2023-03-07 09:15:31,785 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2023-03-07 09:15:31,785 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1631103017958780928","scanUserId":"6122626445005144122","scanUserName":"李喜鼎"}
2023-03-07 09:26:35,026 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303072644","invoiceDetails1":[{"_id":"0c02d962-415b-48f6-b5e8-96958ce68621","__ctxidx":0,"Pleaseselecttheinvoice":"1632913741805522944","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-03-06","Description":"活动蛋糕969元","ACTClaimIncVAT":"969","TotalAmountinclVATC":"969","InvoiceNo":"91154271","Invoiceattachment":{"id":"297bd60e-9a12-44de-9f86-69ff2dd5ed35","name":"167808450500713686.png","fileSize":176980},"Purchaseapplicationamount":"969","PurchaseApplicationCode1":"1632656044627337216","PurchaseApplicationCode2":null,"Appliedamount":"969","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1632633101763485696&defkey=SpecialPurchaseRequestFood&instid=1632633101763485697","Link2":null,"Attachments":null,"InvoiceId":"1632630876200251392","Lineitemtext":"202303李喜鼎活动蛋糕969元","ACTClaimExclVAT":969,"purchaserequisitionsAll":["SPE202303061200"],"purchaserequisitions1":"SPE202303061200","field_38":"969","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"857.52","VATAmountB":"0","imageId":"1632630863571202048","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费"}]}
2023-03-07 09:26:35,594 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-07 09:28:41,086 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 09:28:41,086 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 09:28:41,086 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"857.52212389","amountWithoutTax":"857.52","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*生日蛋糕","currentDateEnd":"","currentDateStart":"","taxAmount":"111.48","amountWithTax":"969.00"}],"invoiceMain":{"scanTime":"1678084505344","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632630863571202048","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320213MA1YH2BP2A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167808450500713686.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市盈福顺餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"857.52","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202303072644","balanceAmount":"969.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632630876200251392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行088531280011","sellerBankInfo":"中国农业银行股份有限公司无锡旺庄支行10635201040019124","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市梁溪区人民中路111号苏宁广场B1F层DT017号商铺0510-12345687","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91154271","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":"20230306","taxAmount":"111.48","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_91154271_20230306_CCEE9FEE&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167808450500713686.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":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_91154271_20230306_CCEE9FEE&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"969.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072644","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678152536608}
2023-03-07 09:38:34,675 [19] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5397","SODate":"[\"1631475159895117824\"]","GTIDate":"[\"1632911838212263936\",\"1632911840821121024\"]"}
2023-03-07 09:38:35,187 [19] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5397","Document_Type":"SO","Document_NO":"0020046175","Posting_Date":"20230201"},{"Customer_NO":"ZC5397","Document_Type":"GTI","Document_NO":"01100230011190256826","Posting_Date":"20230201"},{"Customer_NO":"ZC5397","Document_Type":"GTI","Document_NO":"01100230011190256825","Posting_Date":"20230201"}]}
2023-03-07 09:38:35,684 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5397","Document_Type":"SO","Document_NO":"0020046175","Mapping_Amount":"169586.80","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5397","Document_Type":"GTI","Document_NO":"01100230011190256825","Mapping_Amount":99999.91,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5397","Document_Type":"GTI","Document_NO":"01100230011190256826","Mapping_Amount":69586.89,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-07 09:38:36,458 [14] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-07 09:40:05,772 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303012560","invoiceDetails1":[{"_id":"cb6c9253-46d8-4bb1-be02-539c78fb6486","__ctxidx":0,"Pleaseselecttheinvoice":"1628675975718641664","ExpCategory":"1464965336464760832","ExpType":"1575793646626545664","Date":"2023-02-22","Description":"隔油池清洁费","ACTClaimIncVAT":"6000","TotalAmountinclVATC":"6000","InvoiceNo":"38083965","Invoiceattachment":{"id":"037a4cee-e8ab-4b01-87d8-888e37c6f893","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"}]}
2023-03-07 09:40:06,594 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-07 09:40:07,325 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 09:40:07,325 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 09:40:07,325 [14] 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":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678153347766}
2023-03-07 09:41:26,932 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303072645","invoiceDetails1":[{"Invoiceselection":"1632918861674979328","InvoiceNo":"19142817","VATAmountB":"0","Invoiceattachment":{"id":"5862b55a-7664-4388-b5f8-bb2a865fe459","name":"N45_c69a0470-bc88-11ed-9596-31db5f458d0d.jpg","fileSize":119267},"TotalAmountinclVATC":"261.7","AmountwithoutVATA":261.7,"userCode":"137122","userName":"赵静","InvoiceId":"1632918648374960128","imageId":"1632918573099786240","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":261.7,"Date":"2023-03-06","TaxRate":"","InvoceType":"电子发票","_id":"bbd2e5b9-d5da-436f-b92a-548ebf1ef221","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023/02 电话费","Attachments":null,"Lineitemtext":"202303Zhao Jing 赵静2023/02 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"}]}
2023-03-07 09:41:27,430 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-07 09:41:28,078 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 09:41:28,079 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 09:41:28,079 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"272.10000000","amountWithoutTax":"272.10","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":"272.10"},{"unitPrice":"","amountWithoutTax":"-10.40","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-10.40"}],"invoiceMain":{"scanTime":"1678153100639","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632918573099786240","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"021022200111","xmlUrl":"","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/16781531001899534.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7d3585ccd3f873445f3c379556fc7b44","purchaserTaxNo":"","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":"261.70","scanUserId":"6082067222541205605","createUserCode":"137122","chargeUpPeriod":"","billCode":"ER202303072645","balanceAmount":"261.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632918648374960128","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":"19142817","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赵静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230306","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"话费结算月份：202302  客户号码:13804256252","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/16781531001899534.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/20230307/09/N45_c69a0470-bc88-11ed-9596-31db5f458d0d.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":"261.70","invoiceStatus":"1","scanUserName":"赵静","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"137122","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072645","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678153428334}
2023-03-07 09:54:28,805 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302172330", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"92383134","invoicetype":"电子发票","Amount":"290","Invoiceattachment":{"id":"7ea9c9fd-5198-4e96-9cb4-b79e72f8f611","name":"167625024338178683.jpeg","fileSize":242146},"AmountexclVAT":"256.64","invoiceVATamount":"0","InvoiceId":"1624937425836969984","imageId":"1624937413530886144","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"290.00","invoicedata":"2023-01-29","_id":"1626401935326973952","__ctxidx":0,"Data":"2023-01-29","field_13":"202301郑雅雯燃油费报销"},{"InvoiceNo":"96406536","invoicetype":"电子发票","Amount":"290","Invoiceattachment":{"id":"df744d2a-b149-41b5-8b90-42dbc2b08f00","name":"167625028053781390.jpeg","fileSize":240148},"AmountexclVAT":"256.64","invoiceVATamount":"0","InvoiceId":"1624937581084942336","imageId":"1624937568892104704","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"290.00","invoicedata":"2023-02-04","_id":"1626402523330650112","__ctxidx":1,"Data":"2023-02-04","field_13":"202302郑雅雯燃油费报销"},{"InvoiceNo":"95877526","invoicetype":"电子发票","Amount":"345","Invoiceattachment":{"id":"cc7685b2-7dec-4a82-b62d-b49a651e857b","name":"167625032007274618.jpeg","fileSize":239166},"AmountexclVAT":"305.31","invoiceVATamount":"0","InvoiceId":"1624937747854655488","imageId":"1624937734898454528","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"345.00","invoicedata":"2023-02-11","_id":"1626402538174291968","__ctxidx":2,"Data":"2023-02-11","field_13":"202302郑雅雯燃油费报销"}]}
2023-03-07 09:54:29,643 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 09:54:39,630 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 09:54:39,630 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 09:54:39,630 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.70803862","amountWithoutTax":"256.64","itemSpec":"92号","quantity":"38.25857520","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"33.36","amountWithTax":"290.00"}],"invoiceMain":{"scanTime":"1676250246758","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1624937413530886144","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167625024338178683.jpeg?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":"256.64","scanUserId":"6122626445005144152","createUserCode":"138152","chargeUpPeriod":"","billCode":"ER202302172330","balanceAmount":"290.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1624937425836969984","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":"92383134","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230129","taxAmount":"33.36","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/2023/02/13/167625024338178683.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":"上海市浦东新区浦东大道2536号401室","chargeUpAmount":"","amountWithTax":"290.00","invoiceStatus":"1","scanUserName":"郑雅雯","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85848276","amountWithoutTax":"256.64","itemSpec":"92号","quantity":"37.41935484","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"33.36","amountWithTax":"290.00"}],"invoiceMain":{"scanTime":"1676250283740","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1624937568892104704","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167625028053781390.jpeg?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":"256.64","scanUserId":"6122626445005144152","createUserCode":"138152","chargeUpPeriod":"","billCode":"ER202302172330","balanceAmount":"290.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1624937581084942336","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":"96406536","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":"20230204","taxAmount":"33.36","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/2023/02/13/167625028053781390.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":"上海市浦东新区浦东大道2536号401室","chargeUpAmount":"","amountWithTax":"290.00","invoiceStatus":"1","scanUserName":"郑雅雯","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85841304","amountWithoutTax":"305.31","itemSpec":"92号","quantity":"44.51612903","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"39.69","amountWithTax":"345.00"}],"invoiceMain":{"scanTime":"1676250323481","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1624937734898454528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167625032007274618.jpeg?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":"305.31","scanUserId":"6122626445005144152","createUserCode":"138152","chargeUpPeriod":"","billCode":"ER202302172330","balanceAmount":"345.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1624937747854655488","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":"95877526","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":"20230211","taxAmount":"39.69","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/2023/02/13/167625032007274618.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":"345.00","invoiceStatus":"1","scanUserName":"郑雅雯","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"138152","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302172330","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678154210780}
2023-03-07 09:54:47,334 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302172330","invoiceDetails1":[{"InvoiceNo":"92383134","invoicetype":"电子发票","Amount":"290","Invoiceattachment":{"id":"eb065b7c-c8f8-4d3d-aaab-e7138de78cf2","name":"167625024338178683.jpeg","fileSize":242146},"AmountexclVAT":"256.64","invoiceVATamount":"0","InvoiceId":"1624937425836969984","imageId":"1624937413530886144","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"290.00","invoicedata":"2023-01-29","_id":"1626401935326973952","__ctxidx":0,"Data":"2023-01-29","field_13":"202301郑雅雯燃油费报销"},{"InvoiceNo":"96406536","invoicetype":"电子发票","Amount":"290","Invoiceattachment":{"id":"06e38717-6fdd-461a-866e-806cf03edb7d","name":"167625028053781390.jpeg","fileSize":240148},"AmountexclVAT":"256.64","invoiceVATamount":"0","InvoiceId":"1624937581084942336","imageId":"1624937568892104704","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"290.00","invoicedata":"2023-02-04","_id":"1626402523330650112","__ctxidx":1,"Data":"2023-02-04","field_13":"202302郑雅雯燃油费报销"},{"InvoiceNo":"95877526","invoicetype":"电子发票","Amount":"345","Invoiceattachment":{"id":"c564aca6-fdc8-4597-b126-ba77418d8b2a","name":"167625032007274618.jpeg","fileSize":239166},"AmountexclVAT":"305.31","invoiceVATamount":"0","InvoiceId":"1624937747854655488","imageId":"1624937734898454528","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"345.00","invoicedata":"2023-02-11","_id":"1626402538174291968","__ctxidx":2,"Data":"2023-02-11","field_13":"202302郑雅雯燃油费报销"}]}
2023-03-07 09:54:48,233 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-07 09:55:09,511 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 09:55:09,511 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 09:55:09,511 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.70803862","amountWithoutTax":"256.64","itemSpec":"92号","quantity":"38.25857520","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"33.36","amountWithTax":"290.00"}],"invoiceMain":{"scanTime":"1676250246758","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1624937413530886144","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167625024338178683.jpeg?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":"256.64","scanUserId":"6122626445005144152","createUserCode":"138152","chargeUpPeriod":"","billCode":"ER202302172330","balanceAmount":"290.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1624937425836969984","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":"92383134","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230129","taxAmount":"33.36","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/2023/02/13/167625024338178683.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":"上海市浦东新区浦东大道2536号401室","chargeUpAmount":"","amountWithTax":"290.00","invoiceStatus":"1","scanUserName":"郑雅雯","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85848276","amountWithoutTax":"256.64","itemSpec":"92号","quantity":"37.41935484","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"33.36","amountWithTax":"290.00"}],"invoiceMain":{"scanTime":"1676250283740","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1624937568892104704","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167625028053781390.jpeg?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":"256.64","scanUserId":"6122626445005144152","createUserCode":"138152","chargeUpPeriod":"","billCode":"ER202302172330","balanceAmount":"290.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1624937581084942336","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":"96406536","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":"20230204","taxAmount":"33.36","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/2023/02/13/167625028053781390.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":"上海市浦东新区浦东大道2536号401室","chargeUpAmount":"","amountWithTax":"290.00","invoiceStatus":"1","scanUserName":"郑雅雯","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85841304","amountWithoutTax":"305.31","itemSpec":"92号","quantity":"44.51612903","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"39.69","amountWithTax":"345.00"}],"invoiceMain":{"scanTime":"1676250323481","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1624937734898454528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167625032007274618.jpeg?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":"305.31","scanUserId":"6122626445005144152","createUserCode":"138152","chargeUpPeriod":"","billCode":"ER202302172330","balanceAmount":"345.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1624937747854655488","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":"95877526","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":"20230211","taxAmount":"39.69","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/2023/02/13/167625032007274618.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":"345.00","invoiceStatus":"1","scanUserName":"郑雅雯","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"138152","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302172330","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678154229265}
2023-03-07 10:11:08,786 [63] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1632927253244157952"}
2023-03-07 10:11:09,584 [63] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[]
2023-03-07 10:11:09,717 [63] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SAPSaleDataSubList:[]
2023-03-07 10:11:09,857 [63] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SAPSOListData:[]
2023-03-07 10:11:11,012 [11] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2023-03-07 10:27:58,762 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303072646","invoiceDetails1":[{"Invoiceselection":"1632931431572054016","InvoiceNo":"35781517","VATAmountB":"0","Invoiceattachment":{"id":"2aa718fd-3779-480d-834b-527cff2b182f","name":"167815573403063181.jpeg","fileSize":190649},"TotalAmountinclVATC":"300","AmountwithoutVATA":300,"userCode":"10002745","userName":"周雯倩","InvoiceId":"1632929634754506752","imageId":"1632929619722113024","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-03-07","TaxRate":"","InvoceType":"电子发票","_id":"70309628-2422-4e64-801a-f90bd2940345","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月手机费","Attachments":null,"Lineitemtext":"202303Joyce Zhou 周雯倩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"}]}
2023-03-07 10:27:59,703 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-07 10:29:51,725 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303072647","invoiceDetails1":[{"InvoiceNo":"06757958","invoicetype":"","Amount":"15","Invoiceattachment":{"id":"7d6fd76b-1a8d-4a1b-ab9f-07a59186a992","name":"167333622128820078.jpeg","fileSize":79878},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1612715132901666816","imageId":"1612715132066988032","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-12-29","OriInvoiceAmount":"15.00","invoicedate":"","_id":"1615950769946370048","__ctxidx":0,"Data":"2022-12-29","field_11":"202212Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费","_del":null},{"InvoiceNo":"05495318","invoicetype":"","Amount":"7","Invoiceattachment":{"id":"23738871-723e-47e6-98a2-92c09c3025ef","name":"167333622128820078.jpeg","fileSize":71135},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1612715134713602048","imageId":"1612715132192817152","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-12-31","OriInvoiceAmount":"7.00","invoicedate":"","_id":"1615950769749233664","__ctxidx":1,"Data":"2022-12-31","field_11":"202212Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费","_del":null},{"InvoiceNo":"11773375","invoicetype":"","Amount":"10","Invoiceattachment":{"id":"3d88ab8b-dbe6-49fb-8948-18f7ea92de91","name":"1677557707767475.jpeg","fileSize":45528},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1630421332942393344","imageId":"1630421329624694784","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-02-06","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1630423689770831872","__ctxidx":2,"Data":"2023-02-06","field_11":"202302Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费","_del":null},{"InvoiceNo":"06179790","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"3940d550-14ac-40a7-8805-dd278ce19bdc","name":"1677557707767475.jpeg","fileSize":50864},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1630421332078366720","imageId":"1630421329507254272","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1630423683093504000","__ctxidx":3,"Data":"","field_11":"Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费","_del":null},{"InvoiceNo":"30835608","invoicetype":"","Amount":"2","Invoiceattachment":{"id":"c3bd534f-5fed-4d30-a4dc-25ed3e5e4624","name":"1677557707767475.jpeg","fileSize":44795},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1630421331218530304","imageId":"1630421329389826048","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-02-14","OriInvoiceAmount":"2.00","invoicedate":"","_id":"1630423686994206720","__ctxidx":4,"Data":"2023-02-14","field_11":"202302Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费","_del":null},{"InvoiceNo":"01009371","invoicetype":"","Amount":"25","Invoiceattachment":{"id":"dffbf238-c929-4b1b-b700-ebb6e3eab1ae","name":"1677557707767475.jpeg","fileSize":34201},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1630421329998000128","imageId":"1630421329263984640","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-02-15","OriInvoiceAmount":"25.00","invoicedate":"","_id":"1630423680786636800","__ctxidx":5,"Data":"2023-02-15","field_11":"202302Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费","_del":null},{"InvoiceNo":"75936743","invoicetype":"","Amount":"25","Invoiceattachment":{"id":"3fa915fd-ea67-421c-8cd9-f60bfc97c490","name":"167755770859676171.jpeg","fileSize":32633},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1630421333638647808","imageId":"1630421331482771456","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-02-21","OriInvoiceAmount":"25.00","invoicedate":"","_id":"1630423690043461632","__ctxidx":6,"Data":"2023-02-21","field_11":"202302Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费","_del":null},{"InvoiceNo":"61580323","invoicetype":"","Amount":"23","Invoiceattachment":{"id":"106e5c1a-9e45-4152-a527-770a8e64eafa","name":"167755770859676171.jpeg","fileSize":32246},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1630421332766236672","imageId":"1630421331356942336","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-02-26","OriInvoiceAmount":"23.00","invoicedate":"","_id":"1630423690752303104","__ctxidx":7,"Data":"2023-02-26","field_11":"202302Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费","_del":null},{"InvoiceNo":"25623373","invoicetype":"","Amount":"21","Invoiceattachment":{"id":"9c93cb8b-f0c3-4abf-83c0-458e00110131","name":"167755770859676171.jpeg","fileSize":68757},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1630421331864457216","imageId":"1630421331222724608","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-02-26","OriInvoiceAmount":"21.00","invoicedate":"","_id":"1630423681445138432","__ctxidx":8,"Data":"2023-02-26","field_11":"202302Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费","_del":null},{"InvoiceNo":"06935484","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"ec413df3-46ce-4c8f-8b11-ec7d36834d1e","name":"167759443783398578.jpeg","fileSize":196584},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1630575384976166912","imageId":"1630575373672517632","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1630575701560926208","__ctxidx":9,"Data":"","field_11":"Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费"},{"InvoiceNo":"02601705","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"7e45b706-a296-457e-98b6-b704e435c0a2","name":"167333619442959304.jpeg","fileSize":54584},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1612715033563758596","imageId":"1612715026345373696","userName":"刘畅","userCode":"137399","dateofdeparture":"2020-12-29","OriInvoiceAmount":"12.00","invoicedate":"","_id":"1615950766335070208","__ctxidx":0,"Data":"2020-12-29","field_11":"202012Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费","_del":null},{"InvoiceNo":"02601706","invoicetype":"出租车票","Amount":"140","Invoiceattachment":{"id":"4d8c510d-94de-4f45-9607-4d8f8157edc0","name":"167333619442959304.jpeg","fileSize":49126},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1612715028497039360","imageId":"1612715025728802816","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-12-29","OriInvoiceAmount":"140.00","invoicedate":"","_id":"1615950766276354048","__ctxidx":1,"Data":"2022-12-29","field_11":"202212Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费","_del":null},{"InvoiceNo":"01870100","invoicetype":"出租车票","Amount":"14","Invoiceattachment":{"id":"43391ac5-c6dc-4cbb-b83d-a6495a0a48f4","name":"167333619442959304.jpeg","fileSize":43018},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1612715032322252800","imageId":"1612715026089521152","userName":"刘畅","userCode":"137399","dateofdeparture":"2012-12-29","OriInvoiceAmount":"14.00","invoicedate":"","_id":"1615950762937683968","__ctxidx":2,"Data":"2012-12-29","field_11":"201212Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费","_del":null},{"InvoiceNo":"26980316","invoicetype":"出租车票","Amount":"50","Invoiceattachment":{"id":"ea9997eb-d274-4754-b8ee-c86cd1b91fe9","name":"167333619442959304.jpeg","fileSize":46901},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1612715029981831168","imageId":"1612715025930125312","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-12-31","OriInvoiceAmount":"50.00","invoicedate":"","_id":"1615950762681831424","__ctxidx":3,"Data":"2022-12-31","field_11":"202212Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费","_del":null},{"InvoiceNo":"17552885","invoicetype":"出租车票","Amount":"15","Invoiceattachment":{"id":"34143167-df5b-4fd2-b6ad-1acd47a26e3e","name":"167755773779219614.jpeg","fileSize":189225},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1630421454170370048","imageId":"1630421442514395136","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-02-07","OriInvoiceAmount":"15.00","invoicedate":"","_id":"1630423691092037632","__ctxidx":4,"Data":"2023-02-07","field_11":"202302Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费","_del":null},{"InvoiceNo":"21439961","invoicetype":"电子发票","Amount":"794.95","Invoiceattachment":{"id":"4da4c891-d242-43e9-93fe-e20a5ae3aa81","name":"N45_53b649c0-b777-11ed-80ea-15f2b0552cbc.jpg","fileSize":132588},"AmountexclVAT":"777.18","invoiceVATamount":"0","InvoiceId":"1630581372739395584","imageId":"1630581298009481216","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"794.95","invoicedate":"2023-02-28","_id":"1630581941900943360","__ctxidx":5,"Data":"2023-02-28","field_11":"202302Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费"},{"InvoiceNo":"93704143","invoicetype":"电子发票","Amount":"1145.11","Invoiceattachment":{"id":"9b686f01-4e05-4ff8-af02-7c1cd0e50fa7","name":"N45_54004b10-b777-11ed-80ea-15f2b0552cbc.jpg","fileSize":129978},"AmountexclVAT":"1111.76","invoiceVATamount":"0","InvoiceId":"1630581372923944960","imageId":"1630581307127898112","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"1145.11","invoicedate":"2023-02-28","_id":"1630719266760957952","__ctxidx":6,"Data":"2023-02-28","field_11":"202302Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"98","InvoiceNo":"23337000","Date":"2022-12-29","AmountexclVAT":"92.45","InvoiceAttachment":{"id":"ba3d0ed6-a0f1-4719-83fe-0996fdf949a9","name":"N45_b6af8070-8728-11ed-ac37-f153e9b9fa2b.jpg","fileSize":110897},"InvoiceVATAmount":"0","InvoiceId":"1608303661555912704","imageId":"1608303578756161536","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"98.00","_id":"1615950357369458688","__ctxidx":0,"Remark":null,"field_10":"202212Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"406","InvoiceNo":"60840700","Date":"2023-01-04","AmountexclVAT":"383.02","InvoiceAttachment":{"id":"56c7cf28-8a92-4f05-a9b4-ee014dbdf90c","name":"N45_52cc09a0-908f-11ed-885e-2d7209dedb0f.jpg","fileSize":117544},"InvoiceVATAmount":"0","InvoiceId":"1612639026739679232","imageId":"1612638941142331392","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"406.00","_id":"1615950589444493312","__ctxidx":1,"Remark":null,"field_10":"202301Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"103","InvoiceNo":"11995178","Date":"2023-01-10","AmountexclVAT":"97.17","InvoiceAttachment":{"id":"a2f29563-a749-4fd5-be5e-e75831a5518b","name":"N45_5e8f8320-908f-11ed-a4da-dda718c669c2.jpg","fileSize":116033},"InvoiceVATAmount":"0","InvoiceId":"1612639108436336640","imageId":"1612638944158035968","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"103.00","_id":"1615950590665035776","__ctxidx":2,"Remark":null,"field_10":"202301Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"58","InvoiceNo":"72074686","Date":"2023-02-23","AmountexclVAT":"54.72","InvoiceAttachment":{"id":"5db4e03e-53ec-4470-85d5-e141938afa40","name":"N45_98248c20-b71d-11ed-b041-f9553d07e72f.jpg","fileSize":115159},"InvoiceVATAmount":"0","InvoiceId":"1630419724481343488","imageId":"1630419638149984256","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"58.00","_id":"1630419872538959872","__ctxidx":3,"Remark":null,"field_10":"202302Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"1282.6","InvoiceNo":"61875052","Invoiceattachment":{"id":"929aac0c-f819-4f2f-83f5-8af1d8905a45","name":"167772473474863017.jpeg","fileSize":186504},"InvoiceVATAmount":"72.6","InvoiceId":"1631121891118809088","imageId":"1631121878670114816","userName":"刘畅","userCode":"137399","_id":"1631122171859050496","__ctxidx":0,"City":"1487840663826206720","Checkindate":"2023-02-14","Checkoutdate":"2023-02-15","Nights":1,"Ratenight":null,"Comments":null,"ACTClaimIncVAT":"1282.6","Attachment":[{"id":"54055669-83e7-4a5d-b0d5-6ab747cb0d54","name":"1282.6广交会住宿.jpg","fileSize":199934}],"Lineitemtext":"202302Leo Liu 刘畅","LodginOverStandard":-950,"ACTClaimExclVAT":1210,"CityName":"广州市Guangzhou","Level":"1"}]}
2023-03-07 10:29:52,635 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-07 10:30:51,944 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 10:30:51,944 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 10:30:51,944 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"300.00000000","amountWithoutTax":"300.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1678155734361","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632929619722113024","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167815573403063181.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":"300.00","scanUserId":"6082067256900944030","createUserCode":"10002745","chargeUpPeriod":"","billCode":"ER202303072646","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632929634754506752","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":"35781517","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周雯倩","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230307","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：2375518525410","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167815573403063181.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":"13764712678","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"周雯倩","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002745","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072646","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678156220692}
2023-03-07 10:31:18,065 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 10:31:18,065 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 10:31:18,065 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"92.45000000","amountWithoutTax":"92.45","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"5.55","amountWithTax":"98.00"}],"invoiceMain":{"scanTime":"1672284448309","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1608303578756161536","warningInfo":"","maxCapacity":"","systemLabelId":"1471692428846043137","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"913100005542635073","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167228442832281872.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ec0283f8e57d2cf98762fb7f56b9db46","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Travel 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"22.98","amountWithTax":"406.00"}],"invoiceMain":{"scanTime":"1673318079861","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612638941142331392","warningInfo":"","maxCapacity":"","systemLabelId":"1471692428846043137","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"91440300MA5DC3L99B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167331805919659291.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"185ff00abfff077cf464ca1ae3f4d45c","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Travel 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住宿费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国对外贸易广州物业发展有限公司广交会威斯汀酒店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1210.00","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202303072647","balanceAmount":"1282.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631121891118809088","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国银行广交会支行683457744438","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市海珠区凤浦中路681号02089181818","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"61875052","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230215","taxAmount":"72.60","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"57408505","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167772473474863017.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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","chargeUpAmount":"","amountWithTax":"1282.60","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072647","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678156333553}
2023-03-07 10:37:51,333 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303072648","invoiceDetails1":[{"Invoiceselection":"1632930991597948928","InvoiceNo":"92996586","VATAmountB":"0","Invoiceattachment":{"id":"66d3d64e-d810-458e-a859-247531b6cf2e","name":"167809103533726807.png","fileSize":304541},"TotalAmountinclVATC":"216.78","AmountwithoutVATA":216.78,"userCode":"10003890","userName":"夏姣姣","InvoiceId":"1632658270575403008","imageId":"1632658256457375744","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":216.78,"Date":"2023-03-06","TaxRate":"","InvoceType":"电子发票","_id":"f9f8be86-5481-45aa-a8df-8cb4e116afcc","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月手机费","Attachments":null,"Lineitemtext":"202303夏姣姣2月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"33810938","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"489730eb-b738-4176-a026-94ce033b455b","name":"167809075341387139.png","fileSize":317789},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1632657085676130304","imageId":"1632657073596542976","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-03-06","_id":"1632931157595922432","__ctxidx":0,"Data":"2023-03-06","field_13":"202303夏姣姣2月日常手机费和燃油费"},{"InvoiceNo":"43781901","invoicetype":"电子发票","Amount":"260","Invoiceattachment":{"id":"3f3cade1-3004-4da2-bed6-72f1bff6dd3a","name":"167809075466081829.png","fileSize":308672},"AmountexclVAT":"230.09","invoiceVATamount":"0","InvoiceId":"1632657094828097536","imageId":"1632657079057526784","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","OriInvoiceAmount":"260.00","invoicedata":"2023-03-06","_id":"1632931153212870656","__ctxidx":1,"Data":"2023-03-06","field_13":"202303夏姣姣2月日常手机费和燃油费"}]}
2023-03-07 10:37:52,014 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-07 10:38:02,087 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 10:38:02,087 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 10:38:02,087 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.71608211","amountWithoutTax":"265.49","itemSpec":"","quantity":"39.53000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1678090754301","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632657073596542976","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200711","xmlUrl":"","sellerTaxNo":"913300007200832548","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167809075341387139.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司浙江石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202303072648","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632657085676130304","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行1202220909900129749","sellerBankInfo":"工行保俶支行1202022729908888880","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市上城区小营街道河坊街58号057187818833","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33810938","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":"20230306","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"加油：2023年02月03日07:36:15　杭州-之浦路站 加｛92号车用汽油（VIB)｝39.53升×7.59＝300.00元","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167809075341387139.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号021-64263355","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.86626367","amountWithoutTax":"230.09","itemSpec":"","quantity":"33.51000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"29.91","amountWithTax":"260.00"}],"invoiceMain":{"scanTime":"1678090755604","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632657079057526784","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200411","xmlUrl":"","sellerTaxNo":"91330183723633661E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167809075466081829.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州富阳富春加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"230.09","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202303072648","balanceAmount":"260.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632657094828097536","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行1202220909900129749","sellerBankInfo":"富阳工商银行1202087119900107191","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"富阳-富春站0571-63336002","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43781901","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":"20230306","taxAmount":"29.91","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"加油：2023年02月12日14:30:31　杭州富阳富春加油站 加｛92号车用汽油（VIB)｝33.51升×7.76＝260.00元","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167809075466081829.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号021-64263355","chargeUpAmount":"","amountWithTax":"260.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"216.78000000","amountWithoutTax":"216.78","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":"216.78"}],"invoiceMain":{"scanTime":"1678091036313","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632658256457375744","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200611","xmlUrl":"","sellerTaxNo":"91330000717612557X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167809103533726807.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司杭州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"216.78","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202303072648","balanceAmount":"216.78","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632658270575403008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州工商银行羊坝头支行6232711202001098859","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市环城北路288号13805710571","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"92996586","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"夏姣姣","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230306","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期:202302;手机号码:15924138855","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167809103533726807.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":"216.78","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072648","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678156813020}
2023-03-07 10:42:53,552 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303072649","invoiceDetails1":[{"InvoiceNo":"18610592","invoicetype":"电子发票","Amount":"29.08","Invoiceattachment":{"id":"afa76f1f-44bd-4739-91ba-60bd7d4bfceb","name":"N45_53ee70c0-b777-11ed-80ea-15f2b0552cbc.jpg","fileSize":123280},"AmountexclVAT":"29.08","invoiceVATamount":"0","InvoiceId":"1630581377843867648","imageId":"1630581304988803072","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"29.08","invoicedate":"2023-02-28","_id":"1631122327585165312","__ctxidx":0,"Data":"2023-02-28","field_11":"202302Leo Liu 刘畅刘畅 2022年10月南京差旅费"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"911.81","InvoiceNo":"77827413","Invoiceattachment":{"id":"e60243cc-38b6-4bc9-a9f4-c38d1bb371ce","name":"167781531204770688.jpeg","fileSize":189718},"InvoiceVATAmount":"51.61","InvoiceId":"1631501799670153216","imageId":"1631501787204681728","userName":"刘畅","userCode":"137399","_id":"1631502107111329792","__ctxidx":0,"City":"1487840668272168960","Checkindate":"2022-10-10","Checkoutdate":"2022-10-11","Nights":1,"Ratenight":null,"Comments":"Leo房间","ACTClaimIncVAT":"911.81","Attachment":[{"id":"ce896954-3db4-4a41-a1a5-9e3ed81e59b1","name":"LeoLiu911.81.jpg","fileSize":4423903}],"Lineitemtext":"202210Leo Liu 刘畅Leo房间","LodginOverStandard":-950,"ACTClaimExclVAT":860.2,"CityName":"南京市 Nanjing","Level":"1"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"911.81","InvoiceNo":"77827412","Invoiceattachment":{"id":"898f2b3d-b06e-4932-97b6-85176cc9e864","name":"167772473398085814.jpeg","fileSize":175906},"InvoiceVATAmount":"51.61","InvoiceId":"1631121887503319040","imageId":"1631121875398565888","userName":"刘畅","userCode":"137399","_id":"1631122073095774208","__ctxidx":1,"City":"1487840668272168960","Checkindate":"2022-10-10","Checkoutdate":"2022-10-11","Nights":1,"Ratenight":null,"Comments":"Susia房间","ACTClaimIncVAT":"911.81","Attachment":[{"id":"1e3a5f1e-bff5-40e0-b297-438150c81942","name":"SusiaZhao911.81.jpg","fileSize":4544610}],"Lineitemtext":"202210Leo Liu 刘畅Susia房间","LodginOverStandard":-950,"ACTClaimExclVAT":860.2,"CityName":"南京市 Nanjing","Level":"1"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"911.81","InvoiceNo":"33437671","Invoiceattachment":{"id":"fa7fea7a-04e3-4496-b963-3db35525abcc","name":"167781531278616437.jpeg","fileSize":201356},"InvoiceVATAmount":"51.61","InvoiceId":"1631501801310130176","imageId":"1631501790014869504","userName":"刘畅","userCode":"137399","_id":"1631502107006476288","__ctxidx":2,"City":"1487840668272168960","Checkindate":"2022-10-10","Checkoutdate":"2022-10-11","Nights":1,"Ratenight":null,"Comments":"Michael房间","ACTClaimIncVAT":"911.81","Attachment":[{"id":"cbc1e708-e1a6-4ddc-bccc-8e7df4820d2e","name":"MichaelZhou911.81.jpg","fileSize":4502379}],"Lineitemtext":"202210Leo Liu 刘畅Michael房间","LodginOverStandard":-950,"ACTClaimExclVAT":860.2,"CityName":"南京市 Nanjing","Level":"1"}]}
2023-03-07 10:42:54,453 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-07 10:42:55,055 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 10:42:55,055 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 10:42:55,055 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"29.080000","amountWithoutTax":"29.08","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"29.08"}],"invoiceMain":{"scanTime":"1677595852497","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630581304988803072","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"032002200711","xmlUrl":"","sellerTaxNo":"91320105MA201JN20M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167759585218772955.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1dfb6ec327bf0a068fbad88c0e9e8bbd","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","usedAmount":"0.0","sellerName":"南京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"29.08","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202303072649","balanceAmount":"29.08","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630581377843867648","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行南京分行营业部125910800610501","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省南京市建邺区白龙江东街8号科技创新综合体A4幢第14层400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18610592","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230228","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167759585218772955.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230228/22/N45_53ee70c0-b777-11ed-80ea-15f2b0552cbc.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"29.08","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"860.20","amountWithoutTax":"860.20","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*住宿服务","currentDateEnd":"","currentDateStart":"","taxAmount":"51.61","amountWithTax":"911.81"}],"invoiceMain":{"scanTime":"1677724734528","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631121875398565888","warningInfo":"","maxCapacity":"","systemLabelId":"1471692391055364097","invoiceCode":"3200221130","xmlUrl":"","sellerTaxNo":"91320100302718325R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167772473398085814.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Hotel 住宿费","paymentUserName":"","usedAmount":"0.0","sellerName":"华泰创新投资有限公司南京华泰万丽酒店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"860.20","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202303072649","balanceAmount":"911.81","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631121887503319040","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"中国银行南京奥体支行 484575296525","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市建邺区奥体大街139号 025-83388888","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"77827412","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221011","taxAmount":"51.61","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"确认号 60512802","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167772473398085814.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":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"911.81","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"860.20","amountWithoutTax":"860.20","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*住宿服务","currentDateEnd":"","currentDateStart":"","taxAmount":"51.61","amountWithTax":"911.81"}],"invoiceMain":{"scanTime":"1677815312561","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631501787204681728","warningInfo":"","maxCapacity":"","systemLabelId":"1471692391055364097","invoiceCode":"3200221130","xmlUrl":"","sellerTaxNo":"91320100302718325R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167781531204770688.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Hotel 住宿费","paymentUserName":"","usedAmount":"0.0","sellerName":"华泰创新投资有限公司南京华泰万丽酒店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"860.20","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202303072649","balanceAmount":"911.81","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631501799670153216","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国银行南京奥体支行 484575296525","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市建邺区奥体大街139号 025-83388888","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"77827413","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221011","taxAmount":"51.61","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"确认号 60499741","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167781531204770688.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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","chargeUpAmount":"","amountWithTax":"911.81","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"860.20","amountWithoutTax":"860.20","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*住宿服务","currentDateEnd":"","currentDateStart":"","taxAmount":"51.61","amountWithTax":"911.81"}],"invoiceMain":{"scanTime":"1677815313231","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631501790014869504","warningInfo":"","maxCapacity":"","systemLabelId":"1471692391055364097","invoiceCode":"3200222130","xmlUrl":"","sellerTaxNo":"91320100302718325R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167781531278616437.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Hotel 住宿费","paymentUserName":"","usedAmount":"0.0","sellerName":"华泰创新投资有限公司南京华泰万丽酒店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"860.20","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202303072649","balanceAmount":"911.81","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631501801310130176","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"中国银行南京奥体支行 484575296525","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市建邺区奥体大街139号 025-83388888","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"33437671","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221011","taxAmount":"51.61","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"确认号 60498843","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167781531278616437.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":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"911.81","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072649","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678157115389}
2023-03-07 10:47:46,424 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303072650","invoiceDetails1":[{"Invoiceselection":"1632331089914372096","InvoiceNo":"25969866","VATAmountB":"0","Invoiceattachment":{"id":"450f388b-7349-46af-93e7-017601af5ae0","name":"167801242916317945.jpeg","fileSize":91249},"TotalAmountinclVATC":"119.65","AmountwithoutVATA":119.65,"userCode":"10001231","userName":"陈思","InvoiceId":"1632328568908292096","imageId":"1632328556010803200","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":119.65,"Date":"2023-03-02","TaxRate":"","InvoceType":"电子发票","_id":"ae4277ae-97b6-4323-8f8a-7548873ba682","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"报销202302手机费","Attachments":null,"Lineitemtext":"202303Cissy Chen 陈思报销202302手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-07 10:47:47,261 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-07 10:47:49,957 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 10:47:49,957 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 10:47:49,957 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"119.65000000","amountWithoutTax":"119.65","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":"119.65"}],"invoiceMain":{"scanTime":"1678012429605","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632328556010803200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/167801242916317945.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":"119.65","scanUserId":"6082067291260682299","createUserCode":"10001231","chargeUpPeriod":"","billCode":"ER202303072650","balanceAmount":"119.65","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632328568908292096","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":"25969866","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈思","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90003924903，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/2023/03/05/167801242916317945.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":"13917026125","chargeUpAmount":"","amountWithTax":"119.65","invoiceStatus":"1","scanUserName":"陈思","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001231","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072650","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678157408280}
2023-03-07 11:03:55,004 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303072651","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"431.27","InvoiceType":"电子发票","InvoiceNo":"27280059","Invoicedate":"2023-01-23","InvoiceAttachment":{"id":"3bc54c4c-a880-4fb2-b8be-588c58d33304","name":"167576177323135722.jpeg","fileSize":110556},"InvoiceId":"1622888633289678848","imageId":"1622888620543193088","userName":"上海大陆嘉定研发中心咖啡吧","userCode":"136156","InvoiceVATAmount":"0","_id":"1622889088135471104","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"c923a4dc-2f3e-4278-8466-952ddcee9d0e","name":"年夜饭消费清单，出席人员清单.zip","fileSize":1563187}],"field_21":"202301章洁容年夜饭240元"}]}
2023-03-07 11:03:55,663 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-07 11:03:56,254 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 11:03:56,254 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 11:03:56,254 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"427.0","amountWithoutTax":"427.00","itemSpec":"1","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"1","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","taxAmount":"4.27","amountWithTax":"431.27"}],"invoiceMain":{"scanTime":"1675761776523","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622888620543193088","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"92310117MAC1NF0H5A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167576177323135722.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海市松江区蛙道滋餐饮店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"427.00","scanUserId":"6082067188181467180","createUserCode":"136156","chargeUpPeriod":"","billCode":"ER202303072651","balanceAmount":"431.27","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622888633289678848","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行6227001214740032783","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市松江区九里亭街道沪亭北路99弄4号152、153、154、155、157室（W1031）13761515109","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"27280059","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":"20230123","taxAmount":"4.27","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002100711_27280059_20230123_B8B7C1G2&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167576177323135722.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002100711_27280059_20230123_B8B7C1G2&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"431.27","invoiceStatus":"1","scanUserName":"上海大陆嘉定研发中心咖啡吧","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"136156","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072651","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678158376595}
2023-03-07 11:09:31,881 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303062635", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1632219098478551040","InvoiceNo":"73381293","VATAmountB":"0","Invoiceattachment":{"id":"795ec24c-609e-46bd-bdc7-76b19122d179","name":"N45_407339f0-bb04-11ed-b1a9-f3ec3c0abac5.jpg","fileSize":124673},"TotalAmountinclVATC":"167","AmountwithoutVATA":167,"userCode":"10004053","userName":"樊兢","InvoiceId":"1632218743071313920","imageId":"1632218679443718144","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":167,"Date":"2023-03-02","TaxRate":"","InvoceType":"电子发票","_id":"ca7ffb08-b0e1-4a15-8fc3-111b4d53a947","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202303Evan Fan 樊兢通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1632219098805706752","InvoiceNo":"02001577","VATAmountB":"0","Invoiceattachment":{"id":"2951b39f-61c0-46c2-9df1-0ea0d1b6221a","name":"N45_405a33b0-bb04-11ed-9336-93aa24534229.jpg","fileSize":112654},"TotalAmountinclVATC":"184","AmountwithoutVATA":184,"userCode":"10004053","userName":"樊兢","InvoiceId":"1632218743616573440","imageId":"1632218676717432832","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":133,"Date":"2023-03-01","TaxRate":"","InvoceType":"电子发票","_id":"8f913472-665d-4509-813f-ff1e7b7bb308","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202303Evan Fan 樊兢通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"03395278","Invoicetype":"","Amount":"5","Invoiceattachment":{"id":"ec683cb5-ed94-4687-a2de-7fcf9a378217","name":"167798714136781303.jpg","fileSize":70178},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632222511355670528","imageId":"1632222509296259072","userName":"樊兢","userCode":"10004053","dateofdeparture":"2021-11-30","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1632222639364513792","__ctxidx":0,"Data":"2021-11-30","field_11":"202111Evan Fan 樊兢2023.02月日常报销","_del":null},{"InvoiceNo":"21252291","Invoicetype":"","Amount":"7","Invoiceattachment":{"id":"8aa5b720-10de-4c5c-87c6-6996df3732c8","name":"167798714136781303.jpg","fileSize":79495},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632222510168670208","imageId":"1632222509174624256","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-02-14","OriInvoiceAmount":"7.00","Invoicedata":"","_id":"1632222636927623168","__ctxidx":1,"Data":"2023-02-14","field_11":"202302Evan Fan 樊兢2023.02月日常报销","_del":null},{"InvoiceNo":"33603991","invoicetype":"出租车票","Amount":"17","Invoiceattachment":{"id":"a4598e2e-0d27-434b-8bb7-54799b36bc57","name":"167798714284099452.jpg","fileSize":144299},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632222516900536320","imageId":"1632222515222814720","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-01-13","OriInvoiceAmount":"17.00","invoicedata":"","_id":"1632222646079590400","__ctxidx":0,"Data":"2023-01-13","field_12":"202301Evan Fan 樊兢2023.02月日常报销","_del":null},{"InvoiceNo":"02174517","invoicetype":"出租车票","Amount":"39","Invoiceattachment":{"id":"22774d72-186c-4cb4-8e51-74da0283183d","name":"167798714284099452.jpg","fileSize":127073},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632222515730317312","imageId":"1632222515063422976","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-02-10","OriInvoiceAmount":"39.00","invoicedata":"","_id":"1632222644498337792","__ctxidx":1,"Data":"2023-02-10","field_12":"202302Evan Fan 樊兢2023.02月日常报销","_del":null},{"InvoiceNo":"95917333","invoicetype":"电子发票","Amount":"81.19","Invoiceattachment":{"id":"7ec6059d-a610-4182-9389-e23b624fee38","name":"N45_40b042f0-bb04-11ed-8222-dbb4588ee2fb.jpg","fileSize":125587},"AmountexclVAT":"81.19","InvoiceVATamount":"0","InvoiceId":"1632218746158317568","imageId":"1632218686901198849","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"81.19","invoicedata":"2023-03-02","_id":"1632219098348527616","__ctxidx":2,"Data":"2023-03-02","field_12":"202303Evan Fan 樊兢2023.02月日常报销"},{"InvoiceNo":"66678642","invoicetype":"电子发票","Amount":"92.19","Invoiceattachment":{"id":"2cf90768-24b9-4676-80ad-139439faab8f","name":"N45_463dec40-bb04-11ed-ae74-09953797bf2e.jpg","fileSize":125090},"AmountexclVAT":"92.19","InvoiceVATamount":"0","InvoiceId":"1632218785274400768","imageId":"1632218689388417024","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"92.19","invoicedata":"2023-03-02","_id":"1632219098335940608","__ctxidx":3,"Data":"2023-03-02","field_12":"202303Evan Fan 樊兢2023.02月日常报销"},{"InvoiceNo":"06872380","invoicetype":"电子发票","Amount":"971.19","Invoiceattachment":{"id":"2dede4f3-30e8-4b78-863e-500f628b2c86","name":"N45_40875e30-bb04-11ed-9336-93aa24534229.jpg","fileSize":129455},"AmountexclVAT":"942.91","InvoiceVATamount":"0","InvoiceId":"1632218743629156352","imageId":"1632218681847062528","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"971.19","invoicedata":"2023-03-02","_id":"1632219094783369216","__ctxidx":4,"Data":"2023-03-02","field_12":"202303Evan Fan 樊兢2023.02月日常报销"},{"InvoiceNo":"18540882","invoicetype":"电子发票","Amount":"182.01","Invoiceattachment":{"id":"a0c34bcd-79ab-4815-973f-7c60f66bb269","name":"N45_465803f0-bb04-11ed-95e9-afbdc18fe9a2.jpg","fileSize":127219},"AmountexclVAT":"176.71","InvoiceVATamount":"0","InvoiceId":"1632218786050355200","imageId":"1632218692039217152","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"182.01","invoicedata":"2023-03-02","_id":"1632220382849933312","__ctxidx":5,"Data":"2023-03-02","field_12":"202303Evan Fan 樊兢2023.02月日常报销"},{"InvoiceNo":"07232757","invoicetype":"电子发票","Amount":"41.71","Invoiceattachment":{"id":"0c52448b-6a0c-4a64-ad4f-1475200ae0b5","name":"N45_409b5b60-bb04-11ed-b07a-e53061df1a09.jpg","fileSize":128416},"AmountexclVAT":"40.5","InvoiceVATamount":"0","InvoiceId":"1632218961762332672","imageId":"1632218684309114880","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"41.71","invoicedata":"2023-02-27","_id":"1632220381591638016","__ctxidx":6,"Data":"2023-02-27","field_12":"202302Evan Fan 樊兢2023.02月日常报销"},{"InvoiceNo":"11269106","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"7b06a9ed-a475-443f-bfe5-199579198613","name":"167798714136781303.jpg","fileSize":17775},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1632222514258116608","imageId":"1632222509661159424","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"100.00","invoicedate":"","_id":"1632222647727951872","__ctxidx":0,"Data":"","field_11":"Evan Fan 樊兢2023.02月日常报销"},{"InvoiceNo":"01605929","invoicetype":"定额发票","Amount":"15","Invoiceattachment":{"id":"568e7895-bc7c-4630-a49d-e268cb76a2e9","name":"167798714136781303.jpg","fileSize":29968},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1632222513251491840","imageId":"1632222509535334400","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"15.00","invoicedate":"","_id":"1632222642682208256","__ctxidx":1,"Data":"","field_11":"Evan Fan 樊兢2023.02月日常报销"},{"InvoiceNo":"09796237","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"a425582d-8c54-453f-9aa1-56570d8dcaa3","name":"167798713979994599.jpg","fileSize":39525},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1632222506834198528","imageId":"1632222503424241664","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1632222637586128896","__ctxidx":2,"Data":"","field_11":"Evan Fan 樊兢2023.02月日常报销"},{"InvoiceNo":"06700875","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"24ff13fd-40ef-4764-bcd7-30ec1821293c","name":"167798713979994599.jpg","fileSize":52737},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1632222506066644992","imageId":"1632222503302594560","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1632222634322956288","__ctxidx":3,"Data":"","field_11":"Evan Fan 樊兢2023.02月日常报销"},{"InvoiceNo":"05973308","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"b1f82391-008c-4c91-8fd9-aad73c9d4700","name":"167798713979994599.jpg","fileSize":31542},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1632222505106149376","imageId":"1632222503180972032","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1632222633865777152","__ctxidx":4,"Data":"","field_11":"Evan Fan 樊兢2023.02月日常报销"},{"InvoiceNo":"09797303","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"55bad90e-b44b-477a-b2a9-fbf416f6a540","name":"167798713979994599.jpg","fileSize":50531},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1632222503940136960","imageId":"1632222503063519232","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1632222633735753728","__ctxidx":5,"Data":"","field_11":"Evan Fan 樊兢2023.02月日常报销"}]}
2023-03-07 11:09:39,417 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 11:09:41,325 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 11:09:41,325 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 11:09:41,325 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.00000000","amountWithoutTax":"8.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"8.00"},{"unitPrice":"159.00000000","amountWithoutTax":"159.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"159.00"}],"invoiceMain":{"scanTime":"1677986232987","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632218679443718144","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/167798623262670982.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c66f4042e650ebe3127eb4af548c3b16","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"167.00","scanUserId":"7189193029103304705","createUserCode":"10004053","chargeUpPeriod":"","billCode":"ER202303062635","balanceAmount":"167.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632218743071313920","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73381293","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"樊兢","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务号码:13501183487 账期月:20230201--20230228 应付:167.00 实付:167.00 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2023-03-07 11:14:30,834 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303072652","invoiceDetails1":[{"Invoiceselection":"1632939632187154432","InvoiceNo":"35357938","VATAmountB":"0","Invoiceattachment":{"id":"b3f23bcf-7fc4-4a6d-906f-55670361af42","name":"167815803407297341.jpeg","fileSize":203123},"TotalAmountinclVATC":"153.8","AmountwithoutVATA":153.8,"userCode":"121797","userName":"耀中学校（虹桥）","InvoiceId":"1632939300184133632","imageId":"1632939268097703936","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":153.8,"Date":"2023-03-02","TaxRate":"","InvoceType":"电子发票","_id":"aec8e077-1b82-4c89-bd69-70b15d72100a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202303施沙子电话费","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":"77133908","invoicetype":"电子发票","Amount":"42.46","Invoiceattachment":{"id":"cd2286bb-328e-4324-a8a2-af54677b4e2b","name":"16772850594679187.jpeg","fileSize":159850},"AmountexclVAT":"41.22","InvoiceVATamount":"0","InvoiceId":"1629277759714889728","imageId":"1629277747178119168","userName":"耀中学校（虹桥）","userCode":"121797","dateofdeparture":"","OriInvoiceAmount":"42.46","invoicedata":"2023-02-25","_id":"1632939635706171392","__ctxidx":0,"Data":"2023-02-25","field_12":"202302施沙子手机费","_del":null},{"InvoiceNo":"05757354","invoicetype":"出租车票","Amount":"55","Invoiceattachment":{"id":"2c4b7839-3310-4e69-a3f7-b9b7cdd56daf","name":"167728495202083974.jpeg","fileSize":155163},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1629277307459862528","imageId":"1629277295933923328","userName":"耀中学校（虹桥）","userCode":"121797","dateofdeparture":"2023-02-25","OriInvoiceAmount":"55.00","invoicedata":"","_id":"1632939661727633408","__ctxidx":2,"Data":"2023-02-25","field_12":"202302施沙子手机费","_del":null}]}
2023-03-07 11:14:31,452 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-07 11:14:32,105 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 11:14:32,105 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 11:14:32,105 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1677284952512","uploadStatus":"0","createUserName":"耀中学校（虹桥）","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1678158102545","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1629277307459862528","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1428","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629277295933923328","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467151","updateUserName":"耀中学校（虹桥）","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260326","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/25/167728495202083974.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1677254400000","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":"121797","scanUserId":"6082067188181467151","chargeUpPeriod":"","billCode":"ER202303072652","updateTime":"1678159012195","extFields":"","rootRegion":"","createTime":"1677284955258","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"713","chargeTaxAuthorityCode":"","invoiceId":"1629277307459862528","isChange":"0","isSalesList":"0","yPoint":"171","createUserId":"6082067188181467151","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"154","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"05757354","ticketCode":"ticketTaxi","mileage":"12.6","billEntityCode":"expensesBill","batchNo":"16772849519854459","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":"06:56","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/25/167728495202083974.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467151","paymentStatus":"0","parentImageId":0,"commitUserName":"耀中学校（虹桥）","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:26","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"55.00","scanUserName":"耀中学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"41.22","amountWithoutTax":"41.22","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"1.24","amountWithTax":"42.46"}],"invoiceMain":{"scanTime":"1677285060097","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629277747178119168","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115MA1K427762","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/25/16772850594679187.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海赛可出行科技服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"41.22","scanUserId":"6082067188181467151","createUserCode":"121797","chargeUpPeriod":"","billCode":"ER202303072652","balanceAmount":"42.46","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1629277759714889728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海闸北支行1001325109300047654","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区安亭镇墨玉南路888号16层1603室-7 021-52662188","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77133908","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":"20230225","taxAmount":"1.24","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/2023/02/25/16772850594679187.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":"42.46","invoiceStatus":"1","scanUserName":"耀中学校（虹桥）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"183.80000000","amountWithoutTax":"183.80","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":"183.80"},{"unitPrice":"","amountWithoutTax":"-30.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-30.00"}],"invoiceMain":{"scanTime":"1678158034713","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632939268097703936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167815803407297341.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":"153.80","scanUserId":"6082067188181467151","createUserCode":"121797","chargeUpPeriod":"","billCode":"ER202303072652","balanceAmount":"153.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632939300184133632","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":"35357938","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"施沙子","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90004613363，账单月：202302，发票金额不包含赠费和积分兑换30.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167815803407297341.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":"13816003799","chargeUpAmount":"","amountWithTax":"153.80","invoiceStatus":"1","scanUserName":"耀中学校（虹桥）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"121797","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072652","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678159012481}
2023-03-07 11:21:58,911 [87] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1632945170669113344"}
2023-03-07 11:22:04,373 [87] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"S5457202302","Text2":"1440513124116340736","Text3":"ZC5457","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-02-01T00:00:00","Datetime2":"2023-03-07T11:21:59.5341222+08:00","Datetime3":"2023-02-01T00:00:00","Datetime4":"2023-02-28T00:00:00","Datetime5":"2023-02-28T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"df0fb72e-a57d-4f03-b77c-3cc6a5fae73f\",\"__ctxidx\":0,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET MENU\",\"SXLX_text\":\"食品成本\",\"CashReceipt\":\"Credit\",\"Amount\":42528.54,\"Original\":42528.54,\"IfAmountSame\":1},{\"_id\":\"b0233340-0408-4f27-b18c-38f905d84900\",\"__ctxidx\":1,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":71292.21,\"Original\":71292.21,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":113820.75,"Text13":null,"Text14":"麦德龙北京 十里河店、北京 2 十里河","Text19":null,"Text26":"[\"1473220644337229824\"]"},{"ListDataID":0,"Title":"S5462202302","Text2":"1440513124510605312","Text3":"ZC5462","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-02-01T00:00:00","Datetime2":"2023-03-07T11:21:59.5341222+08:00","Datetime3":"2023-02-01T00:00:00","Datetime4":"2023-02-28T00:00:00","Datetime5":"2023-02-28T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"d0b63232-7b95-408d-aff0-6caf48962777\",\"__ctxidx\":0,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":44843.51,\"Original\":44843.51,\"IfAmountSame\":1},{\"_id\":\"1e51c48a-299b-4922-93ec-b4fafcbf48eb\",\"__ctxidx\":1,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET MENU\",\"SXLX_text\":\"食品成本\",\"CashReceipt\":\"Credit\",\"Amount\":22962.6,\"Original\":22962.6,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":67806.11,"Text13":null,"Text14":"麦德龙常州","Text19":null,"Text26":"[\"1473220593598734336\"]"},{"ListDataID":0,"Title":"S5464202302","Text2":"1440513118743437312","Text3":"ZC5464","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-02-01T00:00:00","Datetime2":"2023-03-07T11:21:59.5341222+08:00","Datetime3":"2023-02-01T00:00:00","Datetime4":"2023-02-28T00:00:00","Datetime5":"2023-02-28T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"f7c4c7eb-89ea-4117-b170-7b3016d2acca\",\"__ctxidx\":0,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":42563.52,\"Original\":42563.52,\"IfAmountSame\":1},{\"_id\":\"bbbfa9de-4baa-45c7-b978-b4b5354d84f0\",\"__ctxidx\":1,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET MENU\",\"SXLX_text\":\"食品成本\",\"CashReceipt\":\"Credit\",\"Amount\":32876.04,\"Original\":32876.04,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":75439.56,"Text13":null,"Text14":"麦德龙重庆","Text19":null,"Text26":"[\"1473220626301722624\"]"},{"ListDataID":0,"Title":"S5466202302","Text2":"1440513120446324736","Text3":"ZC5466","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-02-01T00:00:00","Datetime2":"2023-03-07T11:21:59.5341222+08:00","Datetime3":"2023-02-01T00:00:00","Datetime4":"2023-02-28T00:00:00","Datetime5":"2023-02-28T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"357a305c-12c1-4ae6-8527-5966ee4c32c1\",\"__ctxidx\":0,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET MENU\",\"SXLX_text\":\"食品成本\",\"CashReceipt\":\"Credit\",\"Amount\":20537.5,\"Original\":20537.5,\"IfAmountSame\":1},{\"_id\":\"23a63185-6985-43ab-8ffd-223bf632006e\",\"__ctxidx\":1,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":35951.29,\"Original\":35951.29,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":56488.79,"Text13":null,"Text14":"麦德龙东莞","Text19":null,"Text26":"[\"1473220634166042624\"]"},{"ListDataID":0,"Title":"S5470202302","Text2":"1440513121759141888","Text3":"ZC5470","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-02-01T00:00:00","Datetime2":"2023-03-07T11:21:59.5341222+08:00","Datetime3":"2023-02-01T00:00:00","Datetime4":"2023-02-28T00:00:00","Datetime5":"2023-02-28T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"c6c8f379-adbd-4a3d-95f4-a67a5d525a48\",\"__ctxidx\":0,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET MENU\",\"SXLX_text\":\"食品成本\",\"CashReceipt\":\"Credit\",\"Amount\":22544.52,\"Original\":22544.52,\"IfAmountSame\":1},{\"_id\":\"1ffa69ad-2d4d-42ca-81c0-ff0a86437737\",\"__ctxidx\":1,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":38942.04,\"Original\":38942.04,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":61486.56,"Text13":null,"Text14":"麦德龙哈尔滨","Text19":null,"Text26":"[\"1473220640914677760\"]"},{"ListDataID":0,"Title":"S5471202302","Text2":"1440513125492072448","Text3":"ZC5471","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-02-01T00:00:00","Datetime2":"2023-03-07T11:21:59.5341222+08:00","Datetime3":"2023-02-01T00:00:00","Datetime4":"2023-02-28T00:00:00","Datetime5":"2023-02-28T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"42690489-ad2b-4aa2-ac81-5530e27766ea\",\"__ctxidx\":0,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":41861.7,\"Original\":41861.7,\"IfAmountSame\":1},{\"_id\":\"ddb60833-597c-48c3-94ad-d24720c8b122\",\"__ctxidx\":1,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET MENU\",\"SXLX_text\":\"食品成本\",\"CashReceipt\":\"Credit\",\"Amount\":27331.65,\"Original\":27331.65,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":69193.35,"Text13":null,"Text14":"麦德龙杭州2 余杭店(金家渡)","Text19":null,"Text26":"[\"1473220612473102336\"]"},{"ListDataID":0,"Title":"S5472202302","Text2":"1440513125164916736","Text3":"ZC5472","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-02-01T00:00:00","Datetime2":"2023-03-07T11:21:59.5341222+08:00","Datetime3":"2023-02-01T00:00:00","Datetime4":"2023-02-28T00:00:00","Datetime5":"2023-02-28T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"0ceee3a8-4329-454d-805e-c8e668ac4106\",\"__ctxidx\":0,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":48312.58,\"Original\":48312.58,\"IfAmountSame\":1},{\"_id\":\"4b1034a9-af80-47f3-9636-d520c157a205\",\"__ctxidx\":1,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET MENU\",\"SXLX_text\":\"食品成本\",\"CashReceipt\":\"Credit\",\"Amount\":44545.66,\"Original\":44545.66,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":92858.24,"Text13":null,"Text14":"麦德龙合肥","Text19":null,"Text26":"[\"1473220627417407488\"]"},{"ListDataID":0,"Title":"S5474202302","Text2":"1440513123462029312","Text3":"ZC5474","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-02-01T00:00:00","Datetime2":"2023-03-07T11:21:59.5341222+08:00","Datetime3":"2023-02-01T00:00:00","Datetime4":"2023-02-28T00:00:00","Datetime5":"2023-02-28T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"dac17202-11e8-4e6d-bb34-8e078fca71d3\",\"__ctxidx\":0,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":42789.13,\"Original\":42789.13,\"IfAmountSame\":1},{\"_id\":\"e9069eee-6227-4bdc-897d-19060432771c\",\"__ctxidx\":1,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET 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2023-03-07 11:22:14,195 [87] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2023-03-07 11:22:51,017 [74] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1632945407966056448"}
2023-03-07 11:22:51,828 [74] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[]
2023-03-07 11:22:51,969 [74] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SAPSaleDataSubList:[]
2023-03-07 11:22:52,094 [74] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SAPSOListData:[]
2023-03-07 11:22:52,782 [57] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2023-03-07 11:23:43,583 [45] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1632945671892639744"}
2023-03-07 11:23:51,139 [45] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"S5460202302","Text2":"1440513135323521024","Text3":"ZC5460","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-02-01T00:00:00","Datetime2":"2023-03-07T11:23:44.1956082+08:00","Datetime3":"2023-02-01T00:00:00","Datetime4":"2023-02-28T00:00:00","Datetime5":"2023-02-28T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"eb22d8f5-95d1-4c26-b783-1b4ad03bd865\",\"__ctxidx\":0,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":41161.56,\"Original\":41161.56,\"IfAmountSame\":1},{\"_id\":\"9c7288c6-9bb9-4be9-8ef0-a38c927701d2\",\"__ctxidx\":1,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET 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Plus","Text2":"MGT","Text3":"0020045887","Text4":"S5506202302","Text5":"S5506202302002","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":37938.04,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5508","Text1":"Cost Plus","Text2":"SET MENU","Text3":"0020045890","Text4":"S5508202302","Text5":"S5508202302001","Text7":"ZO02","Text8":"V2","Text9":"000050","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":23085.5,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5508","Text1":"Cost Plus","Text2":"MGT","Text3":"0020045891","Text4":"S5508202302","Text5":"S5508202302002","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":29268.12,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5163","Text1":"Fixed Price","Text2":"RETAIL PANTRY","Text3":"0020046066","Text4":"S5163202302","Text5":"S5163202302001","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":30360.0,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5163","Text1":"Fixed Price","Text2":"RETAIL AGRI","Text3":"0020046381","Text4":"S5163202302","Text5":"S5163202302002","Text7":"ZO02","Text8":"V2","Text9":"000100","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":59537.0,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5164","Text1":"Fixed Price","Text2":"RETAIL PANTRY","Text3":"0020046068","Text4":"S5164202302","Text5":"S5164202302001","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":2640.0,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5164","Text1":"Fixed Price","Text2":"RETAIL AGRI","Text3":"0020046382","Text4":"S5164202302","Text5":"S5164202302002","Text7":"ZO02","Text8":"V2","Text9":"000100","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":3900.5,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5165","Text1":"Fixed Price","Text2":"RETAIL PANTRY","Text3":"0020046070","Text4":"S5165202302","Text5":"S5165202302001","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":3022.6,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5165","Text1":"Fixed Price","Text2":"RETAIL PANTRY","Text3":"0020046072","Text4":"S5165202302","Text5":"S5165202302002","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":4987.5,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5166","Text1":"Fixed Price","Text2":"RETAIL PANTRY","Text3":"0020046074","Text4":"S5166202302","Text5":"S5166202302001","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":2992.5,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5169","Text1":"Fixed Price","Text2":"RETAIL PANTRY","Text3":"0020046076","Text4":"S5169202302","Text5":"S5169202302001","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":1360.0,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5170","Text1":"Fixed Price","Text2":"RETAIL AGRI","Text3":"0020046078","Text4":"S5170202302","Text5":"S5170202302001","Text7":"ZO02","Text8":"V2","Text9":"000100","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":252.0,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5557","Text1":"Fixed Price","Text2":"RETAIL PANTRY","Text3":"0020046079","Text4":"S5557202302","Text5":"S5557202302001","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":399.0,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5579","Text1":"Cost Plus","Text2":"RETAIL","Text3":"0020046085","Text4":"S5579202302","Text5":"S5579202302001","Text7":"ZO02","Text8":"V2","Text9":"000040","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":715.5,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5579","Text1":"Cost Plus","Text2":"RETAIL AGRI","Text3":"0020046086","Text4":"S5579202302","Text5":"S5579202302002","Text7":"ZO02","Text8":"V2","Text9":"000100","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":2436.72,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5579","Text1":"Cost Plus","Text2":"RETAIL PANTRY","Text3":"0020046087","Text4":"S5579202302","Text5":"S5579202302003","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":2434.01,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5579","Text1":"Cost Plus","Text2":"MGT","Text3":"0020046088","Text4":"S5579202302","Text5":"S5579202302004","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":141388.26,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5579","Text1":"Cost Plus","Text2":"FUNC","Text3":"0020046089","Text4":"S5579202302","Text5":"S5579202302005","Text7":"ZO02","Text8":"V2","Text9":"000020","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":520.0,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5580","Text1":"Cost Plus","Text2":"RETAIL AGRI","Text3":"0020046090","Text4":"S5580202302","Text5":"S5580202302001","Text7":"ZO02","Text8":"V2","Text9":"000100","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":1441.32,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5580","Text1":"Cost Plus","Text2":"RETAIL PANTRY","Text3":"0020046091","Text4":"S5580202302","Text5":"S5580202302002","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":656.59,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5580","Text1":"Cost Plus","Text2":"MGT","Text3":"0020046092","Text4":"S5580202302","Text5":"S5580202302003","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":100685.99,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5581","Text1":"Cost Plus","Text2":"RETAIL","Text3":"0020046093","Text4":"S5581202302","Text5":"S5581202302001","Text7":"ZO02","Text8":"V2","Text9":"000040","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":715.5,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5581","Text1":"Cost Plus","Text2":"RETAIL AGRI","Text3":"0020046094","Text4":"S5581202302","Text5":"S5581202302002","Text7":"ZO02","Text8":"V2","Text9":"000100","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":3287.21,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5581","Text1":"Cost Plus","Text2":"RETAIL PANTRY","Text3":"0020046095","Text4":"S5581202302","Text5":"S5581202302003","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":4942.62,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5581","Text1":"Cost Plus","Text2":"MGT","Text3":"0020046096","Text4":"S5581202302","Text5":"S5581202302004","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":130123.14,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5581","Text1":"Cost Plus","Text2":"FUNC","Text3":"0020046097","Text4":"S5581202302","Text5":"S5581202302005","Text7":"ZO02","Text8":"V2","Text9":"000020","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":783.0,"Decimal3":0.0,"Text13":null,"Text14":null}]
2023-03-07 11:24:05,291 [45] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2023-03-07 11:24:29,724 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303072653","invoiceDetails1":[{"Invoiceselection":"1632944873615921152","InvoiceNo":"92324195","VATAmountB":"0","Invoiceattachment":{"id":"e5f5a5db-bda6-427f-8940-d845839d5a40","name":"167815926309725170.jpg","fileSize":120649},"TotalAmountinclVATC":"307","AmountwithoutVATA":307,"userCode":"134878","userName":"覃彩云","InvoiceId":"1632944435836751872","imageId":"1632944421739704320","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":307,"Date":"2023-02-01","TaxRate":"","InvoceType":"电子发票","_id":"1325086c-121e-44ae-9721-5cefb4fb31c9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年2月份电话费","Attachments":{"id":"81b66087-beec-4c7a-bcf8-05ba83f6fd50","name":"发票.jpg","fileSize":130500},"Lineitemtext":"202302Sophia Qin 覃彩云2023年2月份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-07 11:24:30,330 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-07 11:24:31,566 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 11:24:31,566 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 11:24:31,566 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"307.00000000","amountWithoutTax":"307.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"307.00"}],"invoiceMain":{"scanTime":"1678159263437","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632944421739704320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167815926309725170.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"307.00","scanUserId":"6082067291260682287","createUserCode":"134878","chargeUpPeriod":"","billCode":"ER202303072653","balanceAmount":"307.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632944435836751872","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"92324195","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"覃彩云","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230306","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13760104900                                计费时段：2023年02月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167815926309725170.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":"307.00","invoiceStatus":"1","scanUserName":"覃彩云","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"134878","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072653","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678159611334}
2023-03-07 11:26:46,279 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303072654","invoiceDetails1":[{"Invoiceselection":"1632946161636347904","InvoiceNo":"17709245","VATAmountB":"0","Invoiceattachment":{"id":"f56a0571-aea7-4807-bd72-a87503eca27e","name":"N45_010a0c40-bc98-11ed-9e14-75ea2792f207.jpg","fileSize":122623},"TotalAmountinclVATC":"286","AmountwithoutVATA":286,"userCode":"10001548","userName":"廖一凡","InvoiceId":"1632946081270599680","imageId":"1632946002673541120","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":286,"Date":"2023-03-04","TaxRate":"","InvoceType":"电子发票","_id":"f44dd9b1-3aae-4750-836e-00b2a93018e9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月手机费","Attachments":null,"Lineitemtext":"202303Winner Liao 廖一凡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"}]}
2023-03-07 11:26:47,058 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-07 11:26:48,099 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 11:26:48,099 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 11:26:48,099 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"286.00000000","amountWithoutTax":"286.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"286.00"}],"invoiceMain":{"scanTime":"1678159640358","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632946002673541120","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/16781596399513505.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"cd258773b0fc68afe18871d5579c8d7f","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"286.00","scanUserId":"6082067256900943923","createUserCode":"10001548","chargeUpPeriod":"","billCode":"ER202303072654","balanceAmount":"286.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632946081270599680","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17709245","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"廖一凡","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230304","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：13570102285                                计费时段：2023年02月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/16781596399513505.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/20230307/11/N45_010a0c40-bc98-11ed-9e14-75ea2792f207.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":"286.00","invoiceStatus":"1","scanUserName":"廖一凡","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001548","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072654","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678159748103}
2023-03-07 11:42:05,862 [45] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1632950277850796032"}
2023-03-07 11:42:08,815 [45] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"S5156202302","Text2":"1473651861482246144","Text3":"ZC5156","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-02-01T00:00:00","Datetime2":"2023-03-07T11:42:06.6098147+08:00","Datetime3":"2023-02-01T00:00:00","Datetime4":"2023-02-28T00:00:00","Datetime5":"2023-02-28T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"6e33e06d-ff0a-4861-9cd3-369a006d1129\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":96969.23,\"Original\":96969.23,\"IfAmountSame\":1},{\"_id\":\"3254480e-9c66-4183-89df-bc82e494dd7c\",\"__ctxidx\":1,\"SalesType\":\"1547099889516417024\",\"SalesTypeCN\":\"RETAIL AGRI\",\"SXLX_text\":\"零点9%\",\"CashReceipt\":\"Credit\",\"Amount\":16554.40,\"Original\":16554.40,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":113523.63,"Text13":null,"Text14":"微软华鑫","Text19":null,"Text26":"[\"1481532922609274880\"]"},{"ListDataID":0,"Title":"S5157202302","Text2":"1473651862597931008","Text3":"ZC5157","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-02-01T00:00:00","Datetime2":"2023-03-07T11:42:06.6098147+08:00","Datetime3":"2023-02-01T00:00:00","Datetime4":"2023-02-28T00:00:00","Datetime5":"2023-02-28T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"9cdf0160-5aed-4ced-9909-b524f9869160\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":241216.05,\"Original\":241216.05,\"IfAmountSame\":1},{\"_id\":\"49271a02-fe6d-410a-acfe-33f978e77b28\",\"__ctxidx\":1,\"SalesType\":\"1547099889516417024\",\"SalesTypeCN\":\"RETAIL AGRI\",\"SXLX_text\":\"零点9%\",\"CashReceipt\":\"Credit\",\"Amount\":93129.43,\"Original\":93129.43,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":334345.48,"Text13":null,"Text14":"上海微软紫竹园","Text19":null,"Text26":"[\"1481532922609274880\"]"},{"ListDataID":0,"Title":"S5159202302","Text2":"1473651864892215296","Text3":"ZC5159","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-02-01T00:00:00","Datetime2":"2023-03-07T11:42:06.6098147+08:00","Datetime3":"2023-02-01T00:00:00","Datetime4":"2023-02-28T00:00:00","Datetime5":"2023-02-28T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"b5d044e0-fd57-4a8a-b54f-f678ab98b82d\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":509645.61,\"Original\":509645.61,\"IfAmountSame\":1},{\"_id\":\"fb01c6a0-2f14-49b0-b90f-766d6f3aaaf9\",\"__ctxidx\":1,\"SalesType\":\"1547099889516417024\",\"SalesTypeCN\":\"RETAIL AGRI\",\"SXLX_text\":\"零点9%\",\"CashReceipt\":\"Credit\",\"Amount\":161788.86,\"Original\":161788.86,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":671434.47,"Text13":null,"Text14":"苏州微软","Text19":null,"Text26":"[\"1481532922609274880\"]"},{"ListDataID":0,"Title":"S5160202302","Text2":"1440513097444761600","Text3":"ZC5160","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-02-01T00:00:00","Datetime2":"2023-03-07T11:42:06.6098147+08:00","Datetime3":"2023-02-01T00:00:00","Datetime4":"2023-02-28T00:00:00","Datetime5":"2023-02-28T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"806df5f5-aa06-4d28-aa3f-e602237c2958\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":4572.0,\"Original\":4572.0,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":4572.0,"Text13":null,"Text14":"微软GEO(全国小办公室)","Text19":null,"Text26":"[\"1481532922609274880\"]"},{"ListDataID":0,"Title":"S5161202302","Text2":"1473651866070814720","Text3":"ZC5161","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-02-01T00:00:00","Datetime2":"2023-03-07T11:42:06.6098147+08:00","Datetime3":"2023-02-01T00:00:00","Datetime4":"2023-02-28T00:00:00","Datetime5":"2023-02-28T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"c5f1d710-8b45-4b6e-b6bf-daf5665b1e38\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":50872.29,\"Original\":50872.29,\"IfAmountSame\":1},{\"_id\":\"56309a08-0ab6-4d5f-afba-54505065a43e\",\"__ctxidx\":1,\"SalesType\":\"1547099889516417024\",\"SalesTypeCN\":\"RETAIL AGRI\",\"SXLX_text\":\"零点9%\",\"CashReceipt\":\"Credit\",\"Amount\":10962.99,\"Original\":10962.99,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":61835.28,"Text13":null,"Text14":"苏州微软金枫","Text19":null,"Text26":"[\"1481532922609274880\"]"},{"ListDataID":0,"Title":"S5162202302","Text2":"1473651867186499584","Text3":"ZC5162","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-02-01T00:00:00","Datetime2":"2023-03-07T11:42:06.6098147+08:00","Datetime3":"2023-02-01T00:00:00","Datetime4":"2023-02-28T00:00:00","Datetime5":"2023-02-28T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"c101aab4-28a9-4fff-a88d-453afcce53b4\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":7221.53,\"Original\":7221.53,\"IfAmountSame\":1},{\"_id\":\"56fd5787-bff4-4f15-802d-80470898a64e\",\"__ctxidx\":1,\"SalesType\":\"1547099889516417024\",\"SalesTypeCN\":\"RETAIL AGRI\",\"SXLX_text\":\"零点9%\",\"CashReceipt\":\"Credit\",\"Amount\":1489.76,\"Original\":1489.76,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":8711.29,"Text13":null,"Text14":"上海微软田林","Text19":null,"Text26":"[\"1481532922609274880\"]"},{"ListDataID":0,"Title":"S5434202302","Text2":"1473651872819449856","Text3":"ZC5434","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-02-01T00:00:00","Datetime2":"2023-03-07T11:42:06.6098147+08:00","Datetime3":"2023-02-01T00:00:00","Datetime4":"2023-02-28T00:00:00","Datetime5":"2023-02-28T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"78a4aa9b-e24c-4b3a-a15d-18ad17a21c51\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":12540.06,\"Original\":12540.06,\"IfAmountSame\":1},{\"_id\":\"51988c55-c098-49f0-a9b7-3da9e2d807d2\",\"__ctxidx\":1,\"SalesType\":\"1547099889516417024\",\"SalesTypeCN\":\"RETAIL AGRI\",\"SXLX_text\":\"零点9%\",\"CashReceipt\":\"Credit\",\"Amount\":2558.59,\"Original\":2558.59,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":15098.65,"Text13":null,"Text14":"上海微软AI","Text19":null,"Text26":"[\"1481532922609274880\"]"},{"ListDataID":0,"Title":"S5560202302","Text2":"1519138803957895168","Text3":"ZC5560","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-02-01T00:00:00","Datetime2":"2023-03-07T11:42:06.6098147+08:00","Datetime3":"2023-02-01T00:00:00","Datetime4":"2023-02-28T00:00:00","Datetime5":"2023-02-28T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"49bb41b5-2489-4273-ad9a-55dd416f7025\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":47374.07,\"Original\":47374.07,\"IfAmountSame\":1},{\"_id\":\"093c2b91-5bca-4ec9-834a-f342090ea395\",\"__ctxidx\":1,\"SalesType\":\"1547099889516417024\",\"SalesTypeCN\":\"RETAIL AGRI\",\"SXLX_text\":\"零点9%\",\"CashReceipt\":\"Credit\",\"Amount\":20934.47,\"Original\":20934.47,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":68308.54,"Text13":null,"Text14":"上海紫竹园微软B07","Text19":null,"Text26":"[\"1481532922609274880\"]"},{"ListDataID":0,"Title":"S5399202302","Text2":"1473651871707959296","Text3":"ZC5399","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-02-01T00:00:00","Datetime2":"2023-03-07T11:42:06.6098147+08:00","Datetime3":"2023-02-01T00:00:00","Datetime4":"2023-02-28T00:00:00","Datetime5":"2023-02-28T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"fe84e234-1ef4-479c-b193-a90fa57722c5\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":27363.96,\"Original\":27363.96,\"IfAmountSame\":1},{\"_id\":\"01a018f2-46da-4fb4-8f31-a025242ec162\",\"__ctxidx\":1,\"SalesType\":\"1540200360888242176\",\"SalesTypeCN\":\"PASS THRU\",\"SXLX_text\":\"代购 、外包\",\"CashReceipt\":\"Credit\",\"Amount\":4104.59,\"Original\":4104.59,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":31468.55,"Text13":null,"Text14":"六科多媒体科技（上海）有限公司","Text19":null,"Text26":"[\"1470679641625595904\",\"1603205020947062784\"]"},{"ListDataID":0,"Title":"S5419202302","Text2":"1440513153543577600","Text3":"ZC5419","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-02-01T00:00:00","Datetime2":"2023-03-07T11:42:06.6098147+08:00","Datetime3":"2023-02-01T00:00:00","Datetime4":"2023-02-28T00:00:00","Datetime5":"2023-02-28T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"c44751c1-c96c-4dfa-81bc-4ebfadd4054c\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":24253.91,\"Original\":24253.91,\"IfAmountSame\":1},{\"_id\":\"f8fc8f74-83ca-4e1b-9d1c-9e8f96707b87\",\"__ctxidx\":1,\"SalesType\":\"1540200360888242176\",\"SalesTypeCN\":\"PASS THRU\",\"SXLX_text\":\"代购 、外包\",\"CashReceipt\":\"Credit\",\"Amount\":3638.09,\"Original\":3638.09,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":27892.00,"Text13":null,"Text14":"罗库深圳分公司","Text19":null,"Text26":"[\"1473220754500624384\"]"}]
2023-03-07 11:42:10,478 [45] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SAPSaleDataSubList:[{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5156","Text3":"Credit","Text4":"S5156202302","Text5":"1547099970260963328","Decimal1":96969.23,"Datetime1":"2023-02-01T00:00:00"},{"ListDataID":0,"Title":"零点9%","Text1":"RETAIL AGRI","Text2":"ZC5156","Text3":"Credit","Text4":"S5156202302","Text5":"1547099889516417024","Decimal1":16554.40,"Datetime1":"2023-02-01T00:00:00"},{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5157","Text3":"Credit","Text4":"S5157202302","Text5":"1547099970260963328","Decimal1":241216.05,"Datetime1":"2023-02-01T00:00:00"},{"ListDataID":0,"Title":"零点9%","Text1":"RETAIL AGRI","Text2":"ZC5157","Text3":"Credit","Text4":"S5157202302","Text5":"1547099889516417024","Decimal1":93129.43,"Datetime1":"2023-02-01T00:00:00"},{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5159","Text3":"Credit","Text4":"S5159202302","Text5":"1547099970260963328","Decimal1":509645.61,"Datetime1":"2023-02-01T00:00:00"},{"ListDataID":0,"Title":"零点9%","Text1":"RETAIL AGRI","Text2":"ZC5159","Text3":"Credit","Text4":"S5159202302","Text5":"1547099889516417024","Decimal1":161788.86,"Datetime1":"2023-02-01T00:00:00"},{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5160","Text3":"Credit","Text4":"S5160202302","Text5":"1547099970260963328","Decimal1":4572.0,"Datetime1":"2023-02-01T00:00:00"},{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5161","Text3":"Credit","Text4":"S5161202302","Text5":"1547099970260963328","Decimal1":50872.29,"Datetime1":"2023-02-01T00:00:00"},{"ListDataID":0,"Title":"零点9%","Text1":"RETAIL AGRI","Text2":"ZC5161","Text3":"Credit","Text4":"S5161202302","Text5":"1547099889516417024","Decimal1":10962.99,"Datetime1":"2023-02-01T00:00:00"},{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5162","Text3":"Credit","Text4":"S5162202302","Text5":"1547099970260963328","Decimal1":7221.53,"Datetime1":"2023-02-01T00:00:00"},{"ListDataID":0,"Title":"零点9%","Text1":"RETAIL AGRI","Text2":"ZC5162","Text3":"Credit","Text4":"S5162202302","Text5":"1547099889516417024","Decimal1":1489.76,"Datetime1":"2023-02-01T00:00:00"},{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5434","Text3":"Credit","Text4":"S5434202302","Text5":"1547099970260963328","Decimal1":12540.06,"Datetime1":"2023-02-01T00:00:00"},{"ListDataID":0,"Title":"零点9%","Text1":"RETAIL AGRI","Text2":"ZC5434","Text3":"Credit","Text4":"S5434202302","Text5":"1547099889516417024","Decimal1":2558.59,"Datetime1":"2023-02-01T00:00:00"},{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5560","Text3":"Credit","Text4":"S5560202302","Text5":"1547099970260963328","Decimal1":47374.07,"Datetime1":"2023-02-01T00:00:00"},{"ListDataID":0,"Title":"零点9%","Text1":"RETAIL AGRI","Text2":"ZC5560","Text3":"Credit","Text4":"S5560202302","Text5":"1547099889516417024","Decimal1":20934.47,"Datetime1":"2023-02-01T00:00:00"},{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5399","Text3":"Credit","Text4":"S5399202302","Text5":"1547099970260963328","Decimal1":27363.96,"Datetime1":"2023-02-01T00:00:00"},{"ListDataID":0,"Title":"代购 、外包","Text1":"PASS THRU","Text2":"ZC5399","Text3":"Credit","Text4":"S5399202302","Text5":"1540200360888242176","Decimal1":4104.59,"Datetime1":"2023-02-01T00:00:00"},{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5419","Text3":"Credit","Text4":"S5419202302","Text5":"1547099970260963328","Decimal1":24253.91,"Datetime1":"2023-02-01T00:00:00"},{"ListDataID":0,"Title":"代购 、外包","Text1":"PASS THRU","Text2":"ZC5419","Text3":"Credit","Text4":"S5419202302","Text5":"1540200360888242176","Decimal1":3638.09,"Datetime1":"2023-02-01T00:00:00"}]
2023-03-07 11:42:12,469 [45] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SAPSOListData:[{"ListDataID":0,"Title":"ZC5156","Text1":"Fixed Price","Text2":"RETAIL PANTRY","Text3":"0020045896","Text4":"S5156202302","Text5":"S5156202302001","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":96612.83,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5156","Text1":"Fixed Price","Text2":"RETAIL AGRI","Text3":"0020045897","Text4":"S5156202302","Text5":"S5156202302002","Text7":"ZO02","Text8":"V2","Text9":"000100","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":17020.96,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5156","Text1":"Fixed Price","Text2":"RETAIL PANTRY","Text3":"0025001933","Text4":"S5156202302","Text5":"S5156202302001","Text7":"ZDR2","Text8":"V2","Text9":"000090","Text10":"0020045896","Text11":"000090","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":356.4,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5156","Text1":"Fixed Price","Text2":"RETAIL AGRI","Text3":"0026002026","Text4":"S5156202302","Text5":"S5156202302002","Text7":"ZCR2","Text8":"V2","Text9":"000100","Text10":"0020045897","Text11":"000100","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":466.56,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5157","Text1":"Fixed Price","Text2":"RETAIL PANTRY","Text3":"0020045898","Text4":"S5157202302","Text5":"S5157202302001","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":241216.05,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5157","Text1":"Fixed Price","Text2":"RETAIL AGRI","Text3":"0020045899","Text4":"S5157202302","Text5":"S5157202302002","Text7":"ZO02","Text8":"V2","Text9":"000100","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":93129.43,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5159","Text1":"Fixed Price","Text2":"RETAIL PANTRY","Text3":"0020045904","Text4":"S5159202302","Text5":"S5159202302001","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":509645.61,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5159","Text1":"Fixed Price","Text2":"RETAIL AGRI","Text3":"0020045905","Text4":"S5159202302","Text5":"S5159202302002","Text7":"ZO02","Text8":"V2","Text9":"000100","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":161788.86,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5160","Text1":"Fixed Price","Text2":"RETAIL PANTRY","Text3":"0020045906","Text4":"S5160202302","Text5":"S5160202302001","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":4572.0,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5161","Text1":"Fixed Price","Text2":"RETAIL PANTRY","Text3":"0020045907","Text4":"S5161202302","Text5":"S5161202302001","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":50872.29,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5161","Text1":"Fixed Price","Text2":"RETAIL AGRI","Text3":"0020045908","Text4":"S5161202302","Text5":"S5161202302002","Text7":"ZO02","Text8":"V2","Text9":"000100","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":10962.99,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5162","Text1":"Fixed Price","Text2":"RETAIL PANTRY","Text3":"0020045909","Text4":"S5162202302","Text5":"S5162202302001","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":7221.53,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5162","Text1":"Fixed Price","Text2":"RETAIL AGRI","Text3":"0020045910","Text4":"S5162202302","Text5":"S5162202302002","Text7":"ZO02","Text8":"V2","Text9":"000100","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":1489.76,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5434","Text1":"Fixed Price","Text2":"RETAIL PANTRY","Text3":"0020045911","Text4":"S5434202302","Text5":"S5434202302001","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":12540.06,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5434","Text1":"Fixed Price","Text2":"RETAIL AGRI","Text3":"0020045912","Text4":"S5434202302","Text5":"S5434202302002","Text7":"ZO02","Text8":"V2","Text9":"000100","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":2558.59,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5560","Text1":"Fixed Price","Text2":"RETAIL PANTRY","Text3":"0020045913","Text4":"S5560202302","Text5":"S5560202302001","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":47374.07,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5560","Text1":"Fixed Price","Text2":"RETAIL AGRI","Text3":"0020045914","Text4":"S5560202302","Text5":"S5560202302002","Text7":"ZO02","Text8":"V2","Text9":"000100","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":20934.47,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5399","Text1":"Cost Plus","Text2":"RETAIL PANTRY","Text3":"0020045922","Text4":"S5399202302","Text5":"S5399202302001","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":27363.96,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5399","Text1":"Cost Plus","Text2":"PASS THRU","Text3":"0020045923","Text4":"S5399202302","Text5":"S5399202302002","Text7":"ZO02","Text8":"V2","Text9":"000080","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":4104.59,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5419","Text1":"Cost Plus","Text2":"RETAIL PANTRY","Text3":"0020045924","Text4":"S5419202302","Text5":"S5419202302001","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":24253.91,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5419","Text1":"Cost Plus","Text2":"PASS THRU","Text3":"0020045925","Text4":"S5419202302","Text5":"S5419202302002","Text7":"ZO02","Text8":"V2","Text9":"000080","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":3638.09,"Decimal3":0.0,"Text13":null,"Text14":null}]
2023-03-07 11:42:12,735 [45] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2023-03-07 11:53:11,604 [21] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1632953050277351424"}
2023-03-07 11:53:16,967 [21] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"S5173202302","Text2":"1473651860303646720","Text3":"ZC5173","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-02-01T00:00:00","Datetime2":"2023-03-07T11:53:12.2935055+08:00","Datetime3":"2023-02-01T00:00:00","Datetime4":"2023-02-28T00:00:00","Datetime5":"2023-02-28T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"010aebd1-a4c6-4070-9ba8-ec16a745bd1c\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":1484.82,\"Original\":1484.82,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":1484.82,"Text13":null,"Text14":"佛山汇丰南海 P","Text19":null,"Text26":"[\"1473220713136398336\"]"},{"ListDataID":0,"Title":"S5174202302","Text2":"1473651868297990144","Text3":"ZC5174","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-02-01T00:00:00","Datetime2":"2023-03-07T11:53:12.2935055+08:00","Datetime3":"2023-02-01T00:00:00","Datetime4":"2023-02-28T00:00:00","Datetime5":"2023-02-28T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"8eb635a0-fdf8-426c-b00b-187fdd64a6f7\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":16036.06,\"Original\":16036.06,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":16036.06,"Text13":null,"Text14":"广州汇丰太古汇 P","Text19":null,"Text26":"[\"1473220763535155200\"]"},{"ListDataID":0,"Title":"S5175202302","Text2":"1473651869413675008","Text3":"ZC5175","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-02-01T00:00:00","Datetime2":"2023-03-07T11:53:12.2935055+08:00","Datetime3":"2023-02-01T00:00:00","Datetime4":"2023-02-28T00:00:00","Datetime5":"2023-02-28T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"17e55591-471c-4197-b985-aca6dd56a23e\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":9750.32,\"Original\":9750.32,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":9750.32,"Text13":null,"Text14":"广州汇丰东风西 P","Text19":null,"Text26":"[\"1473220762419470336\"]"},{"ListDataID":0,"Title":"S5176202302","Text2":"1473651844247851008","Text3":"ZC5176","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-02-01T00:00:00","Datetime2":"2023-03-07T11:53:12.2935055+08:00","Datetime3":"2023-02-01T00:00:00","Datetime4":"2023-02-28T00:00:00","Datetime5":"2023-02-28T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"a81a86d6-29bd-4292-bd48-c360bc179d63\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":20015.1,\"Original\":20015.1,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":20015.1,"Text13":null,"Text14":"深圳汇丰","Text19":null,"Text26":"[\"1533724120287289344\"]"},{"ListDataID":0,"Title":"S5177202302","Text2":"1473651845426450432","Text3":"ZC5177","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-02-01T00:00:00","Datetime2":"2023-03-07T11:53:12.2935055+08:00","Datetime3":"2023-02-01T00:00:00","Datetime4":"2023-02-28T00:00:00","Datetime5":"2023-02-28T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"e9a45120-e8ee-4b32-af9e-0e076a9c9c5c\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":78643.96,\"Original\":78643.96,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":78643.96,"Text13":null,"Text14":"上海汇丰（IFC) 1","Text19":null,"Text26":"[\"1533724120287289344\"]"},{"ListDataID":0,"Title":"S5179202302","Text2":"1473651846542135296","Text3":"ZC5179","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-02-01T00:00:00","Datetime2":"2023-03-07T11:53:12.2935055+08:00","Datetime3":"2023-02-01T00:00:00","Datetime4":"2023-02-28T00:00:00","Datetime5":"2023-02-28T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"a6bb60c6-202a-4e4d-b1e2-970976fc24d5\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":10725.0,\"Original\":10725.0,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":10725.0,"Text13":null,"Text14":"北京汇丰","Text19":null,"Text26":"[\"1533724120287289344\"]"},{"ListDataID":0,"Title":"S5180202302","Text2":"1473651847653625856","Text3":"ZC5180","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-02-01T00:00:00","Datetime2":"2023-03-07T11:53:12.2935055+08:00","Datetime3":"2023-02-01T00:00:00","Datetime4":"2023-02-28T00:00:00","Datetime5":"2023-02-28T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"aebecb48-7fb5-4a81-8f24-7bc50dee3c10\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":17221.2,\"Original\":17221.2,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed 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2023-03-07 11:53:26,405 [21] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SAPSOListData:[{"ListDataID":0,"Title":"ZC5173","Text1":"Fixed Price","Text2":"RETAIL PANTRY","Text3":"0020045915","Text4":"S5173202302","Text5":"S5173202302001","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":1484.82,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5174","Text1":"Fixed Price","Text2":"RETAIL PANTRY","Text3":"0020045916","Text4":"S5174202302","Text5":"S5174202302001","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":16036.06,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5175","Text1":"Fixed Price","Text2":"RETAIL 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Plus","Text2":"RETAIL","Text3":"0020046186","Text4":"S5216202302","Text5":"S5216202302001","Text7":"ZO02","Text8":"V2","Text9":"000040","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":123232.2,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5216","Text1":"Cost Plus","Text2":"MGT","Text3":"0020046187","Text4":"S5216202302","Text5":"S5216202302002","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":11740.22,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5221","Text1":"Fixed Price","Text2":"FUNC","Text3":"0020046189","Text4":"S5221202302","Text5":"S5221202302001","Text7":"ZO02","Text8":"V2","Text9":"000020","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":660.0,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5221","Text1":"Fixed Price","Text2":"MGT","Text3":"0020046191","Text4":"S5221202302","Text5":"S5221202302002","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":12906.83,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5221","Text1":"Fixed Price","Text2":"MGT","Text3":"0020046193","Text4":"S5221202302","Text5":"S5221202302003","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":8500.0,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5245","Text1":"Cost Plus","Text2":"FUNC","Text3":"0020046195","Text4":"S5245202302","Text5":"S5245202302001","Text7":"ZO02","Text8":"V2","Text9":"000020","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":12967.36,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5245","Text1":"Cost Plus","Text2":"MGT","Text3":"0020046197","Text4":"S5245202302","Text5":"S5245202302002","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":1080833.75,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5245","Text1":"Cost Plus","Text2":"RETAIL","Text3":"0020046199","Text4":"S5245202302","Text5":"S5245202302003","Text7":"ZO02","Text8":"V2","Text9":"000040","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":1362830.35,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5247","Text1":"Cost Plus","Text2":"MGT","Text3":"0020046201","Text4":"S5247202302","Text5":"S5247202302001","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":39083.9,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5247","Text1":"Cost Plus","Text2":"RETAIL AGRI","Text3":"0020046203","Text4":"S5247202302","Text5":"S5247202302002","Text7":"ZO02","Text8":"V2","Text9":"000100","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":33360.02,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5247","Text1":"Cost Plus","Text2":"RETAIL PANTRY","Text3":"0020046205","Text4":"S5247202302","Text5":"S5247202302003","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":382263.2,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5288","Text1":"Cost Plus","Text2":"SET MENU","Text3":"0020046206","Text4":"S5288202302","Text5":"S5288202302001","Text7":"ZO02","Text8":"V2","Text9":"000050","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":315452.38,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5288","Text1":"Cost Plus","Text2":"MGT","Text3":"0020046208","Text4":"S5288202302","Text5":"S5288202302002","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":300374.6,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5288","Text1":"Cost Plus","Text2":"FUNC","Text3":"0020046210","Text4":"S5288202302","Text5":"S5288202302003","Text7":"ZO02","Text8":"V2","Text9":"000020","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":3600.19,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5353","Text1":"Fixed Price","Text2":"RETAIL","Text3":"0020046212","Text4":"S5353202302","Text5":"S5353202302001","Text7":"ZO02","Text8":"V2","Text9":"000040","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":66759.48,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5367","Text1":"Cost Plus","Text2":"RETAIL","Text3":"0020046214","Text4":"S5367202302","Text5":"S5367202302001","Text7":"ZO02","Text8":"V2","Text9":"000040","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":92536.79,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5367","Text1":"Cost Plus","Text2":"MGT","Text3":"0020046216","Text4":"S5367202302","Text5":"S5367202302002","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":23980.88,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5405","Text1":"Cost Plus","Text2":"SET MENU","Text3":"0020046217","Text4":"S5405202302","Text5":"S5405202302001","Text7":"ZO02","Text8":"V2","Text9":"000050","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":1211935.43,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5405","Text1":"Cost Plus","Text2":"MGT","Text3":"0020046219","Text4":"S5405202302","Text5":"S5405202302002","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":1009382.53,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5595","Text1":"Cost Plus","Text2":"MGT","Text3":"0020046221","Text4":"S5595202302","Text5":"S5595202302001","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":592281.83,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5595","Text1":"Cost Plus","Text2":"FUNC","Text3":"0020046223","Text4":"S5595202302","Text5":"S5595202302002","Text7":"ZO02","Text8":"V2","Text9":"000020","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":5020.0,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5595","Text1":"Cost Plus","Text2":"SET MENU","Text3":"0020046225","Text4":"S5595202302","Text5":"S5595202302003","Text7":"ZO02","Text8":"V2","Text9":"000050","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":1379177.82,"Decimal3":0.0,"Text13":null,"Text14":null}]
2023-03-07 11:53:26,665 [21] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2023-03-07 12:38:59,183 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303062640", "Result": "Reject","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"960","InvoiceType":"普票","InvoiceNo":"41291347","Invoicedate":"2023-02-16","InvoiceAttachment":{"id":"3b89d9a6-626b-4319-977f-f59546082cb5","name":"167807739900066595.jpeg","fileSize":214753},"InvoiceId":"1632601075024400384","imageId":"1632601060335943680","userName":"张婷婷","userCode":"137093","InvoiceVATAmount":"0","_id":"1632601155029438464","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"f435157c-c854-4341-bfcf-84f6e9fe5b2c","name":"167807739900066595.jpeg","fileSize":214753}],"field_21":"202302张婷婷2年夜饭报销"}]}
2023-03-07 12:39:06,051 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 12:39:07,053 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 12:39:07,053 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 12:39:07,053 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"950.50000000","amountWithoutTax":"950.50","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"餐饮","currentDateEnd":"","currentDateStart":"","taxAmount":"9.50","amountWithTax":"960.00"}],"invoiceMain":{"scanTime":"1678077399700","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632601060335943680","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100104","xmlUrl":"","sellerTaxNo":"32058500DK0672X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167807739900066595.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局太仓市税务局代开服务器","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"950.50","scanUserId":"6122626445005144200","createUserCode":"137093","chargeUpPeriod":"","billCode":"ER202303062640","balanceAmount":"960.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632601075024400384","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"000000000000000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓经济开发区毛太路C段4号(华盛园社区) 13913216508","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"41291347","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230216","taxAmount":"9.50","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:92320585MA1NB56YX1 代开企业名称:太仓经济开发区阿超酒店","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167807739900066595.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"太仓市开发区北京东路88号中A幢 13913216508","chargeUpAmount":"","amountWithTax":"960.00","invoiceStatus":"1","scanUserName":"张婷婷","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"137093","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303062640","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678164087270}
2023-03-07 12:41:09,633 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303062640","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"960","InvoiceType":"普票","InvoiceNo":"41291347","Invoicedate":"2023-02-16","InvoiceAttachment":{"id":"934e45fe-31f2-49e5-8638-b45b7178901b","name":"167807739900066595.jpeg","fileSize":214753},"InvoiceId":"1632601075024400384","imageId":"1632601060335943680","userName":"张婷婷","userCode":"137093","InvoiceVATAmount":"0","_id":"1632601155029438464","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"6bfd12a4-6cb6-4665-9112-2ce1aff79951","name":"微信图片_20230307124344.jpg","fileSize":335081}],"field_21":"202302张婷婷2年夜饭报销"}]}
2023-03-07 12:41:10,400 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-07 12:41:10,829 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 12:41:10,829 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 12:41:10,829 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"950.50000000","amountWithoutTax":"950.50","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"餐饮","currentDateEnd":"","currentDateStart":"","taxAmount":"9.50","amountWithTax":"960.00"}],"invoiceMain":{"scanTime":"1678077399700","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632601060335943680","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100104","xmlUrl":"","sellerTaxNo":"32058500DK0672X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167807739900066595.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局太仓市税务局代开服务器","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"950.50","scanUserId":"6122626445005144200","createUserCode":"137093","chargeUpPeriod":"","billCode":"ER202303062640","balanceAmount":"960.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632601075024400384","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"000000000000000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓经济开发区毛太路C段4号(华盛园社区) 13913216508","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"41291347","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230216","taxAmount":"9.50","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:92320585MA1NB56YX1 代开企业名称:太仓经济开发区阿超酒店","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167807739900066595.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"太仓市开发区北京东路88号中A幢 13913216508","chargeUpAmount":"","amountWithTax":"960.00","invoiceStatus":"1","scanUserName":"张婷婷","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"137093","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303062640","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678164211312}
2023-03-07 13:04:43,457 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302072156", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"10729528","invoicetype":"普票","Amount":"445","Invoiceattachment":{"id":"6a7a615a-ebbd-458f-b59a-543e908a4802","name":"167350162775368439.jpg","fileSize":462349},"AmountexclVAT":"393.81","invoiceVATamount":"0","InvoiceId":"1613408901368123392","imageId":"1613408883508776960","userName":"杨冕","userCode":"10002893","dateofdeparture":"","OriInvoiceAmount":"445.00","invoicedata":"2022-11-21","_id":"ef6ac20d-178e-4234-9c3d-cf0e36997c4b","__ctxidx":4,"Data":"2022-11-21","field_13":"202211杨冕青苗常青藤杨冕2023.1月报销455元"},{"InvoiceNo":"10730712","invoicetype":"普票","Amount":"409","Invoiceattachment":{"id":"c835d881-dc29-41e3-8625-8be547bdd4ac","name":"167568149115096428.jpg","fileSize":202486},"AmountexclVAT":"361.95","invoiceVATamount":"0","InvoiceId":"1622551908868689920","imageId":"1622551894993932288","userName":"杨冕","userCode":"10002893","dateofdeparture":"","OriInvoiceAmount":"409.00","invoicedata":"2022-12-01","_id":"ddd00b2c-1f01-4dc0-9d1c-4154ae997177","__ctxidx":6,"Data":"2022-12-01","field_13":"202212杨冕青苗常青藤杨冕2023.1月报销455元"}]}
2023-03-07 13:04:44,051 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 13:04:45,184 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212281733", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"00282557","invoicetype":"卷票","Amount":"800","Invoiceattachment":{"id":"c8935303-7bbd-4a10-9dc6-7f6754f7319a","name":"167210998630695044.jpg","fileSize":312779},"AmountexclVAT":"800","invoiceVATamount":"0","InvoiceId":"1607571932465606656","imageId":"1607571916464336896","userName":"北京青苗学校万达园校区","userCode":"10003074","dateofdeparture":"","OriInvoiceAmount":"800.00","invoicedata":"2022-12-20","_id":"83e730d9-9f51-4bdb-a612-e6ed942374d1","__ctxidx":0,"Data":"2022-12-20","field_13":"202212马超青苗万达马超2022.12月报销 950元"},{"InvoiceNo":"29316944","invoicetype":"电子发票","Amount":"188.17","Invoiceattachment":{"id":"cfe857ae-dd17-47cd-8f14-8168f937dca0","name":"1670300398269285.jpg","fileSize":238407},"AmountexclVAT":"166.52","invoiceVATamount":"0","InvoiceId":"1599981964255830016","imageId":"1599981953400975360","userName":"北京青苗学校万达园校区","userCode":"10003074","dateofdeparture":"","OriInvoiceAmount":"188.17","invoicedata":"2022-11-30","_id":"06717bcd-37fd-40a9-9953-fd5141f392fb","__ctxidx":1,"Data":"2022-11-30","field_13":"202211马超青苗万达马超2022.12月报销 950元"}]}
2023-03-07 13:04:45,696 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 13:04:46,031 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212061531", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"59024260","invoicetype":"普票","Amount":"420","Invoiceattachment":{"id":"efd7d9db-caf7-4c7d-b811-017891063489","name":"166978199811567863.jpg","fileSize":190099},"AmountexclVAT":"371.68","invoiceVATamount":"0","InvoiceId":"1597807639734005760","imageId":"1597807628413575168","userName":"杨冕","userCode":"10002893","dateofdeparture":"","OriInvoiceAmount":"420.00","invoicedata":"2022-07-26","_id":"d2ec6b36-8518-4b48-94de-73bb056ec0cc","__ctxidx":0,"Data":"2022-07-26","field_13":"202207杨冕青苗常青藤杨冕2022.11月报销 650元"},{"InvoiceNo":"59024259","invoicetype":"普票","Amount":"400","Invoiceattachment":{"id":"9bf3f4a7-810b-4f66-afe9-3350c42f2fbe","name":"166978194592225549.jpg","fileSize":205678},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1597807422070599680","imageId":"1597807409441542144","userName":"杨冕","userCode":"10002893","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-07-26","_id":"f7e4902b-f972-47c3-9d3f-fc985d8d76c6","__ctxidx":1,"Data":"2022-07-26","field_13":"202207杨冕青苗常青藤杨冕2022.11月报销 650元"}]}
2023-03-07 13:04:46,465 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 13:04:46,763 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 13:04:46,763 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 13:04:46,763 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.48372093","amountWithoutTax":"176.99","itemSpec":"","quantity":"23.65000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"},{"unitPrice":"","amountWithoutTax":"-10.47","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.36","amountWithTax":"-11.83"}],"invoiceMain":{"scanTime":"1670300401055","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599981953400975360","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"91110111100027120N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/06/1670300398269285.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中油北京销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"166.52","scanUserId":"6082067188181467258","createUserCode":"10003074","chargeUpPeriod":"","billCode":"ER202212281733","balanceAmount":"188.17","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599981964255830016","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京北辰路支行0200041809020201009","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道农林路1号(北京石油交易所110001号）010-84807137","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29316944","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":"20221130","taxAmount":"21.65","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"北京销售第二分公司南湖加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/06/1670300398269285.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":"188.17","invoiceStatus":"1","scanUserName":"北京青苗学校万达园校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.38","amountWithoutTax":"","itemSpec":"","quantity":"108.40108401","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*京标VIB92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"800.00"}],"invoiceMain":{"scanTime":"1672109990419","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1607571916464336896","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002250107","xmlUrl":"","sellerTaxNo":"91110105101804120N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167210998630695044.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市旺平东加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"800.0","scanUserId":"6082067188181467258","createUserCode":"10003074","chargeUpPeriod":"","billCode":"ER202212281733","balanceAmount":"800.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1607571932465606656","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"00282557","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20221220","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167210998630695044.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":"800.00","invoiceStatus":"1","scanUserName":"北京青苗学校万达园校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003074","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212281733","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678165626823}
2023-03-07 13:04:46,888 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 13:04:46,888 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 13:04:46,888 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"9957.345132743362832","amountWithoutTax":"393.81","itemSpec":"92#","quantity":"0.039549227679127","zeroTax":" ","systemLabelId":"","quantityUnit":"吨","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#汽油京标VIB","currentDateEnd":"","currentDateStart":"","taxAmount":"51.19","amountWithTax":"445.00"}],"invoiceMain":{"scanTime":"1673501631741","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613408883508776960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"911101066843642180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167350162775368439.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京鑫垚金地加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"393.81","scanUserId":"6122626479364882458","createUserCode":"10002893","chargeUpPeriod":"","billCode":"ER202302072156","balanceAmount":"445.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613408901368123392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行东铁匠营支行 0200000409200059791","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市丰台区南三环东路28号2幢 010-67658990","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"10729528","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":"20221121","taxAmount":"51.19","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167350162775368439.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":"445.00","invoiceStatus":"1","scanUserName":"杨冕","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"9792.566371681415929","amountWithoutTax":"361.95","itemSpec":"92#","quantity":"0.036961393869289","zeroTax":" ","systemLabelId":"","quantityUnit":"吨","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#汽油京标VIB","currentDateEnd":"","currentDateStart":"","taxAmount":"47.05","amountWithTax":"409.00"}],"invoiceMain":{"scanTime":"1675681495177","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622551894993932288","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"911101066843642180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167568149115096428.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京鑫垚金地加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"361.95","scanUserId":"6122626479364882458","createUserCode":"10002893","chargeUpPeriod":"","billCode":"ER202302072156","balanceAmount":"409.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622551908868689920","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行东铁匠营支行 0200000409200059791","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市丰台区南三环东路28号2幢 010-67658990","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"10730712","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":"20221201","taxAmount":"47.05","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/2023/02/06/167568149115096428.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":"409.00","invoiceStatus":"1","scanUserName":"杨冕","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10002893","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302072156","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678165626783}
2023-03-07 13:04:47,824 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 13:04:47,824 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 13:04:47,824 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"10333.982300884955752","amountWithoutTax":"353.98","itemSpec":"92#","quantity":"0.034254200421327","zeroTax":" ","systemLabelId":"","quantityUnit":"吨","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#汽油京标VIB","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1669781949773","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597807409441542144","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"911101066843642180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/30/166978194592225549.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京鑫垚金地加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6122626479364882458","createUserCode":"10002893","chargeUpPeriod":"","billCode":"ER202212061531","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597807422070599680","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行东铁匠营支行 0200000409200059791","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市丰台区南三环东路28号2幢 010-67658990","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"59024259","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":"20220726","taxAmount":"46.02","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/30/166978194592225549.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":"400.00","invoiceStatus":"1","scanUserName":"杨冕","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"10333.982300884955752","amountWithoutTax":"371.68","itemSpec":"92#","quantity":"0.035966910442393","zeroTax":" ","systemLabelId":"","quantityUnit":"吨","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#汽油京标VIB","currentDateEnd":"","currentDateStart":"","taxAmount":"48.32","amountWithTax":"420.00"}],"invoiceMain":{"scanTime":"1669782001666","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597807628413575168","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"911101066843642180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/30/166978199811567863.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京鑫垚金地加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"371.68","scanUserId":"6122626479364882458","createUserCode":"10002893","chargeUpPeriod":"","billCode":"ER202212061531","balanceAmount":"420.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597807639734005760","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行东铁匠营支行 0200000409200059791","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市丰台区南三环东路28号2幢 010-67658990","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"59024260","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":"20220726","taxAmount":"48.32","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/30/166978199811567863.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":"420.00","invoiceStatus":"1","scanUserName":"杨冕","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10002893","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212061531","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678165627751}
2023-03-07 13:04:48,947 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302102251", "Result": "Approve","invoiceDetails1":}
2023-03-07 13:04:49,247 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302222426", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1627930523192795136","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"5a632e44-2fd1-490a-8e88-d161e93ba990","name":"167696280455764156.jpg","fileSize":266445},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003374","userName":"北京青苗学校顺义幼儿园","InvoiceId":"1627926125315362816","imageId":"1627926112749232128","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":133.74,"Date":"2023-01-31","TaxRate":"","InvoceType":"","_id":"1042dadd-c388-40f5-87b8-22fc7dd01cf7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证体检报销","Attachments":null,"Lineitemtext":"202301霍鹏健康证体检报销","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2023-03-07 13:04:49,357 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301302058", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"00282558","invoicetype":"卷票","Amount":"600","Invoiceattachment":{"id":"45c721e9-7320-40cd-babc-170726307b71","name":"167507445631491745.jpg","fileSize":301453},"AmountexclVAT":"600","invoiceVATamount":"0","InvoiceId":"1620005816427876352","imageId":"1620005804893540352","userName":"北京青苗学校万达园校区","userCode":"10003074","dateofdeparture":"","OriInvoiceAmount":"600.00","invoicedata":"2022-12-20","_id":"7548704d-82c4-42ed-8939-50a2f2ffe43e","__ctxidx":0,"Data":"2022-12-20","field_13":"202212马超青苗万达马超2023.1月报销 950元"},{"InvoiceNo":"00282559","invoicetype":"卷票","Amount":"600","Invoiceattachment":{"id":"9d2235cd-ae25-4762-bce0-a14866780e00","name":"167507445556583340.jpg","fileSize":335999},"AmountexclVAT":"600","invoiceVATamount":"0","InvoiceId":"1620005814238453760","imageId":"1620005801580048384","userName":"北京青苗学校万达园校区","userCode":"10003074","dateofdeparture":"","OriInvoiceAmount":"600.00","invoicedata":"2022-12-20","_id":"fa2e8d20-1c1e-475f-a100-4add04139e09","__ctxidx":1,"Data":"2022-12-20","field_13":"202212马超青苗万达马超2023.1月报销 950元"}]}
2023-03-07 13:04:49,691 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 13:04:49,952 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 13:04:50,171 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302072156 -> 修改成功
2023-03-07 13:04:50,616 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212281733 -> 修改成功
2023-03-07 13:04:50,898 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212061531 -> 修改成功
2023-03-07 13:04:50,944 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301181958", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"25587709","invoicetype":"电子发票","Amount":"485","Invoiceattachment":{"id":"1260167f-a2c2-4dc1-9954-d1ccfd39e3ed","name":"167401396108344924.png","fileSize":365548},"AmountexclVAT":"429.2","invoiceVATamount":"0","InvoiceId":"1615557777315340288","imageId":"1615557764812120064","userName":"杨冕","userCode":"10002893","dateofdeparture":"","OriInvoiceAmount":"485.00","invoicedata":"2023-01-02","_id":"f3eb9672-ce78-4877-85a6-c28edefec022","__ctxidx":0,"Data":"2023-01-02","field_13":"202301杨冕青苗常青藤杨冕2022.12月报销455元"}]}
2023-03-07 13:04:51,054 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 13:04:51,054 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 13:04:51,054 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.38","amountWithoutTax":"","itemSpec":"","quantity":"81.30081301","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*京标VIB92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"600.00"}],"invoiceMain":{"scanTime":"1675074458925","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620005801580048384","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002250107","xmlUrl":"","sellerTaxNo":"91110105101804120N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167507445556583340.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市旺平东加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"600.0","scanUserId":"6082067188181467258","createUserCode":"10003074","chargeUpPeriod":"","billCode":"ER202301302058","balanceAmount":"600.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620005814238453760","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"00282559","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20221220","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167507445556583340.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":"600.00","invoiceStatus":"1","scanUserName":"北京青苗学校万达园校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.38","amountWithoutTax":"","itemSpec":"","quantity":"81.30081301","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*京标VIB92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"600.00"}],"invoiceMain":{"scanTime":"1675074459446","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620005804893540352","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002250107","xmlUrl":"","sellerTaxNo":"91110105101804120N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167507445631491745.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市旺平东加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"600.0","scanUserId":"6082067188181467258","createUserCode":"10003074","chargeUpPeriod":"","billCode":"ER202301302058","balanceAmount":"600.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620005816427876352","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"00282558","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20221220","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167507445631491745.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":"600.00","invoiceStatus":"1","scanUserName":"北京青苗学校万达园校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003074","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301302058","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678165631367}
2023-03-07 13:04:51,195 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 13:04:51,195 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 13:04:51,195 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1676962613316","signForStatus":"0","scanTime":"1676962808211","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Fuel","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167696280449482935","chargeUpStatus":"0","imageId":"1627926112749232128","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167696280455764156.jpg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167696280455764156.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067188181467165","createUserCode":"10003374","chargeUpPeriod":"","billCode":"ER202302222426","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627926125315362816","scanUserName":"北京青苗学校顺义幼儿园","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003374","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302222426","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678165631370}
2023-03-07 13:04:51,461 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 13:04:52,141 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302092219", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1623540314749538304","InvoiceNo":"80299432","VATAmountB":"0","Invoiceattachment":{"id":"351d1772-33b3-4c65-afac-9f784df666a4","name":"167591695733765164.jpeg","fileSize":112402},"TotalAmountinclVATC":"169","AmountwithoutVATA":169,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1623539524472672256","imageId":"1623539509457063936","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":169,"Date":"2023-02-06","TaxRate":"","InvoceType":"电子发票","_id":"7af1bcf3-308d-47e5-b4c2-c5bc77498e5f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202301月手机话费","Attachments":null,"Lineitemtext":"202302李冬冬202301月手机话费","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":"1623540314661462016","InvoiceNo":"06184092","VATAmountB":"0","Invoiceattachment":{"id":"22e6f6a0-ec08-4100-9a78-bb7daaa75c08","name":"167591695686033568.jpeg","fileSize":70267},"TotalAmountinclVATC":"109","AmountwithoutVATA":109,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1623539518869086208","imageId":"1623539507385081856","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":31,"Date":"2023-02-06","TaxRate":"","InvoceType":"电子发票","_id":"bdf94d79-2a97-4082-bf8e-f14fad0ca6a4","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202301月手机话费","Attachments":null,"Lineitemtext":"202302李冬冬202301月手机话费","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"}]}
2023-03-07 13:04:52,282 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 13:04:52,282 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 13:04:52,282 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.14153402","amountWithoutTax":"429.20","itemSpec":"95号","quantity":"60.09913259","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"55.80","amountWithTax":"485.00"}],"invoiceMain":{"scanTime":"1674013964242","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615557764812120064","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/18/167401396108344924.png?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":"429.20","scanUserId":"6122626479364882458","createUserCode":"10002893","chargeUpPeriod":"","billCode":"ER202301181958","balanceAmount":"485.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615557777315340288","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":"25587709","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":"20230102","taxAmount":"55.80","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_25587709_20230102_E9689EF0&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/18/167401396108344924.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":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_25587709_20230102_E9689EF0&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"485.00","invoiceStatus":"1","scanUserName":"杨冕","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002893","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301181958","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678165632503}
2023-03-07 13:04:52,560 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 13:04:52,810 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301302058 -> 修改成功
2023-03-07 13:04:52,857 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302222412", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"78220556","invoicetype":"电子发票","Amount":"92.17","Invoiceattachment":{"id":"879cbf5d-3a92-4dc5-a103-94586c0d4ba8","name":"167702914516777179.jpg","fileSize":194448},"AmountexclVAT":"92.17","invoiceVATamount":"0","InvoiceId":"1628204375534993408","imageId":"1628204363321184256","userName":"胡守宝","userCode":"10003210","dateofdeparture":"","OriInvoiceAmount":"92.17","invoicedate":"2023-02-08","_id":"1628204428876845056","__ctxidx":0,"Data":"2023-02-08","field_11":"202302胡守宝胡守宝厦门支援差旅费"},{"InvoiceNo":"17608485","invoicetype":"电子发票","Amount":"98.55","Invoiceattachment":{"id":"aa965234-a8e1-4ae6-b477-c7e757d10205","name":"167702914459055680.jpg","fileSize":268107},"AmountexclVAT":"98.55","invoiceVATamount":"0","InvoiceId":"1628204376143175680","imageId":"1628204360997543936","userName":"胡守宝","userCode":"10003210","dateofdeparture":"","OriInvoiceAmount":"98.55","invoicedate":"2023-02-08","_id":"1628204434157473792","__ctxidx":1,"Data":"2023-02-08","field_11":"202302胡守宝胡守宝厦门支援差旅费"},{"Invoiceinformation":"普票","TotalInvoiceAmountinclVAT":"1123","InvoiceNo":"02421626","Date":"2022-11-27","AmountexclVAT":"1123","InvoiceAttachment":{"id":"90acbac4-43f4-4b85-ace5-2627c663c306","name":"16710046464381270.jpg","fileSize":224109},"InvoiceVATAmount":"0","InvoiceId":"1602935800280907776","imageId":"1602935784430637056","userName":"胡守宝","userCode":"10003210","OriInvoiceAmount":"1123.00","_id":"1602936170770866176","__ctxidx":0,"Remark":"","field_10":"202211胡守宝胡守宝厦门支援差旅费","_del":null}]}
2023-03-07 13:04:53,092 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302222426 -> 修改成功
2023-03-07 13:04:53,383 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 13:04:53,835 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301181958 -> 修改成功
2023-03-07 13:04:53,976 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 13:04:53,976 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 13:04:53,976 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"99.00","amountWithoutTax":"99.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"期","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"99.00"},{"unitPrice":"10.00","amountWithoutTax":"10.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"期","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*代收费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"10.00"}],"invoiceMain":{"scanTime":"1675916959743","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623539507385081856","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"050002100311","xmlUrl":"","sellerTaxNo":"915000007530714446","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167591695686033568.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司重庆分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"109.00","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202302092219","balanceAmount":"109.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623539518869086208","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行大坪支行3100024309005405153","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"重庆市北部新区星光5路189号、10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06184092","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李冬冬(号码：18983289448)","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期202301;折扣抵扣1.00;预存抵扣109.00;合同号1035428022","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167591695686033568.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":"109.00","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"169.00","amountWithoutTax":"169.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"169.00"}],"invoiceMain":{"scanTime":"1675916960446","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623539509457063936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167591695733765164.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"169.00","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202302092219","balanceAmount":"169.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623539524472672256","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"80299432","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李冬冬","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202301;号码:18126123457;其中预付金:169.00元;付款流水号:270000830935214;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167591695733765164.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":"169.00","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092219","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678165633434}
2023-03-07 13:04:54,054 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 13:04:54,054 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 13:04:54,054 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1123.00","amountWithoutTax":"1123.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"1","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1123.00"}],"invoiceMain":{"scanTime":"1671004650402","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1602935784430637056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"035022200104","xmlUrl":"","sellerTaxNo":"91350206MA2XNUYN2C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/14/16710046464381270.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"厦门全域餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1123.00","scanUserId":"6122626410645405802","createUserCode":"10003210","chargeUpPeriod":"","billCode":"ER202302222412","balanceAmount":"1123.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1602935800280907776","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司厦门湖滨北支行35150198500100000155","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"厦门市湖里区仙岳路66-4单元 13606053719","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"02421626","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司南京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221127","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320100721701173E","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/14/16710046464381270.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":"1123.00","invoiceStatus":"1","scanUserName":"胡守宝","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"103.630000","amountWithoutTax":"103.63","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"103.63"},{"unitPrice":"","amountWithoutTax":"-11.46","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-11.46"}],"invoiceMain":{"scanTime":"1677029145443","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628204363321184256","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"035022200111","xmlUrl":"","sellerTaxNo":"91350203MA32T53J0X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167702914516777179.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"厦门滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"92.17","scanUserId":"6122626410645405802","createUserCode":"10003210","chargeUpPeriod":"","billCode":"ER202302222412","balanceAmount":"92.17","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628204375534993408","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司厦门分行营业部592906265510601","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"厦门市思明区镇海路26号五楼F区32单元400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78220556","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司南京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230208","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320100721701173E","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167702914516777179.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":"92.17","invoiceStatus":"1","scanUserName":"胡守宝","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"108.550000","amountWithoutTax":"108.55","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"108.55"},{"unitPrice":"","amountWithoutTax":"-10.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1677029144890","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628204360997543936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200711","xmlUrl":"","sellerTaxNo":"91320105MA201JN20M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167702914459055680.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"98.55","scanUserId":"6122626410645405802","createUserCode":"10003210","chargeUpPeriod":"","billCode":"ER202302222412","balanceAmount":"98.55","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628204376143175680","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行南京分行营业部125910800610501","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省南京市建邺区白龙江东街8号科技创新综合体A4幢第14层400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17608485","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司南京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230208","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320100721701173E","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167702914459055680.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":"98.55","invoiceStatus":"1","scanUserName":"胡守宝","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003210","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302222412","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678165634347}
2023-03-07 13:04:56,040 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302092219 -> 修改成功
2023-03-07 13:04:56,040 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302222412 -> 修改成功
2023-03-07 13:06:17,317 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302142284", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1610476156269371392","InvoiceNo":"81450969","VATAmountB":"0","Invoiceattachment":{"id":"c75998e6-a864-46a3-9ccc-02a71f7ff2c6","name":"167280238165639705.jpeg","fileSize":206112},"TotalAmountinclVATC":"224.56","AmountwithoutVATA":224.56,"userCode":"975202","userName":"深圳滨海腾讯南塔4F&5F","InvoiceId":"1610476047160061952","imageId":"1610476033037832192","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":224.56,"Date":"2023-01-04","TaxRate":"","InvoceType":"电子发票","_id":"98ff8bc2-479c-4380-a7b4-30875e44ba0a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"十二月话费","Attachments":null,"Lineitemtext":"202301乔云升十二月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-07 13:06:17,876 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 13:06:18,300 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211091221", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1587708037809577984","InvoiceNo":"61919934","VATAmountB":"0","Invoiceattachment":{"id":"aab5ab5e-00cb-41ef-bb65-34d81526d04f","name":"166737405174485255.jpg","fileSize":165342},"TotalAmountinclVATC":"158","AmountwithoutVATA":158,"userCode":"998859","userName":"刘洋","InvoiceId":"1587707981061947392","imageId":"1587707968839757824","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":158,"Date":"2022-08-03","InvoceType":"普票","_id":"79853c7d-badb-453b-a9bf-de9ac7cab1a3","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证报销","Attachments":{"id":"9c87e37c-59ec-482f-a84c-ef6e3ad2e3b0","name":"健康证.jpeg","fileSize":2443674},"Lineitemtext":"202208刘洋健康证报销","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2023-03-07 13:06:18,441 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 13:06:18,441 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 13:06:18,441 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"224.56","amountWithoutTax":"224.56","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"224.56"}],"invoiceMain":{"scanTime":"1672802385389","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610476033037832192","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280238165639705.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"224.56","scanUserId":"6082067222541205514","createUserCode":"975202","chargeUpPeriod":"","billCode":"ER202302142284","balanceAmount":"224.56","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610476047160061952","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"81450969","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"乔云升","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230104","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202212;号码:ZNZW2567253690;其中预付金:299.00元;现金:-74.44元;付款流水号:270000818060222;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280238165639705.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":"224.56","invoiceStatus":"1","scanUserName":"深圳滨海腾讯南塔4F&5F","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"975202","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302142284","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678165718709}
2023-03-07 13:06:18,765 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 13:06:19,033 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302212390", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"400","InvoiceType":"卷票","InvoiceNo":"07506707","Invoicedate":"2023-02-15","InvoiceAttachment":{"id":"0a8398a3-383a-4a3c-97a8-2ff70f220ae2","name":"167653182795265377.jpeg","fileSize":196107},"InvoiceId":"1626118476634529792","imageId":"1626118464458457088","userName":"李栋","userCode":"10003736","InvoiceVATAmount":"0","_id":"1627550811522080768","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"fbd36add-0fa1-499a-9e09-acf7fceef311","name":"A7185039-9A48-493E-93E9-4D155E0CF064.jpeg","fileSize":4083110}],"field_21":"202302李栋年夜饭报销"}]}
2023-03-07 13:06:19,139 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 13:06:19,139 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 13:06:19,139 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"158.00","amountWithoutTax":"158.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*从业人员健康体检","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"158.00"}],"invoiceMain":{"scanTime":"1667374055409","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587707968839757824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"91110113666937262W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166737405174485255.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京康圣德门诊部","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"158.00","scanUserId":"6122626410645405900","createUserCode":"998859","chargeUpPeriod":"","billCode":"ER202211091221","balanceAmount":"158.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1587707981061947392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京西门外支行0200275409200001158","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区西辛南区北口甲62号 01069469728","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"61919934","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":"0.00","vehicleNo":"","paperDrewDate":"20220803","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166737405174485255.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":"158.00","invoiceStatus":"1","scanUserName":"刘洋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"998859","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211091221","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678165719584}
2023-03-07 13:06:19,620 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 13:06:19,929 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302142284 -> 修改成功
2023-03-07 13:06:20,774 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211091221 -> 修改成功
2023-03-07 13:06:22,848 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 13:06:22,848 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 13:06:22,848 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"400.0","amountWithoutTax":"","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1676531831163","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626118464458457088","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"037022100107","xmlUrl":"","sellerTaxNo":"91370202MABNPXCX0H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167653182795265377.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913702007240139905","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"青岛遇见面对面餐饮服务有限责任公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"400.0","scanUserId":"6122626445005144378","createUserCode":"10003736","chargeUpPeriod":"","billCode":"ER202302212390","balanceAmount":"400.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626118476634529792","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"07506707","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司青岛分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司青岛分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230215","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913702007240139905","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167653182795265377.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":"400.00","invoiceStatus":"1","scanUserName":"李栋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003736","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302212390","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678165723251}
2023-03-07 13:06:24,413 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302212390 -> 修改成功
2023-03-07 13:09:56,385 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 13:09:56,385 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 13:09:56,385 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1676962613316","signForStatus":"0","scanTime":"1676962808211","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Fuel","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167696280449482935","chargeUpStatus":"0","imageId":"1627926112749232128","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167696280455764156.jpg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167696280455764156.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067188181467165","createUserCode":"10003374","chargeUpPeriod":"","billCode":"ER202302222426","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627926125315362816","scanUserName":"北京青苗学校顺义幼儿园","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003374","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302222426","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678165631370}
2023-03-07 13:09:56,385 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 13:09:56,385 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 13:09:56,385 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1123.00","amountWithoutTax":"1123.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"1","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1123.00"}],"invoiceMain":{"scanTime":"1671004650402","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1602935784430637056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"035022200104","xmlUrl":"","sellerTaxNo":"91350206MA2XNUYN2C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/14/16710046464381270.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"厦门全域餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1123.00","scanUserId":"6122626410645405802","createUserCode":"10003210","chargeUpPeriod":"","billCode":"ER202302222412","balanceAmount":"1123.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1602935800280907776","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司厦门湖滨北支行35150198500100000155","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"厦门市湖里区仙岳路66-4单元 13606053719","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"02421626","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司南京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221127","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320100721701173E","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/14/16710046464381270.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":"1123.00","invoiceStatus":"1","scanUserName":"胡守宝","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"103.630000","amountWithoutTax":"103.63","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"103.63"},{"unitPrice":"","amountWithoutTax":"-11.46","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-11.46"}],"invoiceMain":{"scanTime":"1677029145443","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628204363321184256","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"035022200111","xmlUrl":"","sellerTaxNo":"91350203MA32T53J0X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167702914516777179.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"厦门滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"92.17","scanUserId":"6122626410645405802","createUserCode":"10003210","chargeUpPeriod":"","billCode":"ER202302222412","balanceAmount":"92.17","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628204375534993408","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司厦门分行营业部592906265510601","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"厦门市思明区镇海路26号五楼F区32单元400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78220556","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司南京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230208","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320100721701173E","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167702914516777179.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":"92.17","invoiceStatus":"1","scanUserName":"胡守宝","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"108.550000","amountWithoutTax":"108.55","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"108.55"},{"unitPrice":"","amountWithoutTax":"-10.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1677029144890","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628204360997543936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200711","xmlUrl":"","sellerTaxNo":"91320105MA201JN20M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167702914459055680.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"98.55","scanUserId":"6122626410645405802","createUserCode":"10003210","chargeUpPeriod":"","billCode":"ER202302222412","balanceAmount":"98.55","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628204376143175680","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行南京分行营业部125910800610501","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省南京市建邺区白龙江东街8号科技创新综合体A4幢第14层400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17608485","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司南京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230208","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320100721701173E","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167702914459055680.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":"98.55","invoiceStatus":"1","scanUserName":"胡守宝","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003210","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302222412","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678165634347}
2023-03-07 13:09:56,401 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 13:09:56,401 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 13:09:56,401 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.48372093","amountWithoutTax":"176.99","itemSpec":"","quantity":"23.65000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"},{"unitPrice":"","amountWithoutTax":"-10.47","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.36","amountWithTax":"-11.83"}],"invoiceMain":{"scanTime":"1670300401055","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599981953400975360","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"91110111100027120N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/06/1670300398269285.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中油北京销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"166.52","scanUserId":"6082067188181467258","createUserCode":"10003074","chargeUpPeriod":"","billCode":"ER202212281733","balanceAmount":"188.17","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599981964255830016","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京北辰路支行0200041809020201009","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道农林路1号(北京石油交易所110001号）010-84807137","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29316944","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":"20221130","taxAmount":"21.65","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"北京销售第二分公司南湖加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/06/1670300398269285.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":"188.17","invoiceStatus":"1","scanUserName":"北京青苗学校万达园校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.38","amountWithoutTax":"","itemSpec":"","quantity":"108.40108401","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*京标VIB92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"800.00"}],"invoiceMain":{"scanTime":"1672109990419","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1607571916464336896","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002250107","xmlUrl":"","sellerTaxNo":"91110105101804120N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167210998630695044.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市旺平东加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"800.0","scanUserId":"6082067188181467258","createUserCode":"10003074","chargeUpPeriod":"","billCode":"ER202212281733","balanceAmount":"800.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1607571932465606656","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"00282557","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20221220","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167210998630695044.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":"800.00","invoiceStatus":"1","scanUserName":"北京青苗学校万达园校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003074","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212281733","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678165626823}
2023-03-07 13:09:56,401 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 13:09:56,401 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 13:09:56,401 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"10333.982300884955752","amountWithoutTax":"353.98","itemSpec":"92#","quantity":"0.034254200421327","zeroTax":" ","systemLabelId":"","quantityUnit":"吨","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#汽油京标VIB","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1669781949773","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597807409441542144","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"911101066843642180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/30/166978194592225549.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京鑫垚金地加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6122626479364882458","createUserCode":"10002893","chargeUpPeriod":"","billCode":"ER202212061531","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597807422070599680","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行东铁匠营支行 0200000409200059791","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市丰台区南三环东路28号2幢 010-67658990","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"59024259","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":"20220726","taxAmount":"46.02","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/30/166978194592225549.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":"400.00","invoiceStatus":"1","scanUserName":"杨冕","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"10333.982300884955752","amountWithoutTax":"371.68","itemSpec":"92#","quantity":"0.035966910442393","zeroTax":" ","systemLabelId":"","quantityUnit":"吨","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#汽油京标VIB","currentDateEnd":"","currentDateStart":"","taxAmount":"48.32","amountWithTax":"420.00"}],"invoiceMain":{"scanTime":"1669782001666","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597807628413575168","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"911101066843642180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/30/166978199811567863.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京鑫垚金地加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"371.68","scanUserId":"6122626479364882458","createUserCode":"10002893","chargeUpPeriod":"","billCode":"ER202212061531","balanceAmount":"420.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597807639734005760","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行东铁匠营支行 0200000409200059791","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市丰台区南三环东路28号2幢 010-67658990","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"59024260","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":"20220726","taxAmount":"48.32","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/30/166978199811567863.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":"420.00","invoiceStatus":"1","scanUserName":"杨冕","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10002893","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212061531","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678165627751}
2023-03-07 13:09:56,401 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 13:09:56,401 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 13:09:56,401 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"9957.345132743362832","amountWithoutTax":"393.81","itemSpec":"92#","quantity":"0.039549227679127","zeroTax":" ","systemLabelId":"","quantityUnit":"吨","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#汽油京标VIB","currentDateEnd":"","currentDateStart":"","taxAmount":"51.19","amountWithTax":"445.00"}],"invoiceMain":{"scanTime":"1673501631741","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613408883508776960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"911101066843642180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167350162775368439.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京鑫垚金地加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"393.81","scanUserId":"6122626479364882458","createUserCode":"10002893","chargeUpPeriod":"","billCode":"ER202302072156","balanceAmount":"445.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613408901368123392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行东铁匠营支行 0200000409200059791","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市丰台区南三环东路28号2幢 010-67658990","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"10729528","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":"20221121","taxAmount":"51.19","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167350162775368439.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":"445.00","invoiceStatus":"1","scanUserName":"杨冕","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"9792.566371681415929","amountWithoutTax":"361.95","itemSpec":"92#","quantity":"0.036961393869289","zeroTax":" ","systemLabelId":"","quantityUnit":"吨","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#汽油京标VIB","currentDateEnd":"","currentDateStart":"","taxAmount":"47.05","amountWithTax":"409.00"}],"invoiceMain":{"scanTime":"1675681495177","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622551894993932288","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"911101066843642180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167568149115096428.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京鑫垚金地加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"361.95","scanUserId":"6122626479364882458","createUserCode":"10002893","chargeUpPeriod":"","billCode":"ER202302072156","balanceAmount":"409.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622551908868689920","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行东铁匠营支行 0200000409200059791","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市丰台区南三环东路28号2幢 010-67658990","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"10730712","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":"20221201","taxAmount":"47.05","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/2023/02/06/167568149115096428.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":"409.00","invoiceStatus":"1","scanUserName":"杨冕","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10002893","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302072156","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678165626783}
2023-03-07 13:09:56,417 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 13:09:56,417 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 13:09:56,417 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"99.00","amountWithoutTax":"99.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"期","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"99.00"},{"unitPrice":"10.00","amountWithoutTax":"10.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"期","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*代收费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"10.00"}],"invoiceMain":{"scanTime":"1675916959743","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623539507385081856","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"050002100311","xmlUrl":"","sellerTaxNo":"915000007530714446","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167591695686033568.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司重庆分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"109.00","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202302092219","balanceAmount":"109.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623539518869086208","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行大坪支行3100024309005405153","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"重庆市北部新区星光5路189号、10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06184092","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李冬冬(号码：18983289448)","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期202301;折扣抵扣1.00;预存抵扣109.00;合同号1035428022","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167591695686033568.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":"109.00","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"169.00","amountWithoutTax":"169.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"169.00"}],"invoiceMain":{"scanTime":"1675916960446","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623539509457063936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167591695733765164.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"169.00","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202302092219","balanceAmount":"169.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623539524472672256","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"80299432","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李冬冬","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202301;号码:18126123457;其中预付金:169.00元;付款流水号:270000830935214;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167591695733765164.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":"169.00","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092219","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678165633434}
2023-03-07 13:09:58,476 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302222426 -> 修改成功
2023-03-07 13:09:58,492 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302222412 -> 修改成功
2023-03-07 13:09:58,539 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302072156 -> 修改成功
2023-03-07 13:09:58,769 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212061531 -> 修改成功
2023-03-07 13:09:58,785 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212281733 -> 修改成功
2023-03-07 13:09:58,800 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302092219 -> 修改成功
2023-03-07 13:34:29,060 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2023-02-01","EndDate":"2023-03-31","IsBorrow":3,"IsExport":3}-[{"DocumentType":"KA","DocumentDate":"2023-02-06","ExchangeRate":"","FlowNo":"ER202212151620","PostingKey":"31","AccountNo":"P10002284","SpecialGL":"","CostCenter":"CN10105395","CostType":"报销 Reimbursement","LineItemText":"202212沈序霞Madaifu apples报销","EmployeeNo":"10002284","Currency":"CNY","AmountWithTax":"5100","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"沈序霞","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-02-06","UserCostCenter":"CN10105395","Name":"沈序霞","Department":"营运部","Project":"French and German School Yangp 法徳学校杨浦校区","SubmitDate":"2022-12-15","ListDataID":"1623563926625587200","SAPDocNo":"8400001017"}]
2023-03-07 13:34:41,608 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2023-02-01","EndDate":"2023-03-31","IsBorrow":3,"IsExport":3}-[{"DocumentType":"KA","DocumentDate":"2023-02-06","ExchangeRate":"","FlowNo":"ER202212151620","PostingKey":"31","AccountNo":"P10002284","SpecialGL":"","CostCenter":"CN10105395","CostType":"报销 Reimbursement","LineItemText":"202212沈序霞Madaifu apples报销","EmployeeNo":"10002284","Currency":"CNY","AmountWithTax":"5100","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"沈序霞","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-02-06","UserCostCenter":"CN10105395","Name":"沈序霞","Department":"营运部","Project":"French and German School Yangp 法徳学校杨浦校区","SubmitDate":"2022-12-15","ListDataID":"1623563926625587200","SAPDocNo":"8400001017"}]
2023-03-07 13:35:00,753 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2023-02-01","EndDate":"2023-03-31","IsBorrow":3,"IsExport":3}-[{"DocumentType":"KA","DocumentDate":"2023-02-06","ExchangeRate":"","FlowNo":"ER202212151620","PostingKey":"31","AccountNo":"P10002284","SpecialGL":"","CostCenter":"CN10105395","CostType":"报销 Reimbursement","LineItemText":"202212沈序霞Madaifu apples报销","EmployeeNo":"10002284","Currency":"CNY","AmountWithTax":"5100","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"沈序霞","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-02-06","UserCostCenter":"CN10105395","Name":"沈序霞","Department":"营运部","Project":"French and German School Yangp 法徳学校杨浦校区","SubmitDate":"2022-12-15","ListDataID":"1623563926625587200","SAPDocNo":"8400001017"}]
2023-03-07 13:38:04,432 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303012550", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"06161744","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"f13cc4d6-8103-4ac0-baf1-74bd0a5c3b08","name":"N45_1c68f130-b7d5-11ed-9744-f5a1d175119b.jpg","fileSize":125315},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1630750319610699776","imageId":"1630750025589985280","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2023-02-27","_id":"1630751241928450048","__ctxidx":0,"Data":"2023-02-27","field_11":"202302Dai Xiaolin 戴晓琳2023/1，车辆使用费用"},{"InvoiceNo":"06133049","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"7cf7c475-78e7-4ef4-83b9-6c3d88f6d2c4","name":"N45_ff6b8660-b7d4-11ed-9c3d-abab6d9b4c74.jpg","fileSize":125239},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1630750115046109184","imageId":"1630750023320862720","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2023-02-22","_id":"1630751238438789120","__ctxidx":1,"Data":"2023-02-22","field_11":"202302Dai Xiaolin 戴晓琳2023/1，车辆使用费用"},{"InvoiceNo":"06134540","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"4dfcb70a-9ef2-4f9e-bfff-da6874870871","name":"N45_0aa0c9a0-b7d5-11ed-9744-f5a1d175119b.jpg","fileSize":125822},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1630750189767626752","imageId":"1630750028416942080","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2023-02-22","_id":"1630751222508818432","__ctxidx":2,"Data":"2023-02-22","field_11":"202302Dai Xiaolin 戴晓琳2023/1，车辆使用费用"},{"InvoiceNo":"20524170","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"0607a9c5-0651-4297-b0ef-2e3d395528e7","name":"167763577517775961.jpeg","fileSize":40974},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630748771497291776","imageId":"1630748769513373696","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1630752941569482752","__ctxidx":0,"Data":"","field_13":"Dai Xiaolin 戴晓琳2023/1，车辆使用费用","_del":null},{"InvoiceNo":"06812760","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"9ea8fa45-f459-409b-9f28-b349940b3811","name":"167763577517775961.jpeg","fileSize":36032},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630748770188668928","imageId":"1630748769387548672","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1630753014034472960","__ctxidx":1,"Data":"","field_13":"Dai Xiaolin 戴晓琳2023/1，车辆使用费用","_del":null},{"InvoiceNo":"11803813","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"6eef45c6-7967-4803-8189-b2ed1923c671","name":"167763577517775961.jpeg","fileSize":45010},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630748773162426368","imageId":"1630748769777623040","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1630752928487444480","__ctxidx":2,"Data":"","field_13":"Dai Xiaolin 戴晓琳2023/1，车辆使用费用","_del":null},{"InvoiceNo":"13942374","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"9fa4d5bb-8e07-4544-ba31-eecee29234fd","name":"167763577517775961.jpeg","fileSize":37499},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630748772378087424","imageId":"1630748769635016704","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1630752914398777344","__ctxidx":3,"Data":"","field_13":"Dai Xiaolin 戴晓琳2023/1，车辆使用费用","_del":null},{"InvoiceNo":"11803812","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"86908101-41fd-4673-ab1f-35ab4188252e","name":"167763972501933347.jpeg","fileSize":218792},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630765333247692800","imageId":"1630765322350891008","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1630765360937181184","__ctxidx":4,"Data":"","field_13":"Dai Xiaolin 戴晓琳2023/1，车辆使用费用"},{"InvoiceNo":"04148404","invoicetype":"出租车票","Amount":"45","Invoiceattachment":{"id":"fe9b03a8-0c2d-4251-82a5-a427c68b90b5","name":"167763561957145772.jpeg","fileSize":102292},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1630748116879675392","imageId":"1630748102107344896","userName":"戴晓琳","userCode":"121689","dateofdeparture":"2023-01-16","OriInvoiceAmount":"45.00","invoicedata":"","_id":"1630752911286603776","__ctxidx":0,"Data":"2023-01-16","field_12":"202301Dai Xiaolin 戴晓琳2023/1，车辆使用费用"},{"InvoiceNo":"27643107","invoicetype":"出租车票","Amount":"21","Invoiceattachment":{"id":"9b00f0c7-58af-4cda-9764-4793aaf1bfa3","name":"167763564212780894.jpeg","fileSize":339585},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1630748209607344128","imageId":"1630748197641003008","userName":"戴晓琳","userCode":"121689","dateofdeparture":"2022-11-21","OriInvoiceAmount":"21.00","invoicedata":"","_id":"1630752939312943104","__ctxidx":1,"Data":"2022-11-21","field_12":"202211Dai Xiaolin 戴晓琳2023/1，车辆使用费用"},{"InvoiceNo":"00159845","invoicetype":"电子发票","Amount":"526.26","Invoiceattachment":{"id":"d00c2a0b-c16d-4962-8733-3f18b3c099cd","name":"N45_ee7554d0-b7d4-11ed-8c8b-a72fe0d2cf7b.jpg","fileSize":127953},"AmountexclVAT":"465.72","invoiceVATamount":"0","InvoiceId":"1630749993721663488","imageId":"1630749924398215168","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"526.26","invoicedata":"2023-02-28","_id":"1630752650207956993","__ctxidx":0,"Data":"2023-02-28","field_13":"202302Dai Xiaolin 戴晓琳2023/1，车辆使用费用","_del":null},{"InvoiceNo":"96312018","invoicetype":"电子发票","Amount":"414.55","Invoiceattachment":{"id":"68f09bac-fb97-478d-aa52-0d001fc15b2e","name":"N45_f2e02900-b7d4-11ed-9744-f5a1d175119b.jpg","fileSize":127401},"AmountexclVAT":"366.86","invoiceVATamount":"0","InvoiceId":"1630750023161491456","imageId":"1630749921969700864","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"414.55","invoicedata":"2023-02-12","_id":"1630752573615775744","__ctxidx":1,"Data":"2023-02-12","field_13":"202302Dai Xiaolin 戴晓琳2023/1，车辆使用费用","_del":null},{"InvoiceNo":"32991417","invoicetype":"电子发票","Amount":"460","Invoiceattachment":{"id":"f0ff349d-1d03-4f88-8443-0509c312f7f3","name":"N45_ed7ebfd0-b7d4-11ed-8673-6f3c7762e420.jpg","fileSize":120350},"AmountexclVAT":"407.08","invoiceVATamount":"0","InvoiceId":"1630749986515849216","imageId":"1630749903896457217","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"460.00","invoicedata":"2023-02-16","_id":"1630752605484097536","__ctxidx":2,"Data":"2023-02-16","field_13":"202302Dai Xiaolin 戴晓琳2023/1，车辆使用费用","_del":null},{"InvoiceNo":"41910250","invoicetype":"电子发票","Amount":"457.54","Invoiceattachment":{"id":"4b218da7-7878-4e63-b378-b9ef72734c49","name":"N45_ed941c90-b7d4-11ed-8c8b-a72fe0d2cf7b.jpg","fileSize":126743},"AmountexclVAT":"404.9","invoiceVATamount":"0","InvoiceId":"1630749988071936000","imageId":"1630749906291400704","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"457.54","invoicedata":"2023-02-19","_id":"1630752618264141824","__ctxidx":3,"Data":"2023-02-19","field_13":"202302Dai Xiaolin 戴晓琳2023/1，车辆使用费用","_del":null},{"InvoiceNo":"90453505","invoicetype":"电子发票","Amount":"342.98","Invoiceattachment":{"id":"43803760-f818-4006-bd15-eaa1ff5f8b3f","name":"N45_f2b39ac0-b7d4-11ed-9c3d-abab6d9b4c74.jpg","fileSize":135159},"AmountexclVAT":"303.52","invoiceVATamount":"0","InvoiceId":"1630750022159040512","imageId":"1630749908426297344","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"342.98","invoicedata":"2023-01-04","_id":"1630752551402741760","__ctxidx":4,"Data":"2023-01-04","field_13":"202301Dai Xiaolin 戴晓琳2023/1，车辆使用费用","_del":null},{"InvoiceNo":"95767968","invoicetype":"电子发票","Amount":"436","Invoiceattachment":{"id":"c1731637-a788-4e98-bbe5-8e703dedbadb","name":"N45_eda8b600-b7d4-11ed-8673-6f3c7762e420.jpg","fileSize":122972},"AmountexclVAT":"385.84","invoiceVATamount":"0","InvoiceId":"1630750146318835712","imageId":"1630749910624112640","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"436.00","invoicedata":"2023-02-12","_id":"1630752650207956992","__ctxidx":5,"Data":"2023-02-12","field_13":"202302Dai Xiaolin 戴晓琳2023/1，车辆使用费用","_del":null},{"InvoiceNo":"95767971","invoicetype":"电子发票","Amount":"451.9","Invoiceattachment":{"id":"654b0c78-b37d-4dc0-a7c0-e15f66a6c7b6","name":"N45_edd28520-b7d4-11ed-af0c-5b7515a49628.jpg","fileSize":126974},"AmountexclVAT":"399.91","invoiceVATamount":"0","InvoiceId":"1630749989682552832","imageId":"1630749913505595392","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"451.90","invoicedata":"2023-02-12","_id":"1630752547669807104","__ctxidx":6,"Data":"2023-02-12","field_13":"202302Dai Xiaolin 戴晓琳2023/1，车辆使用费用","_del":null},{"InvoiceNo":"95997469","invoicetype":"电子发票","Amount":"381.82","Invoiceattachment":{"id":"e8a37f26-db0a-4d2d-98b0-20e7f95f1ba0","name":"N45_ede7bad0-b7d4-11ed-9d42-cd3607fa1a10.jpg","fileSize":129224},"AmountexclVAT":"337.9","invoiceVATamount":"0","InvoiceId":"1630750008955379712","imageId":"1630749916512915456","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"381.82","invoicedata":"2023-02-12","_id":"1630752621460201472","__ctxidx":7,"Data":"2023-02-12","field_13":"202302Dai Xiaolin 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2023-03-07 13:38:05,340 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 13:38:09,384 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 13:38:09,400 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 13:38:09,400 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1677635620031","uploadStatus":"0","createUserName":"戴晓琳","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1677636755139","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1630748116879675392","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"643","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630748102107344896","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682270","updateUserName":"戴晓琳","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002261015","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167763561957145772.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1673798400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202303012550","updateTime":"1678167625849","extFields":"","rootRegion":"","createTime":"1677635623549","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"244","chargeTaxAuthorityCode":"","invoiceId":"1630748116879675392","isChange":"0","isSalesList":"0","yPoint":"263","createUserId":"6082067291260682270","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"256","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"04148404","ticketCode":"ticketTaxi","mileage":"12.4","billEntityCode":"expensesBill","batchNo":"167763561953198080","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"21:46","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167763561957145772.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682270","paymentStatus":"0","parentImageId":0,"commitUserName":"戴晓琳","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"21:28","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"45.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1677635642807","uploadStatus":"0","createUserName":"戴晓琳","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1677636755179","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1630748209607344128","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1227","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630748197641003008","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682270","updateUserName":"戴晓琳","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167763564212780894.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1668960000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerNa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2023-03-07 13:38:10,850 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303012550 -> 修改成功
2023-03-07 13:43:08,121 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302282527", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1630468920289533952","InvoiceNo":"16014072","VATAmountB":"0","Invoiceattachment":{"id":"c7272471-ae6a-4165-acc9-99bcd95f18ce","name":"167756903515493987.jpeg","fileSize":355718},"TotalAmountinclVATC":"5147","AmountwithoutVATA":5096.04,"userCode":"10003900","userName":"金怡","InvoiceId":"1630468841022685184","imageId":"1630468826237767680","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":5147,"Date":"2023-02-20","TaxRate":"","InvoceType":"普票","_id":"37c6a6de-6b70-484f-ad33-0462d7767651","__ctxidx":0,"ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Description":"addtional curtain pls adjust to admin cost center","Attachments":{"id":"08863e08-2f3b-472d-b8b5-1a9c62b66b3f","name":"Re_ add curtain for FI team .msg","fileSize":387584},"Lineitemtext":"202302Julia Jin 金怡addtional curtain pls adjust to admin cost center","ExpTypeDes":"其他用品|Other suppliers","field_32":"No","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品"}]}
2023-03-07 13:43:08,778 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 13:43:09,521 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 13:43:09,521 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 13:43:09,521 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"5096.04","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*纺织产品*窗帘","currentDateEnd":"","currentDateStart":"","taxAmount":"50.96","amountWithTax":"5147.00"}],"invoiceMain":{"scanTime":"1677569035476","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630468826237767680","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3100153320","xmlUrl":"","sellerTaxNo":"91310115MA1H7AAU9W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167756903515493987.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海旗革家居用品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"5096.04","scanUserId":"6229692380105252867","createUserCode":"10003900","chargeUpPeriod":"","billCode":"ER202302282527","balanceAmount":"5147.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630468841022685184","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","sellerBankInfo":"中国农业银行上海控江路支行03368100040032486","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浦东新区南汇新城镇环湖二路888号1幢1区25004室 18917658001","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"16014072","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":"20230220","taxAmount":"50.96","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/2023/02/28/167756903515493987.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"5147.00","invoiceStatus":"1","scanUserName":"金怡","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003900","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302282527","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678167929826}
2023-03-07 13:43:11,102 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302282527 -> 修改成功
2023-03-07 13:44:18,600 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303072655","invoiceDetails1":[{"Invoiceselection":"1632947912380784640","InvoiceNo":"75883929","VATAmountB":"0","Invoiceattachment":{"id":"d4b79862-64a2-4459-b50c-fa382dd2d82a","name":"167808077830689045.jpeg","fileSize":82031},"TotalAmountinclVATC":"182.63","AmountwithoutVATA":182.63,"userCode":"10003941","userName":"谢小莹","InvoiceId":"1632615243593023488","imageId":"1632615232394244096","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":182.63,"Date":"2023-03-06","TaxRate":"","InvoceType":"电子发票","_id":"488ad27e-2716-4cdd-9bc4-a7b9b6d8213d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile Phone Claim for Christina Xie","Attachments":null,"Lineitemtext":"202303谢小莹Mobile Phone Claim for Christina Xie","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"}]}
2023-03-07 13:44:19,124 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-07 13:44:19,525 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 13:44:19,525 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 13:44:19,525 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"5.00000000","amountWithoutTax":"5.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"5.00"},{"unitPrice":"177.63000000","amountWithoutTax":"177.63","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"177.63"}],"invoiceMain":{"scanTime":"1678080778580","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632615232394244096","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167808077830689045.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"182.63","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202303072655","balanceAmount":"182.63","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632615243593023488","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75883929","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"谢小莹","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230306","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13810555258 账期月:20230201--20230228 应付:182.63 实付:182.63 ,boss发票流水号：4280703378","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167808077830689045.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":"182.63","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072655","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678168000068}
2023-03-07 13:46:15,156 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303072656","invoiceDetails1":[{"Invoiceselection":"1632947891023388672","InvoiceNo":"74385832","VATAmountB":"0","Invoiceattachment":{"id":"e349b72a-21c8-418a-86b9-1aa035f76183","name":"16781590070348503.jpeg","fileSize":226230},"TotalAmountinclVATC":"89","AmountwithoutVATA":89,"userCode":"10003947","userName":"王磊","InvoiceId":"1632943362900230144","imageId":"1632943348668960768","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":89,"Date":"2023-03-07","TaxRate":"","InvoceType":"电子发票","_id":"4d447efc-9b92-4f48-a8f9-9a51a8d27bfa","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile Phone Fee for Alex","Attachments":null,"Lineitemtext":"202303王磊Mobile Phone Fee for Alex","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"}]}
2023-03-07 13:46:15,719 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-07 13:46:16,166 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 13:46:16,166 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 13:46:16,166 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"89.00000000","amountWithoutTax":"89.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"89.00"}],"invoiceMain":{"scanTime":"1678159007597","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632943348668960768","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/16781590070348503.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"89.00","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202303072656","balanceAmount":"89.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632943362900230144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74385832","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王磊","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230307","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13426499302 账期月:20230201--20230228 应付:89.00 实付:89.00 ,boss发票流水号：4280975252","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/16781590070348503.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":"89.00","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003947","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072656","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678168116653}
2023-03-07 13:47:25,404 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303072647", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"06757958","invoicetype":"","Amount":"15","Invoiceattachment":{"id":"7d6fd76b-1a8d-4a1b-ab9f-07a59186a992","name":"167333622128820078.jpeg","fileSize":79878},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1612715132901666816","imageId":"1612715132066988032","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-12-29","OriInvoiceAmount":"15.00","invoicedate":"","_id":"1615950769946370048","__ctxidx":0,"Data":"2022-12-29","field_11":"202212Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费","_del":null},{"InvoiceNo":"05495318","invoicetype":"","Amount":"7","Invoiceattachment":{"id":"23738871-723e-47e6-98a2-92c09c3025ef","name":"167333622128820078.jpeg","fileSize":71135},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1612715134713602048","imageId":"1612715132192817152","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-12-31","OriInvoiceAmount":"7.00","invoicedate":"","_id":"1615950769749233664","__ctxidx":1,"Data":"2022-12-31","field_11":"202212Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费","_del":null},{"InvoiceNo":"11773375","invoicetype":"","Amount":"10","Invoiceattachment":{"id":"3d88ab8b-dbe6-49fb-8948-18f7ea92de91","name":"1677557707767475.jpeg","fileSize":45528},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1630421332942393344","imageId":"1630421329624694784","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-02-06","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1630423689770831872","__ctxidx":2,"Data":"2023-02-06","field_11":"202302Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费","_del":null},{"InvoiceNo":"06179790","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"3940d550-14ac-40a7-8805-dd278ce19bdc","name":"1677557707767475.jpeg","fileSize":50864},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1630421332078366720","imageId":"1630421329507254272","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1630423683093504000","__ctxidx":3,"Data":"","field_11":"Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费","_del":null},{"InvoiceNo":"30835608","invoicetype":"","Amount":"2","Invoiceattachment":{"id":"c3bd534f-5fed-4d30-a4dc-25ed3e5e4624","name":"1677557707767475.jpeg","fileSize":44795},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1630421331218530304","imageId":"1630421329389826048","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-02-14","OriInvoiceAmount":"2.00","invoicedate":"","_id":"1630423686994206720","__ctxidx":4,"Data":"2023-02-14","field_11":"202302Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费","_del":null},{"InvoiceNo":"01009371","invoicetype":"","Amount":"25","Invoiceattachment":{"id":"dffbf238-c929-4b1b-b700-ebb6e3eab1ae","name":"1677557707767475.jpeg","fileSize":34201},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1630421329998000128","imageId":"1630421329263984640","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-02-15","OriInvoiceAmount":"25.00","invoicedate":"","_id":"1630423680786636800","__ctxidx":5,"Data":"2023-02-15","field_11":"202302Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费","_del":null},{"InvoiceNo":"75936743","invoicetype":"","Amount":"25","Invoiceattachment":{"id":"3fa915fd-ea67-421c-8cd9-f60bfc97c490","name":"167755770859676171.jpeg","fileSize":32633},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1630421333638647808","imageId":"1630421331482771456","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-02-21","OriInvoiceAmount":"25.00","invoicedate":"","_id":"1630423690043461632","__ctxidx":6,"Data":"2023-02-21","field_11":"202302Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费","_del":null},{"InvoiceNo":"61580323","invoicetype":"","Amount":"23","Invoiceattachment":{"id":"106e5c1a-9e45-4152-a527-770a8e64eafa","name":"167755770859676171.jpeg","fileSize":32246},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1630421332766236672","imageId":"1630421331356942336","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-02-26","OriInvoiceAmount":"23.00","invoicedate":"","_id":"1630423690752303104","__ctxidx":7,"Data":"2023-02-26","field_11":"202302Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费","_del":null},{"InvoiceNo":"25623373","invoicetype":"","Amount":"21","Invoiceattachment":{"id":"9c93cb8b-f0c3-4abf-83c0-458e00110131","name":"167755770859676171.jpeg","fileSize":68757},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1630421331864457216","imageId":"1630421331222724608","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-02-26","OriInvoiceAmount":"21.00","invoicedate":"","_id":"1630423681445138432","__ctxidx":8,"Data":"2023-02-26","field_11":"202302Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费","_del":null},{"InvoiceNo":"06935484","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"ec413df3-46ce-4c8f-8b11-ec7d36834d1e","name":"167759443783398578.jpeg","fileSize":196584},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1630575384976166912","imageId":"1630575373672517632","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1630575701560926208","__ctxidx":9,"Data":"","field_11":"Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费"},{"InvoiceNo":"02601705","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"7e45b706-a296-457e-98b6-b704e435c0a2","name":"167333619442959304.jpeg","fileSize":54584},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1612715033563758596","imageId":"1612715026345373696","userName":"刘畅","userCode":"137399","dateofdeparture":"2020-12-29","OriInvoiceAmount":"12.00","invoicedate":"","_id":"1615950766335070208","__ctxidx":0,"Data":"2020-12-29","field_11":"202012Leo Liu 刘畅刘畅 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2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"103","InvoiceNo":"11995178","Date":"2023-01-10","AmountexclVAT":"97.17","InvoiceAttachment":{"id":"a2f29563-a749-4fd5-be5e-e75831a5518b","name":"N45_5e8f8320-908f-11ed-a4da-dda718c669c2.jpg","fileSize":116033},"InvoiceVATAmount":"0","InvoiceId":"1612639108436336640","imageId":"1612638944158035968","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"103.00","_id":"1615950590665035776","__ctxidx":2,"Remark":null,"field_10":"202301Leo Liu 刘畅刘畅 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2023-03-07 13:47:32,942 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 13:47:34,736 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 13:47:34,736 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 13:47:34,736 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"92.45000000","amountWithoutTax":"92.45","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"5.55","amountWithTax":"98.00"}],"invoiceMain":{"scanTime":"1672284448309","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1608303578756161536","warningInfo":"","maxCapacity":"","systemLabelId":"1471692428846043137","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"913100005542635073","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167228442832281872.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ec0283f8e57d2cf98762fb7f56b9db46","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Travel 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"22.98","amountWithTax":"406.00"}],"invoiceMain":{"scanTime":"1673318079861","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612638941142331392","warningInfo":"","maxCapacity":"","systemLabelId":"1471692428846043137","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"91440300MA5DC3L99B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167331805919659291.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"185ff00abfff077cf464ca1ae3f4d45c","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Travel 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0755-82299333","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60840700","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230104","taxAmount":"22.98","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167331805919659291.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230110/10/N45_52cc09a0-908f-11ed-885e-2d7209dedb0f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","chargeUpAmount":"","amountWithTax":"406.00","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"97.17000000","amountWithoutTax":"97.17","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"5.83","amountWithTax":"103.00"}],"invoiceMain":{"scanTime":"1673318099371","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612638944158035968","warningInfo":"","maxCapacity":"","systemLabelId":"1471692428846043137","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"91110000600043354R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167331805995717741.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"40c850bbb667dd7030ff79c8b4bbafba","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Travel 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2023-03-07 13:53:07,936 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302202363", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"678","InvoiceType":"电子发票","InvoiceNo":"55480806","Invoicedate":"2023-01-30","InvoiceAttachment":{"id":"ecdf4e19-8d8e-49b5-9e3b-0bea2446bfa5","name":"N45_582817f0-a2e0-11ed-8d61-21a1fccfd19d.jpg","fileSize":120544},"InvoiceId":"1621086012358791168","imageId":"1621085920407068674","userName":"东莞思林菲加热器材","userCode":"129165","InvoiceVATAmount":"0","_id":"1621086304788553728","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"19a8179b-3179-4c7f-abe4-cb20bf8d5e44","name":"签名.jpg","fileSize":629765}],"field_21":"202301邓文莲年夜饭报销"}]}
2023-03-07 13:53:08,601 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 13:53:09,383 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 13:53:09,383 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 13:53:09,383 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"671.287129","amountWithoutTax":"671.29","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"6.71","amountWithTax":"678.00"}],"invoiceMain":{"scanTime":"1675331998216","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621085920407068674","warningInfo":"","maxCapacity":"","systemLabelId":"1471692682760818689","invoiceCode":"044002211211","xmlUrl":"","sellerTaxNo":"442527195101191517","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167533197602677623.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"28ba0169afed4bf311143dbdcd6899dd","purchaserTaxNo":"91441900765732529N","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Others 其他","paymentUserName":"","usedAmount":"0.0","sellerName":"东莞市虎门伟平海鲜餐厅店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"671.29","scanUserId":"6082067222541205645","createUserCode":"129165","chargeUpPeriod":"","billCode":"ER202302202363","balanceAmount":"678.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621086012358791168","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"东莞农村商业银行虎门南面支行070270190010001528","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广东省东莞市虎门镇南面村红树林路13827214145  0769-81688992","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55480806","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司东莞分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司东莞分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230130","taxAmount":"6.71","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167533197602677623.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91441900765732529N","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230202/17/N45_582817f0-a2e0-11ed-8d61-21a1fccfd19d.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":"678.00","invoiceStatus":"1","scanUserName":"东莞思林菲加热器材","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"129165","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302202363","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678168529478}
2023-03-07 13:53:10,888 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302202363 -> 修改成功
2023-03-07 13:55:45,004 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303072657","invoiceDetails1":[{"_id":"1854aa3e-0a37-4bf7-b6d7-c00ae7c51021","__ctxidx":0,"Pleaseselecttheinvoice":"1621053813373538304","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Date":"2023-01-13","Description":"P3兴业投标打印","ACTClaimIncVAT":"430","TotalAmountinclVATC":"430","InvoiceNo":"18840707","Invoiceattachment":{"id":"598cb643-2abb-45ef-b4f4-908245cd0111","name":"167532428188527488.jpeg","fileSize":159761},"Purchaseapplicationamount":"863.9944","PurchaseApplicationCode1":"1632949717537656832","PurchaseApplicationCode2":null,"Appliedamount":"863.9944","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1630574214432428032&defkey=Office-Purchase-Request&instid=1631145108477317120","Link2":null,"Attachments":null,"InvoiceId":"1621053662132436992","Lineitemtext":"202301Leo Liu 刘畅P3兴业投标打印","ACTClaimExclVAT":430,"purchaserequisitionsAll":["O2302696"],"InvoiceFlag":"Others 其他","InvoceType":"普票","AmountwithoutVATA":"425.74","VATAmountB":"0","imageId":"1621053649205592064","userName":"刘畅","userCode":"137399","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":"O2302696","field_38":"863.9944"},{"_id":"5626fe60-b2aa-4690-a39a-bdcb18788050","__ctxidx":1,"Pleaseselecttheinvoice":"1630428197913632768","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Date":"2023-02-03","Description":"P3兴业标书打印","ACTClaimIncVAT":"434","TotalAmountinclVATC":"434","InvoiceNo":"23641750","Invoiceattachment":{"id":"649822c2-e982-45a4-bbbf-3cb78961edac","name":"167651681102927140.jpeg","fileSize":181101},"Purchaseapplicationamount":"863.9944","PurchaseApplicationCode1":"1632949717537656832","PurchaseApplicationCode2":null,"Appliedamount":"863.9944","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1630574214432428032&defkey=Office-Purchase-Request&instid=1631145108477317120","Link2":null,"Attachments":null,"InvoiceId":"1626055493690593280","Lineitemtext":"202302Leo Liu 刘畅P3兴业标书打印","ACTClaimExclVAT":434,"purchaserequisitionsAll":["O2302696"],"InvoiceFlag":"Others 其他","InvoceType":"普票","AmountwithoutVATA":"429.7","VATAmountB":"0","imageId":"1626055479429959680","userName":"刘畅","userCode":"137399","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":"O2302696","field_38":"863.9944"}]}
2023-03-07 13:55:45,659 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-07 13:55:46,242 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 13:55:46,242 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 13:55:46,242 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"425.742574257425743","amountWithoutTax":"425.74","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*生活服务*打印装订","currentDateEnd":"","currentDateStart":"","taxAmount":"4.26","amountWithTax":"430.00"}],"invoiceMain":{"scanTime":"1675324285311","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621053649205592064","warningInfo":"","maxCapacity":"","systemLabelId":"1471692682760818689","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"92310104MA1KB5X43D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167532428188527488.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Others 其他","paymentUserName":"","usedAmount":"0.0","sellerName":"上海市徐汇区威逸刻字服务社","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"425.74","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202303072657","balanceAmount":"430.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621053662132436992","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行上海南站支行6228480031618711316","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"罗城路568号 021-54352734","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"18840707","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230113","taxAmount":"4.26","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/2023/02/02/167532428188527488.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":"430.00","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"429.70297029703","amountWithoutTax":"429.70","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*设计服务*打印费","currentDateEnd":"","currentDateStart":"","taxAmount":"4.30","amountWithTax":"434.00"}],"invoiceMain":{"scanTime":"1676516814865","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626055479429959680","warningInfo":"","maxCapacity":"","systemLabelId":"1471692682760818689","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310120MA1HY6MB6X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167651681102927140.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Others 其他","paymentUserName":"","usedAmount":"0.0","sellerName":"上海梅源图文广告有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"429.70","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202303072657","balanceAmount":"434.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626055493690593280","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"浙江泰隆商业银行股份有限公司上海徐汇支行31010150201000028518","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市云锦路600号021-61269866","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"23641750","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":"20230203","taxAmount":"4.30","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/2023/02/16/167651681102927140.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":"434.00","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072657","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678168686646}
2023-03-07 13:58:44,530 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302092220", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1623540314724376576","InvoiceNo":"03342718","VATAmountB":"0","Invoiceattachment":{"id":"9b4af362-2947-4c25-8945-988cca8c1691","name":"16759169578124930.jpeg","fileSize":367646},"TotalAmountinclVATC":"198.5","AmountwithoutVATA":198.5,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1623539523717693440","imageId":"1623539511449358336","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":198.5,"Date":"2023-02-07","TaxRate":"","InvoceType":"电子发票","_id":"4f8a0328-9b73-449e-9b99-0bcf81a0d11a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202301月手机话费","Attachments":null,"Lineitemtext":"202302张擎宇202301月手机话费","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"}]}
2023-03-07 13:58:45,222 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 13:58:45,855 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 13:58:45,855 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 13:58:45,855 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.00000000","amountWithoutTax":"199.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.00"},{"unitPrice":"","amountWithoutTax":"-0.50","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":"-0.50"}],"invoiceMain":{"scanTime":"1675916960886","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623539511449358336","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91321100713275661G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/16759169578124930.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司镇江分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"198.50","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202302092220","balanceAmount":"198.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623539523717693440","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"邮储银行镇江市京口支行100331671610010001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"镇江市檀山路199号0511-85571006","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03342718","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张擎宇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230207","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：15952859783;账期：202301;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/16759169578124930.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":"198.50","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092220","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678168866158}
2023-03-07 13:58:46,011 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302072174", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1622834133651431424","InvoiceNo":"76510485","VATAmountB":"0","Invoiceattachment":{"id":"9bdaf8f1-b703-4465-8a2d-76994fb27043","name":"167568626653622934.jpeg","fileSize":344395},"TotalAmountinclVATC":"185.8","AmountwithoutVATA":185.8,"userCode":"10003941","userName":"谢小莹","InvoiceId":"1622571935059673088","imageId":"1622571922388688896","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":185.8,"Date":"2023-01-28","TaxRate":"","InvoceType":"电子发票","_id":"eb658e09-7ea6-4e72-be61-02f20395cc04","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile Phone Fee in Jan Christina","Attachments":null,"Lineitemtext":"202301谢小莹Mobile Phone Fee in Jan Christina","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"}]}
2023-03-07 13:58:46,597 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 13:58:46,706 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302092223", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1622836433874849792","InvoiceNo":"37256415","VATAmountB":"0","Invoiceattachment":{"id":"ea0dd82f-b08a-472a-b74a-cbf61c7efe3d","name":"167566295638213331.jpg","fileSize":230833},"TotalAmountinclVATC":"55.25","AmountwithoutVATA":55.25,"userCode":"129661","userName":"陈海源","InvoiceId":"1622474164080214016","imageId":"1622474152382304256","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":55.25,"Date":"2022-11-30","TaxRate":"","InvoceType":"电子发票","_id":"4c69899f-c51a-430a-adb5-61ca6ad66998","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年11月通讯费","Attachments":null,"Lineitemtext":"202211陈海源2022年11月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1622836433606418432","InvoiceNo":"38315796","VATAmountB":"0","Invoiceattachment":{"id":"e241a224-d11d-4b05-b316-892967cb54f5","name":"167566295589449994.jpg","fileSize":226708},"TotalAmountinclVATC":"56.91","AmountwithoutVATA":56.91,"userCode":"129661","userName":"陈海源","InvoiceId":"1622474161748180992","imageId":"1622474150209658880","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":56.91,"Date":"2022-12-30","TaxRate":"","InvoceType":"电子发票","_id":"878359a0-96d5-4a40-b6bb-1693415848b9","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年12月通讯费","Attachments":null,"Lineitemtext":"202212陈海源2022年12月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1622836635222417408","InvoiceNo":"37779916","VATAmountB":"0","Invoiceattachment":{"id":"3078a163-03fe-4caf-a086-2194ab3dd88e","name":"167566295536371740.jpg","fileSize":225912},"TotalAmountinclVATC":"87.2","AmountwithoutVATA":87.2,"userCode":"129661","userName":"陈海源","InvoiceId":"1622474160162742272","imageId":"1622474148280274944","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":87.2,"Date":"2023-01-31","TaxRate":"","InvoceType":"电子发票","_id":"cf9121a7-155f-4917-9073-aa33fc35eb77","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年1月通讯费","Attachments":null,"Lineitemtext":"202301陈海源2023年1月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-07 13:58:47,166 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 13:58:47,228 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 13:58:47,228 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 13:58:47,228 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3.75000000","amountWithoutTax":"3.75","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"3.75"},{"unitPrice":"5.00000000","amountWithoutTax":"5.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"5.00"},{"unitPrice":"177.05000000","amountWithoutTax":"177.05","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"177.05"}],"invoiceMain":{"scanTime":"1675686269772","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622571922388688896","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167568626653622934.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"185.80","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202302072174","balanceAmount":"185.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622571935059673088","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76510485","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"谢小莹","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13810555258 账期月:20230101--20230131 应付:185.80 实付:185.80 ,boss发票流水号：4266934282","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167568626653622934.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":"185.80","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302072174","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678168867699}
2023-03-07 13:58:47,616 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 13:58:47,616 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 13:58:47,616 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"87.2","amountWithoutTax":"87.20","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"87.20"}],"invoiceMain":{"scanTime":"1675662958435","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622474148280274944","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167566295536371740.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"87.20","scanUserId":"6122626479364882441","createUserCode":"129661","chargeUpPeriod":"","billCode":"ER202302092223","balanceAmount":"87.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622474160162742272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37779916","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈海源","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号289800899349,分账序号20014143887,账单月份202301","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167566295536371740.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":"87.20","invoiceStatus":"1","scanUserName":"陈海源","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"56.91","amountWithoutTax":"56.91","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"56.91"}],"invoiceMain":{"scanTime":"1675662958825","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622474150209658880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167566295589449994.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"56.91","scanUserId":"6122626479364882441","createUserCode":"129661","chargeUpPeriod":"","billCode":"ER202302092223","balanceAmount":"56.91","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622474161748180992","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38315796","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈海源","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号289700908662,分账序号20014143887,账单月份202212","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167566295589449994.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":"56.91","invoiceStatus":"1","scanUserName":"陈海源","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"55.25","amountWithoutTax":"55.25","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"55.25"}],"invoiceMain":{"scanTime":"1675662959348","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622474152382304256","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167566295638213331.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"55.25","scanUserId":"6122626479364882441","createUserCode":"129661","chargeUpPeriod":"","billCode":"ER202302092223","balanceAmount":"55.25","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622474164080214016","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37256415","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈海源","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号289600921793,分账序号20014143887,账单月份202211","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167566295638213331.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":"55.25","invoiceStatus":"1","scanUserName":"陈海源","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"129661","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092223","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678168868040}
2023-03-07 13:58:48,425 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302202374", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"06521673","invoicetype":"电子发票","Amount":"110.27","Invoiceattachment":{"id":"2fde2d3b-63b2-4c90-bd4c-73812a382ad9","name":"167686357550023052.jpeg","fileSize":176558},"AmountexclVAT":"107.05","InvoiceVATamount":"0","InvoiceId":"1627509927595483136","imageId":"1627509914458923008","userName":"刘雅坤","userCode":"10004010","dateofdeparture":"","OriInvoiceAmount":"110.27","invoicedata":"2023-02-16","_id":"1627509986339590144","_del":null,"__ctxidx":0,"Data":"2023-02-16","field_12":"202302Jane Liu 刘雅坤Taxi fee from my home to the Shanghai Hansgrohe unit to shoot Compass company video"}]}
2023-03-07 13:58:48,575 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302092220 -> 修改成功
2023-03-07 13:58:48,940 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 13:58:49,944 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 13:58:49,944 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 13:58:49,944 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"133.830000","amountWithoutTax":"133.83","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":"4.02","amountWithTax":"137.85"},{"unitPrice":"","amountWithoutTax":"-26.78","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.80","amountWithTax":"-27.58"}],"invoiceMain":{"scanTime":"1676863578955","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627509914458923008","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167686357550023052.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":"107.05","scanUserId":"6901536357506826241","createUserCode":"10004010","chargeUpPeriod":"","billCode":"ER202302202374","balanceAmount":"110.27","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627509927595483136","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":"06521673","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":"20230216","taxAmount":"3.22","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/2023/02/20/167686357550023052.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":"110.27","invoiceStatus":"1","scanUserName":"刘雅坤","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10004010","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302202374","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678168870012}
2023-03-07 13:58:50,022 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302092223 -> 修改成功
2023-03-07 13:58:50,405 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302072174 -> 修改成功
2023-03-07 13:58:56,787 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302072158", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1622395369049300992","InvoiceNo":"26719988","VATAmountB":"0","Invoiceattachment":{"id":"e342ed6f-59e0-4d4b-8437-b48750fc384c","name":"167564360292872980.jpg","fileSize":192034},"TotalAmountinclVATC":"101.3","AmountwithoutVATA":101.3,"userCode":"10002108","userName":"王俭","InvoiceId":"1622392989642924032","imageId":"1622392978121162752","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":101.3,"Date":"2023-01-31","TaxRate":"","InvoceType":"电子发票","_id":"9700bc38-2828-45e3-95c0-604599529396","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年1月","Attachments":null,"Lineitemtext":"202301王俭2023年1月","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-07 13:58:57,225 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 13:58:57,722 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 13:58:57,722 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 13:58:57,722 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"101.30000000","amountWithoutTax":"101.30","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"101.30"}],"invoiceMain":{"scanTime":"1675643605856","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622392978121162752","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167564360292872980.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":"101.30","scanUserId":"6122626410645405721","createUserCode":"10002108","chargeUpPeriod":"","billCode":"ER202302072158","balanceAmount":"101.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622392989642924032","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":"26719988","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王俭","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31035668593，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/2023/02/06/167564360292872980.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":"101.30","invoiceStatus":"1","scanUserName":"王俭","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002108","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302072158","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678168878246}
2023-03-07 13:58:58,034 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302202374 -> 修改成功
2023-03-07 13:58:58,515 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302072175", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1622834134175715328","InvoiceNo":"77210492","VATAmountB":"0","Invoiceattachment":{"id":"3ec545f6-9835-4b66-bba4-9b2a9be7e095","name":"167574875999682643.jpeg","fileSize":274578},"TotalAmountinclVATC":"113.89","AmountwithoutVATA":113.89,"userCode":"10003947","userName":"王磊","InvoiceId":"1622834052379709440","imageId":"1622834039469645824","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-02-06","TaxRate":"","InvoceType":"电子发票","_id":"dbc3f61b-f6b9-42dd-b799-278ba41bacc1","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile Phone Fee for Alex in Jan. 2023","Attachments":null,"Lineitemtext":"202302王磊Mobile Phone Fee for Alex in Jan. 2023","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-07 13:58:59,001 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 13:58:59,214 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302072157", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1622402145970823168","InvoiceNo":"27442049","VATAmountB":"0","Invoiceattachment":{"id":"cc8d8a7f-7aca-423c-a725-25a6f0c809c4","name":"16756457734286572.jpeg","fileSize":71797},"TotalAmountinclVATC":"148","AmountwithoutVATA":148,"userCode":"120190","userName":"宋庆龄小学","InvoiceId":"1622402093396533248","imageId":"1622402082482950144","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":148,"Date":"2023-01-31","TaxRate":"","InvoceType":"电子发票","_id":"edb66387-623b-4d64-bd5c-3cda16fae370","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年1月手机费","Attachments":null,"Lineitemtext":"202301刘美蓉2023年1月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-07 13:58:59,466 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302072158 -> 修改成功
2023-03-07 13:58:59,481 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 13:58:59,481 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 13:58:59,481 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"22.70000000","amountWithoutTax":"22.70","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"22.70"},{"unitPrice":"91.19000000","amountWithoutTax":"91.19","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"91.19"}],"invoiceMain":{"scanTime":"1675748763433","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622834039469645824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167574875999682643.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"113.89","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202302072175","balanceAmount":"113.89","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622834052379709440","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77210492","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王磊","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13426499302 账期月:20230101--20230131 应付:113.89 实付:113.89 ,boss发票流水号：4266681505","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167574875999682643.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":"113.89","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003947","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302072175","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678168879908}
2023-03-07 13:58:59,706 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 13:59:00,967 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302072175 -> 修改成功
2023-03-07 13:59:01,405 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 13:59:01,405 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 13:59:01,405 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"148.00000000","amountWithoutTax":"148.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"148.00"}],"invoiceMain":{"scanTime":"1675645776388","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622402082482950144","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/16756457734286572.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"148.00","scanUserId":"6082067291260682283","createUserCode":"120190","chargeUpPeriod":"","billCode":"ER202302072157","balanceAmount":"148.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622402093396533248","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":"27442049","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘美蓉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90002424101，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/2023/02/06/16756457734286572.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13916713797","chargeUpAmount":"","amountWithTax":"148.00","invoiceStatus":"1","scanUserName":"宋庆龄小学","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"120190","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302072157","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678168880508}
2023-03-07 13:59:03,052 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302072157 -> 修改成功
2023-03-07 14:03:56,872 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 14:03:56,872 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 14:03:56,872 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"133.830000","amountWithoutTax":"133.83","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":"4.02","amountWithTax":"137.85"},{"unitPrice":"","amountWithoutTax":"-26.78","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.80","amountWithTax":"-27.58"}],"invoiceMain":{"scanTime":"1676863578955","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627509914458923008","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167686357550023052.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":"107.05","scanUserId":"6901536357506826241","createUserCode":"10004010","chargeUpPeriod":"","billCode":"ER202302202374","balanceAmount":"110.27","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627509927595483136","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":"06521673","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":"20230216","taxAmount":"3.22","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/2023/02/20/167686357550023052.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":"110.27","invoiceStatus":"1","scanUserName":"刘雅坤","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10004010","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302202374","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678168870012}
2023-03-07 14:03:56,872 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 14:03:56,872 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 14:03:56,872 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3.75000000","amountWithoutTax":"3.75","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"3.75"},{"unitPrice":"5.00000000","amountWithoutTax":"5.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"5.00"},{"unitPrice":"177.05000000","amountWithoutTax":"177.05","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"177.05"}],"invoiceMain":{"scanTime":"1675686269772","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622571922388688896","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167568626653622934.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"185.80","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202302072174","balanceAmount":"185.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622571935059673088","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76510485","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"谢小莹","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13810555258 账期月:20230101--20230131 应付:185.80 实付:185.80 ,boss发票流水号：4266934282","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167568626653622934.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":"185.80","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302072174","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678168867699}
2023-03-07 14:03:56,888 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 14:03:56,888 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 14:03:56,888 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"87.2","amountWithoutTax":"87.20","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"87.20"}],"invoiceMain":{"scanTime":"1675662958435","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622474148280274944","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167566295536371740.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"87.20","scanUserId":"6122626479364882441","createUserCode":"129661","chargeUpPeriod":"","billCode":"ER202302092223","balanceAmount":"87.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622474160162742272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37779916","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈海源","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号289800899349,分账序号20014143887,账单月份202301","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167566295536371740.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":"87.20","invoiceStatus":"1","scanUserName":"陈海源","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"56.91","amountWithoutTax":"56.91","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"56.91"}],"invoiceMain":{"scanTime":"1675662958825","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622474150209658880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167566295589449994.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"56.91","scanUserId":"6122626479364882441","createUserCode":"129661","chargeUpPeriod":"","billCode":"ER202302092223","balanceAmount":"56.91","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622474161748180992","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38315796","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈海源","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号289700908662,分账序号20014143887,账单月份202212","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167566295589449994.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":"56.91","invoiceStatus":"1","scanUserName":"陈海源","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"55.25","amountWithoutTax":"55.25","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"55.25"}],"invoiceMain":{"scanTime":"1675662959348","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622474152382304256","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167566295638213331.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"55.25","scanUserId":"6122626479364882441","createUserCode":"129661","chargeUpPeriod":"","billCode":"ER202302092223","balanceAmount":"55.25","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622474164080214016","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37256415","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈海源","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号289600921793,分账序号20014143887,账单月份202211","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167566295638213331.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":"55.25","invoiceStatus":"1","scanUserName":"陈海源","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"129661","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092223","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678168868040}
2023-03-07 14:03:56,904 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 14:03:56,904 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 14:03:56,904 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.00000000","amountWithoutTax":"199.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.00"},{"unitPrice":"","amountWithoutTax":"-0.50","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":"-0.50"}],"invoiceMain":{"scanTime":"1675916960886","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623539511449358336","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91321100713275661G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/16759169578124930.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司镇江分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"198.50","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202302092220","balanceAmount":"198.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623539523717693440","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"邮储银行镇江市京口支行100331671610010001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"镇江市檀山路199号0511-85571006","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03342718","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张擎宇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230207","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：15952859783;账期：202301;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/16759169578124930.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":"198.50","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092220","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678168866158}
2023-03-07 14:03:59,252 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302072174 -> 修改成功
2023-03-07 14:03:59,408 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302202374 -> 修改成功
2023-03-07 14:03:59,900 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302092220 -> 修改成功
2023-03-07 14:03:59,900 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302092223 -> 修改成功
2023-03-07 14:35:37,547 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303072658","invoiceDetails1":[{"Invoiceselection":"1632991858217721856","InvoiceNo":"92267290","VATAmountB":"0","Invoiceattachment":{"id":"22325878-30c5-4ebc-9f86-3dc5e01f02c1","name":"167817055387679496.jpg","fileSize":158261},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003966","userName":"黄谕干","InvoiceId":"1632991792200691712","imageId":"1632991778590171136","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-03-07","TaxRate":"","InvoceType":"电子发票","_id":"311c9fe0-3db2-4561-b1a4-03d652ef78dd","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月话费报销","Attachments":null,"Lineitemtext":"202303Yugan Huang 黄谕干1月话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"10672122","invoicetype":"电子发票","Amount":"120.53","Invoiceattachment":{"id":"17af0178-b926-4a84-8652-69abb9445b55","name":"N45_2c101c40-bcb1-11ed-8319-45c8c6872390.jpg","fileSize":126936},"AmountexclVAT":"117.02","InvoiceVATamount":"0","InvoiceId":"1632991419041841154","imageId":"1632991309402742784","userName":"黄谕干","userCode":"10003966","dateofdeparture":"","OriInvoiceAmount":"120.53","invoicedata":"2023-03-07","_id":"1632991674066800640","__ctxidx":0,"Data":"2023-03-07","field_12":"202303Yugan Huang 黄谕干2023年1月费用报销"}]}
2023-03-07 14:35:38,372 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-07 14:35:38,857 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 14:35:38,857 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 14:35:38,857 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"156.610000","amountWithoutTax":"156.61","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":"4.70","amountWithTax":"161.31"},{"unitPrice":"","amountWithoutTax":"-39.59","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.19","amountWithTax":"-40.78"}],"invoiceMain":{"scanTime":"1678170442324","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632991309402742784","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100711","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817044194130729.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"30aa163346732743ad7d7b313aa78e2f","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"117.02","scanUserId":"6743308628450131970","createUserCode":"10003966","chargeUpPeriod":"","billCode":"ER202303072658","balanceAmount":"120.53","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632991419041841154","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10672122","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":"20230307","taxAmount":"3.51","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817044194130729.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230307/14/N45_2c101c40-bcb1-11ed-8319-45c8c6872390.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":"120.53","invoiceStatus":"1","scanUserName":"黄谕干","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1678170554189","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632991778590171136","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817055387679496.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6743308628450131970","createUserCode":"10003966","chargeUpPeriod":"","billCode":"ER202303072658","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632991792200691712","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"92267290","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"黄谕干","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230307","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：19520832108 发生时间：2023年01月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817055387679496.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":"200.00","invoiceStatus":"1","scanUserName":"黄谕干","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003966","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072658","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678171079306}
2023-03-07 14:41:44,455 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303072659","invoiceDetails1":[{"Invoiceselection":"1630487934264942592","InvoiceNo":"17118658","VATAmountB":"0","Invoiceattachment":{"id":"31d567c0-3fa1-4db6-be0d-6f304245401c","name":"N45_61f6a7c0-b743-11ed-9530-89bb4f92d532.jpg","fileSize":124321},"TotalAmountinclVATC":"265.4","AmountwithoutVATA":265.4,"userCode":"10002783","userName":"王颖","InvoiceId":"1630487797859090432","imageId":"1630487704137371648","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"265.4","Date":"2023-02-07","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":"8059aa52-8ac4-4ec1-b807-afb005767de6","__ctxidx":0,"Description":"1月手机费","Attachments":null,"Lineitemtext":"202302Kat Wang 王颖1月手机费","field_32":"No"},{"Invoiceselection":"1632944537073356800","InvoiceNo":"19142750","VATAmountB":"0","Invoiceattachment":{"id":"8e553b4a-5dd9-42a4-822e-24bdf0b032e8","name":"N45_06d6afd0-bc97-11ed-b334-5b3c4d2d448f.jpg","fileSize":126022},"TotalAmountinclVATC":"285.9","AmountwithoutVATA":285.9,"userCode":"10002783","userName":"王颖","InvoiceId":"1632944320812167168","imageId":"1632944255695593472","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"285.9","Date":"2023-03-06","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"fcbfebea-6d6e-4e20-8cb3-8f999f16f794","__ctxidx":1,"Description":"2月手机费","Attachments":null,"Lineitemtext":"202303Kat Wang 王颖2月手机费","field_32":"No"}]}
2023-03-07 14:41:45,153 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-07 14:41:45,837 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 14:41:45,837 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 14:41:45,837 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"267.20000000","amountWithoutTax":"267.20","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":"267.20"},{"unitPrice":"","amountWithoutTax":"-1.80","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":"-1.80"}],"invoiceMain":{"scanTime":"1677573536315","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630487704137371648","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"021022200111","xmlUrl":"","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167757353581268854.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c85ea35149d52603fcb4d2b6ef13b779","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","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":"265.40","scanUserId":"6082067256900944013","createUserCode":"10002783","chargeUpPeriod":"","billCode":"ER202303072659","balanceAmount":"265.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630487797859090432","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":"17118658","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230207","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"话费结算月份：202301  客户号码:13898488750","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167757353581268854.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230228/16/N45_61f6a7c0-b743-11ed-9530-89bb4f92d532.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":"265.40","invoiceStatus":"1","scanUserName":"王颖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"285.90000000","amountWithoutTax":"285.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"285.90"}],"invoiceMain":{"scanTime":"1678159223847","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632944255695593472","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"021022200111","xmlUrl":"","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167815922350751937.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7f6cbc1046800c0d15809c0a2e65c7cc","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","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":"285.90","scanUserId":"6082067256900944013","createUserCode":"10002783","chargeUpPeriod":"","billCode":"ER202303072659","balanceAmount":"285.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632944320812167168","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":"19142750","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230306","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"话费结算月份：202302  客户号码:13898488750","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167815922350751937.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230307/11/N45_06d6afd0-bc97-11ed-b334-5b3c4d2d448f.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":"285.90","invoiceStatus":"1","scanUserName":"王颖","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002783","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072659","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678171446102}
2023-03-07 14:52:39,808 [84] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1632998241478647808"}
2023-03-07 14:52:43,978 [84] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"S5261202302","Text2":"1440513153870733312","Text3":"ZC5261","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-02-01T00:00:00","Datetime2":"2023-03-07T14:52:40.4757412+08:00","Datetime3":"2023-02-01T00:00:00","Datetime4":"2023-02-28T00:00:00","Datetime5":"2023-02-28T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"a9e4bafd-0065-44cf-955d-fa654253c812\",\"__ctxidx\":0,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":363441.27,\"Original\":363441.27,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost 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2023-03-07 14:52:52,222 [84] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SAPSOListData:[{"ListDataID":0,"Title":"ZC5261","Text1":"Cost Plus","Text2":"MGT","Text3":"0020046326","Text4":"S5261202302","Text5":"S5261202302001","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":363441.27,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5265","Text1":"Cost Plus","Text2":"SET MENU","Text3":"0020046327","Text4":"S5265202302","Text5":"S5265202302001","Text7":"ZO02","Text8":"V2","Text9":"000050","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":309424.85,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5265","Text1":"Cost 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Plus","Text2":"MGT","Text3":"0020046360","Text4":"S5603202302","Text5":"S5603202302001","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":399380.44,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5603","Text1":"Cost Plus","Text2":"RETAIL","Text3":"0020046361","Text4":"S5603202302","Text5":"S5603202302002","Text7":"ZO02","Text8":"V2","Text9":"000040","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":18967.42,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5603","Text1":"Cost Plus","Text2":"SET MENU","Text3":"0020046362","Text4":"S5603202302","Text5":"S5603202302003","Text7":"ZO02","Text8":"V2","Text9":"000050","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":231668.0,"Decimal3":0.0,"Text13":null,"Text14":null}]
2023-03-07 14:52:52,484 [84] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2023-03-07 15:07:34,183 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303072658", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1632991858217721856","InvoiceNo":"92267290","VATAmountB":"0","Invoiceattachment":{"id":"22325878-30c5-4ebc-9f86-3dc5e01f02c1","name":"167817055387679496.jpg","fileSize":158261},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003966","userName":"黄谕干","InvoiceId":"1632991792200691712","imageId":"1632991778590171136","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-03-07","TaxRate":"","InvoceType":"电子发票","_id":"311c9fe0-3db2-4561-b1a4-03d652ef78dd","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月话费报销","Attachments":null,"Lineitemtext":"202303Yugan Huang 黄谕干1月话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"10672122","invoicetype":"电子发票","Amount":"120.53","Invoiceattachment":{"id":"17af0178-b926-4a84-8652-69abb9445b55","name":"N45_2c101c40-bcb1-11ed-8319-45c8c6872390.jpg","fileSize":126936},"AmountexclVAT":"117.02","InvoiceVATamount":"0","InvoiceId":"1632991419041841154","imageId":"1632991309402742784","userName":"黄谕干","userCode":"10003966","dateofdeparture":"","OriInvoiceAmount":"120.53","invoicedata":"2023-03-07","_id":"1632991674066800640","__ctxidx":0,"Data":"2023-03-07","field_12":"202303Yugan Huang 黄谕干2023年1月费用报销"}]}
2023-03-07 15:07:36,059 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 15:07:36,855 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 15:07:36,855 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 15:07:36,855 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"156.610000","amountWithoutTax":"156.61","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":"4.70","amountWithTax":"161.31"},{"unitPrice":"","amountWithoutTax":"-39.59","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.19","amountWithTax":"-40.78"}],"invoiceMain":{"scanTime":"1678170442324","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632991309402742784","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100711","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817044194130729.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"30aa163346732743ad7d7b313aa78e2f","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"117.02","scanUserId":"6743308628450131970","createUserCode":"10003966","chargeUpPeriod":"","billCode":"ER202303072658","balanceAmount":"120.53","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632991419041841154","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10672122","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":"20230307","taxAmount":"3.51","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817044194130729.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230307/14/N45_2c101c40-bcb1-11ed-8319-45c8c6872390.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":"120.53","invoiceStatus":"1","scanUserName":"黄谕干","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1678170554189","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632991778590171136","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817055387679496.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6743308628450131970","createUserCode":"10003966","chargeUpPeriod":"","billCode":"ER202303072658","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632991792200691712","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"92267290","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"黄谕干","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230307","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：19520832108 发生时间：2023年01月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817055387679496.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":"200.00","invoiceStatus":"1","scanUserName":"黄谕干","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003966","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072658","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678172997208}
2023-03-07 15:42:02,055 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303072658","invoiceDetails1":[{"Invoiceselection":"1632991858217721856","InvoiceNo":"92267290","VATAmountB":"0","Invoiceattachment":{"id":"a391a035-39ad-401d-815b-320dc5f97b5b","name":"167817055387679496.jpg","fileSize":158261},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003966","userName":"黄谕干","InvoiceId":"1632991792200691712","imageId":"1632991778590171136","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-03-07","TaxRate":"","InvoceType":"电子发票","_id":"311c9fe0-3db2-4561-b1a4-03d652ef78dd","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月话费报销","Attachments":null,"Lineitemtext":"202303Yugan Huang 黄谕干1月话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"10672122","invoicetype":"电子发票","Amount":"120.53","Invoiceattachment":{"id":"3d9ecffa-260c-44be-ade0-a49abceae3bc","name":"N45_2c101c40-bcb1-11ed-8319-45c8c6872390.jpg","fileSize":126936},"AmountexclVAT":"117.02","InvoiceVATamount":"0","InvoiceId":"1632991419041841154","imageId":"1632991309402742784","userName":"黄谕干","userCode":"10003966","dateofdeparture":"","OriInvoiceAmount":"120.53","invoicedata":"2023-03-07","_id":"1632991674066800640","__ctxidx":0,"Data":"2023-03-07","field_12":"202303Yugan Huang 黄谕干2023年1月费用报销"}]}
2023-03-07 15:42:02,907 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-07 15:42:04,010 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 15:42:04,010 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 15:42:04,010 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"156.610000","amountWithoutTax":"156.61","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":"4.70","amountWithTax":"161.31"},{"unitPrice":"","amountWithoutTax":"-39.59","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.19","amountWithTax":"-40.78"}],"invoiceMain":{"scanTime":"1678170442324","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632991309402742784","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100711","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817044194130729.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"30aa163346732743ad7d7b313aa78e2f","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"117.02","scanUserId":"6743308628450131970","createUserCode":"10003966","chargeUpPeriod":"","billCode":"ER202303072658","balanceAmount":"120.53","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632991419041841154","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10672122","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":"20230307","taxAmount":"3.51","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817044194130729.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230307/14/N45_2c101c40-bcb1-11ed-8319-45c8c6872390.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":"120.53","invoiceStatus":"1","scanUserName":"黄谕干","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1678170554189","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632991778590171136","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817055387679496.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6743308628450131970","createUserCode":"10003966","chargeUpPeriod":"","billCode":"ER202303072658","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632991792200691712","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"92267290","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"黄谕干","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230307","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：19520832108 发生时间：2023年01月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817055387679496.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":"200.00","invoiceStatus":"1","scanUserName":"黄谕干","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003966","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072658","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678175063823}
2023-03-07 15:48:27,796 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303072660","invoiceDetails1":[{"Invoiceselection":"1633011711733403648","InvoiceNo":"35089946","VATAmountB":"0","Invoiceattachment":{"id":"cc90891a-5369-4eab-b98c-b03694fa0a15","name":"167817528459060408.png","fileSize":360441},"TotalAmountinclVATC":"471","AmountwithoutVATA":471,"userCode":"130251","userName":"毕晓东","InvoiceId":"1633011639219396608","imageId":"1633011624736468992","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":471,"Date":"2023-03-07","TaxRate":"","InvoceType":"电子发票","_id":"e34c6e01-385a-48e1-9d26-8d8fd0e54906","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"二月手机通讯费","Attachments":null,"Lineitemtext":"202303Jerry Bi 毕晓东二月手机通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"","invoicetype":"","Amount":45,"Invoiceattachment":{"id":"dad056e0-3f90-4c80-8636-b15c4f97a289","name":"167688627528980427.png","fileSize":329066},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1627605139047055360","imageId":"1627605126841630720","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"","Invoicedata":"","_id":"1627605196369301504","__ctxidx":0,"Data":"","field_13":"Jerry Bi 毕晓东日常报销","_del":null},{"InvoiceNo":"96170353","invoicetype":"电子发票","Amount":"481.88","Invoiceattachment":{"id":"68d36311-0752-42d7-bdcf-906a68993550","name":"167556864632497490.png","fileSize":387361},"AmountexclVAT":"426.44","invoiceVATamount":"0","InvoiceId":"1622078602986139648","imageId":"1622078590663270400","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"481.88","invoicedata":"2023-02-05","_id":"1622196545739563008","__ctxidx":0,"Data":"2023-02-05","field_13":"202302Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"95918967","invoicetype":"电子发票","Amount":"220","Invoiceattachment":{"id":"d4e4565c-2ef3-4df7-a0a9-43027d46b2c1","name":"167559674561739057.png","fileSize":363681},"AmountexclVAT":"194.69","invoiceVATamount":"0","InvoiceId":"1622196457199108096","imageId":"1622196444649754624","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"220.00","invoicedata":"2023-02-05","_id":"1622196562231566336","__ctxidx":1,"Data":"2023-02-05","field_13":"202302Jerry Bi 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Bi 毕晓东日常报销"},{"InvoiceNo":"96318740","invoicetype":"电子发票","Amount":"333","Invoiceattachment":{"id":"ba7f4bac-5190-45ee-b902-1e60de4daac4","name":"167723167000319950.png","fileSize":359435},"AmountexclVAT":"294.69","invoiceVATamount":"0","InvoiceId":"1629053826734493698","imageId":"1629053814206103552","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"333.00","invoicedata":"2023-02-14","_id":"1629053956538507264","__ctxidx":4,"Data":"2023-02-14","field_13":"202302Jerry Bi 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毕晓东日常报销"},{"InvoiceNo":"00486997","invoicetype":"电子发票","Amount":"486.17","Invoiceattachment":{"id":"19f516cd-6a74-49a8-a5ac-acafb63a57b6","name":"167688620207842982.png","fileSize":363680},"AmountexclVAT":"430.24","invoiceVATamount":"0","InvoiceId":"1627604831701041152","imageId":"1627604817587220480","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"486.17","invoicedata":"2023-02-20","_id":"1627683511872528384","__ctxidx":6,"Data":"2023-02-20","field_13":"202302Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"00638830","invoicetype":"电子发票","Amount":"392","Invoiceattachment":{"id":"412e04ce-854c-4d76-aa23-9a8a0ce001fa","name":"167773662522010509.png","fileSize":365751},"AmountexclVAT":"346.9","invoiceVATamount":"0","InvoiceId":"1631171763838656512","imageId":"1631171749909364736","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"392.00","invoicedata":"2023-03-02","_id":"1631171814907187200","__ctxidx":7,"Data":"2023-03-02","field_13":"202303Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"00579657","invoicetype":"电子发票","Amount":"450.2","Invoiceattachment":{"id":"3617d5c1-52c8-41a0-9bd7-20b9ae017a5d","name":"167774323174030869.png","fileSize":404175},"AmountexclVAT":"398.41","invoiceVATamount":"0","InvoiceId":"1631199475181555712","imageId":"1631199463433314304","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"450.20","invoicedata":"2023-03-02","_id":"1631478910617915392","__ctxidx":8,"Data":"2023-03-02","field_13":"202303Jerry Bi 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毕晓东日常报销"},{"InvoiceNo":"36864108","invoicetype":"电子发票","Amount":"218","Invoiceattachment":{"id":"3ee8249c-1c36-457f-bf23-77976a1c88f2","name":"16755967449234074.png","fileSize":346557},"AmountexclVAT":"192.92","invoiceVATamount":"0","InvoiceId":"1622196455236177920","imageId":"1622196442066063360","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"218.00","invoicedata":"2023-02-04","_id":"1622196562718101504","__ctxidx":10,"Data":"2023-02-04","field_13":"202302Jerry Bi 毕晓东日常报销"}]}
2023-03-07 15:48:28,700 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-07 15:48:31,521 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 15:48:31,521 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 15:48:31,521 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.14166823","amountWithoutTax":"377.65","itemSpec":"95号","quantity":"52.87980173","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"49.09","amountWithTax":"426.74"}],"invoiceMain":{"scanTime":"1675421329635","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621460681993760768","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167542132551388959.png?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":"377.65","scanUserId":"6082067256900943932","createUserCode":"130251","chargeUpPeriod":"","billCode":"ER202303072660","balanceAmount":"426.74","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621460695587487744","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"55.44","amountWithTax":"481.88"}],"invoiceMain":{"scanTime":"1675568650257","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622078590663270400","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/05/167556864632497490.png?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":"426.44","scanUserId":"6082067256900943932","createUserCode":"130251","chargeUpPeriod":"","billCode":"ER202303072660","balanceAmount":"481.88","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622078602986139648","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"25.08","amountWithTax":"218.00"}],"invoiceMain":{"scanTime":"1675596748407","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622196442066063360","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"9131011563047004XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/05/16755967449234074.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海浦东新区杨思加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"192.92","scanUserId":"6082067256900943932","createUserCode":"130251","chargeUpPeriod":"","billCode":"ER202303072660","balanceAmount":"218.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622196455236177920","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 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58429245","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"36864108","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":"20230204","taxAmount":"25.08","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/2023/02/05/16755967449234074.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":"上海市天钥桥路333号腾飞大厦12楼","chargeUpAmount":"","amountWithTax":"218.00","invoiceStatus":"1","scanUserName":"毕晓东","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85839773","amountWithoutTax":"194.69","itemSpec":"92号","quantity":"28.38709677","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"25.31","amountWithTax":"220.00"}],"invoiceMain":{"scanTime":"1675596748910","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622196444649754624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/05/167559674561739057.png?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":"194.69","scanUserId":"6082067256900943932","createUserCode":"130251","chargeUpPeriod":"","billCode":"ER202303072660","balanceAmount":"220.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622196457199108096","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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祝新伟交通费、手机费"},{"InvoiceNo":"89689511","invoicetype":"电子发票","Amount":"150","Invoiceattachment":{"id":"3dc81922-d07a-49cc-821f-1878a283bb23","name":"167816817762475255.jpeg","fileSize":149852},"AmountexclVAT":"132.74","invoiceVATamount":"0","InvoiceId":"1632981825821347840","imageId":"1632981812676407296","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"150.00","invoicedata":"2023-01-26","_id":"1632983072878891008","__ctxidx":5,"Data":"2023-01-26","field_13":"202301Zhu Xinwei 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祝新伟交通费、手机费"},{"InvoiceNo":"89581294","invoicetype":"电子发票","Amount":"238","Invoiceattachment":{"id":"2559ddba-3449-4bd7-9974-01388b2ca0eb","name":"16781681703254567.jpeg","fileSize":158743},"AmountexclVAT":"210.62","invoiceVATamount":"0","InvoiceId":"1632981793470685184","imageId":"1632981782041206784","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"238.00","invoicedata":"2023-01-29","_id":"1632983060484722688","__ctxidx":7,"Data":"2023-01-29","field_13":"202301Zhu Xinwei 祝新伟交通费、手机费"},{"InvoiceNo":"89705036","invoicetype":"电子发票","Amount":"380.42","Invoiceattachment":{"id":"44b1fed4-b837-436e-9cac-740d4326232b","name":"16781681762256831.jpeg","fileSize":149579},"AmountexclVAT":"336.65","invoiceVATamount":"0","InvoiceId":"1632981818619727872","imageId":"1632981806686941184","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"380.42","invoicedata":"2023-02-01","_id":"1632983097935663104","__ctxidx":8,"Data":"2023-02-01","field_13":"202302Zhu Xinwei 祝新伟交通费、手机费"},{"InvoiceNo":"83647470","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"0b5b0a2c-191a-4756-87ef-05415f79544d","name":"167816817541087553.jpeg","fileSize":148815},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1632981814832275456","imageId":"1632981803746721792","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-02-06","_id":"1632983068818808832","__ctxidx":9,"Data":"2023-02-06","field_13":"202302Zhu Xinwei 祝新伟交通费、手机费"},{"InvoiceNo":"48242739","invoicetype":"卷票","Amount":"296","Invoiceattachment":{"id":"176c5958-f18f-445e-9b4c-1fddb4700631","name":"167816818227530933.jpeg","fileSize":473475},"AmountexclVAT":"296","invoiceVATamount":"0","InvoiceId":"1632981843735224320","imageId":"1632981831353643008","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"296.00","invoicedata":"2023-02-15","_id":"1632983098246045696","__ctxidx":10,"Data":"2023-02-15","field_13":"202302Zhu Xinwei 祝新伟交通费、手机费"},{"InvoiceNo":"83463263","invoicetype":"电子发票","Amount":"272.99","Invoiceattachment":{"id":"8b8af046-5fe4-4edd-a33b-5cc1157bc90e","name":"167816817459514336.jpeg","fileSize":154296},"AmountexclVAT":"241.58","invoiceVATamount":"0","InvoiceId":"1632981811627831296","imageId":"1632981800265461760","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"272.99","invoicedata":"2023-02-16","_id":"1632983069255012352","__ctxidx":11,"Data":"2023-02-16","field_13":"202302Zhu Xinwei 祝新伟交通费、手机费"},{"InvoiceNo":"83679742","invoicetype":"电子发票","Amount":"248","Invoiceattachment":{"id":"befed451-d022-40e6-8e38-3946c3e161c7","name":"167816816952595568.jpeg","fileSize":154175},"AmountexclVAT":"219.47","invoiceVATamount":"0","InvoiceId":"1632981790014578688","imageId":"1632981779080024064","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"248.00","invoicedata":"2023-02-18","_id":"1632983067606650880","__ctxidx":12,"Data":"2023-02-18","field_13":"202302Zhu Xinwei 祝新伟交通费、手机费"},{"InvoiceNo":"83485359","invoicetype":"电子发票","Amount":"180","Invoiceattachment":{"id":"2faa4100-891c-408f-a53e-2dfec3db0e42","name":"167816817380121486.jpeg","fileSize":153419},"AmountexclVAT":"159.29","invoiceVATamount":"0","InvoiceId":"1632981807529996288","imageId":"1632981797031645184","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"180.00","invoicedata":"2023-02-24","_id":"1632983045393616896","__ctxidx":13,"Data":"2023-02-24","field_13":"202302Zhu Xinwei 祝新伟交通费、手机费"},{"InvoiceNo":"83380444","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"38cc38ad-fa33-441a-9c40-4505a795f19b","name":"167816817284369609.jpeg","fileSize":151484},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1632981803784482816","imageId":"1632981793109970944","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-02-26","_id":"1632983058957996032","__ctxidx":14,"Data":"2023-02-26","field_13":"202302Zhu Xinwei 祝新伟交通费、手机费"},{"InvoiceNo":"83384891","invoicetype":"电子发票","Amount":"330","Invoiceattachment":{"id":"3b116aeb-163a-4753-b9c2-a5baf994ca15","name":"167816817209178984.jpeg","fileSize":144735},"AmountexclVAT":"292.04","invoiceVATamount":"0","InvoiceId":"1632981800601006080","imageId":"1632981789523841024","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"330.00","invoicedata":"2023-02-27","_id":"1632983045146157056","__ctxidx":15,"Data":"2023-02-27","field_13":"202302Zhu Xinwei 祝新伟交通费、手机费"},{"InvoiceNo":"Z47T004081","invoicetype":"火车票","Amount":"122","Invoiceattachment":{"id":"9bbd8b70-fd03-46ed-9816-fc1a8e57ea88","name":"167816816875674510.jpeg","fileSize":39627},"AmountexclVAT":"","invoiceVATamount":"10.07","InvoiceId":"1632981786713657344","imageId":"1632981785828659200","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-01-11","OriInvoiceAmount":"122.00","invoicedate":"","_id":"1632983058920251392","__ctxidx":0,"Data":"2023-01-11","field_11":"202301Zhu Xinwei 祝新伟交通费、手机费"},{"InvoiceNo":"Z47T004079","invoicetype":"火车票","Amount":"398","Invoiceattachment":{"id":"3dc99c67-decf-49c2-a3f3-291afa95be75","name":"167816816875674510.jpeg","fileSize":41555},"AmountexclVAT":"","invoiceVATamount":"32.86","InvoiceId":"1632981787632214016","imageId":"1632981785946095616","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-01-12","OriInvoiceAmount":"398.00","invoicedate":"","_id":"1632983058064613376","__ctxidx":1,"Data":"2023-01-12","field_11":"202301Zhu Xinwei 祝新伟交通费、手机费"},{"InvoiceNo":"Z47T004080","invoicetype":"火车票","Amount":"131","Invoiceattachment":{"id":"443ec149-d5ec-4a2f-8750-b7debd847924","name":"167816816875674510.jpeg","fileSize":42089},"AmountexclVAT":"","invoiceVATamount":"10.82","InvoiceId":"1632981789729361920","imageId":"1632981786210340864","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-01-11","OriInvoiceAmount":"131.00","invoicedate":"","_id":"1632983044881915904","__ctxidx":2,"Data":"2023-01-11","field_11":"202301Zhu Xinwei 祝新伟交通费、手机费"},{"InvoiceNo":"Z47T004078","invoicetype":"火车票","Amount":"247","Invoiceattachment":{"id":"0fe7eda2-5898-42f9-af41-15965bd1082b","name":"167816816875674510.jpeg","fileSize":46140},"AmountexclVAT":"","invoiceVATamount":"20.39","InvoiceId":"1632981788672397312","imageId":"1632981786067738624","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-01-13","OriInvoiceAmount":"247.00","invoicedate":"","_id":"1632983044798025728","__ctxidx":3,"Data":"2023-01-13","field_11":"202301Zhu Xinwei 祝新伟交通费、手机费"}]}
2023-03-07 15:53:23,720 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-07 15:53:25,370 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 15:53:25,370 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 15:53:25,370 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*95#车用汽油（VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"296.00"}],"invoiceMain":{"scanTime":"1678168182584","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632981831353643008","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700207","xmlUrl":"","sellerTaxNo":"913202113545926568","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816818227530933.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡友达加油服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"296.0","scanUserId":"6082067222541205522","createUserCode":"101002","chargeUpPeriod":"","billCode":"ER202303072661","balanceAmount":"296.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632981843735224320","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"48242739","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":"","vehicleNo":"","paperDrewDate":"20230215","taxAmount":"0.0","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/2023/03/07/167816818227530933.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":"296.00","invoiceStatus":"1","scanUserName":"祝新伟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"101002","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072661","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678175744812}
2023-03-07 15:57:25,908 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 15:57:25,908 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 15:57:25,908 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1161.39","amountWithoutTax":"1161.39","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","taxAmount":"11.61","amountWithTax":"1173.00"}],"invoiceMain":{"scanTime":"1675833868333","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623190995795447808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200304","xmlUrl":"","sellerTaxNo":"92320582MA21MB263E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583386502264598.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913205823020893970","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"张家港市杨舍镇宋家大院餐饮店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1161.39","scanUserId":"6082067188181467200","createUserCode":"10002240","chargeUpPeriod":"","billCode":"ER202302082190","balanceAmount":"1173.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623191008298672128","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"江苏银行张家港支行 30300188000264367","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"张家港市杨舍镇人民中路36号福港大厦0512-58286588","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"13402429","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司张家港分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司张家港分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230204","taxAmount":"11.61","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913205823020893970","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583386502264598.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":"1173.00","invoiceStatus":"1","scanUserName":"麦德龙张家港","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1675833862525","signForStatus":"0","scanTime":"1675833868471","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"16758338649905325","chargeUpStatus":"0","imageId":"1623190998630797312","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583386570015246.jpeg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583386570015246.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1623190995795447808,"systemOrig":"5","scanUserId":"6082067188181467200","createUserCode":"10002240","chargeUpPeriod":"","billCode":"ER202302082190","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1623191008902651904","scanUserName":"麦德龙张家港","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10002240","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302082190","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678175986222}
2023-03-07 15:57:25,956 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 15:57:25,956 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 15:57:25,956 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1676361950441","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625405931254718464","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320500714023378A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/14/167636194682898570.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司苏州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067188181467218","createUserCode":"10003765","chargeUpPeriod":"","billCode":"ER202302162322","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625405945620205568","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83227074","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王鹏","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230214","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15062591761缴费时间：2023-01-18 10:45:03.0人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/14/167636194682898570.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":"200.00","invoiceStatus":"1","scanUserName":"太仓慕贝尔","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.71686889","amountWithoutTax":"238.94","itemSpec":"92号","quantity":"35.57312253","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"31.06","amountWithTax":"270.00"}],"invoiceMain":{"scanTime":"1676361979596","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625405996891377664","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200311","xmlUrl":"","sellerTaxNo":"9132058576826031XT","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/14/167636196251297448.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e972bf7afb4a1b040179986ed3c54454","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司太仓经营部","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"238.94","scanUserId":"6082067188181467218","createUserCode":"10003765","chargeUpPeriod":"","billCode":"ER202302162322","balanceAmount":"270.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625406067439579136","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行太仓支行营业部 534601040020604","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市上海西路59号53280932","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75023648","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":"20230121","taxAmount":"31.06","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/14/167636196251297448.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/20230214/16/N45_745cebf0-ac3e-11ed-ab5c-dd030ec16f3b.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":"270.00","invoiceStatus":"1","scanUserName":"太仓慕贝尔","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85850000","amountWithoutTax":"274.34","itemSpec":"92号","quantity":"40.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"35.66","amountWithTax":"310.00"}],"invoiceMain":{"scanTime":"1676362007979","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625406083239522304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"9132058576826031XT","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/14/167636198289939828.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7fa33493ad9f0d2d3b1612525b80fb2f","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司太仓经营部","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"274.34","scanUserId":"6082067188181467218","createUserCode":"10003765","chargeUpPeriod":"","billCode":"ER202302162322","balanceAmount":"310.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625406186507468800","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行太仓支行营业部 534601040020604","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市上海西路59号53280932","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"34728522","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":"20230108","taxAmount":"35.66","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/14/167636198289939828.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/20230214/16/N45_85dac410-ac3e-11ed-b0f1-3be9dff16084.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":"310.00","invoiceStatus":"1","scanUserName":"太仓慕贝尔","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003765","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302162322","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678175986187}
2023-03-07 15:57:26,159 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 15:57:26,159 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 15:57:26,159 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"459.056604","amountWithoutTax":"459.06","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","taxAmount":"27.54","amountWithTax":"486.60"}],"invoiceMain":{"scanTime":"1677472197518","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630062658407378944","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"92440400MA4UNL7D5H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747219700569950.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"珠海市吉莲利苑海鲜酒家","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"459.06","scanUserId":"6082067188181467224","createUserCode":"134398","chargeUpPeriod":"","billCode":"ER202302272499","balanceAmount":"486.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630062671405522944","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"40404500772127928","sellerBankInfo":"中国银行珠海拱北支行676967275275","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"珠海市拱北桂花北路42号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19955774","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230129","taxAmount":"27.54","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747219700569950.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"02164263355","chargeUpAmount":"","amountWithTax":"486.60","invoiceStatus":"1","scanUserName":"郑素华","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"134398","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272499","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678175986480}
2023-03-07 15:57:26,295 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 15:57:26,295 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 15:57:26,295 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"99.00","amountWithoutTax":"99.00","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":"99.00"}],"invoiceMain":{"scanTime":"1668082308838","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590678600510603264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/10/166808230608145193.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":"99.00","scanUserId":"6122626445005144203","createUserCode":"10001823","chargeUpPeriod":"","billCode":"ER202302132268","balanceAmount":"99.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590678611260608512","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":"39094191","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾金燕","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221110","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18502185161;账期:202210","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/10/166808230608145193.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":"99.00","invoiceStatus":"1","scanUserName":"顾金燕","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"198.00","amountWithoutTax":"198.00","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":"198.00"}],"invoiceMain":{"scanTime":"1673344251445","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612748777901268992","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167334424593993961.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":"198.00","scanUserId":"6122626445005144203","createUserCode":"10001823","chargeUpPeriod":"","billCode":"ER202302132268","balanceAmount":"198.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612748798474330112","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":"35633742","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾金燕","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230110","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18502185161;账期:202211-202212","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167334424593993961.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":"198.00","invoiceStatus":"1","scanUserName":"顾金燕","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10001823","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302132268","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678175986526}
2023-03-07 15:57:27,322 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202302082190 -> 审批成功
2023-03-07 15:57:27,338 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202302162322 -> 审批成功
2023-03-07 15:57:27,763 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202302272499 -> 审批成功
2023-03-07 15:57:27,857 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202302132268 -> 审批成功
2023-03-07 15:57:27,915 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 15:57:27,915 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 15:57:27,915 [7] 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":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003601","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303022575","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678175986731}
2023-03-07 15:57:27,994 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 15:57:27,994 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 15:57:27,994 [41] 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":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001891","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303022582","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678175986755}
2023-03-07 15:57:28,308 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 15:57:28,308 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 15:57:28,308 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"0.0","amountWithoutTax":"","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"500.00"}],"invoiceMain":{"scanTime":"1676522458714","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626079152538914816","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200307","xmlUrl":"","sellerTaxNo":"92320581MA1PKEUQ26","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167652245516032199.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320581550238697E","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"常熟市虞山镇香樟园酒家","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"500.0","scanUserId":"6122626479364882588","createUserCode":"10003800","chargeUpPeriod":"","billCode":"ER202302162310","balanceAmount":"500.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626079165704835072","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"01313747","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司常熟分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司常熟分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230215","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320581550238697E","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167652245516032199.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":"500.00","invoiceStatus":"1","scanUserName":"杨萍","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003800","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302162310","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678175986844}
2023-03-07 15:57:28,605 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 15:57:28,605 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 15:57:28,605 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"300.00","amountWithoutTax":"300.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1677815901899","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631504259067416576","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"91440300892254961D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167781590137629419.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司深圳市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.00","scanUserId":"6082067188181467231","createUserCode":"10003381","chargeUpPeriod":"","billCode":"ER202303032598","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631504269985198080","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行深圳福田支行 813581938310002","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区深南大道4005号联通大厦,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72157495","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"DUSANPOLIC","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230303","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18566774590","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167781590137629419.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"北京谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003381","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303032598","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678175987073}
2023-03-07 15:57:30,081 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302082190 -> 修改成功
2023-03-07 15:57:30,159 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302272499 -> 修改成功
2023-03-07 15:57:30,285 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 15:57:30,285 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 15:57:30,285 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"752.48000000","amountWithoutTax":"752.48","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"茶歇","currentDateEnd":"","currentDateStart":"","taxAmount":"7.52","amountWithTax":"760.00"}],"invoiceMain":{"scanTime":"1676556503384","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626221945131376640","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200104","xmlUrl":"","sellerTaxNo":"32058500DK0672X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167655649896689705.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局太仓市税务局代开服务器","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"752.48","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202302162323","balanceAmount":"760.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626221959442333696","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"920005725011","sellerBankInfo":"000000000000000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市城厢镇东古路19－36室 13915788665","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"24274031","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":"20230129","taxAmount":"7.52","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:92320585MA1WBHBK87 代开企业名称:太仓市城厢镇从一策划创意服务部","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167655649896689705.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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263355","chargeUpAmount":"","amountWithTax":"760.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"979932","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302162323","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678175986224}
2023-03-07 15:57:30,363 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202303022575 -> 审批成功
2023-03-07 15:57:30,410 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302162322 -> 修改成功
2023-03-07 15:57:30,488 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 15:57:30,488 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 15:57:30,488 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1677985953449","uploadStatus":"0","createUserName":"樊兢","sellerAddress":"","exitPlace":"科学园","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1677986007904","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1632217522763730944","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"772","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632217521916477440","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7189193029103304705","updateUserName":"樊兢","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132012281413","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/167798595223297917.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1677686400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202303062634","updateTime":"1678082990951","extFields":"","rootRegion":"","createTime":"1677985957214","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"598","chargeTaxAuthorityCode":"","invoiceId":"1632217522763730944","isChange":"0","isSalesList":"0","yPoint":"1156","createUserId":"7189193029103304705","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"652","reserved3":"","reserved2":"N45_927b3f00-bb03-11ed-8668-ad901602188e","invoiceType":"toll","reserved1":"","invoiceNo":"01851710","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"16779859522007794","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/167798595223297917.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_652,y_1156,w_598,h_772/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7189193029103304705","paymentStatus":"0","parentImageId":0,"commitUserName":"樊兢","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"宁杭南京","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"4.00","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1677985953449","uploadStatus":"0","createUserName":"樊兢","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1677986008026","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1632217524764409856","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"772","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632217522168143872","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7189193029103304705","updateUserName":"樊兢","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132152281413","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/167798595223297917.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1677686400000","backT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2023-03-07 15:57:31,151 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302132268 -> 修改成功
2023-03-07 15:57:31,229 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202303022582 -> 审批成功
2023-03-07 15:57:31,448 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202302162310 -> 审批成功
2023-03-07 15:57:31,824 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 15:57:31,824 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 15:57:31,824 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-03-07 15:57:32,383 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 15:57:32,383 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 15:57:32,383 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"87.00","amountWithoutTax":"87.00","itemSpec":"","quantity":"1.00","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*职业健康体检费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"87.00"}],"invoiceMain":{"scanTime":"1676624841448","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626508577898246144","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200104","xmlUrl":"","sellerTaxNo":"913205827665116569","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167662483822611818.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913205823020893970","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"张家港澳洋医院有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"87.00","scanUserId":"6082067188181467200","createUserCode":"10002240","chargeUpPeriod":"","billCode":"ER202302172342","balanceAmount":"87.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626508590019780608","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行怡景湾支行 523558217639","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"张家港市金港大道279号 56999521","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"24900610","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司张家港分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司张家港分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230211","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913205823020893970","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167662483822611818.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"87.00","invoiceStatus":"1","scanUserName":"麦德龙张家港","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002240","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302172342","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678175987118}
2023-03-07 15:57:33,288 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202303032598 -> 审批成功
2023-03-07 15:57:33,335 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 15:57:33,335 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 15:57:33,335 [29] 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":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"100246","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303022574","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678175987306}
2023-03-07 15:57:34,329 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 15:57:34,329 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 15:57:34,329 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6500.00000000","amountWithoutTax":"6500.00","itemSpec":"","quantity":"1.00000000","zeroTax":"2","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*预付卡销售*星巴克预付费卡销售-星礼卡","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"6500.00"}],"invoiceMain":{"scanTime":"1677822708989","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631532810068037633","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310000088552204P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167782270849291407.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"星巴克（上海）商业有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"6500.00","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202303032597","balanceAmount":"6500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631532825649881088","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"花旗银行（中国）有限公司上海分行1782602205","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市徐汇区桂菁路65号1幢2002B室 021-24125888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86200704","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230228","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167782270849291407.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":"6500.00","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":"ER202303032597","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678175986726}
2023-03-07 15:57:34,928 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202303062634 -> 审批成功
2023-03-07 15:57:35,034 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303022575 -> 修改成功
2023-03-07 15:57:35,034 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 15:57:35,034 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 15:57:35,034 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*鲜莓印雪","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"663.72","amountWithoutTax":"663.72","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*瑞可塔厚爱","currentDateEnd":"","currentDateStart":"","taxAmount":"86.28","amountWithTax":"750.00"},{"unitPrice":"281.42","amountWithoutTax":"281.42","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*榛果摩卡布拉吉","currentDateEnd":"","currentDateStart":"","taxAmount":"36.58","amountWithTax":"318.00"},{"unitPrice":"352.21","amountWithoutTax":"352.21","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*约瑟芬玫瑰","currentDateEnd":"","currentDateStart":"","taxAmount":"45.79","amountWithTax":"398.00"},{"unitPrice":"405.31","amountWithoutTax":"405.31","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*榛果摩卡布拉吉","currentDateEnd":"","currentDateStart":"","taxAmount":"52.69","amountWithTax":"458.00"},{"unitPrice":"352.21","amountWithoutTax":"352.21","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*约瑟芬玫瑰","currentDateEnd":"","currentDateStart":"","taxAmount":"45.79","amountWithTax":"398.00"},{"unitPrice":"263.72","amountWithoutTax":"263.72","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*蓝莓轻乳拿破仑","currentDateEnd":"","currentDateStart":"","taxAmount":"34.28","amountWithTax":"298.00"},{"unitPrice":"281.42","amountWithoutTax":"281.42","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*芋见轻甜","currentDateEnd":"","currentDateStart":"","taxAmount":"36.58","amountWithTax":"318.00"},{"unitPrice":"352.21","amountWithoutTax":"352.21","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*约瑟芬玫瑰","currentDateEnd":"","currentDateStart":"","taxAmount":"45.79","amountWithTax":"398.00"}],"invoiceMain":{"scanTime":"1677823087129","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631534396106354688","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"913101070678091460","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/16778230868174278.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海卡法电子商务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3330.98","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202303032599","balanceAmount":"3764.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631534409721053184","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海淮海支行 121910567110803","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市同普路1130弄3号302室 021-52691591","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24827458","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":"20230303","taxAmount":"433.02","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/2023/03/03/16778230868174278.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":"3764.00","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"644.25","amountWithoutTax":"644.25","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*甜甜莓莓","currentDateEnd":"","currentDateStart":"","taxAmount":"83.75","amountWithTax":"728.00"},{"unitPrice":"281.42","amountWithoutTax":"281.42","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*朗姆醇栗","currentDateEnd":"","currentDateStart":"","taxAmount":"36.58","amountWithTax":"318.00"},{"unitPrice":"175.22","amountWithoutTax":"175.22","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*鲜莓印雪","currentDateEnd":"","currentDateStart":"","taxAmount":"22.78","amountWithTax":"198.00"},{"unitPrice":"281.42","amountWithoutTax":"281.42","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*白色恋人","currentDateEnd":"","currentDateStart":"","taxAmount":"36.58","amountWithTax":"318.00"},{"unitPrice":"175.22","amountWithoutTax":"175.22","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*蓝莓轻乳拿破仑","currentDateEnd":"","currentDateStart":"","taxAmount":"22.78","amountWithTax":"198.00"},{"unitPrice":"281.42","amountWithoutTax":"281.42","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*甜甜莓莓","currentDateEnd":"","currentDateStart":"","taxAmount":"36.58","amountWithTax":"318.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*蔓越莓红丝绒","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"192.92","amountWithoutTax":"192.92","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*安逸兔","currentDateEnd":"","currentDateStart":"","taxAmount":"25.08","amountWithTax":"218.00"}],"invoiceMain":{"scanTime":"1677823087700","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631534398505492480","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"913101070678091460","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167782308735567649.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海卡法电子商务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2410.63","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202303032599","balanceAmount":"2724.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631534411801427968","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海淮海支行 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021-52691591","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24827455","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":"20230303","taxAmount":"313.37","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/2023/03/03/167782308735567649.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":"2724.00","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"644.25","amountWithoutTax":"644.25","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*蓝莓轻乳拿破仑","currentDateEnd":"","currentDateStart":"","taxAmount":"83.75","amountWithTax":"728.00"},{"unitPrice":"644.25","amountWithoutTax":"644.25","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*卡法香缇","currentDateEnd":"","currentDateStart":"","taxAmount":"83.75","amountWithTax":"728.00"},{"unitPrice":"644.25","amountWithoutTax":"644.25","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*鲜莓印雪","currentDateEnd":"","currentDateStart":"","taxAmount":"83.75","amountWithTax":"728.00"},{"unitPrice":"405.31","amountWithoutTax":"405.31","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*拿破仑莓恋","currentDateEnd":"","currentDateStart":"","taxAmount":"52.69","amountWithTax":"458.00"},{"unitPrice":"263.72","amountWithoutTax":"263.72","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*卡法香缇","currentDateEnd":"","currentDateStart":"","taxAmount":"34.28","amountWithTax":"298.00"},{"unitPrice":"175.22","amountWithoutTax":"175.22","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*鲜莓印雪","currentDateEnd":"","currentDateStart":"","taxAmount":"22.78","amountWithTax":"198.00"},{"unitPrice":"175.22","amountWithoutTax":"175.22","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*食品制造机械*茉意茫茫","currentDateEnd":"","currentDateStart":"","taxAmount":"22.78","amountWithTax":"198.00"},{"unitPrice":"192.92","amountWithoutTax":"192.92","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*安逸兔","currentDateEnd":"","currentDateStart":"","taxAmount":"25.08","amountWithTax":"218.00"}],"invoiceMain":{"scanTime":"1677823088256","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631534400833331200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"913101070678091460","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167782308795522503.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海卡法电子商务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3145.14","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202303032599","balanceAmount":"3554.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631534413776957440","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海淮海支行 121910567110803","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市同普路1130弄3号302室 021-52691591","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24827456","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":"20230303","taxAmount":"408.86","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/2023/03/03/167782308795522503.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":"3554.00","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10001313","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303032599","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678175986944}
2023-03-07 15:57:35,781 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202302162323 -> 审批成功
2023-03-07 15:57:35,828 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 15:57:35,828 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 15:57:35,828 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"5454.46000000","amountWithoutTax":"5454.46","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"甜品","currentDateEnd":"","currentDateStart":"","taxAmount":"54.54","amountWithTax":"5509.00"}],"invoiceMain":{"scanTime":"1676556500490","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626221933756416000","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200104","xmlUrl":"","sellerTaxNo":"32058500DK0672X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167655649632042616.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局太仓市税务局代开服务器","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"5454.46","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202302162324","balanceAmount":"5509.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626221947090112512","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"000000000000000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市城厢镇东古路19－36室 13915788665","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"24274069","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":"20230130","taxAmount":"54.54","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:92320585MA1WBHBK87 代开企业名称:太仓市城厢镇从一策划创意服务部","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167655649632042616.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":"5509.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"979932","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302162324","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678175991699}
2023-03-07 15:57:36,089 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303022582 -> 修改成功
2023-03-07 15:57:36,089 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 15:57:36,089 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 15:57:36,089 [41] 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":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"102051","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303022579","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678175988227}
2023-03-07 15:57:36,387 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202302172342 -> 审批成功
2023-03-07 15:57:36,825 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 15:57:36,825 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 15:57:36,825 [21] 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 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2023-03-07 15:57:37,835 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 15:57:37,835 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 15:57:37,835 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.115044247787611","amountWithoutTax":"398.23","itemSpec":"95#（国VI）","quantity":"55.970149253731343","zeroTax":" 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2023-03-07 15:57:38,829 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 15:57:38,829 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 15:57:38,829 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.1","amountWithoutTax":"199.10","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.10"}],"invoiceMain":{"scanTime":"1677765576597","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631293179451932672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167776557622161484.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"199.10","scanUserId":"6082067291260682284","createUserCode":"10001962","chargeUpPeriod":"","billCode":"ER202303062639","balanceAmount":"199.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631293191472812032","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35870990","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"杨婷然","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号192100182777,分账序号20003436343,账单月份202302","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167776557622161484.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"199.10","invoiceStatus":"1","scanUserName":"杨婷然","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001962","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303062639","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678175987586}
2023-03-07 15:57:39,032 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202303032597 -> 审批成功
2023-03-07 15:57:39,441 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202303022574 -> 审批成功
2023-03-07 15:57:39,794 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303032598 -> 修改成功
2023-03-07 15:57:39,794 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 15:57:39,794 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 15:57:39,794 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"913.30188679","amountWithoutTax":"913.30","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"54.80","amountWithTax":"968.10"}],"invoiceMain":{"scanTime":"1677478782182","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630090276489920512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310000753817795P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747878166042095.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海沃歌斯餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"913.30","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202303062628","balanceAmount":"968.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630090288871505920","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市南京西路第三支行 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021-62521509","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72054199","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230213","taxAmount":"54.80","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/2023/02/27/167747878166042095.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":"968.10","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"269.81","amountWithoutTax":"269.81","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"16.19","amountWithTax":"286.00"}],"invoiceMain":{"scanTime":"1677478782805","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630090279107170304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320508MA26NYBX48","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747878253378300.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"苏州泽安商业发展有限公司中海竹辉饭店分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"269.81","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202303062628","balanceAmount":"286.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630090292340195328","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司苏州干将支行 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2023-03-07 15:57:39,841 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202302272508 -> 审批成功
2023-03-07 15:57:40,061 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302162310 -> 修改成功
2023-03-07 15:57:40,061 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 15:57:40,061 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 15:57:40,061 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.71421345","amountWithoutTax":"132.74","itemSpec":"","quantity":"19.77000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 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兑换10.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167600284751712425.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":"13701628593","chargeUpAmount":"","amountWithTax":"179.18","invoiceStatus":"1","scanUserName":"施耀斌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"977469","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302142280","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678175991607}
2023-03-07 15:57:40,507 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202303032599 -> 审批成功
2023-03-07 15:57:41,427 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 15:57:41,427 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 15:57:41,427 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"42.45","amountWithoutTax":"42.45","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*非学历教育服务*教育培训","currentDateEnd":"","currentDateStart":"","taxAmount":"2.55","amountWithTax":"45.00"}],"invoiceMain":{"scanTime":"1677830010503","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631563434841608192","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300311","xmlUrl":"","sellerTaxNo":"91110105751329296B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167783000987047705.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中税网控股股份有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"42.45","scanUserId":"6082067222541205547","createUserCode":"10003599","chargeUpPeriod":"","billCode":"ER202303032606","balanceAmount":"45.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631563447994949632","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行北京百子湾路支行11001029400053011078","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东四环中路82号3座11层1201010-65518718","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73899242","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230209","taxAmount":"2.55","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/2023/03/03/167783000987047705.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"45.00","invoiceStatus":"1","scanUserName":"沈昕怡","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"42.45","amountWithoutTax":"42.45","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*非学历教育服务*教育培训","currentDateEnd":"","currentDateStart":"","taxAmount":"2.55","amountWithTax":"45.00"}],"invoiceMain":{"scanTime":"1677830011444","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631563438796840960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300311","xmlUrl":"","sellerTaxNo":"91110105751329296B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167783001083014480.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中税网控股股份有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"42.45","scanUserId":"6082067222541205547","createUserCode":"10003599","chargeUpPeriod":"","billCode":"ER202303032606","balanceAmount":"45.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631563452185059328","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行北京百子湾路支行11001029400053011078","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东四环中路82号3座11层1201010-65518718","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73901112","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230301","taxAmount":"2.55","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/2023/03/03/167783001083014480.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"45.00","invoiceStatus":"1","scanUserName":"沈昕怡","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003599","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303032606","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678175991850}
2023-03-07 15:57:41,986 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302162323 -> 修改成功
2023-03-07 15:57:41,986 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 15:57:41,986 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 15:57:41,986 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1676166170891","uploadStatus":"0","createUserName":"朱红齐","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1676166183463","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1624584786179792896","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1547","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1624584774620286976","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205539","updateUserName":"朱红齐","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132052281211","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/12/167616616793336351.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675699200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"江苏省苏州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136507","scanUserId":"6082067222541205539","chargeUpPeriod":"","billCode":"ER202302122255","updateTime":"1676169571959","extFields":"","rootRegion":"","createTime":"1676166171003","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"657","chargeTaxAuthorityCode":"","invoiceId":"1624584786179792896","isChange":"0","isSalesList":"0","yPoint":"240","createUserId":"6082067222541205539","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"412","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"02894930","ticketCode":"ticketTaxi","mileage":"4.8","billEntityCode":"expensesBill","batchNo":"167616616790498616","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":"08:33","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/12/167616616793336351.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205539","paymentStatus":"0","parentImageId":0,"commitUserName":"朱红齐","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:10","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"21.00","scanUserName":"朱红齐","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1676166213502","uploadStatus":"0","createUserName":"朱红齐","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1676166440171","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1624584964890697728","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1869","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1624584952676880384","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205539","updateUserName":"朱红齐","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132052281211","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/12/167616621025533297.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675699200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","selle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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"2.75","amountWithTax":"278.00"}],"invoiceMain":{"scanTime":"1676168150125","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1624593076662050816","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"92320505MA20ABXF88","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/12/167616814732225828.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"高新区狮山星舒多餐饮店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"275.25","scanUserId":"6082067222541205539","createUserCode":"136507","chargeUpPeriod":"","billCode":"ER202302122255","balanceAmount":"278.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1624593087667904512","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行苏州分行 1102021109200618502","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州高新区塔园路181号狮山天街生活广场四期SZSSTJ-A-5F-21 0512685 27677","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"95844086","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":"20230208","taxAmount":"2.75","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_95844086_20230208_I6C7I4G7&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/12/167616814732225828.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_95844086_20230208_I6C7I4G7&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"278.00","invoiceStatus":"1","scanUserName":"朱红齐","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"7","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","warningInfo":"","scanUserId":"0","createUserCode":"136507","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302122255","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678175991547}
2023-03-07 15:57:42,843 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 15:57:42,843 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 15:57:42,843 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"4950.50000000","amountWithoutTax":"4950.50","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"甜品","currentDateEnd":"","currentDateStart":"","taxAmount":"49.50","amountWithTax":"5000.00"}],"invoiceMain":{"scanTime":"1676556501783","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626221939196432384","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200104","xmlUrl":"","sellerTaxNo":"32058500DK0672X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167655649761223810.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局太仓市税务局代开服务器","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"4950.50","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202302202367","balanceAmount":"5000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626221952555298816","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"000000000000000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市城厢镇东古路19－36室 13915788665","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"24274068","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":"20230130","taxAmount":"49.50","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:92320585MA1WBHBK87 代开企业名称:太仓市城厢镇从一策划创意服务部","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167655649761223810.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":"5000.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"0.99009900990099","amountWithoutTax":"1584.16","itemSpec":"","quantity":"1600.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"15.84","amountWithTax":"1600.00"}],"invoiceMain":{"scanTime":"1676556991651","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626223992866082816","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200104","xmlUrl":"","sellerTaxNo":"92320585MA7FFTWP2W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167655698806772654.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"太仓市高新区新菊香园餐饮店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1584.16","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202302202367","balanceAmount":"1600.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626224007336435712","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司太仓新区支行32250199734400001212","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市娄东街道太平北路35号商业103#、201#、202#15962283532","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"24148157","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":"20230131","taxAmount":"15.84","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/2023/02/16/167655698806772654.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":"1600.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"979932","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302202367","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678175991780}
2023-03-07 15:57:43,000 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202302162324 -> 审批成功
2023-03-07 15:57:43,305 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303062634 -> 修改成功
2023-03-07 15:57:43,367 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202302202373 -> 审批成功
2023-03-07 15:57:43,445 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 15:57:43,445 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 15:57:43,445 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"353.00000000","amountWithoutTax":"353.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"353.00"},{"unitPrice":"","amountWithoutTax":"-1.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-1.00"}],"invoiceMain":{"scanTime":"1676536640254","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626138632563720192","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000211","xmlUrl":"","sellerTaxNo":"913207007132371124","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167653663650453057.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司连云港分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"352.00","scanUserId":"6082067222541205539","createUserCode":"136507","chargeUpPeriod":"","billCode":"ER202302162316","balanceAmount":"352.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626138647340257280","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行连云港分行营业部32001658636050829414","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"连云港市海州区郁洲北路1号通信枢纽工程大楼0518-85515561","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"51232214","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱红齐","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230212","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13675268800;账期：202301;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167653663650453057.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":"352.00","invoiceStatus":"1","scanUserName":"朱红齐","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"136507","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302162316","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678175991653}
2023-03-07 15:57:43,508 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202303022578 -> 审批成功
2023-03-07 15:57:45,196 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302172342 -> 修改成功
2023-03-07 15:57:45,869 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202303022579 -> 审批成功
2023-03-07 15:57:45,963 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303022574 -> 修改成功
2023-03-07 15:57:45,978 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202303062639 -> 审批成功
2023-03-07 15:57:48,442 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202303062628 -> 审批成功
2023-03-07 15:57:48,802 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202302142280 -> 审批成功
2023-03-07 15:57:49,649 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202302202367 -> 审批成功
2023-03-07 15:57:50,303 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303032597 -> 修改成功
2023-03-07 15:57:50,507 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202303032606 -> 审批成功
2023-03-07 15:57:50,569 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302272508 -> 修改成功
2023-03-07 15:57:51,626 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202302122255 -> 审批成功
2023-03-07 15:57:51,688 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303032599 -> 修改成功
2023-03-07 15:57:52,978 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302202373 -> 修改成功
2023-03-07 15:57:53,819 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302162324 -> 修改成功
2023-03-07 15:57:54,949 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303062639 -> 修改成功
2023-03-07 15:57:55,044 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303022578 -> 修改成功
2023-03-07 15:57:56,213 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302142280 -> 修改成功
2023-03-07 15:57:56,559 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202302162316 -> 审批成功
2023-03-07 15:57:56,590 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303022579 -> 修改成功
2023-03-07 15:57:58,217 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302122255 -> 修改成功
2023-03-07 15:57:58,979 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303062628 -> 修改成功
2023-03-07 15:58:01,324 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302162316 -> 修改成功
2023-03-07 15:58:02,068 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302202367 -> 修改成功
2023-03-07 15:58:02,256 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303032606 -> 修改成功
2023-03-07 16:00:55,661 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303072662","invoiceDetails1":[{"Invoiceselection":"1633014961236873216","InvoiceNo":"26329741","VATAmountB":"0","Invoiceattachment":{"id":"e49327d4-d6bb-4745-a871-a5b34d915c21","name":"167817605312762033.jpeg","fileSize":276782},"TotalAmountinclVATC":"223.9","AmountwithoutVATA":223.9,"userCode":"10003029","userName":"李艳","InvoiceId":"1633014862751735808","imageId":"1633014845332787200","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":223.9,"Date":"2023-03-02","TaxRate":"","InvoceType":"电子发票","_id":"317d62e5-42a5-4602-878b-08167efe84d9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202302通讯费","Attachments":null,"Lineitemtext":"202303Wing Li 李艳202302通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-07 16:00:56,255 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-07 16:00:57,171 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 16:00:57,171 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 16:00:57,171 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"223.90000000","amountWithoutTax":"223.90","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":"223.90"}],"invoiceMain":{"scanTime":"1678176053729","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633014845332787200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817605312762033.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":"223.90","scanUserId":"6082067256900943938","createUserCode":"10003029","chargeUpPeriod":"","billCode":"ER202303072662","balanceAmount":"223.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633014862751735808","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":"26329741","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李艳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10034066802，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/2023/03/07/167817605312762033.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":"15801891486","chargeUpAmount":"","amountWithTax":"223.90","invoiceStatus":"1","scanUserName":"李艳","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003029","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072662","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678176197437}
2023-03-07 16:02:53,701 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 16:02:53,701 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 16:02:53,701 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"99.00","amountWithoutTax":"99.00","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":"99.00"}],"invoiceMain":{"scanTime":"1668082308838","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590678600510603264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/10/166808230608145193.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":"99.00","scanUserId":"6122626445005144203","createUserCode":"10001823","chargeUpPeriod":"","billCode":"ER202302132268","balanceAmount":"99.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590678611260608512","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":"39094191","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾金燕","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221110","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18502185161;账期:202210","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/10/166808230608145193.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":"99.00","invoiceStatus":"1","scanUserName":"顾金燕","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"198.00","amountWithoutTax":"198.00","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":"198.00"}],"invoiceMain":{"scanTime":"1673344251445","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612748777901268992","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167334424593993961.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":"198.00","scanUserId":"6122626445005144203","createUserCode":"10001823","chargeUpPeriod":"","billCode":"ER202302132268","balanceAmount":"198.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612748798474330112","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":"35633742","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾金燕","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230110","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18502185161;账期:202211-202212","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167334424593993961.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":"198.00","invoiceStatus":"1","scanUserName":"顾金燕","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10001823","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302132268","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678175986526}
2023-03-07 16:02:53,701 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 16:02:53,701 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 16:02:53,701 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"300.00","amountWithoutTax":"300.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1677815901899","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631504259067416576","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"91440300892254961D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167781590137629419.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司深圳市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.00","scanUserId":"6082067188181467231","createUserCode":"10003381","chargeUpPeriod":"","billCode":"ER202303032598","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631504269985198080","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行深圳福田支行 813581938310002","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区深南大道4005号联通大厦,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72157495","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"DUSANPOLIC","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230303","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18566774590","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167781590137629419.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"北京谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003381","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303032598","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678175987073}
2023-03-07 16:02:53,701 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 16:02:53,701 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 16:02:53,701 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"752.48000000","amountWithoutTax":"752.48","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"茶歇","currentDateEnd":"","currentDateStart":"","taxAmount":"7.52","amountWithTax":"760.00"}],"invoiceMain":{"scanTime":"1676556503384","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626221945131376640","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200104","xmlUrl":"","sellerTaxNo":"32058500DK0672X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167655649896689705.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局太仓市税务局代开服务器","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"752.48","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202302162323","balanceAmount":"760.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626221959442333696","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"920005725011","sellerBankInfo":"000000000000000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市城厢镇东古路19－36室 13915788665","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"24274031","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":"20230129","taxAmount":"7.52","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:92320585MA1WBHBK87 代开企业名称:太仓市城厢镇从一策划创意服务部","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167655649896689705.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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263355","chargeUpAmount":"","amountWithTax":"760.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"979932","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302162323","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678175986224}
2023-03-07 16:02:53,701 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 16:02:53,701 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 16:02:53,701 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"459.056604","amountWithoutTax":"459.06","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","taxAmount":"27.54","amountWithTax":"486.60"}],"invoiceMain":{"scanTime":"1677472197518","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630062658407378944","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"92440400MA4UNL7D5H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747219700569950.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"珠海市吉莲利苑海鲜酒家","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"459.06","scanUserId":"6082067188181467224","createUserCode":"134398","chargeUpPeriod":"","billCode":"ER202302272499","balanceAmount":"486.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630062671405522944","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"40404500772127928","sellerBankInfo":"中国银行珠海拱北支行676967275275","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"珠海市拱北桂花北路42号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19955774","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230129","taxAmount":"27.54","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747219700569950.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"02164263355","chargeUpAmount":"","amountWithTax":"486.60","invoiceStatus":"1","scanUserName":"郑素华","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"134398","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272499","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678175986480}
2023-03-07 16:02:54,480 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 16:02:54,480 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 16:02:54,480 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"0.0","amountWithoutTax":"","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"500.00"}],"invoiceMain":{"scanTime":"1676522458714","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626079152538914816","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200307","xmlUrl":"","sellerTaxNo":"92320581MA1PKEUQ26","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167652245516032199.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320581550238697E","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"常熟市虞山镇香樟园酒家","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"500.0","scanUserId":"6122626479364882588","createUserCode":"10003800","chargeUpPeriod":"","billCode":"ER202302162310","balanceAmount":"500.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626079165704835072","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"01313747","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司常熟分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司常熟分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230215","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320581550238697E","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167652245516032199.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":"500.00","invoiceStatus":"1","scanUserName":"杨萍","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003800","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302162310","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678175986844}
2023-03-07 16:02:55,489 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 16:02:55,489 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 16:02:55,489 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*鲜莓印雪","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"663.72","amountWithoutTax":"663.72","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*瑞可塔厚爱","currentDateEnd":"","currentDateStart":"","taxAmount":"86.28","amountWithTax":"750.00"},{"unitPrice":"281.42","amountWithoutTax":"281.42","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*榛果摩卡布拉吉","currentDateEnd":"","currentDateStart":"","taxAmount":"36.58","amountWithTax":"318.00"},{"unitPrice":"352.21","amountWithoutTax":"352.21","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*约瑟芬玫瑰","currentDateEnd":"","currentDateStart":"","taxAmount":"45.79","amountWithTax":"398.00"},{"unitPrice":"405.31","amountWithoutTax":"405.31","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*榛果摩卡布拉吉","currentDateEnd":"","currentDateStart":"","taxAmount":"52.69","amountWithTax":"458.00"},{"unitPrice":"352.21","amountWithoutTax":"352.21","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*约瑟芬玫瑰","currentDateEnd":"","currentDateStart":"","taxAmount":"45.79","amountWithTax":"398.00"},{"unitPrice":"263.72","amountWithoutTax":"263.72","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*蓝莓轻乳拿破仑","currentDateEnd":"","currentDateStart":"","taxAmount":"34.28","amountWithTax":"298.00"},{"unitPrice":"281.42","amountWithoutTax":"281.42","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*芋见轻甜","currentDateEnd":"","currentDateStart":"","taxAmount":"36.58","amountWithTax":"318.00"},{"unitPrice":"352.21","amountWithoutTax":"352.21","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*约瑟芬玫瑰","currentDateEnd":"","currentDateStart":"","taxAmount":"45.79","amountWithTax":"398.00"}],"invoiceMain":{"scanTime":"1677823087129","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631534396106354688","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"913101070678091460","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/16778230868174278.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海卡法电子商务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3330.98","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202303032599","balanceAmount":"3764.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631534409721053184","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海淮海支行 121910567110803","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市同普路1130弄3号302室 021-52691591","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24827458","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":"20230303","taxAmount":"433.02","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/2023/03/03/16778230868174278.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":"3764.00","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"644.25","amountWithoutTax":"644.25","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*甜甜莓莓","currentDateEnd":"","currentDateStart":"","taxAmount":"83.75","amountWithTax":"728.00"},{"unitPrice":"281.42","amountWithoutTax":"281.42","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*朗姆醇栗","currentDateEnd":"","currentDateStart":"","taxAmount":"36.58","amountWithTax":"318.00"},{"unitPrice":"175.22","amountWithoutTax":"175.22","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*鲜莓印雪","currentDateEnd":"","currentDateStart":"","taxAmount":"22.78","amountWithTax":"198.00"},{"unitPrice":"281.42","amountWithoutTax":"281.42","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*白色恋人","currentDateEnd":"","currentDateStart":"","taxAmount":"36.58","amountWithTax":"318.00"},{"unitPrice":"175.22","amountWithoutTax":"175.22","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*蓝莓轻乳拿破仑","currentDateEnd":"","currentDateStart":"","taxAmount":"22.78","amountWithTax":"198.00"},{"unitPrice":"281.42","amountWithoutTax":"281.42","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*甜甜莓莓","currentDateEnd":"","currentDateStart":"","taxAmount":"36.58","amountWithTax":"318.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*蔓越莓红丝绒","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"192.92","amountWithoutTax":"192.92","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*安逸兔","currentDateEnd":"","currentDateStart":"","taxAmount":"25.08","amountWithTax":"218.00"}],"invoiceMain":{"scanTime":"1677823087700","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631534398505492480","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"913101070678091460","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167782308735567649.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海卡法电子商务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2410.63","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202303032599","balanceAmount":"2724.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631534411801427968","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海淮海支行 121910567110803","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市同普路1130弄3号302室 021-52691591","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24827455","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":"20230303","taxAmount":"313.37","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/2023/03/03/167782308735567649.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":"2724.00","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"644.25","amountWithoutTax":"644.25","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*蓝莓轻乳拿破仑","currentDateEnd":"","currentDateStart":"","taxAmount":"83.75","amountWithTax":"728.00"},{"unitPrice":"644.25","amountWithoutTax":"644.25","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*卡法香缇","currentDateEnd":"","currentDateStart":"","taxAmount":"83.75","amountWithTax":"728.00"},{"unitPrice":"644.25","amountWithoutTax":"644.25","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*鲜莓印雪","currentDateEnd":"","currentDateStart":"","taxAmount":"83.75","amountWithTax":"728.00"},{"unitPrice":"405.31","amountWithoutTax":"405.31","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*拿破仑莓恋","currentDateEnd":"","currentDateStart":"","taxAmount":"52.69","amountWithTax":"458.00"},{"unitPrice":"263.72","amountWithoutTax":"263.72","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*卡法香缇","currentDateEnd":"","currentDateStart":"","taxAmount":"34.28","amountWithTax":"298.00"},{"unitPrice":"175.22","amountWithoutTax":"175.22","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*鲜莓印雪","currentDateEnd":"","currentDateStart":"","taxAmount":"22.78","amountWithTax":"198.00"},{"unitPrice":"175.22","amountWithoutTax":"175.22","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*食品制造机械*茉意茫茫","currentDateEnd":"","currentDateStart":"","taxAmount":"22.78","amountWithTax":"198.00"},{"unitPrice":"192.92","amountWithoutTax":"192.92","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*安逸兔","currentDateEnd":"","currentDateStart":"","taxAmount":"25.08","amountWithTax":"218.00"}],"invoiceMain":{"scanTime":"1677823088256","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631534400833331200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"913101070678091460","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167782308795522503.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海卡法电子商务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3145.14","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202303032599","balanceAmount":"3554.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631534413776957440","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海淮海支行 121910567110803","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市同普路1130弄3号302室 021-52691591","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24827456","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":"20230303","taxAmount":"408.86","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/2023/03/03/167782308795522503.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":"3554.00","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10001313","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303032599","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678175986944}
2023-03-07 16:02:56,436 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302132268 -> 修改成功
2023-03-07 16:02:56,436 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 16:02:56,436 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 16:02:56,436 [28] 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":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003601","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303022575","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678175986731}
2023-03-07 16:02:56,981 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 16:02:56,981 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 16:02:56,981 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1676361950441","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625405931254718464","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320500714023378A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/14/167636194682898570.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司苏州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067188181467218","createUserCode":"10003765","chargeUpPeriod":"","billCode":"ER202302162322","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625405945620205568","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83227074","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王鹏","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230214","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15062591761缴费时间：2023-01-18 10:45:03.0人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/14/167636194682898570.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":"200.00","invoiceStatus":"1","scanUserName":"太仓慕贝尔","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.71686889","amountWithoutTax":"238.94","itemSpec":"92号","quantity":"35.57312253","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"31.06","amountWithTax":"270.00"}],"invoiceMain":{"scanTime":"1676361979596","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625405996891377664","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200311","xmlUrl":"","sellerTaxNo":"9132058576826031XT","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/14/167636196251297448.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e972bf7afb4a1b040179986ed3c54454","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司太仓经营部","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"238.94","scanUserId":"6082067188181467218","createUserCode":"10003765","chargeUpPeriod":"","billCode":"ER202302162322","balanceAmount":"270.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625406067439579136","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行太仓支行营业部 534601040020604","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市上海西路59号53280932","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75023648","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":"20230121","taxAmount":"31.06","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/14/167636196251297448.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/20230214/16/N45_745cebf0-ac3e-11ed-ab5c-dd030ec16f3b.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":"270.00","invoiceStatus":"1","scanUserName":"太仓慕贝尔","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85850000","amountWithoutTax":"274.34","itemSpec":"92号","quantity":"40.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"35.66","amountWithTax":"310.00"}],"invoiceMain":{"scanTime":"1676362007979","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625406083239522304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"9132058576826031XT","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/14/167636198289939828.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7fa33493ad9f0d2d3b1612525b80fb2f","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司太仓经营部","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"274.34","scanUserId":"6082067188181467218","createUserCode":"10003765","chargeUpPeriod":"","billCode":"ER202302162322","balanceAmount":"310.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625406186507468800","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行太仓支行营业部 534601040020604","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市上海西路59号53280932","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"34728522","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":"20230108","taxAmount":"35.66","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/14/167636198289939828.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/20230214/16/N45_85dac410-ac3e-11ed-b0f1-3be9dff16084.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":"310.00","invoiceStatus":"1","scanUserName":"太仓慕贝尔","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003765","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302162322","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678175986187}
2023-03-07 16:02:57,216 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303032598 -> 修改成功
2023-03-07 16:02:57,216 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 16:02:57,216 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 16:02:57,216 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1161.39","amountWithoutTax":"1161.39","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","taxAmount":"11.61","amountWithTax":"1173.00"}],"invoiceMain":{"scanTime":"1675833868333","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623190995795447808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200304","xmlUrl":"","sellerTaxNo":"92320582MA21MB263E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583386502264598.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913205823020893970","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"张家港市杨舍镇宋家大院餐饮店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1161.39","scanUserId":"6082067188181467200","createUserCode":"10002240","chargeUpPeriod":"","billCode":"ER202302082190","balanceAmount":"1173.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623191008298672128","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"江苏银行张家港支行 30300188000264367","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"张家港市杨舍镇人民中路36号福港大厦0512-58286588","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"13402429","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司张家港分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司张家港分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230204","taxAmount":"11.61","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913205823020893970","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583386502264598.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":"1173.00","invoiceStatus":"1","scanUserName":"麦德龙张家港","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1675833862525","signForStatus":"0","scanTime":"1675833868471","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"16758338649905325","chargeUpStatus":"0","imageId":"1623190998630797312","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583386570015246.jpeg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583386570015246.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1623190995795447808,"systemOrig":"5","scanUserId":"6082067188181467200","createUserCode":"10002240","chargeUpPeriod":"","billCode":"ER202302082190","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1623191008902651904","scanUserName":"麦德龙张家港","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10002240","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302082190","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678175986222}
2023-03-07 16:02:57,683 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302272499 -> 修改成功
2023-03-07 16:02:57,683 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 16:02:57,683 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 16:02:57,683 [56] 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":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001891","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303022582","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678175986755}
2023-03-07 16:02:57,714 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302162323 -> 修改成功
2023-03-07 16:02:57,714 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 16:02:57,714 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 16:02:57,714 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"5454.46000000","amountWithoutTax":"5454.46","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"甜品","currentDateEnd":"","currentDateStart":"","taxAmount":"54.54","amountWithTax":"5509.00"}],"invoiceMain":{"scanTime":"1676556500490","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626221933756416000","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200104","xmlUrl":"","sellerTaxNo":"32058500DK0672X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167655649632042616.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局太仓市税务局代开服务器","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"5454.46","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202302162324","balanceAmount":"5509.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626221947090112512","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"000000000000000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市城厢镇东古路19－36室 13915788665","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"24274069","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":"20230130","taxAmount":"54.54","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:92320585MA1WBHBK87 代开企业名称:太仓市城厢镇从一策划创意服务部","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167655649632042616.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":"5509.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"979932","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302162324","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678175991699}
2023-03-07 16:02:57,714 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 16:02:57,714 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 16:02:57,714 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 16:02:57,714 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6500.00000000","amountWithoutTax":"6500.00","itemSpec":"","quantity":"1.00000000","zeroTax":"2","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*预付卡销售*星巴克预付费卡销售-星礼卡","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"6500.00"}],"invoiceMain":{"scanTime":"1677822708989","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631532810068037633","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310000088552204P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167782270849291407.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"星巴克（上海）商业有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"6500.00","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202303032597","balanceAmount":"6500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631532825649881088","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"花旗银行（中国）有限公司上海分行1782602205","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市徐汇区桂菁路65号1幢2002B室 021-24125888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86200704","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230228","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167782270849291407.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":"6500.00","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":"ER202303032597","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678175986726}
2023-03-07 16:02:57,714 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 16:02:57,714 [5] 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":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"29.91","amountWithTax":"260.00"}],"invoiceMain":{"scanTime":"1677205931930","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628945859590758400","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115133972321Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167720593168267483.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":"230.09","scanUserId":"6082067222541205576","createUserCode":"102051","chargeUpPeriod":"","billCode":"ER202303022578","balanceAmount":"260.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628945874577006592","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 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2023-03-07 16:02:57,714 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 16:02:57,714 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 16:02:57,714 [84] 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":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"102051","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303022579","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678175988227}
2023-03-07 16:02:57,714 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 16:02:57,714 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 16:02:57,714 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1677985953449","uploadStatus":"0","createUserName":"樊兢","sellerAddress":"","exitPlace":"科学园","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1677986007904","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1632217522763730944","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"772","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632217521916477440","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7189193029103304705","updateUserName":"樊兢","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132012281413","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/167798595223297917.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1677686400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202303062634","updateTime":"1678082990951","extFields":"","rootRegion":"","createTime":"1677985957214","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"598","chargeTaxAuthorityCode":"","invoiceId":"1632217522763730944","isChange":"0","isSalesList":"0","yPoint":"1156","createUserId":"7189193029103304705","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"652","reserved3":"","reserved2":"N45_927b3f00-bb03-11ed-8668-ad901602188e","invoiceType":"toll","reserved1":"","invoiceNo":"01851710","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"16779859522007794","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/167798595223297917.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_652,y_1156,w_598,h_772/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7189193029103304705","paymentStatus":"0","parentImageId":0,"commitUserName":"樊兢","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"宁杭南京","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"4.00","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1677985953449","uploadStatus":"0","createUserName":"樊兢","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1677986008026","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1632217524764409856","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"772","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632217522168143872","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7189193029103304705","updateUserName":"樊兢","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132152281413","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/167798595223297917.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1677686400000","backT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2023-03-07 16:02:58,226 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302162310 -> 修改成功
2023-03-07 16:02:58,226 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 16:02:58,226 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 16:02:58,226 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"18343972","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Taxi","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167749237384087360","settlementNo":"","chargeUpStatus":"0","imageId":"1630147304574947328","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002160304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167749237387366660.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167749237387366660.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_494,y_1423,w_772,h_552/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202302272508","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630147305854210048","amountWithTax":"10.00","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"18343971","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Taxi","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167749237384087360","settlementNo":"","chargeUpStatus":"0","imageId":"1630147304730136576","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002160304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167749237387366660.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167749237387366660.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_510,y_888,w_788,h_599/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202302272508","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630147307078950912","amountWithTax":"10.00","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1677492375300","uploadStatus":"0","createUserName":"樊兢","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1677492450459","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1630147308073005056","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"867","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630147304864362496","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7189193029103304705","updateUserName":"樊兢","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"1320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:"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"982","reserved3":"","reserved2":"N45_5ef8f400-b686-11ed-b496-355a6286a5ef","invoiceType":"taxi","reserved1":"","invoiceNo":"30873874","ticketCode":"ticketTaxi","mileage":"7","billEntityCode":"expensesBill","batchNo":"167749237384087360","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":"16:24","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167749237387366660.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_982,y_22,w_331,h_898/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7189193029103304705","paymentStatus":"0","parentImageId":0,"commitUserName":"樊兢","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:06","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"23.00","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1677492375300","uploadStatus":"0","createUserName":"樊兢","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1677492450554","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1630147309754908672","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"867","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630147305430589440","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7189193029103304705","updateUserName":"樊兢","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132052181211","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167749237387366660.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1677168000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"江苏省苏州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202302272508","updateTime":"1677494661672","extFields":"","rootRegion":"","createTime":"1677492379970","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"331","chargeTaxAuthorityCode":"","invoiceId":"1630147309754908672","isChange":"0","isSalesList":"0","yPoint":"53","createUserId":"7189193029103304705","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"667","reserved3":"","reserved2":"N45_5ef8f400-b686-11ed-b496-355a6286a5ef","invoiceType":"taxi","reserved1":"","invoiceNo":"05162666","ticketCode":"ticketTaxi","mileage":"9.9","billEntityCode":"expensesBill","batchNo":"167749237384087360","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"13:34","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167749237387366660.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_667,y_53,w_331,h_867/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7189193029103304705","paymentStatus":"0","parentImageId":0,"commitUserName":"樊兢","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:17","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"31.00","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"449.06","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"26.94","amountWithTax":"476.00"}],"invoiceMain":{"scanTime":"1677493903846","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630153701358317568","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320585MA21DAFX5F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167749390353948527.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6b5065b3473728cc3d528ad158538dfa","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏海底捞餐饮管理有限责任公司太仓第一分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"449.06","scanUserId":"7189193029103304705","createUserCode":"10004053","chargeUpPeriod":"","billCode":"ER202302272508","balanceAmount":"476.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630153764751028224","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司太仓支行 512910193310301","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市城厢镇上海东路188号娱乐楼Z-3F-B室 0512-53577887","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55307533","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230223","taxAmount":"26.94","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167749390353948527.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230227/18/N45_f4caf570-b689-11ed-bb4c-438788e2941e.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":"476.00","invoiceStatus":"1","scanUserName":"樊兢","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"89.250000","amountWithoutTax":"89.25","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"2.68","amountWithTax":"91.93"}],"invoiceMain":{"scanTime":"1677493903326","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630153699173076992","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200411","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167749390293629355.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"90297560dfc1da5809bdbfaac7318621","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"89.25","scanUserId":"7189193029103304705","createUserCode":"10004053","chargeUpPeriod":"","billCode":"ER202302272508","balanceAmount":"91.93","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630153764763602944","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区东北旺西路8号院34号楼二层208号400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56562995","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230227","taxAmount":"2.68","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167749390293629355.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230227/18/N45_f4b7bb90-b689-11ed-96cb-3592a56dd388.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"91.93","invoiceStatus":"1","scanUserName":"樊兢","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"7","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","warningInfo":"","scanUserId":"0","createUserCode":"10004053","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272508","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678175986881}
2023-03-07 16:02:59,069 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303032599 -> 修改成功
2023-03-07 16:02:59,179 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303022575 -> 修改成功
2023-03-07 16:03:00,131 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302162322 -> 修改成功
2023-03-07 16:03:00,786 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303022578 -> 修改成功
2023-03-07 16:03:00,895 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302162324 -> 修改成功
2023-03-07 16:03:01,749 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 16:03:01,749 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 16:03:01,749 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"42.45","amountWithoutTax":"42.45","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*非学历教育服务*教育培训","currentDateEnd":"","currentDateStart":"","taxAmount":"2.55","amountWithTax":"45.00"}],"invoiceMain":{"scanTime":"1677830010503","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631563434841608192","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300311","xmlUrl":"","sellerTaxNo":"91110105751329296B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167783000987047705.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中税网控股股份有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"42.45","scanUserId":"6082067222541205547","createUserCode":"10003599","chargeUpPeriod":"","billCode":"ER202303032606","balanceAmount":"45.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631563447994949632","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行北京百子湾路支行11001029400053011078","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东四环中路82号3座11层1201010-65518718","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73899242","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230209","taxAmount":"2.55","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/2023/03/03/167783000987047705.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"45.00","invoiceStatus":"1","scanUserName":"沈昕怡","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"42.45","amountWithoutTax":"42.45","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*非学历教育服务*教育培训","currentDateEnd":"","currentDateStart":"","taxAmount":"2.55","amountWithTax":"45.00"}],"invoiceMain":{"scanTime":"1677830011444","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631563438796840960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300311","xmlUrl":"","sellerTaxNo":"91110105751329296B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167783001083014480.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中税网控股股份有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"42.45","scanUserId":"6082067222541205547","createUserCode":"10003599","chargeUpPeriod":"","billCode":"ER202303032606","balanceAmount":"45.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631563452185059328","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行北京百子湾路支行11001029400053011078","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东四环中路82号3座11层1201010-65518718","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73901112","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230301","taxAmount":"2.55","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/2023/03/03/167783001083014480.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"45.00","invoiceStatus":"1","scanUserName":"沈昕怡","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003599","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303032606","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678175991850}
2023-03-07 16:03:01,749 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 16:03:01,749 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 16:03:01,749 [19] 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":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"100246","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303022574","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678175987306}
2023-03-07 16:03:01,749 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 16:03:01,749 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 16:03:01,749 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.1","amountWithoutTax":"199.10","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.10"}],"invoiceMain":{"scanTime":"1677765576597","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631293179451932672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167776557622161484.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"199.10","scanUserId":"6082067291260682284","createUserCode":"10001962","chargeUpPeriod":"","billCode":"ER202303062639","balanceAmount":"199.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631293191472812032","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35870990","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"杨婷然","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号192100182777,分账序号20003436343,账单月份202302","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167776557622161484.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"199.10","invoiceStatus":"1","scanUserName":"杨婷然","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001962","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303062639","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678175987586}
2023-03-07 16:03:01,749 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 16:03:01,749 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 16:03:01,749 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"87.00","amountWithoutTax":"87.00","itemSpec":"","quantity":"1.00","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*职业健康体检费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"87.00"}],"invoiceMain":{"scanTime":"1676624841448","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626508577898246144","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200104","xmlUrl":"","sellerTaxNo":"913205827665116569","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167662483822611818.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913205823020893970","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"张家港澳洋医院有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"87.00","scanUserId":"6082067188181467200","createUserCode":"10002240","chargeUpPeriod":"","billCode":"ER202302172342","balanceAmount":"87.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626508590019780608","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行怡景湾支行 523558217639","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"张家港市金港大道279号 56999521","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"24900610","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司张家港分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司张家港分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230211","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913205823020893970","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167662483822611818.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"87.00","invoiceStatus":"1","scanUserName":"麦德龙张家港","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002240","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302172342","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678175987118}
2023-03-07 16:03:01,764 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 16:03:01,764 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 16:03:01,764 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"353.00000000","amountWithoutTax":"353.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"353.00"},{"unitPrice":"","amountWithoutTax":"-1.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-1.00"}],"invoiceMain":{"scanTime":"1676536640254","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626138632563720192","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000211","xmlUrl":"","sellerTaxNo":"913207007132371124","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167653663650453057.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司连云港分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"352.00","scanUserId":"6082067222541205539","createUserCode":"136507","chargeUpPeriod":"","billCode":"ER202302162316","balanceAmount":"352.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626138647340257280","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行连云港分行营业部32001658636050829414","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"连云港市海州区郁洲北路1号通信枢纽工程大楼0518-85515561","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"51232214","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱红齐","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230212","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13675268800;账期：202301;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167653663650453057.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":"352.00","invoiceStatus":"1","scanUserName":"朱红齐","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"136507","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302162316","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678175991653}
2023-03-07 16:03:01,764 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 16:03:01,764 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 16:03:01,764 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"4950.50000000","amountWithoutTax":"4950.50","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"甜品","currentDateEnd":"","currentDateStart":"","taxAmount":"49.50","amountWithTax":"5000.00"}],"invoiceMain":{"scanTime":"1676556501783","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626221939196432384","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200104","xmlUrl":"","sellerTaxNo":"32058500DK0672X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167655649761223810.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局太仓市税务局代开服务器","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"4950.50","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202302202367","balanceAmount":"5000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626221952555298816","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"000000000000000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市城厢镇东古路19－36室 13915788665","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"24274068","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":"20230130","taxAmount":"49.50","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:92320585MA1WBHBK87 代开企业名称:太仓市城厢镇从一策划创意服务部","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167655649761223810.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":"5000.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"0.99009900990099","amountWithoutTax":"1584.16","itemSpec":"","quantity":"1600.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"15.84","amountWithTax":"1600.00"}],"invoiceMain":{"scanTime":"1676556991651","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626223992866082816","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200104","xmlUrl":"","sellerTaxNo":"92320585MA7FFTWP2W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167655698806772654.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"太仓市高新区新菊香园餐饮店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1584.16","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202302202367","balanceAmount":"1600.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626224007336435712","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司太仓新区支行32250199734400001212","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市娄东街道太平北路35号商业103#、201#、202#15962283532","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"24148157","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":"20230131","taxAmount":"15.84","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/2023/02/16/167655698806772654.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":"1600.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"979932","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302202367","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678175991780}
2023-03-07 16:03:01,999 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302272508 -> 修改成功
2023-03-07 16:03:01,999 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 16:03:01,999 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 16:03:01,999 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.115044247787611","amountWithoutTax":"398.23","itemSpec":"95#（国VI）","quantity":"55.970149253731343","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"51.77","amountWithTax":"450.00"}],"invoiceMain":{"scanTime":"1672922780606","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610981007530393600","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310114779322555N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/1672922776173322.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海霞盛加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"398.23","scanUserId":"6082067256900944000","createUserCode":"138258","chargeUpPeriod":"","billCode":"ER202302202373","balanceAmount":"450.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610981021417734144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"交行嘉定支行310069079018010022777","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区申霞路238号 021-59903572","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"17623411","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":"20230104","taxAmount":"51.77","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/1672922776173322.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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"450.00","invoiceStatus":"1","scanUserName":"朱维","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.292035398230088","amountWithoutTax":"398.23","itemSpec":"95#（国VI）","quantity":"54.611650485436893","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"51.77","amountWithTax":"450.00"}],"invoiceMain":{"scanTime":"1672975281903","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1611201205831213056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310114779322555N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167297527556461763.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海霞盛加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"398.23","scanUserId":"6082067256900944000","createUserCode":"138258","chargeUpPeriod":"","billCode":"ER202302202373","balanceAmount":"450.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1611201227943579648","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"交行嘉定支行310069079018010022777","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区申霞路238号 021-59903572","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"17622683","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":"20221219","taxAmount":"51.77","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167297527556461763.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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"450.00","invoiceStatus":"1","scanUserName":"朱维","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.115044247787611","amountWithoutTax":"296.46","itemSpec":"95#（国VI）","quantity":"41.666666666666667","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"38.54","amountWithTax":"335.00"}],"invoiceMain":{"scanTime":"1675705302860","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622651754334130176","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310114779322555N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167570529966972440.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海霞盛加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"296.46","scanUserId":"6082067256900944000","createUserCode":"138258","chargeUpPeriod":"","billCode":"ER202302202373","balanceAmount":"335.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622651765667147776","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"交行嘉定支行310069079018010022777","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区申霞路238号 021-59903572","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"17711550","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":"20230111","taxAmount":"38.54","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/2023/02/07/167570529966972440.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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"335.00","invoiceStatus":"1","scanUserName":"朱维","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"619.00","amountWithoutTax":"619.00","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":"619.00"}],"invoiceMain":{"scanTime":"1676353378993","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625369981598306304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/14/167635337581778304.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":"619.00","scanUserId":"6082067256900944000","createUserCode":"138258","chargeUpPeriod":"","billCode":"ER202302202373","balanceAmount":"619.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625369993896005632","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":"32645119","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱维","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230214","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:15618650526;账期:202301","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/14/167635337581778304.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":"619.00","invoiceStatus":"1","scanUserName":"朱维","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"138258","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302202373","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678175987502}
2023-03-07 16:03:02,155 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303032597 -> 修改成功
2023-03-07 16:03:02,155 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 16:03:02,155 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 16:03:02,155 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.71421345","amountWithoutTax":"132.74","itemSpec":"","quantity":"19.77000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"17.26","amountWithTax":"150.00"}],"invoiceMain":{"scanTime":"1676002501874","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623898293253705728","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100111","xmlUrl":"","sellerTaxNo":"91320585781281414J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167600249756675158.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏苏州太仓申茂加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"132.74","scanUserId":"6122626479364882595","createUserCode":"977469","chargeUpPeriod":"","billCode":"ER202302142280","balanceAmount":"150.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623898308604866560","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行太仓支行1102024009000116475","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市双凤镇南转村二组1幢　53433211","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43786285","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":"20230201","taxAmount":"17.26","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"江苏销售苏州分公司太仓金华加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167600249756675158.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":"150.00","invoiceStatus":"1","scanUserName":"施耀斌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.71433991","amountWithoutTax":"176.99","itemSpec":"","quantity":"26.36000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1676002535626","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623898435226710016","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100611","xmlUrl":"","sellerTaxNo":"91320585781281414J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167600253140571130.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏苏州太仓申茂加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626479364882595","createUserCode":"977469","chargeUpPeriod":"","billCode":"ER202302142280","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623898450082926592","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行太仓支行1102024009000116475","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市双凤镇南转村二组1幢　53433211","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10029645","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":"20230131","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"江苏销售苏州分公司太仓金华加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167600253140571130.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":"200.00","invoiceStatus":"1","scanUserName":"施耀斌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.37901095","amountWithoutTax":"168.98","itemSpec":"92#汽油","quantity":"26.49000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"21.97","amountWithTax":"190.95"}],"invoiceMain":{"scanTime":"1676002565664","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623898564553875456","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100611","xmlUrl":"","sellerTaxNo":"91320585781281414J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167600256223557024.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏苏州太仓申茂加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"168.98","scanUserId":"6122626479364882595","createUserCode":"977469","chargeUpPeriod":"","billCode":"ER202302142280","balanceAmount":"190.95","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623898576113369088","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行太仓支行1102024009000116475","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市双凤镇南转村二组1幢0512-53433211","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17186348","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":"20230119","taxAmount":"21.97","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/2023/02/10/167600256223557024.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":"190.95","invoiceStatus":"1","scanUserName":"施耀斌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.19","amountWithoutTax":"","itemSpec":"","quantity":"27.81600000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1676002617535","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623898782271811584","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700207","xmlUrl":"","sellerTaxNo":"91320585754615511C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/16760026142222503.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海聚龙加油站管理有限公司太仓新湖加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.0","scanUserId":"6122626479364882595","createUserCode":"977469","chargeUpPeriod":"","billCode":"ER202302142280","balanceAmount":"200.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623898793659334656","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"71689866","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":"","vehicleNo":"","paperDrewDate":"20230129","taxAmount":"0.0","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/2023/02/10/16760026142222503.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":"200.00","invoiceStatus":"1","scanUserName":"施耀斌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"189.18000000","amountWithoutTax":"189.18","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":"189.18"},{"unitPrice":"","amountWithoutTax":"-10.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1676002851441","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623899760832282624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167600284751712425.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":"179.18","scanUserId":"6122626479364882595","createUserCode":"977469","chargeUpPeriod":"","billCode":"ER202302142280","balanceAmount":"179.18","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623899774811897856","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":"26200649","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"施耀斌","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90001021799，账单月：202301，发票金额不包含赠费和积分兑换10.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167600284751712425.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":"13701628593","chargeUpAmount":"","amountWithTax":"179.18","invoiceStatus":"1","scanUserName":"施耀斌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"977469","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302142280","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678175991607}
2023-03-07 16:03:02,202 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303022582 -> 修改成功
2023-03-07 16:03:02,202 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 16:03:02,202 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 16:03:02,202 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"913.30188679","amountWithoutTax":"913.30","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"54.80","amountWithTax":"968.10"}],"invoiceMain":{"scanTime":"1677478782182","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630090276489920512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310000753817795P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747878166042095.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海沃歌斯餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"913.30","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202303062628","balanceAmount":"968.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630090288871505920","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市南京西路第三支行 452059235239","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区南京西路1563号NB1-03A、NB1-03C室 021-62521509","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72054199","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230213","taxAmount":"54.80","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/2023/02/27/167747878166042095.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":"968.10","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"269.81","amountWithoutTax":"269.81","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"16.19","amountWithTax":"286.00"}],"invoiceMain":{"scanTime":"1677478782805","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630090279107170304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320508MA26NYBX48","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747878253378300.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"苏州泽安商业发展有限公司中海竹辉饭店分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"269.81","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202303062628","balanceAmount":"286.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630090292340195328","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司苏州干将支行 32250198853600001493","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市竹辉路168号 0512-65168168","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"84601974","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230128","taxAmount":"16.19","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200111_84601974_20230128_C0H3G3G3&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747878253378300.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200111_84601974_20230128_C0H3G3G3&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"286.00","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"34.19750000","amountWithoutTax":"136.79","itemSpec":"","quantity":"4.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"8.21","amountWithTax":"145.00"}],"invoiceMain":{"scanTime":"1677478783373","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630090281485348864","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"9131000032051473X8","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747878302087485.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海珍肴电子商务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"136.79","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202303062628","balanceAmount":"145.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630090295485935616","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行上海南方商城支行 121914353810901","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长宁区番禺路381号8号楼1楼107室19921444238","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24489496","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230207","taxAmount":"8.21","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/2023/02/27/167747878302087485.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":"145.00","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"123.00000000","amountWithoutTax":"123.00","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":"123.00"},{"unitPrice":"","amountWithoutTax":"-5.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-5.00"}],"invoiceMain":{"scanTime":"1678072818516","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632581845465964544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167807281803857190.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"118.00","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202303062628","balanceAmount":"118.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632581860808732672","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":"26634492","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈雅","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230301","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：13816450539账号：10026323583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/2023/03/06/167807281803857190.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":"118.00","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10003592","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303062628","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678175991948}
2023-03-07 16:03:02,349 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303062634 -> 修改成功
2023-03-07 16:03:02,349 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 16:03:02,349 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 16:03:02,349 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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27677","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"95844086","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":"20230208","taxAmount":"2.75","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_95844086_20230208_I6C7I4G7&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/12/167616814732225828.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_95844086_20230208_I6C7I4G7&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"278.00","invoiceStatus":"1","scanUserName":"朱红齐","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"7","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","warningInfo":"","scanUserId":"0","createUserCode":"136507","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302122255","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678175991547}
2023-03-07 16:03:02,439 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302082190 -> 修改成功
2023-03-07 16:03:02,439 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 16:03:02,439 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 16:03:02,439 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.59","amountWithoutTax":"","itemSpec":"","quantity":"50.32900000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#国(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"382.00"}],"invoiceMain":{"scanTime":"1677393357379","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629731978909581312","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001900107","xmlUrl":"","sellerTaxNo":"91320115135633358Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167739335690035853.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e81da40b6bbd88f01e163491bf054ac7","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京协和加油服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"382.0","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202302262485","balanceAmount":"382.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1629732067015135232","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"51233495","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230201","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167739335690035853.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230226/14/N45_de3cfdc0-b59f-11ed-94c1-478b4b7271b9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"382.00","invoiceStatus":"1","scanUserName":"南京博西家电","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.76","amountWithoutTax":"","itemSpec":"","quantity":"49.87113402","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#汽油（VI）","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"387.00"}],"invoiceMain":{"scanTime":"1677393358640","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629731984198606848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001900107","xmlUrl":"","sellerTaxNo":"91320115MA1XM2P03X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167739335816844746.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"758c4b603882b8bcc41de3a772c62efc","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"苏油江苏石油化工有限公司东麒路加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"387.0","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202302262485","balanceAmount":"387.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1629732068294406144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"51244204","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230210","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167739335816844746.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230226/14/N45_de645be0-b59f-11ed-8725-c9fcf13b315e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"387.00","invoiceStatus":"1","scanUserName":"南京博西家电","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.86721200","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"25.77319588","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1677393357939","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629731981258399744","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200511","xmlUrl":"","sellerTaxNo":"91320100721774778U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167739335764059045.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f2c34f3fe4c7002bbdc55f858b33ac78","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏南京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202302262485","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1629732068457979904","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行汉府支行 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#汽油（VI）","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"371.00"}],"invoiceMain":{"scanTime":"1677393359366","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629731987239473152","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200207","xmlUrl":"","sellerTaxNo":"91320115MA1XM2P03X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167739335888129868.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"62eb77209008f7722b26928917f50165","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"苏油江苏石油化工有限公司东麒路加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"371.0","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202302262485","balanceAmount":"371.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1629732071100387328","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"03285642","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230220","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167739335888129868.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230226/14/N45_de76f980-b59f-11ed-94c1-478b4b7271b9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"371.00","invoiceStatus":"1","scanUserName":"南京博西家电","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"6","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","warningInfo":"","scanUserId":"0","createUserCode":"979320","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302262485","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678175991802}
2023-03-07 16:03:02,517 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303022579 -> 修改成功
2023-03-07 16:03:03,486 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303032606 -> 修改成功
2023-03-07 16:03:04,568 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302162316 -> 修改成功
2023-03-07 16:03:04,646 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302172342 -> 修改成功
2023-03-07 16:03:04,678 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202302262485 -> 审批成功
2023-03-07 16:03:04,694 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302202367 -> 修改成功
2023-03-07 16:03:04,725 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302202373 -> 修改成功
2023-03-07 16:03:04,782 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303062639 -> 修改成功
2023-03-07 16:03:05,516 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303022574 -> 修改成功
2023-03-07 16:03:05,532 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302142280 -> 修改成功
2023-03-07 16:03:05,532 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303062628 -> 修改成功
2023-03-07 16:03:05,579 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302122255 -> 修改成功
2023-03-07 16:03:07,062 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302262485 -> 修改成功
2023-03-07 16:17:40,608 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303062635","invoiceDetails1":[{"Invoiceselection":"1632219098478551040","InvoiceNo":"73381293","VATAmountB":"0","Invoiceattachment":{"id":"795ec24c-609e-46bd-bdc7-76b19122d179","name":"N45_407339f0-bb04-11ed-b1a9-f3ec3c0abac5.jpg","fileSize":124673},"TotalAmountinclVATC":"167","AmountwithoutVATA":167,"userCode":"10004053","userName":"樊兢","InvoiceId":"1632218743071313920","imageId":"1632218679443718144","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":167,"Date":"2023-03-02","TaxRate":"","InvoceType":"电子发票","_id":"ca7ffb08-b0e1-4a15-8fc3-111b4d53a947","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202303Evan Fan 樊兢通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1632219098805706752","InvoiceNo":"02001577","VATAmountB":"0","Invoiceattachment":{"id":"2951b39f-61c0-46c2-9df1-0ea0d1b6221a","name":"N45_405a33b0-bb04-11ed-9336-93aa24534229.jpg","fileSize":112654},"TotalAmountinclVATC":"184","AmountwithoutVATA":184,"userCode":"10004053","userName":"樊兢","InvoiceId":"1632218743616573440","imageId":"1632218676717432832","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":133,"Date":"2023-03-01","TaxRate":"","InvoceType":"电子发票","_id":"8f913472-665d-4509-813f-ff1e7b7bb308","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202303Evan Fan 樊兢通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"03395278","Invoicetype":"","Amount":"5","Invoiceattachment":{"id":"ec683cb5-ed94-4687-a2de-7fcf9a378217","name":"167798714136781303.jpg","fileSize":70178},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632222511355670528","imageId":"1632222509296259072","userName":"樊兢","userCode":"10004053","dateofdeparture":"2021-11-30","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1632222639364513792","__ctxidx":0,"Data":"2021-11-30","field_11":"202111Evan Fan 樊兢2023.02月日常报销","_del":null},{"InvoiceNo":"21252291","Invoicetype":"","Amount":"7","Invoiceattachment":{"id":"8aa5b720-10de-4c5c-87c6-6996df3732c8","name":"167798714136781303.jpg","fileSize":79495},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632222510168670208","imageId":"1632222509174624256","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-02-14","OriInvoiceAmount":"7.00","Invoicedata":"","_id":"1632222636927623168","__ctxidx":1,"Data":"2023-02-14","field_11":"202302Evan Fan 樊兢2023.02月日常报销","_del":null},{"InvoiceNo":"33603991","invoicetype":"出租车票","Amount":"17","Invoiceattachment":{"id":"a4598e2e-0d27-434b-8bb7-54799b36bc57","name":"167798714284099452.jpg","fileSize":144299},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632222516900536320","imageId":"1632222515222814720","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-01-13","OriInvoiceAmount":"17.00","invoicedata":"","_id":"1632222646079590400","__ctxidx":0,"Data":"2023-01-13","field_12":"202301Evan Fan 樊兢2023.02月日常报销","_del":null},{"InvoiceNo":"02174517","invoicetype":"出租车票","Amount":"39","Invoiceattachment":{"id":"22774d72-186c-4cb4-8e51-74da0283183d","name":"167798714284099452.jpg","fileSize":127073},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632222515730317312","imageId":"1632222515063422976","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-02-10","OriInvoiceAmount":"39.00","invoicedata":"","_id":"1632222644498337792","__ctxidx":1,"Data":"2023-02-10","field_12":"202302Evan Fan 樊兢2023.02月日常报销","_del":null},{"InvoiceNo":"95917333","invoicetype":"电子发票","Amount":"81.19","Invoiceattachment":{"id":"7ec6059d-a610-4182-9389-e23b624fee38","name":"N45_40b042f0-bb04-11ed-8222-dbb4588ee2fb.jpg","fileSize":125587},"AmountexclVAT":"81.19","InvoiceVATamount":"0","InvoiceId":"1632218746158317568","imageId":"1632218686901198849","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"81.19","invoicedata":"2023-03-02","_id":"1632219098348527616","__ctxidx":2,"Data":"2023-03-02","field_12":"202303Evan Fan 樊兢2023.02月日常报销"},{"InvoiceNo":"66678642","invoicetype":"电子发票","Amount":"92.19","Invoiceattachment":{"id":"2cf90768-24b9-4676-80ad-139439faab8f","name":"N45_463dec40-bb04-11ed-ae74-09953797bf2e.jpg","fileSize":125090},"AmountexclVAT":"92.19","InvoiceVATamount":"0","InvoiceId":"1632218785274400768","imageId":"1632218689388417024","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"92.19","invoicedata":"2023-03-02","_id":"1632219098335940608","__ctxidx":3,"Data":"2023-03-02","field_12":"202303Evan Fan 樊兢2023.02月日常报销"},{"InvoiceNo":"06872380","invoicetype":"电子发票","Amount":"971.19","Invoiceattachment":{"id":"2dede4f3-30e8-4b78-863e-500f628b2c86","name":"N45_40875e30-bb04-11ed-9336-93aa24534229.jpg","fileSize":129455},"AmountexclVAT":"942.91","InvoiceVATamount":"0","InvoiceId":"1632218743629156352","imageId":"1632218681847062528","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"971.19","invoicedata":"2023-03-02","_id":"1632219094783369216","__ctxidx":4,"Data":"2023-03-02","field_12":"202303Evan Fan 樊兢2023.02月日常报销"},{"InvoiceNo":"18540882","invoicetype":"电子发票","Amount":"182.01","Invoiceattachment":{"id":"a0c34bcd-79ab-4815-973f-7c60f66bb269","name":"N45_465803f0-bb04-11ed-95e9-afbdc18fe9a2.jpg","fileSize":127219},"AmountexclVAT":"176.71","InvoiceVATamount":"0","InvoiceId":"1632218786050355200","imageId":"1632218692039217152","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"182.01","invoicedata":"2023-03-02","_id":"1632220382849933312","__ctxidx":5,"Data":"2023-03-02","field_12":"202303Evan Fan 樊兢2023.02月日常报销"},{"InvoiceNo":"07232757","invoicetype":"电子发票","Amount":"41.71","Invoiceattachment":{"id":"0c52448b-6a0c-4a64-ad4f-1475200ae0b5","name":"N45_409b5b60-bb04-11ed-b07a-e53061df1a09.jpg","fileSize":128416},"AmountexclVAT":"40.5","InvoiceVATamount":"0","InvoiceId":"1632218961762332672","imageId":"1632218684309114880","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"41.71","invoicedata":"2023-02-27","_id":"1632220381591638016","__ctxidx":6,"Data":"2023-02-27","field_12":"202302Evan Fan 樊兢2023.02月日常报销"},{"InvoiceNo":"11269106","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"7b06a9ed-a475-443f-bfe5-199579198613","name":"167798714136781303.jpg","fileSize":17775},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1632222514258116608","imageId":"1632222509661159424","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"100.00","invoicedate":"","_id":"1632222647727951872","__ctxidx":0,"Data":"","field_11":"Evan Fan 樊兢2023.02月日常报销"},{"InvoiceNo":"01605929","invoicetype":"定额发票","Amount":"15","Invoiceattachment":{"id":"568e7895-bc7c-4630-a49d-e268cb76a2e9","name":"167798714136781303.jpg","fileSize":29968},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1632222513251491840","imageId":"1632222509535334400","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"15.00","invoicedate":"","_id":"1632222642682208256","__ctxidx":1,"Data":"","field_11":"Evan Fan 樊兢2023.02月日常报销"},{"InvoiceNo":"09796237","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"a425582d-8c54-453f-9aa1-56570d8dcaa3","name":"167798713979994599.jpg","fileSize":39525},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1632222506834198528","imageId":"1632222503424241664","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1632222637586128896","__ctxidx":2,"Data":"","field_11":"Evan Fan 樊兢2023.02月日常报销"},{"InvoiceNo":"06700875","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"24ff13fd-40ef-4764-bcd7-30ec1821293c","name":"167798713979994599.jpg","fileSize":52737},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1632222506066644992","imageId":"1632222503302594560","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1632222634322956288","__ctxidx":3,"Data":"","field_11":"Evan Fan 樊兢2023.02月日常报销"},{"InvoiceNo":"05973308","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"b1f82391-008c-4c91-8fd9-aad73c9d4700","name":"167798713979994599.jpg","fileSize":31542},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1632222505106149376","imageId":"1632222503180972032","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1632222633865777152","__ctxidx":4,"Data":"","field_11":"Evan Fan 樊兢2023.02月日常报销"},{"InvoiceNo":"09797303","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"55bad90e-b44b-477a-b2a9-fbf416f6a540","name":"167798713979994599.jpg","fileSize":50531},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1632222503940136960","imageId":"1632222503063519232","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1632222633735753728","__ctxidx":5,"Data":"","field_11":"Evan Fan 樊兢2023.02月日常报销"}]}
2023-03-07 16:17:41,744 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-07 16:17:49,158 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 16:17:49,174 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 16:17:49,174 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-03-07 16:18:28,011 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 16:18:28,011 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 16:18:28,011 [83] 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":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003601","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303022575","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678175986731}
2023-03-07 16:18:28,011 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 16:18:28,011 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 16:18:28,011 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6500.00000000","amountWithoutTax":"6500.00","itemSpec":"","quantity":"1.00000000","zeroTax":"2","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*预付卡销售*星巴克预付费卡销售-星礼卡","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"6500.00"}],"invoiceMain":{"scanTime":"1677822708989","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631532810068037633","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310000088552204P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167782270849291407.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"星巴克（上海）商业有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"6500.00","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202303032597","balanceAmount":"6500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631532825649881088","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"花旗银行（中国）有限公司上海分行1782602205","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市徐汇区桂菁路65号1幢2002B室 021-24125888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86200704","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230228","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167782270849291407.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":"6500.00","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":"ER202303032597","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678175986726}
2023-03-07 16:18:28,027 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 16:18:28,027 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 16:18:28,027 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1161.39","amountWithoutTax":"1161.39","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","taxAmount":"11.61","amountWithTax":"1173.00"}],"invoiceMain":{"scanTime":"1675833868333","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623190995795447808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200304","xmlUrl":"","sellerTaxNo":"92320582MA21MB263E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583386502264598.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913205823020893970","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"张家港市杨舍镇宋家大院餐饮店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1161.39","scanUserId":"6082067188181467200","createUserCode":"10002240","chargeUpPeriod":"","billCode":"ER202302082190","balanceAmount":"1173.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623191008298672128","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"江苏银行张家港支行 30300188000264367","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"张家港市杨舍镇人民中路36号福港大厦0512-58286588","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"13402429","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司张家港分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司张家港分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230204","taxAmount":"11.61","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913205823020893970","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583386502264598.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":"1173.00","invoiceStatus":"1","scanUserName":"麦德龙张家港","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1675833862525","signForStatus":"0","scanTime":"1675833868471","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"16758338649905325","chargeUpStatus":"0","imageId":"1623190998630797312","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583386570015246.jpeg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583386570015246.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1623190995795447808,"systemOrig":"5","scanUserId":"6082067188181467200","createUserCode":"10002240","chargeUpPeriod":"","billCode":"ER202302082190","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1623191008902651904","scanUserName":"麦德龙张家港","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10002240","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302082190","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678175986222}
2023-03-07 16:18:28,027 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 16:18:28,027 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 16:18:28,027 [51] 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":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"102051","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303022579","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678175988227}
2023-03-07 16:18:28,027 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 16:18:28,027 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 16:18:28,027 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1676361950441","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625405931254718464","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320500714023378A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/14/167636194682898570.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司苏州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067188181467218","createUserCode":"10003765","chargeUpPeriod":"","billCode":"ER202302162322","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625405945620205568","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83227074","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王鹏","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230214","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15062591761缴费时间：2023-01-18 10:45:03.0人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/14/167636194682898570.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":"200.00","invoiceStatus":"1","scanUserName":"太仓慕贝尔","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.71686889","amountWithoutTax":"238.94","itemSpec":"92号","quantity":"35.57312253","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"31.06","amountWithTax":"270.00"}],"invoiceMain":{"scanTime":"1676361979596","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625405996891377664","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200311","xmlUrl":"","sellerTaxNo":"9132058576826031XT","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/14/167636196251297448.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e972bf7afb4a1b040179986ed3c54454","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司太仓经营部","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"238.94","scanUserId":"6082067188181467218","createUserCode":"10003765","chargeUpPeriod":"","billCode":"ER202302162322","balanceAmount":"270.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625406067439579136","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行太仓支行营业部 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2023-03-07 16:18:28,042 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 16:18:28,042 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 16:18:28,042 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"5454.46000000","amountWithoutTax":"5454.46","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"甜品","currentDateEnd":"","currentDateStart":"","taxAmount":"54.54","amountWithTax":"5509.00"}],"invoiceMain":{"scanTime":"1676556500490","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626221933756416000","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200104","xmlUrl":"","sellerTaxNo":"32058500DK0672X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167655649632042616.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局太仓市税务局代开服务器","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"5454.46","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202302162324","balanceAmount":"5509.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626221947090112512","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"000000000000000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市城厢镇东古路19－36室 13915788665","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"24274069","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":"20230130","taxAmount":"54.54","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:92320585MA1WBHBK87 代开企业名称:太仓市城厢镇从一策划创意服务部","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167655649632042616.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":"5509.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"979932","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302162324","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678175991699}
2023-03-07 16:18:28,042 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 16:18:28,042 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 16:18:28,042 [63] 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":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001891","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303022582","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678175986755}
2023-03-07 16:18:28,058 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 16:18:28,058 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 16:18:28,058 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*鲜莓印雪","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"663.72","amountWithoutTax":"663.72","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*瑞可塔厚爱","currentDateEnd":"","currentDateStart":"","taxAmount":"86.28","amountWithTax":"750.00"},{"unitPrice":"281.42","amountWithoutTax":"281.42","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*榛果摩卡布拉吉","currentDateEnd":"","currentDateStart":"","taxAmount":"36.58","amountWithTax":"318.00"},{"unitPrice":"352.21","amountWithoutTax":"352.21","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*约瑟芬玫瑰","currentDateEnd":"","currentDateStart":"","taxAmount":"45.79","amountWithTax":"398.00"},{"unitPrice":"405.31","amountWithoutTax":"405.31","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*榛果摩卡布拉吉","currentDateEnd":"","currentDateStart":"","taxAmount":"52.69","amountWithTax":"458.00"},{"unitPrice":"352.21","amountWithoutTax":"352.21","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*约瑟芬玫瑰","currentDateEnd":"","currentDateStart":"","taxAmount":"45.79","amountWithTax":"398.00"},{"unitPrice":"263.72","amountWithoutTax":"263.72","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*蓝莓轻乳拿破仑","currentDateEnd":"","currentDateStart":"","taxAmount":"34.28","amountWithTax":"298.00"},{"unitPrice":"281.42","amountWithoutTax":"281.42","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*芋见轻甜","currentDateEnd":"","currentDateStart":"","taxAmount":"36.58","amountWithTax":"318.00"},{"unitPrice":"352.21","amountWithoutTax":"352.21","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*约瑟芬玫瑰","currentDateEnd":"","currentDateStart":"","taxAmount":"45.79","amountWithTax":"398.00"}],"invoiceMain":{"scanTime":"1677823087129","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631534396106354688","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"913101070678091460","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/16778230868174278.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海卡法电子商务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3330.98","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202303032599","balanceAmount":"3764.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631534409721053184","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海淮海支行 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2023-03-07 16:18:28,089 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 16:18:28,089 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 16:18:28,089 [45] 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":" 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2023-03-07 16:18:28,121 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 16:18:28,121 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 16:18:28,121 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-03-07 16:18:28,136 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 16:18:28,136 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 16:18:28,136 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1677985953449","uploadStatus":"0","createUserName":"樊兢","sellerAddress":"","exitPlace":"科学园","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1677986007904","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1632217522763730944","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"772","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632217521916477440","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7189193029103304705","updateUserName":"樊兢","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132012281413","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/167798595223297917.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1677686400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202303062634","updateTime":"1678082990951","extFields":"","rootRegion":"","createTime":"1677985957214","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"598","chargeTaxAuthorityCode":"","invoiceId":"1632217522763730944","isChange":"0","isSalesList":"0","yPoint":"1156","createUserId":"7189193029103304705","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"652","reserved3":"","reserved2":"N45_927b3f00-bb03-11ed-8668-ad901602188e","invoiceType":"toll","reserved1":"","invoiceNo":"01851710","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"16779859522007794","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/167798595223297917.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_652,y_1156,w_598,h_772/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7189193029103304705","paymentStatus":"0","parentImageId":0,"commitUserName":"樊兢","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"宁杭南京","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"4.00","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1677985953449","uploadStatus":"0","createUserName":"樊兢","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1677986008026","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1632217524764409856","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"772","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632217522168143872","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7189193029103304705","updateUserName":"樊兢","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132152281413","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/167798595223297917.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1677686400000","backT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2023-03-07 16:18:28,136 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 16:18:28,136 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 16:18:28,136 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-03-07 16:18:29,765 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202302202380 -> 审批成功
2023-03-07 16:18:31,025 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303022579 -> 修改成功
2023-03-07 16:18:31,072 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303062634 -> 修改成功
2023-03-07 16:18:31,475 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303022582 -> 修改成功
2023-03-07 16:18:31,493 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302162322 -> 修改成功
2023-03-07 16:18:31,990 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302272508 -> 修改成功
2023-03-07 16:18:32,006 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303022578 -> 修改成功
2023-03-07 16:18:32,006 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302082190 -> 修改成功
2023-03-07 16:18:32,022 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302162324 -> 修改成功
2023-03-07 16:18:32,038 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303022575 -> 修改成功
2023-03-07 16:18:32,038 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303032597 -> 修改成功
2023-03-07 16:18:32,860 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303032599 -> 修改成功
2023-03-07 16:18:33,297 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302202380 -> 修改成功
2023-03-07 16:18:35,635 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 16:18:35,635 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 16:18:35,635 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.59","amountWithoutTax":"","itemSpec":"","quantity":"50.32900000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#国(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"382.00"}],"invoiceMain":{"scanTime":"1677393357379","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629731978909581312","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001900107","xmlUrl":"","sellerTaxNo":"91320115135633358Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167739335690035853.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e81da40b6bbd88f01e163491bf054ac7","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京协和加油服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"382.0","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202302262485","balanceAmount":"382.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1629732067015135232","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"51233495","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230201","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167739335690035853.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230226/14/N45_de3cfdc0-b59f-11ed-94c1-478b4b7271b9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"382.00","invoiceStatus":"1","scanUserName":"南京博西家电","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.76","amountWithoutTax":"","itemSpec":"","quantity":"49.87113402","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#汽油（VI）","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"387.00"}],"invoiceMain":{"scanTime":"1677393358640","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629731984198606848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001900107","xmlUrl":"","sellerTaxNo":"91320115MA1XM2P03X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167739335816844746.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"758c4b603882b8bcc41de3a772c62efc","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"苏油江苏石油化工有限公司东麒路加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"387.0","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202302262485","balanceAmount":"387.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1629732068294406144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"51244204","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230210","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167739335816844746.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230226/14/N45_de645be0-b59f-11ed-8725-c9fcf13b315e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"387.00","invoiceStatus":"1","scanUserName":"南京博西家电","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.86721200","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"25.77319588","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1677393357939","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629731981258399744","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200511","xmlUrl":"","sellerTaxNo":"91320100721774778U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167739335764059045.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f2c34f3fe4c7002bbdc55f858b33ac78","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏南京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202302262485","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1629732068457979904","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行汉府支行 4301015829100230557","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省南京市中山东路416号025-84569604","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13253135","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":"20230209","taxAmount":"23.01","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167739335764059045.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230226/14/N45_de512200-b59f-11ed-9301-874b67a37aa0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"南京博西家电","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"89.10000000","amountWithoutTax":"89.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"89.10"}],"invoiceMain":{"scanTime":"1677393360509","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629731992037756928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167739336014966385.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"bb2c1be10d2364e2943ecbba8ac4e589","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":"89.10","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202302262485","balanceAmount":"89.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1629732068839657472","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":"26490716","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陆启凤","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10006481604，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":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167739336014966385.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/20230226/14/N45_de9ef3e0-b59f-11ed-9301-874b67a37aa0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13817927138","chargeUpAmount":"","amountWithTax":"89.10","invoiceStatus":"1","scanUserName":"南京博西家电","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.86725664","amountWithoutTax":"309.73","itemSpec":"","quantity":"45.10309278","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油国VIB","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350.00"}],"invoiceMain":{"scanTime":"1677393359913","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629731989537951744","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"91320000134762764K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167739335959816202.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"cc5f907799683c965aa83798b92691fa","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏宁沪高速公路股份有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"309.73","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202302262485","balanceAmount":"350.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1629732069217140736","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行中山南路支行32001881236050852274","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市仙林大道6号02584362700","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"65739381","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230226","taxAmount":"40.27","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"黄栗墅（北）2023-02-26现场开票","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167739335959816202.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230226/14/N45_de8a5a70-b59f-11ed-94c1-478b4b7271b9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13817927138","chargeUpAmount":"","amountWithTax":"350.00","invoiceStatus":"1","scanUserName":"南京博西家电","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.76","amountWithoutTax":"","itemSpec":"","quantity":"47.80927835","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#汽油（VI）","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"371.00"}],"invoiceMain":{"scanTime":"1677393359366","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629731987239473152","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200207","xmlUrl":"","sellerTaxNo":"91320115MA1XM2P03X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167739335888129868.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"62eb77209008f7722b26928917f50165","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"苏油江苏石油化工有限公司东麒路加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"371.0","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202302262485","balanceAmount":"371.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1629732071100387328","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"03285642","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230220","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167739335888129868.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230226/14/N45_de76f980-b59f-11ed-94c1-478b4b7271b9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"371.00","invoiceStatus":"1","scanUserName":"南京博西家电","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"6","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","warningInfo":"","scanUserId":"0","createUserCode":"979320","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302262485","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678175991802}
2023-03-07 16:18:37,131 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302262485 -> 修改成功
2023-03-07 16:36:52,746 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303072663","invoiceDetails1":[{"Invoiceselection":"1633016073360773120","InvoiceNo":"27355290","VATAmountB":"0","Invoiceattachment":{"id":"74bcd79e-f009-49c8-8a23-3d5d819fcc33","name":"167817626139493591.jpeg","fileSize":263438},"TotalAmountinclVATC":"179","AmountwithoutVATA":179,"userCode":"10002198","userName":"唐媛媛","InvoiceId":"1633015925357686784","imageId":"1633015717928370176","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179,"Date":"2023-03-02","TaxRate":"","InvoceType":"电子发票","_id":"ff9bbdfc-a2a3-4cd0-a99f-1eddef1868c9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月话费","Attachments":null,"Lineitemtext":"202303Yuanyuan Tang 唐媛媛2月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-07 16:36:53,398 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-07 16:36:53,942 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 16:36:53,942 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 16:36:53,942 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"205.90000000","amountWithoutTax":"205.90","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":"205.90"},{"unitPrice":"","amountWithoutTax":"-26.90","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":"-26.90"}],"invoiceMain":{"scanTime":"1678176261773","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633015717928370176","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817626139493591.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":"179.00","scanUserId":"6082067222541205631","createUserCode":"10002198","chargeUpPeriod":"","billCode":"ER202303072663","balanceAmount":"179.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633015925357686784","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":"27355290","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"唐媛媛","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10113850593，账单月：202302，发票金额不包含赠费和积分兑换26.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817626139493591.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":"13918743466","chargeUpAmount":"","amountWithTax":"179.00","invoiceStatus":"1","scanUserName":"唐媛媛","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002198","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072663","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678178354405}
2023-03-07 16:45:51,170 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303072664","invoiceDetails1":[{"InvoiceNo":"03588624","invoicetype":"出租车票","Amount":"36","Invoiceattachment":{"id":"9e6154f4-564e-4190-af03-f873c97d5bdb","name":"167817605912047370.jpeg","fileSize":189113},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1633014885749104640","imageId":"1633014870657990656","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"2023-02-20","OriInvoiceAmount":"36.00","invoicedate":"","_id":"1633016074040250368","__ctxidx":0,"Data":"2023-02-20","field_11":"202302Yuanyuan Tang 唐媛媛2023年2月20日南京差旅报销"},{"InvoiceNo":"15727961","invoicetype":"出租车票","Amount":"41","Invoiceattachment":{"id":"357e6b92-9c6b-4b24-92c7-5e2a745f23f4","name":"16781760601235385.jpeg","fileSize":216105},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1633014944792317952","imageId":"1633014874487398400","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"2023-02-20","OriInvoiceAmount":"41.00","invoicedate":"","_id":"1633016072719048704","__ctxidx":1,"Data":"2023-02-20","field_11":"202302Yuanyuan Tang 唐媛媛2023年2月20日南京差旅报销"},{"InvoiceNo":"Z47T060597","invoicetype":"火车票","Amount":"93","Invoiceattachment":{"id":"2e6e0e69-3438-46e4-a651-8416a6efb630","name":"167817584009375332.jpeg","fileSize":227995},"AmountexclVAT":"","invoiceVATamount":"7.68","InvoiceId":"1633013965577531392","imageId":"1633013951753097216","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"2023-02-20","OriInvoiceAmount":"93.00","invoicedate":"","_id":"1633016077668327424","__ctxidx":0,"Data":"2023-02-20","field_11":"202302Yuanyuan Tang 唐媛媛2023年2月20日南京差旅报销"},{"InvoiceNo":"Z47T060596","invoicetype":"火车票","Amount":"90","Invoiceattachment":{"id":"8dd74f1b-dcdb-4b8b-9bce-6f97595e1d54","name":"167817584087686470.jpeg","fileSize":193897},"AmountexclVAT":"","invoiceVATamount":"7.43","InvoiceId":"1633013967339130880","imageId":"1633013954647171072","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"2023-02-20","OriInvoiceAmount":"90.00","invoicedate":"","_id":"1633016072337362944","__ctxidx":1,"Data":"2023-02-20","field_11":"202302Yuanyuan Tang 唐媛媛2023年2月20日南京差旅报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"32.5","InvoiceNo":"77043587","Date":"2023-02-20","AmountexclVAT":"30.66","InvoiceAttachment":{"id":"17484a3a-bdea-4221-b11a-46780a28e1ba","name":"167817622618591102.jpeg","fileSize":259403},"InvoiceVATAmount":"0","InvoiceId":"1633015581990977536","imageId":"1633015570368573440","userName":"唐媛媛","userCode":"10002198","OriInvoiceAmount":"32.50","_id":"1633016076749774848","__ctxidx":0,"Remark":null,"field_10":"202302Yuanyuan Tang 唐媛媛2023年2月20日南京差旅报销"}]}
2023-03-07 16:45:51,886 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-07 16:45:52,747 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 16:45:52,747 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 16:45:52,747 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1678175840684","trains":"G7386","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"无锡东","ext6":"","ext5":"","invoiceNo":"Z47T060597","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"南京南","batchNo":"167817584004084069","settlementNo":"","chargeUpStatus":"0","imageId":"1633013951753097216","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3203221988****0828","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"10车02D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817584009375332.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"唐媛媛","checkerName":"","taxAmount":"7.68","startDate":"1676822400000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817584009375332.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"11:33","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002198","scanUserId":"6082067222541205631","chargeUpPeriod":"","billCode":"ER202303072664","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1633013965577531392","amountWithTax":"93.00","scanUserName":"唐媛媛","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1678175841373","trains":"G137","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"南京南","ext6":"","ext5":"","invoiceNo":"Z47T060596","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"无锡东","batchNo":"167817584004084069","settlementNo":"","chargeUpStatus":"0","imageId":"1633013954647171072","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3203221988****0828","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"03车03F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817584087686470.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"唐媛媛","checkerName":"","taxAmount":"7.43","startDate":"1676822400000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座始发改签","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817584087686470.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"17:08","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002198","scanUserId":"6082067222541205631","chargeUpPeriod":"","billCode":"ER202303072664","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1633013967339130880","amountWithTax":"90.00","scanUserName":"唐媛媛","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1678176059768","uploadStatus":"0","createUserName":"唐媛媛","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1678176345466","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1633014885749104640","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"589","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633014870657990656","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205631","updateUserName":"唐媛媛","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132012081210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817605912047370.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1676822400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"江苏省南京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002198","scanUserId":"6082067222541205631","chargeUpPeriod":"","billCode":"ER202303072664","updateTime":"1678178892658","extFields":"","rootRegion":"","createTime":"1678176063362","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1599","chargeTaxAuthorityCode":"","invoiceId":"1633014885749104640","isChange":"0","isSalesList":"0","yPoint":"228","createUserId":"6082067222541205631","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"03588624","ticketCode":"ticketTaxi","mileage":"10.7","billEntityCode":"expensesBill","batchNo":"16781760591197928","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":"16:39","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817605912047370.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205631","paymentStatus":"0","parentImageId":0,"commitUserName":"唐媛媛","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:21","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"36.00","scanUserName":"唐媛媛","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1678176060681","uploadStatus":"0","createUserName":"唐媛媛","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1678176345511","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1633014944792317952","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"639","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633014874487398400","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205631","updateUserName":"唐媛媛","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132012281210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/16781760601235385.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1676822400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"江苏省南京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002198","scanUserId":"6082067222541205631","chargeUpPeriod":"","billCode":"ER202303072664","updateTime":"1678178892659","extFields":"","rootRegion":"","createTime":"1678176077441","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1599","chargeTaxAuthorityCode":"","invoiceId":"1633014944792317952","isChange":"0","isSalesList":"0","yPoint":"103","createUserId":"6082067222541205631","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"15727961","ticketCode":"ticketTaxi","mileage":"12.2","billEntityCode":"expensesBill","batchNo":"16781760591197928","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":"12:48","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/16781760601235385.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205631","paymentStatus":"0","parentImageId":0,"commitUserName":"唐媛媛","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"12:31","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"41.00","scanUserName":"唐媛媛","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"30.66000000","amountWithoutTax":"30.66","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"1.84","amountWithTax":"32.50"}],"invoiceMain":{"scanTime":"1678176226590","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633015570368573440","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100611","xmlUrl":"","sellerTaxNo":"9132010060891824XW","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817622618591102.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京肯德基有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"30.66","scanUserId":"6082067222541205631","createUserCode":"10002198","chargeUpPeriod":"","billCode":"ER202303072664","balanceAmount":"32.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633015581990977536","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行南京光华门支行 4301013019100205910","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省南京市秦淮区汉中路1号金融国际中心47-49楼 025-84720888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77043587","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230220","taxAmount":"1.84","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/2023/03/07/167817622618591102.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":"32.50","invoiceStatus":"1","scanUserName":"唐媛媛","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002198","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072664","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678178892842}
2023-03-07 17:04:19,189 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 17:04:19,189 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 17:04:19,189 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-03-07 17:04:20,822 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302202380 -> 修改成功
2023-03-07 17:51:06,507 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303072665","invoiceDetails1":[{"Invoiceselection":"1632614684667154432","InvoiceNo":"73919006","VATAmountB":"0","Invoiceattachment":{"id":"56818d8f-f0b4-4b67-9ece-08283df2e9f9","name":"167807114456820726.jpg","fileSize":363609},"TotalAmountinclVATC":"128","AmountwithoutVATA":128,"userCode":"10002695","userName":"上海谷歌","InvoiceId":"1632574847999549440","imageId":"1632574830152781824","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":128,"Date":"2023-03-06","TaxRate":"","InvoceType":"电子发票","_id":"94220b6a-c4ba-43fe-8542-34a40e34a760","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月话费","Attachments":null,"Lineitemtext":"202303胡冰2月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1632626746193616896","InvoiceNo":"88787912","VATAmountB":"0","Invoiceattachment":{"id":"dd6cddfa-bf63-4160-ada4-685ab559d4a8","name":"167808085704215868.jpg","fileSize":374357},"TotalAmountinclVATC":"119.44","AmountwithoutVATA":115.96,"userCode":"10002695","userName":"上海谷歌","InvoiceId":"1632615583059030016","imageId":"1632615567082926080","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":119.44,"Date":"2023-03-06","TaxRate":"","InvoceType":"电子发票","_id":"88481931-4377-4093-8fb2-e1121ae3b621","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793605073575936","Description":"谷歌项目点下水道问题，打车解决谷歌2问题","Attachments":null,"Lineitemtext":"202303胡冰谷歌项目点下水道问题，打车解决谷歌2问题","ExpTypeDes":"班车费|Shuttle bus","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"租金-车辆 Operating lease-vehicles","FinAccount":"52113004","BudgetAccount":"52113004","BudgetAccountDes":"租金-车辆 Operating lease-vehicles"}]}
2023-03-07 17:51:07,439 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-07 17:51:08,250 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 17:51:08,250 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 17:51:08,250 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"0.30000000","amountWithoutTax":"0.30","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"0.30"},{"unitPrice":"16.70000000","amountWithoutTax":"16.70","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"16.70"},{"unitPrice":"111.00000000","amountWithoutTax":"111.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"111.00"}],"invoiceMain":{"scanTime":"1678071145935","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632574830152781824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167807114456820726.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"128.00","scanUserId":"6082067188181467215","createUserCode":"10002695","chargeUpPeriod":"","billCode":"ER202303072665","balanceAmount":"128.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632574847999549440","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73919006","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"胡冰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230306","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13718799629 账期月:20230201--20230228 应付:128.00 实付:128.00 ,boss发票流水号：4280623640","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167807114456820726.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":"128.00","invoiceStatus":"1","scanUserName":"上海谷歌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"115.960000","amountWithoutTax":"115.96","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":"3.48","amountWithTax":"119.44"}],"invoiceMain":{"scanTime":"1678080858377","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632615567082926080","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200811","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167808085704215868.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"115.96","scanUserId":"6082067188181467215","createUserCode":"10002695","chargeUpPeriod":"","billCode":"ER202303072665","balanceAmount":"119.44","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632615583059030016","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区东北旺西路8号院34号楼二层208号400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88787912","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230306","taxAmount":"3.48","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/2023/03/06/167808085704215868.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":"119.44","invoiceStatus":"1","scanUserName":"上海谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10002695","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072665","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678182808679}
2023-03-07 19:03:00,085 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303072666","invoiceDetails1":[{"Invoiceselection":"1633059973223948288","InvoiceNo":"35533124","VATAmountB":"0","Invoiceattachment":{"id":"7476e284-5b1c-4a74-87bf-fd34b880d966","name":"N45_0db43da0-bcd7-11ed-b585-67f4a9cdf638.jpg","fileSize":125236},"TotalAmountinclVATC":"212.2","AmountwithoutVATA":212.2,"userCode":"10003551","userName":"朱勇","InvoiceId":"1633059659843641344","imageId":"1633059581074608128","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":212.2,"Date":"2023-03-03","TaxRate":"","InvoceType":"电子发票","_id":"58a3dabe-5f59-4ab5-838a-332a2fcd9004","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月手机费","Attachments":null,"Lineitemtext":"202303Mike Zhu 朱勇2月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"00620166","invoicetype":"出租车票","Amount":"87","Invoiceattachment":{"id":"080e8703-cdf3-4819-961e-9593dd1eaeca","name":"167749520533653476.jpg","fileSize":82280},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1630159173679325184","imageId":"1630159162048524288","userName":"朱勇","userCode":"10003551","dateofdeparture":"2023-02-24","OriInvoiceAmount":"87.00","invoicedata":"","_id":"1630159325566345216","__ctxidx":0,"Data":"2023-02-24","field_12":"202302Mike Zhu 朱勇2023年2月手机费及交通费"}]}
2023-03-07 19:03:00,793 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-07 19:03:01,254 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 19:03:01,254 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 19:03:01,254 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1677495205778","uploadStatus":"0","createUserName":"朱勇","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1677495243120","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1630159173679325184","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1109","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630159162048524288","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943894","updateUserName":"朱勇","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260309","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167749520533653476.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1677168000000","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":"10003551","scanUserId":"6082067256900943894","chargeUpPeriod":"","billCode":"ER202303072666","updateTime":"1678187121565","extFields":"","rootRegion":"","createTime":"1677495208551","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"533","chargeTaxAuthorityCode":"","invoiceId":"1630159173679325184","isChange":"0","isSalesList":"0","yPoint":"194","createUserId":"6082067256900943894","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"84","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00620166","ticketCode":"ticketTaxi","mileage":"22.2","billEntityCode":"expensesBill","batchNo":"167749520530553611","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":"16:25","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167749520533653476.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943894","paymentStatus":"0","parentImageId":0,"commitUserName":"朱勇","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:58","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"87.00","scanUserName":"朱勇","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"212.20000000","amountWithoutTax":"212.20","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":"212.20"}],"invoiceMain":{"scanTime":"1678186719558","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633059581074608128","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167818671899562330.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c1844a4e7642cf43e340fd6d7ccf2e3e","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":"212.20","scanUserId":"6082067256900943894","createUserCode":"10003551","chargeUpPeriod":"","billCode":"ER202303072666","balanceAmount":"212.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633059659843641344","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":"35533124","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱勇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230303","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10078551779，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":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167818671899562330.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/20230307/18/N45_0db43da0-bcd7-11ed-b585-67f4a9cdf638.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":"15002118277","chargeUpAmount":"","amountWithTax":"212.20","invoiceStatus":"1","scanUserName":"朱勇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003551","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072666","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678187121730}
2023-03-07 20:39:26,446 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303072667","invoiceDetails1":[{"Invoiceselection":"1633019314626633728","InvoiceNo":"53631496","VATAmountB":"0","Invoiceattachment":{"id":"4389c893-8c7f-41a5-ba93-0bd5351cc916","name":"N45_787a74a0-bcbf-11ed-8b5f-6b8a41e52ee7.jpg","fileSize":127694},"TotalAmountinclVATC":"131.6","AmountwithoutVATA":131.6,"userCode":"10003810","userName":"林琳","InvoiceId":"1633017181518168065","imageId":"1633017081282703360","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":131.6,"Date":"2023-02-20","TaxRate":"","InvoceType":"电子发票","_id":"fd44a1c2-5ef4-4e33-9b1d-c741e136581e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月手机费","Attachments":null,"Lineitemtext":"202302Doreen Lin 林琳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":"1633019325552791552","InvoiceNo":"53631495","VATAmountB":"0","Invoiceattachment":{"id":"83b4981d-eda3-41a8-bff9-73a52d4f5e2c","name":"N45_784de660-bcbf-11ed-bb6f-2f383368c5f0.jpg","fileSize":124355},"TotalAmountinclVATC":"176.54","AmountwithoutVATA":176.54,"userCode":"10003810","userName":"林琳","InvoiceId":"1633017185859272704","imageId":"1633017078933880832","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":176.54,"Date":"2023-02-20","TaxRate":"","InvoceType":"电子发票","_id":"9fb5888a-a57b-4e8c-b1d9-da8c487d9812","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年12月手机费","Attachments":null,"Lineitemtext":"202302Doreen Lin 林琳2022年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":"1633054835780358144","InvoiceNo":"53654586","VATAmountB":"0","Invoiceattachment":{"id":"ea60647c-919b-4d85-b8cb-acec16bb2210","name":"N45_016eba50-bcc0-11ed-9a2a-c15108b969de.jpg","fileSize":124770},"TotalAmountinclVATC":"181.64","AmountwithoutVATA":181.64,"userCode":"10003810","userName":"林琳","InvoiceId":"1633018140822609920","imageId":"1633018066780553216","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":181.64,"Date":"2023-03-07","TaxRate":"","InvoceType":"电子发票","_id":"53e86f2f-0733-4ab5-9321-2e3932b5d885","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月手机费","Attachments":null,"Lineitemtext":"202303Doreen Lin 林琳2月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"16387994","invoicetype":"电子发票","Amount":"407.72","Invoiceattachment":{"id":"0e3b8e30-40bd-4e3a-ba98-3f455569ef01","name":"N45_6f64cf80-bcdf-11ed-ae78-733dd09c3ff5.jpg","fileSize":129961},"AmountexclVAT":"360.81","invoiceVATamount":"0","InvoiceId":"1633074760453722112","imageId":"1633074692183031808","userName":"林琳","userCode":"10003810","dateofdeparture":"","OriInvoiceAmount":"407.72","invoicedata":"2023-03-07","_id":"1633079845035188224","__ctxidx":0,"Data":"2023-03-07","field_13":"202303Doreen Lin 林琳Expense claim 202212 - 202302"},{"InvoiceNo":"56185736","invoicetype":"电子发票","Amount":"439.34","Invoiceattachment":{"id":"b53b1f38-b9fa-4116-b08b-041d3606e33f","name":"N45_6fa84120-bcdf-11ed-b04b-0f1fe77d3687.jpg","fileSize":126255},"AmountexclVAT":"388.79","invoiceVATamount":"0","InvoiceId":"1633074760260788224","imageId":"1633074699774730240","userName":"林琳","userCode":"10003810","dateofdeparture":"","OriInvoiceAmount":"439.34","invoicedata":"2023-03-07","_id":"1633079841851707392","__ctxidx":1,"Data":"2023-03-07","field_13":"202303Doreen Lin 林琳Expense claim 202212 - 202302"},{"InvoiceNo":"16387995","invoicetype":"电子发票","Amount":"437.84","Invoiceattachment":{"id":"8c51b495-6b3d-4d78-88d5-4bb203e149e7","name":"N45_6f7c2810-bcdf-11ed-8d17-1b37a55a75a6.jpg","fileSize":125713},"AmountexclVAT":"387.47","invoiceVATamount":"0","InvoiceId":"1633074758994104320","imageId":"1633074694653489152","userName":"林琳","userCode":"10003810","dateofdeparture":"","OriInvoiceAmount":"437.84","invoicedata":"2023-03-07","_id":"1633079841847513088","__ctxidx":2,"Data":"2023-03-07","field_13":"202303Doreen Lin 林琳Expense claim 202212 - 202302"},{"InvoiceNo":"16438560","invoicetype":"电子发票","Amount":"342.76","Invoiceattachment":{"id":"03f2fadb-32b1-46fc-b5b0-19e4c8f92543","name":"N45_6f90c180-bcdf-11ed-b2f8-03733a5339be.jpg","fileSize":125957},"AmountexclVAT":"303.33","invoiceVATamount":"0","InvoiceId":"1633074763662372864","imageId":"1633074696964538368","userName":"林琳","userCode":"10003810","dateofdeparture":"","OriInvoiceAmount":"342.76","invoicedata":"2023-03-07","_id":"1633079841742655488","__ctxidx":3,"Data":"2023-03-07","field_13":"202303Doreen Lin 林琳Expense claim 202212 - 202302"},{"InvoiceNo":"24876355","invoicetype":"卷票","Amount":"310","Invoiceattachment":{"id":"dd57d997-68ee-4cb9-b29c-690d72c39bcb","name":"167818557571435435.jpg","fileSize":116119},"AmountexclVAT":"310","invoiceVATamount":"0","InvoiceId":"1633054799161200640","imageId":"1633054786276302848","userName":"林琳","userCode":"10003810","dateofdeparture":"","OriInvoiceAmount":"310.00","invoicedata":"2023-02-27","_id":"1633074097408450560","__ctxidx":4,"Data":"2023-02-27","field_13":"202302Doreen Lin 林琳Expense claim 202212 - 202302"},{"InvoiceNo":"24866799","invoicetype":"卷票","Amount":"235","Invoiceattachment":{"id":"283bf90b-d656-48dd-9662-735138894738","name":"167818557478917777.jpg","fileSize":121424},"AmountexclVAT":"235","invoiceVATamount":"0","InvoiceId":"1633054794916564992","imageId":"1633054782555959296","userName":"林琳","userCode":"10003810","dateofdeparture":"","OriInvoiceAmount":"235.00","invoicedata":"2023-01-18","_id":"1633074097538473984","__ctxidx":5,"Data":"2023-01-18","field_13":"202301Doreen Lin 林琳Expense claim 202212 - 202302"}]}
2023-03-07 20:39:27,377 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-07 20:39:28,253 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 20:39:28,253 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 20:39:28,253 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"132.00000000","amountWithoutTax":"132.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"132.00"},{"unitPrice":"","amountWithoutTax":"-0.40","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":"-0.40"}],"invoiceMain":{"scanTime":"1678176586818","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633017081282703360","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002200211","xmlUrl":"","sellerTaxNo":"91510000765055994P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817658651592879.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d999cc4be741407ae58eb4f36351a419","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团四川有限公司成都分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"131.60","scanUserId":"6082067291260682254","createUserCode":"10003810","chargeUpPeriod":"","billCode":"ER202303072667","balanceAmount":"131.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633017181518168065","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行成都春熙支行营业室 4402209009005411951","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市高新区天府大道软件园B-4楼13980091010－699810","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"53631496","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"林琳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230220","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"电话号码:13981812295 账户号码:11111004269491 计费周期:202301 当月消费:182.00元 其中： 充值卡已出具发票金额:50.00元","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817658651592879.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/20230307/16/N45_787a74a0-bcbf-11ed-8b5f-6b8a41e52ee7.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":"131.60","invoiceStatus":"1","scanUserName":"林琳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"181.54000000","amountWithoutTax":"181.54","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":"181.54"},{"unitPrice":"","amountWithoutTax":"-5.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-5.00"}],"invoiceMain":{"scanTime":"1678176586260","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633017078933880832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002200211","xmlUrl":"","sellerTaxNo":"91510000765055994P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817658587353166.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"455714f91d5a875a472f29b282e31c72","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团四川有限公司成都分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.54","scanUserId":"6082067291260682254","createUserCode":"10003810","chargeUpPeriod":"","billCode":"ER202303072667","balanceAmount":"176.54","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633017185859272704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行成都春熙支行营业室 4402209009005411951","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市高新区天府大道软件园B-4楼13980091010－699810","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"53631495","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"林琳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230220","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"电话号码:13981812295 账户号码:11111004269491 计费周期:202212","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817658587353166.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/20230307/16/N45_784de660-bcbf-11ed-bb6f-2f383368c5f0.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":"176.54","invoiceStatus":"1","scanUserName":"林琳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"182.30000000","amountWithoutTax":"182.30","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":"182.30"},{"unitPrice":"","amountWithoutTax":"-0.66","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":"-0.66"}],"invoiceMain":{"scanTime":"1678176821780","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633018066780553216","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002200211","xmlUrl":"","sellerTaxNo":"91510000765055994P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817682114625103.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a6e4efedafcbdd21d762b7acc6fcf804","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团四川有限公司成都分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"181.64","scanUserId":"6082067291260682254","createUserCode":"10003810","chargeUpPeriod":"","billCode":"ER202303072667","balanceAmount":"181.64","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633018140822609920","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行成都春熙支行营业室 4402209009005411951","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市高新区天府大道软件园B-4楼13980091010－699810","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"53654586","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"林琳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230307","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"电话号码:13981812295 账户号码:11111004269491 计费周期:202302","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817682114625103.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/20230307/16/N45_016eba50-bcc0-11ed-9a2a-c15108b969de.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":"181.64","invoiceStatus":"1","scanUserName":"林琳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.72","amountWithoutTax":"","itemSpec":"","quantity":"34.84455959","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"269.00"},{"unitPrice":"0.0","amountWithoutTax":"","itemSpec":"","quantity":"","zeroTax":" 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2023-03-07 21:50:35,727 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303072668","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"580","InvoiceType":"普票","InvoiceNo":"10519957","Invoicedate":"2023-03-06","InvoiceAttachment":{"id":"e92c5316-56fc-4af7-b06d-d2126be2366d","name":"167819631461396320.jpeg","fileSize":130182},"InvoiceId":"1633099843704455168","imageId":"1633099831180275712","userName":"麦德龙常州","userCode":"127714","InvoiceVATAmount":"0","_id":"1633101504047747072","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"119d9788-b81d-46c5-ab7e-f06c8d835af8","name":"057adb17f5ed9d32131d3f38d4561eb.jpg","fileSize":157506}],"field_21":"202303李明年夜饭报销"}]}
2023-03-07 21:50:36,366 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-07 21:50:36,850 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 21:50:36,850 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 21:50:36,850 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"574.257425742574","amountWithoutTax":"574.26","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"5.74","amountWithTax":"580.00"}],"invoiceMain":{"scanTime":"1678196315936","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633099831180275712","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200404","xmlUrl":"","sellerTaxNo":"92320402MA1YN3W90D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167819631461396320.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320400728990086H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"天宁区红梅明彩小吃店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"574.26","scanUserId":"6082067188181467149","createUserCode":"127714","chargeUpPeriod":"","billCode":"ER202303072668","balanceAmount":"580.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633099843704455168","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行6217001260018845753","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"红梅街道新城蓝钻苑62号13401380285","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"10519957","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司常州分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司常州分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230306","taxAmount":"5.74","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320400728990086H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167819631461396320.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"580.00","invoiceStatus":"1","scanUserName":"麦德龙常州","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"127714","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072668","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678197177311}
2023-03-07 21:59:04,497 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-08-01","EndDate":"2023-03-07","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2023-03-07","ExchangeRate":"","FlowNo":"ER202212061531","PostingKey":"31","AccountNo":"P10002893","SpecialGL":"","CostCenter":"CN10105364","CostType":"报销 Reimbursement","LineItemText":"202212杨冕青苗常青藤杨冕2022.11月报销 650元","EmployeeNo":"10002893","Currency":"CNY","AmountWithTax":"650","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"杨冕","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-03-07","UserCostCenter":"CN10105364","Name":"杨冕","Department":"营运部","Project":"EDU-Beijing BIBS ChangQingTeng 北京青苗学校常青藤园校区","SubmitDate":"2022-12-06","ListDataID":"1632971124673875968","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-03-07","ExchangeRate":"","FlowNo":"ER202302072156","PostingKey":"31","AccountNo":"P10002893","SpecialGL":"","CostCenter":"CN10105364","CostType":"报销 Reimbursement","LineItemText":"202302杨冕青苗常青藤杨冕2023.1月报销455元","EmployeeNo":"10002893","Currency":"CNY","AmountWithTax":"455","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"杨冕","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-03-07","UserCostCenter":"CN10105364","Name":"杨冕","Department":"营运部","Project":"EDU-Beijing BIBS ChangQingTeng 北京青苗学校常青藤园校区","SubmitDate":"2023-02-07","ListDataID":"1632971124862623744","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-03-07","ExchangeRate":"","FlowNo":"ER202302102251","PostingKey":"31","AccountNo":"P10003739","SpecialGL":"","CostCenter":"CN11105264","CostType":"报销 Reimbursement","LineItemText":"202302冯明明2022.12赔付","EmployeeNo":"10003739","Currency":"CNY","AmountWithTax":"81.4","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"冯明明","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-03-07","UserCostCenter":"CN11105264","Name":"冯明明","Department":"营运部","Project":"Shenzhen TencentMainBuilding 1 深圳腾讯大厦13楼","SubmitDate":"2023-02-10","ListDataID":"1632971124875202560","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-03-07","ExchangeRate":"","FlowNo":"ER202212281733","PostingKey":"31","AccountNo":"P10003074","SpecialGL":"","CostCenter":"CN10105362","CostType":"报销 Reimbursement","LineItemText":"202212马超青苗万达马超2022.12月报销 950元","EmployeeNo":"10003074","Currency":"CNY","AmountWithTax":"950","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"马超","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-03-07","UserCostCenter":"CN10105362","Name":"马超","Department":"营运部","Project":"EDU-Beijing BIBS WanDa Campus 北京青苗学校万达园校区","SubmitDate":"2022-12-28","ListDataID":"1632971124875202561","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-03-07","ExchangeRate":"","FlowNo":"ER202302222426","PostingKey":"31","AccountNo":"P10003374","SpecialGL":"","CostCenter":"CN10105365","CostType":"报销 Reimbursement","LineItemText":"202302霍鹏青苗顺义幼儿园霍鹏健康证报销133.74元","EmployeeNo":"10003374","Currency":"CNY","AmountWithTax":"133.74","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"霍鹏","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-03-07","UserCostCenter":"CN10105365","Name":"霍鹏","Department":"营运部","Project":"EDU-Beijing BIBS ShunYi kinder 北京青苗学校顺义幼儿园","SubmitDate":"2023-02-22","ListDataID":"1632971135658762240","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-03-07","ExchangeRate":"","FlowNo":"ER202301302058","PostingKey":"31","AccountNo":"P10003074","SpecialGL":"","CostCenter":"CN10105362","CostType":"报销 Reimbursement","LineItemText":"202301马超青苗万达马超2023.1月报销 950元","EmployeeNo":"10003074","Currency":"CNY","AmountWithTax":"950","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"马超","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-03-07","UserCostCenter":"CN10105362","Name":"马超","Department":"营运部","Project":"EDU-Beijing BIBS WanDa Campus 北京青苗学校万达园校区","SubmitDate":"2023-01-30","ListDataID":"1632971136384376832","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-03-07","ExchangeRate":"","FlowNo":"ER202301181958","PostingKey":"31","AccountNo":"P10002893","SpecialGL":"","CostCenter":"CN10105364","CostType":"报销 Reimbursement","LineItemText":"202301杨冕青苗常青藤杨冕2022.12月报销455元","EmployeeNo":"10002893","Currency":"CNY","AmountWithTax":"455","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"杨冕","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-03-07","UserCostCenter":"CN10105364","Name":"杨冕","Department":"营运部","Project":"EDU-Beijing BIBS ChangQingTeng 北京青苗学校常青藤园校区","SubmitDate":"2023-01-18","ListDataID":"1632971143174955008","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-03-07","ExchangeRate":"","FlowNo":"ER202302222412","PostingKey":"31","AccountNo":"P10003210","SpecialGL":"","CostCenter":"CN11105553","CostType":"报销 Reimbursement","LineItemText":"202302胡守宝胡守宝厦门支援差旅费","EmployeeNo":"10003210","Currency":"CNY","AmountWithTax":"670.72","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"胡守宝","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-03-07","UserCostCenter":"CN11105553","Name":"胡守宝","Department":"营运部","Project":"Manager BSH 博西南京经理","SubmitDate":"2023-02-22","ListDataID":"1632971145033027584","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-03-07","ExchangeRate":"","FlowNo":"ER202302092219","PostingKey":"31","AccountNo":"P10003626","SpecialGL":"","CostCenter":"CN10105288","CostType":"报销 Reimbursement","LineItemText":"202302李冬冬202301月Vincent Li话费报销","EmployeeNo":"10003626","Currency":"CNY","AmountWithTax":"200","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"李冬冬","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-03-07","UserCostCenter":"CN10105288","Name":"李冬冬","Department":"营运部","Project":"UM SZX Google 深圳谷歌","SubmitDate":"2023-02-09","ListDataID":"1632971146362626048","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-03-07","ExchangeRate":"","FlowNo":"ER202302142284","PostingKey":"31","AccountNo":"P975202","SpecialGL":"","CostCenter":"CN11105279","CostType":"报销 Reimbursement","LineItemText":"202302乔云升十二月话费","EmployeeNo":"975202","Currency":"CNY","AmountWithTax":"224.56","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"乔云升","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-03-07","UserCostCenter":"CN11105279","Name":"乔云升","Department":"营运部","Project":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F","SubmitDate":"2023-02-14","ListDataID":"1632971500512878592","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-03-07","ExchangeRate":"","FlowNo":"ER202302212390","PostingKey":"31","AccountNo":"P10003736","SpecialGL":"","CostCenter":"CN11105487","CostType":"报销 Reimbursement","LineItemText":"202302李栋年夜饭报销","EmployeeNo":"10003736","Currency":"CNY","AmountWithTax":"400","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"李栋","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-03-07","UserCostCenter":"CN11105487","Name":"李栋","Department":"营运部","Project":"Metro-Qingdao 麦德龙青岛","SubmitDate":"2023-02-21","ListDataID":"1632971505025945600","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-03-07","ExchangeRate":"","FlowNo":"ER202211091221","PostingKey":"31","AccountNo":"P998859","SpecialGL":"","CostCenter":"CN10105360","CostType":"报销 Reimbursement","LineItemText":"202211刘洋","EmployeeNo":"998859","Currency":"CNY","AmountWithTax":"158","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"刘洋","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-03-07","UserCostCenter":"CN10105360","Name":"刘洋","Department":"营运部","Project":"EDU-Beijing BIBS ShangDong Cam 北京青苗学校上东校区","SubmitDate":"2022-11-09","ListDataID":"1632971505323745280","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-03-06","ExchangeRate":"","FlowNo":"ER202303012550","PostingKey":"31","AccountNo":"P121689","SpecialGL":"","CostCenter":"CN1190501J","CostType":"报销 Reimbursement","LineItemText":"202303Dai Xiaolin 戴晓琳2023/1，车辆使用费用","EmployeeNo":"121689","Currency":"CNY","AmountWithTax":"5000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Dai Xiaolin 戴晓琳","InvoiceNo":"HSE","IsExport":"No","ConfirmDate":"2023-03-06","UserCostCenter":"CN1090504J","Name":"Dai Xiaolin 戴晓琳","Department":"HSE","Project":"Dai Xiaolin 戴晓琳","SubmitDate":"2023-03-01","ListDataID":"1632979502011785216","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-03-06","ExchangeRate":"","FlowNo":"ER202302282527","PostingKey":"31","AccountNo":"P10003900","SpecialGL":"","CostCenter":"CN1190501D","CostType":"报销 Reimbursement","LineItemText":"202302Julia Jin 金怡add curtain in Finance blocks working cubicles for the sunlight affected our daily work","EmployeeNo":"10003900","Currency":"CNY","AmountWithTax":"5147","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Julia Jin 金怡","InvoiceNo":"AP","IsExport":"No","ConfirmDate":"2023-03-06","UserCostCenter":"CN1190501D","Name":"Julia Jin 金怡","Department":"AP","Project":"Julia Jin 金怡","SubmitDate":"2023-02-28","ListDataID":"1632980772739096576","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-03-07","ExchangeRate":"","FlowNo":"ER202302202363","PostingKey":"31","AccountNo":"P129165","SpecialGL":"","CostCenter":"CN10105512","CostType":"报销 Reimbursement","LineItemText":"202302邓文莲年夜饭报销","EmployeeNo":"129165","Currency":"CNY","AmountWithTax":"678","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"邓文莲","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-03-07","UserCostCenter":"CN10105512","Name":"邓文莲","Department":"营运部","Project":"Dongguan Springfield 东莞思林菲加热器材","SubmitDate":"2023-02-20","ListDataID":"1632983286737801216","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-03-07","ExchangeRate":"","FlowNo":"ER202302092220","PostingKey":"31","AccountNo":"P10003606","SpecialGL":"","CostCenter":"CN10105288","CostType":"报销 Reimbursement","LineItemText":"202302张擎宇202301 Jonathan Zhang话费报销","EmployeeNo":"10003606","Currency":"CNY","AmountWithTax":"198.5","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"张擎宇","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-03-07","UserCostCenter":"CN10105288","Name":"张擎宇","Department":"营运部","Project":"UM SZX Google 深圳谷歌","SubmitDate":"2023-02-09","ListDataID":"1632984703028436992","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-03-07","ExchangeRate":"","FlowNo":"ER202302072174","PostingKey":"31","AccountNo":"P10003941","SpecialGL":"","CostCenter":"CN11105579","CostType":"报销 Reimbursement","LineItemText":"202302谢小莹Mobile phone reimbursement for Christina Xie in Jan 2023","EmployeeNo":"10003941","Currency":"CNY","AmountWithTax":"185.8","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"谢小莹","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-03-07","UserCostCenter":"CN11105579","Name":"谢小莹","Department":"营运部","Project":"Morgan BJ COFCO","SubmitDate":"2023-02-07","ListDataID":"1632984710997614592","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-03-07","ExchangeRate":"","FlowNo":"ER202302092223","PostingKey":"31","AccountNo":"P129661","SpecialGL":"","CostCenter":"CN10105064","CostType":"报销 Reimbursement","LineItemText":"202302陈海源2022年11月，12月和2023年1月通信费","EmployeeNo":"129661","Currency":"CNY","AmountWithTax":"199.36","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"陈海源","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-03-07","UserCostCenter":"CN10105064","Name":"陈海源","Department":"营运部","Project":"Shanghai SCL 宋庆龄小学","SubmitDate":"2023-02-09","ListDataID":"1632984711094079488","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-03-07","ExchangeRate":"","FlowNo":"ER202302202374","PostingKey":"31","AccountNo":"P10004010","SpecialGL":"","CostCenter":"CN1190525X","CostType":"报销 Reimbursement","LineItemText":"202302Jane Liu 刘雅坤Taxi fee from my home to the Shanghai Hansgrohe unit to shoot Compass company video","EmployeeNo":"10004010","Currency":"CNY","AmountWithTax":"110.27","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Jane Liu 刘雅坤","InvoiceNo":"Growth","IsExport":"No","ConfirmDate":"2023-03-07","UserCostCenter":"CN1190525X","Name":"Jane Liu 刘雅坤","Department":"Growth","Project":"Jane Liu 刘雅坤","SubmitDate":"2023-02-20","ListDataID":"1632984746582089728","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-03-07","ExchangeRate":"","FlowNo":"ER202302072158","PostingKey":"31","AccountNo":"P10002108","SpecialGL":"","CostCenter":"CN10105064","CostType":"报销 Reimbursement","LineItemText":"202302王俭2023年1月通信费","EmployeeNo":"10002108","Currency":"CNY","AmountWithTax":"101.3","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"王俭","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-03-07","UserCostCenter":"CN10105064","Name":"王俭","Department":"营运部","Project":"Shanghai SCL 宋庆龄小学","SubmitDate":"2023-02-07","ListDataID":"1632984755453042688","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-03-07","ExchangeRate":"","FlowNo":"ER202302072175","PostingKey":"31","AccountNo":"P10003947","SpecialGL":"","CostCenter":"CN11105579","CostType":"报销 Reimbursement","LineItemText":"202302王磊Mobile phone reimbursement for Alex Wang in Jan 2023","EmployeeNo":"10003947","Currency":"CNY","AmountWithTax":"100","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"王磊","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-03-07","UserCostCenter":"CN11105579","Name":"王磊","Department":"营运部","Project":"Morgan BJ COFCO","SubmitDate":"2023-02-07","ListDataID":"1632984760154857472","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-03-07","ExchangeRate":"","FlowNo":"ER202302072157","PostingKey":"31","AccountNo":"P120190","SpecialGL":"","CostCenter":"CN10105064","CostType":"报销 Reimbursement","LineItemText":"202302刘美蓉2023年1月通信费","EmployeeNo":"120190","Currency":"CNY","AmountWithTax":"148","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"刘美蓉","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-03-07","UserCostCenter":"CN10105064","Name":"刘美蓉","Department":"营运部","Project":"Shanghai SCL 宋庆龄小学","SubmitDate":"2023-02-07","ListDataID":"1632984763963281408","SAPDocNo":""}]
2023-03-07 22:37:26,221 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302162316", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1626138746970447872","InvoiceNo":"51232214","VATAmountB":"0","Invoiceattachment":{"id":"0629ca21-6869-4c3f-b4ff-15c1ff304a36","name":"167653663650453057.png","fileSize":220140},"TotalAmountinclVATC":"352","AmountwithoutVATA":352,"userCode":"136507","userName":"朱红齐","InvoiceId":"1626138647340257280","imageId":"1626138632563720192","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-02-12","TaxRate":"","InvoceType":"电子发票","_id":"df4d6036-9fd9-4d43-b6ec-d22c26377a04","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202302Zhu HongQi 朱红齐手机费","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"}]}
2023-03-07 22:37:26,252 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302262485", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1629732578618249216","InvoiceNo":"26490716","VATAmountB":"0","Invoiceattachment":{"id":"8d722aa4-e9ca-427c-8cd2-9af88ae0c663","name":"N45_de9ef3e0-b59f-11ed-9301-874b67a37aa0.jpg","fileSize":120437},"TotalAmountinclVATC":"89.1","AmountwithoutVATA":89.1,"userCode":"979320","userName":"南京博西家电","InvoiceId":"1629732068839657472","imageId":"1629731992037756928","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":89.1,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"f367d0a5-a46e-4f36-902d-e52ae522923d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月手机费","Attachments":null,"Lineitemtext":"202302陆启凤1月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"65739381","invoicetype":"电子发票","Amount":"350","Invoiceattachment":{"id":"c824c910-b6c5-4dc3-a7de-2bc3963bf4ab","name":"N45_de8a5a70-b59f-11ed-94c1-478b4b7271b9.jpg","fileSize":119008},"AmountexclVAT":"309.73","invoiceVATamount":"0","InvoiceId":"1629732069217140736","imageId":"1629731989537951744","userName":"南京博西家电","userCode":"979320","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2023-02-26","_id":"1629732578731495424","__ctxidx":0,"Data":"2023-02-26","field_13":"202302陆启凤2月报销"},{"InvoiceNo":"03285642","invoicetype":"卷票","Amount":"371","Invoiceattachment":{"id":"26629d6f-2615-4bc0-9d9f-91fc6f6fea18","name":"N45_de76f980-b59f-11ed-94c1-478b4b7271b9.jpg","fileSize":74931},"AmountexclVAT":"371","invoiceVATamount":"0","InvoiceId":"1629732071100387328","imageId":"1629731987239473152","userName":"南京博西家电","userCode":"979320","dateofdeparture":"","OriInvoiceAmount":"371.00","invoicedata":"2023-02-20","_id":"1629732578802798592","__ctxidx":1,"Data":"2023-02-20","field_13":"202302陆启凤2月报销"},{"InvoiceNo":"51244204","invoicetype":"卷票","Amount":"387","Invoiceattachment":{"id":"74424f92-d394-45b0-a9c7-5d097409008b","name":"N45_de645be0-b59f-11ed-8725-c9fcf13b315e.jpg","fileSize":65048},"AmountexclVAT":"387","invoiceVATamount":"0","InvoiceId":"1629732068294406144","imageId":"1629731984198606848","userName":"南京博西家电","userCode":"979320","dateofdeparture":"","OriInvoiceAmount":"387.00","invoicedata":"2023-02-10","_id":"1629733959714480128","__ctxidx":2,"Data":"2023-02-10","field_13":"202302陆启凤2月报销"},{"InvoiceNo":"13253135","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"38c76be2-a35f-41f5-ad11-bc599486be1c","name":"N45_de512200-b59f-11ed-9301-874b67a37aa0.jpg","fileSize":121900},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1629732068457979904","imageId":"1629731981258399744","userName":"南京博西家电","userCode":"979320","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-02-09","_id":"1629733959500566528","__ctxidx":3,"Data":"2023-02-09","field_13":"202302陆启凤2月报销"},{"InvoiceNo":"51233495","invoicetype":"卷票","Amount":"382","Invoiceattachment":{"id":"04cfc142-5b2d-4c54-b94b-acb180c73668","name":"N45_de3cfdc0-b59f-11ed-94c1-478b4b7271b9.jpg","fileSize":60582},"AmountexclVAT":"382","invoiceVATamount":"0","InvoiceId":"1629732067015135232","imageId":"1629731978909581312","userName":"南京博西家电","userCode":"979320","dateofdeparture":"","OriInvoiceAmount":"382.00","invoicedata":"2023-02-01","_id":"1629733959584456704","__ctxidx":4,"Data":"2023-02-01","field_13":"202302陆启凤2月报销"}]}
2023-03-07 22:37:27,177 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:37:27,177 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:37:27,465 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302142280", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1623900047616512000","InvoiceNo":"26200649","VATAmountB":"0","Invoiceattachment":{"id":"125fd407-7805-47f8-8713-5e621f5816e9","name":"167600284751712425.jpg","fileSize":180175},"TotalAmountinclVATC":"179.18","AmountwithoutVATA":179.18,"userCode":"977469","userName":"施耀斌","InvoiceId":"1623899774811897856","imageId":"1623899760832282624","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179.18,"Date":"2023-02-03","TaxRate":"","InvoceType":"电子发票","_id":"7b9dd1fe-38d2-4f41-89ad-2421434907be","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202301通讯费","Attachments":null,"Lineitemtext":"202302施耀斌202301通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"43786285","invoicetype":"电子发票","Amount":"150","Invoiceattachment":{"id":"f09f3d05-3224-4a6c-aa6a-518047abcb1d","name":"167600249756675158.jpg","fileSize":198567},"AmountexclVAT":"132.74","invoiceVATamount":"0","InvoiceId":"1623898308604866560","imageId":"1623898293253705728","userName":"施耀斌","userCode":"977469","dateofdeparture":"","OriInvoiceAmount":"150.00","invoicedata":"2023-02-01","_id":"1623899989575733248","__ctxidx":0,"Data":"2023-02-01","field_13":"202302施耀斌202301报销"},{"InvoiceNo":"10029645","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"87364a84-ff65-4e89-8169-87f39a733239","name":"167600253140571130.jpg","fileSize":184288},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1623898450082926592","imageId":"1623898435226710016","userName":"施耀斌","userCode":"977469","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-01-31","_id":"1623900005509898240","__ctxidx":1,"Data":"2023-01-31","field_13":"202301施耀斌202301报销"},{"InvoiceNo":"71689866","invoicetype":"卷票","Amount":"200","Invoiceattachment":{"id":"c0f34661-f5ac-4df4-aa50-f5023f5ab3b7","name":"16760026142222503.jpg","fileSize":89218},"AmountexclVAT":"200","invoiceVATamount":"0","InvoiceId":"1623898793659334656","imageId":"1623898782271811584","userName":"施耀斌","userCode":"977469","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-01-29","_id":"1623900033414598656","__ctxidx":2,"Data":"2023-01-29","field_13":"202301施耀斌202301报销"},{"InvoiceNo":"17186348","invoicetype":"电子发票","Amount":"190.95","Invoiceattachment":{"id":"39e52e9c-a273-4fab-be39-920dbf364423","name":"167600256223557024.jpg","fileSize":187156},"AmountexclVAT":"168.98","invoiceVATamount":"0","InvoiceId":"1623898576113369088","imageId":"1623898564553875456","userName":"施耀斌","userCode":"977469","dateofdeparture":"","OriInvoiceAmount":"190.95","invoicedata":"2023-01-19","_id":"1623900020521308160","__ctxidx":3,"Data":"2023-01-19","field_13":"202301施耀斌202301报销"}]}
2023-03-07 22:37:28,447 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:37:28,447 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:37:28,447 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"353.00000000","amountWithoutTax":"353.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"353.00"},{"unitPrice":"","amountWithoutTax":"-1.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-1.00"}],"invoiceMain":{"scanTime":"1676536640254","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626138632563720192","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000211","xmlUrl":"","sellerTaxNo":"913207007132371124","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167653663650453057.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司连云港分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"352.00","scanUserId":"6082067222541205539","createUserCode":"136507","chargeUpPeriod":"","billCode":"ER202302162316","balanceAmount":"352.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626138647340257280","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行连云港分行营业部32001658636050829414","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"连云港市海州区郁洲北路1号通信枢纽工程大楼0518-85515561","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"51232214","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱红齐","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230212","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13675268800;账期：202301;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167653663650453057.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":"352.00","invoiceStatus":"1","scanUserName":"朱红齐","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"136507","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302162316","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678199988060}
2023-03-07 22:37:28,713 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:37:28,880 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302122255", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"02894930","invoicetype":"出租车票","Amount":"21","Invoiceattachment":{"id":"aa73ffd2-c28a-43db-8084-d01002015fbb","name":"167616616793336351.jpeg","fileSize":498547},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1624584786179792896","imageId":"1624584774620286976","userName":"朱红齐","userCode":"136507","dateofdeparture":"2023-02-07","OriInvoiceAmount":"21.00","invoicedate":"","_id":"1624587388001722368","__ctxidx":0,"Data":"2023-02-07","field_11":"202302Zhu HongQi 朱红齐苏州差旅费用报销"},{"InvoiceNo":"04837418","invoicetype":"出租车票","Amount":"16","Invoiceattachment":{"id":"4d216d54-e282-4616-974b-5a477ffd337c","name":"167616621025533297.jpeg","fileSize":446990},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1624584964890697728","imageId":"1624584952676880384","userName":"朱红齐","userCode":"136507","dateofdeparture":"2023-02-07","OriInvoiceAmount":"16.00","invoicedate":"","_id":"1624585926324523008","__ctxidx":1,"Data":"2023-02-07","field_11":"202302Zhu HongQi 朱红齐苏州差旅费用报销"},{"InvoiceNo":"36152617","invoicetype":"出租车票","Amount":"108","Invoiceattachment":{"id":"5733a099-3284-408a-9e8d-9211cca1af3c","name":"167616623175082945.jpeg","fileSize":457311},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1624585053931577344","imageId":"1624585042476933120","userName":"朱红齐","userCode":"136507","dateofdeparture":"2023-02-07","OriInvoiceAmount":"108.00","invoicedate":"","_id":"1624585926379053056","__ctxidx":2,"Data":"2023-02-07","field_11":"202302Zhu HongQi 朱红齐苏州差旅费用报销"},{"InvoiceNo":"01448751","invoicetype":"出租车票","Amount":"45","Invoiceattachment":{"id":"3ac43b48-9b69-4e8b-8016-8332ddf2bcd9","name":"167616635639876430.jpeg","fileSize":449376},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1624585577309413376","imageId":"1624585565129158656","userName":"朱红齐","userCode":"136507","dateofdeparture":"2023-02-08","OriInvoiceAmount":"45.00","invoicedate":"","_id":"1624585926223859712","__ctxidx":3,"Data":"2023-02-08","field_11":"202302Zhu HongQi 朱红齐苏州差旅费用报销"},{"InvoiceNo":"04137210","invoicetype":"出租车票","Amount":"55","Invoiceattachment":{"id":"dee894dc-238e-4d8c-a067-833535c30389","name":"167616640393881009.jpeg","fileSize":497854},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1624585777126060032","imageId":"1624585764941594624","userName":"朱红齐","userCode":"136507","dateofdeparture":"2023-02-08","OriInvoiceAmount":"55.00","invoicedate":"","_id":"1624585929323450368","__ctxidx":4,"Data":"2023-02-08","field_11":"202302Zhu HongQi 朱红齐苏州差旅费用报销"},{"InvoiceNo":"02757727","invoicetype":"出租车票","Amount":"17","Invoiceattachment":{"id":"f089a6df-c577-4b40-b02f-e13e396ba45d","name":"167616642581124671.jpeg","fileSize":181433},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1624585868289249280","imageId":"1624585857161756672","userName":"朱红齐","userCode":"136507","dateofdeparture":"2023-02-08","OriInvoiceAmount":"17.00","invoicedate":"","_id":"1624585927884804096","__ctxidx":5,"Data":"2023-02-08","field_11":"202302Zhu HongQi 朱红齐苏州差旅费用报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"278","InvoiceNo":"95844086","Date":"2023-02-08","AmountexclVAT":"275.25","InvoiceAttachment":{"id":"7b424e9d-6569-4e82-b863-58b9459b6129","name":"167616814732225828.jpeg","fileSize":101706},"InvoiceVATAmount":"0","InvoiceId":"1624593087667904512","imageId":"1624593076662050816","userName":"朱红齐","userCode":"136507","OriInvoiceAmount":"278.00","_id":"1624593140611293184","__ctxidx":0,"Remark":null,"field_10":"202302Zhu HongQi 朱红齐苏州差旅费用报销"}]}
2023-03-07 22:37:29,037 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303032606", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1631563522388008960","InvoiceNo":"73901112","VATAmountB":"0","Invoiceattachment":{"id":"ca280258-6ce4-4f50-92f9-c0fb3524c751","name":"167783001083014480.jpeg","fileSize":295915},"TotalAmountinclVATC":"45","AmountwithoutVATA":42.45,"userCode":"10003599","userName":"沈昕怡","InvoiceId":"1631563452185059328","imageId":"1631563438796840960","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":45,"Date":"2023-03-01","TaxRate":"","InvoceType":"电子发票","_id":"00534628-abee-44e3-b5ce-22b96030df79","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793606843572224","Description":"2023会计继续教育培训费","Attachments":null,"Lineitemtext":"202303Lucky Shen 沈昕怡2023会计继续教育培训费","ExpTypeDes":"员工培训费|Staff training fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-服务费-培训费","FinAccount":"52511004","BudgetAccount":"52511004","BudgetAccountDes":"人工相关-服务费-培训费"},{"Invoiceselection":"1631563522278952960","InvoiceNo":"73899242","VATAmountB":"0","Invoiceattachment":{"id":"e1595039-753b-46a1-9343-d86992d52d63","name":"167783000987047705.jpeg","fileSize":312064},"TotalAmountinclVATC":"45","AmountwithoutVATA":42.45,"userCode":"10003599","userName":"沈昕怡","InvoiceId":"1631563447994949632","imageId":"1631563434841608192","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":45,"Date":"2023-02-09","TaxRate":"","InvoceType":"电子发票","_id":"ec1ae076-c8f3-4622-9153-28d480fca111","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793606843572224","Description":"2022会计继续教育培训费","Attachments":null,"Lineitemtext":"202302Lucky Shen 沈昕怡2022会计继续教育培训费","ExpTypeDes":"员工培训费|Staff training fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-服务费-培训费","FinAccount":"52511004","BudgetAccount":"52511004","BudgetAccountDes":"人工相关-服务费-培训费"}]}
2023-03-07 22:37:29,471 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:37:29,512 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:37:29,512 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:37:29,512 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:37:29,512 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.71421345","amountWithoutTax":"132.74","itemSpec":"","quantity":"19.77000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"17.26","amountWithTax":"150.00"}],"invoiceMain":{"scanTime":"1676002501874","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623898293253705728","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100111","xmlUrl":"","sellerTaxNo":"91320585781281414J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167600249756675158.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏苏州太仓申茂加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"132.74","scanUserId":"6122626479364882595","createUserCode":"977469","chargeUpPeriod":"","billCode":"ER202302142280","balanceAmount":"150.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623898308604866560","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行太仓支行1102024009000116475","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市双凤镇南转村二组1幢　53433211","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43786285","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":"20230201","taxAmount":"17.26","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"江苏销售苏州分公司太仓金华加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167600249756675158.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":"150.00","invoiceStatus":"1","scanUserName":"施耀斌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.71433991","amountWithoutTax":"176.99","itemSpec":"","quantity":"26.36000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1676002535626","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623898435226710016","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100611","xmlUrl":"","sellerTaxNo":"91320585781281414J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167600253140571130.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏苏州太仓申茂加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626479364882595","createUserCode":"977469","chargeUpPeriod":"","billCode":"ER202302142280","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623898450082926592","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行太仓支行1102024009000116475","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市双凤镇南转村二组1幢　53433211","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10029645","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":"20230131","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"江苏销售苏州分公司太仓金华加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167600253140571130.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":"200.00","invoiceStatus":"1","scanUserName":"施耀斌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.37901095","amountWithoutTax":"168.98","itemSpec":"92#汽油","quantity":"26.49000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"21.97","amountWithTax":"190.95"}],"invoiceMain":{"scanTime":"1676002565664","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623898564553875456","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100611","xmlUrl":"","sellerTaxNo":"91320585781281414J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167600256223557024.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏苏州太仓申茂加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"168.98","scanUserId":"6122626479364882595","createUserCode":"977469","chargeUpPeriod":"","billCode":"ER202302142280","balanceAmount":"190.95","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623898576113369088","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行太仓支行1102024009000116475","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市双凤镇南转村二组1幢0512-53433211","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17186348","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":"20230119","taxAmount":"21.97","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/2023/02/10/167600256223557024.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":"190.95","invoiceStatus":"1","scanUserName":"施耀斌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.19","amountWithoutTax":"","itemSpec":"","quantity":"27.81600000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1676002617535","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623898782271811584","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700207","xmlUrl":"","sellerTaxNo":"91320585754615511C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/16760026142222503.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海聚龙加油站管理有限公司太仓新湖加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.0","scanUserId":"6122626479364882595","createUserCode":"977469","chargeUpPeriod":"","billCode":"ER202302142280","balanceAmount":"200.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623898793659334656","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"71689866","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":"","vehicleNo":"","paperDrewDate":"20230129","taxAmount":"0.0","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/2023/02/10/16760026142222503.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":"200.00","invoiceStatus":"1","scanUserName":"施耀斌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"189.18000000","amountWithoutTax":"189.18","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":"189.18"},{"unitPrice":"","amountWithoutTax":"-10.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1676002851441","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623899760832282624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167600284751712425.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":"179.18","scanUserId":"6122626479364882595","createUserCode":"977469","chargeUpPeriod":"","billCode":"ER202302142280","balanceAmount":"179.18","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623899774811897856","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":"26200649","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"施耀斌","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90001021799，账单月：202301，发票金额不包含赠费和积分兑换10.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167600284751712425.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":"13701628593","chargeUpAmount":"","amountWithTax":"179.18","invoiceStatus":"1","scanUserName":"施耀斌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"977469","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302142280","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678199989702}
2023-03-07 22:37:29,975 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302162316 -> 修改成功
2023-03-07 22:37:30,323 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:37:30,323 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:37:30,323 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.59","amountWithoutTax":"","itemSpec":"","quantity":"50.32900000","zeroTax":" 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#汽油（VI）","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"387.00"}],"invoiceMain":{"scanTime":"1677393358640","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629731984198606848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001900107","xmlUrl":"","sellerTaxNo":"91320115MA1XM2P03X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167739335816844746.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"758c4b603882b8bcc41de3a772c62efc","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"苏油江苏石油化工有限公司东麒路加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"387.0","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202302262485","balanceAmount":"387.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1629732068294406144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"51244204","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230210","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167739335816844746.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230226/14/N45_de645be0-b59f-11ed-8725-c9fcf13b315e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"387.00","invoiceStatus":"1","scanUserName":"南京博西家电","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.86721200","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"25.77319588","zeroTax":" 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2023-03-07 22:37:31,090 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302202373", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1627272044585160704","InvoiceNo":"32645119","VATAmountB":"0","Invoiceattachment":{"id":"24115cd3-496d-408a-b6ad-33d4630668fd","name":"167635337581778304.jpeg","fileSize":164792},"TotalAmountinclVATC":"619","AmountwithoutVATA":619,"userCode":"138258","userName":"朱维","InvoiceId":"1625369993896005632","imageId":"1625369981598306304","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-02-14","TaxRate":"","InvoceType":"电子发票","_id":"9756a6f7-e8c7-4846-aaa5-d1fada328483","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月手机费","Attachments":{"id":"c5014a53-48fb-4c24-9645-5ac33dbf2de1","name":"2023.1月车费报销明细.xlsx","fileSize":13250},"Lineitemtext":"202302Alex Zhu 朱维1月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"17711550","invoicetype":"普票","Amount":"335","Invoiceattachment":{"id":"31dcd304-f072-4ad5-9248-a4b3ff81dd7b","name":"167570529966972440.jpeg","fileSize":278216},"AmountexclVAT":"296.46","invoiceVATamount":"0","InvoiceId":"1622651765667147776","imageId":"1622651754334130176","userName":"朱维","userCode":"138258","dateofdeparture":"","OriInvoiceAmount":"335.00","invoicedata":"2023-01-11","_id":"1622651835509379072","__ctxidx":0,"Data":"2023-01-11","field_13":"202301Alex Zhu 朱维个人报销"},{"InvoiceNo":"17623411","invoicetype":"普票","Amount":"450","Invoiceattachment":{"id":"ba0afc0b-c768-4e29-aee0-9398beb9d937","name":"1672922776173322.jpeg","fileSize":209797},"AmountexclVAT":"398.23","invoiceVATamount":"0","InvoiceId":"1610981021417734144","imageId":"1610981007530393600","userName":"朱维","userCode":"138258","dateofdeparture":"","OriInvoiceAmount":"450.00","invoicedata":"2023-01-04","_id":"1610981152098361344","__ctxidx":1,"Data":"2023-01-04","field_13":"202301Alex Zhu 朱维个人报销"},{"InvoiceNo":"17622683","invoicetype":"普票","Amount":"450","Invoiceattachment":{"id":"2d080de2-9b76-462b-ab7c-bd543a4d1ba6","name":"167297527556461763.jpeg","fileSize":207849},"AmountexclVAT":"398.23","invoiceVATamount":"0","InvoiceId":"1611201227943579648","imageId":"1611201205831213056","userName":"朱维","userCode":"138258","dateofdeparture":"","OriInvoiceAmount":"450.00","invoicedata":"2022-12-19","_id":"1611201345961598976","__ctxidx":2,"Data":"2022-12-19","field_13":"202212Alex Zhu 朱维个人报销"}]}
2023-03-07 22:37:31,262 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302142280 -> 修改成功
2023-03-07 22:37:31,665 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:37:31,897 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:37:31,897 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:37:31,897 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"42.45","amountWithoutTax":"42.45","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*非学历教育服务*教育培训","currentDateEnd":"","currentDateStart":"","taxAmount":"2.55","amountWithTax":"45.00"}],"invoiceMain":{"scanTime":"1677830010503","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631563434841608192","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300311","xmlUrl":"","sellerTaxNo":"91110105751329296B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167783000987047705.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中税网控股股份有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"42.45","scanUserId":"6082067222541205547","createUserCode":"10003599","chargeUpPeriod":"","billCode":"ER202303032606","balanceAmount":"45.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631563447994949632","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行北京百子湾路支行11001029400053011078","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东四环中路82号3座11层1201010-65518718","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73899242","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230209","taxAmount":"2.55","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/2023/03/03/167783000987047705.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"45.00","invoiceStatus":"1","scanUserName":"沈昕怡","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"42.45","amountWithoutTax":"42.45","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*非学历教育服务*教育培训","currentDateEnd":"","currentDateStart":"","taxAmount":"2.55","amountWithTax":"45.00"}],"invoiceMain":{"scanTime":"1677830011444","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631563438796840960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300311","xmlUrl":"","sellerTaxNo":"91110105751329296B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167783001083014480.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中税网控股股份有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"42.45","scanUserId":"6082067222541205547","createUserCode":"10003599","chargeUpPeriod":"","billCode":"ER202303032606","balanceAmount":"45.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631563452185059328","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行北京百子湾路支行11001029400053011078","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东四环中路82号3座11层1201010-65518718","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73901112","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230301","taxAmount":"2.55","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/2023/03/03/167783001083014480.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"45.00","invoiceStatus":"1","scanUserName":"沈昕怡","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003599","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303032606","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678199990587}
2023-03-07 22:37:32,194 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302262485 -> 修改成功
2023-03-07 22:37:32,194 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:37:32,194 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:37:32,194 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.115044247787611","amountWithoutTax":"398.23","itemSpec":"95#（国VI）","quantity":"55.970149253731343","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"51.77","amountWithTax":"450.00"}],"invoiceMain":{"scanTime":"1672922780606","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610981007530393600","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310114779322555N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/1672922776173322.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海霞盛加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"398.23","scanUserId":"6082067256900944000","createUserCode":"138258","chargeUpPeriod":"","billCode":"ER202302202373","balanceAmount":"450.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610981021417734144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"交行嘉定支行310069079018010022777","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区申霞路238号 021-59903572","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"17623411","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":"20230104","taxAmount":"51.77","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/1672922776173322.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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"450.00","invoiceStatus":"1","scanUserName":"朱维","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.292035398230088","amountWithoutTax":"398.23","itemSpec":"95#（国VI）","quantity":"54.611650485436893","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"51.77","amountWithTax":"450.00"}],"invoiceMain":{"scanTime":"1672975281903","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1611201205831213056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310114779322555N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167297527556461763.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海霞盛加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"398.23","scanUserId":"6082067256900944000","createUserCode":"138258","chargeUpPeriod":"","billCode":"ER202302202373","balanceAmount":"450.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1611201227943579648","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"交行嘉定支行310069079018010022777","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区申霞路238号 021-59903572","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"17622683","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":"20221219","taxAmount":"51.77","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167297527556461763.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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"450.00","invoiceStatus":"1","scanUserName":"朱维","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.115044247787611","amountWithoutTax":"296.46","itemSpec":"95#（国VI）","quantity":"41.666666666666667","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"38.54","amountWithTax":"335.00"}],"invoiceMain":{"scanTime":"1675705302860","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622651754334130176","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310114779322555N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167570529966972440.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海霞盛加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"296.46","scanUserId":"6082067256900944000","createUserCode":"138258","chargeUpPeriod":"","billCode":"ER202302202373","balanceAmount":"335.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622651765667147776","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"交行嘉定支行310069079018010022777","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区申霞路238号 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31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"32645119","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱维","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230214","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:15618650526;账期:202301","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/14/167635337581778304.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":"619.00","invoiceStatus":"1","scanUserName":"朱维","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"138258","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302202373","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678199992591}
2023-03-07 22:37:33,161 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303022578", "Result": "Approve","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"}]}
2023-03-07 22:37:33,451 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303062639", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1631459363831685120","InvoiceNo":"35870990","VATAmountB":"0","Invoiceattachment":{"id":"c91b6b2d-2fd3-44d4-a9ad-6773a1e82772","name":"167776557622161484.jpeg","fileSize":370588},"TotalAmountinclVATC":"199.1","AmountwithoutVATA":199.1,"userCode":"10001962","userName":"杨婷然","InvoiceId":"1631293191472812032","imageId":"1631293179451932672","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.1,"Date":"2023-03-02","TaxRate":"","InvoceType":"电子发票","_id":"645e4a0a-6b58-4a50-b93c-2254987c1911","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202302 手机费","Attachments":null,"Lineitemtext":"202303Nicole Yang 杨婷然202302 手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-07 22:37:33,592 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:37:33,592 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:37:33,592 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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27677","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"95844086","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":"20230208","taxAmount":"2.75","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_95844086_20230208_I6C7I4G7&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/12/167616814732225828.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_95844086_20230208_I6C7I4G7&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"278.00","invoiceStatus":"1","scanUserName":"朱红齐","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"7","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","warningInfo":"","scanUserId":"0","createUserCode":"136507","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302122255","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678199990738}
2023-03-07 22:37:33,779 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:37:34,000 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:37:34,000 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303022574", "Result": "Approve","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"}]}
2023-03-07 22:37:34,543 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:37:34,621 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302202373 -> 修改成功
2023-03-07 22:37:34,637 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303032606 -> 修改成功
2023-03-07 22:37:34,637 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302272508", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"05162666","invoicetype":"出租车票","Amount":"31","Invoiceattachment":{"id":"df360339-b93f-4243-b0c5-b0084b267f53","name":"167749237387366660.jpeg","fileSize":34113},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1630147309754908672","imageId":"1630147305430589440","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-02-24","OriInvoiceAmount":"31.00","invoicedate":"","_id":"1630147609516318720","__ctxidx":0,"Data":"2023-02-24","field_11":"202302Evan Fan 樊兢太仓差旅费报销"},{"InvoiceNo":"18343972","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"beded3d3-b7dc-437f-b2d0-dde033d2832f","name":"167749237387366660.jpeg","fileSize":42053},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1630147305854210048","imageId":"1630147304574947328","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1630147609981882368","__ctxidx":1,"Data":"","field_11":"Evan Fan 樊兢太仓差旅费报销"},{"InvoiceNo":"30873874","invoicetype":"出租车票","Amount":"23","Invoiceattachment":{"id":"dce13a8e-983b-48a5-b687-8ffbbf85b93d","name":"167749237387366660.jpeg","fileSize":37324},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1630147308853137408","imageId":"1630147305296375808","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-02-23","OriInvoiceAmount":"23.00","invoicedate":"","_id":"1630147610044796928","__ctxidx":2,"Data":"2023-02-23","field_11":"202302Evan Fan 樊兢太仓差旅费报销"},{"InvoiceNo":"29686196","invoicetype":"出租车票","Amount":"21","Invoiceattachment":{"id":"df47ccdd-a1ee-4599-91f9-3478f129b9f4","name":"167749237387366660.jpeg","fileSize":33425},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1630147308073005056","imageId":"1630147304864362496","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-02-24","OriInvoiceAmount":"21.00","invoicedate":"","_id":"1630147620060794880","__ctxidx":3,"Data":"2023-02-24","field_11":"202302Evan Fan 樊兢太仓差旅费报销"},{"InvoiceNo":"18343971","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"fc3ac014-6206-4d43-a4b0-60de02e367c9","name":"167749237387366660.jpeg","fileSize":43756},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1630147307078950912","imageId":"1630147304730136576","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1630147620211789824","__ctxidx":4,"Data":"","field_11":"Evan Fan 樊兢太仓差旅费报销"},{"InvoiceNo":"56562995","invoicetype":"电子发票","Amount":"91.93","Invoiceattachment":{"id":"c21c1caa-725c-41de-a2b2-992cb4089fc1","name":"N45_f4b7bb90-b689-11ed-96cb-3592a56dd388.jpg","fileSize":125404},"AmountexclVAT":"89.25","invoiceVATamount":"0","InvoiceId":"1630153764763602944","imageId":"1630153699173076992","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"91.93","invoicedate":"2023-02-27","_id":"1630154063451267072","__ctxidx":5,"Data":"2023-02-27","field_11":"202302Evan Fan 樊兢太仓差旅费报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"476","InvoiceNo":"55307533","Date":"2023-02-23","AmountexclVAT":"449.06","InvoiceAttachment":{"id":"66f8257c-5796-4115-a246-e9fd6b7a17e4","name":"N45_f4caf570-b689-11ed-bb4c-438788e2941e.jpg","fileSize":119347},"InvoiceVATAmount":"0","InvoiceId":"1630153764751028224","imageId":"1630153701358317568","userName":"樊兢","userCode":"10004053","OriInvoiceAmount":"476.00","_id":"1630154062922780672","__ctxidx":0,"Remark":null,"field_10":"202302Evan Fan 樊兢太仓差旅费报销"}]}
2023-03-07 22:37:35,162 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:37:35,447 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:37:35,447 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:37:35,447 [8] 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":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"29.91","amountWithTax":"260.00"}],"invoiceMain":{"scanTime":"1677205931930","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628945859590758400","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115133972321Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167720593168267483.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":"230.09","scanUserId":"6082067222541205576","createUserCode":"102051","chargeUpPeriod":"","billCode":"ER202303022578","balanceAmount":"260.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628945874577006592","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 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021-64263355","chargeUpAmount":"","amountWithTax":"260.00","invoiceStatus":"1","scanUserName":"东海证券","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85812221","amountWithoutTax":"230.09","itemSpec":"","quantity":"33.55000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 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2023-03-07 22:37:35,894 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302122255 -> 修改成功
2023-03-07 22:37:36,529 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:37:36,529 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:37:36,529 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-03-07 22:37:36,874 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:37:36,874 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:37:36,874 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.1","amountWithoutTax":"199.10","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.10"}],"invoiceMain":{"scanTime":"1677765576597","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631293179451932672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167776557622161484.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"199.10","scanUserId":"6082067291260682284","createUserCode":"10001962","chargeUpPeriod":"","billCode":"ER202303062639","balanceAmount":"199.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631293191472812032","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35870990","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"杨婷然","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号192100182777,分账序号20003436343,账单月份202302","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167776557622161484.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"199.10","invoiceStatus":"1","scanUserName":"杨婷然","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001962","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303062639","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678199994894}
2023-03-07 22:37:37,282 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302162323", "Result": "Approve","invoiceDetails1":[{"_id":"6b1fdb4b-2321-4497-a761-03e8f78753ef","__ctxidx":0,"Pleaseselecttheinvoice":"1626224980136828928","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2023-01-29","Description":"2023年1月份茶歇","ACTClaimIncVAT":"760","TotalAmountinclVATC":"760","InvoiceNo":"24274031","Invoiceattachment":{"id":"9a5f0554-6135-409e-9b52-3f5faaf3f494","name":"167655649896689705.jpg","fileSize":333211},"Purchaseapplicationamount":"760.0048","PurchaseApplicationCode1":"1621450278344069120","PurchaseApplicationCode2":null,"Appliedamount":"760.0048","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1620362290927243264&defkey=SpecialPurchaseRequestFood&instid=1620362290927243265","Link2":null,"Attachments":null,"InvoiceId":"1626221959442333696","Lineitemtext":"202301胡家嘉2023年1月份茶歇","ACTClaimExclVAT":760,"purchaserequisitionsAll":["SPE202301311120"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"752.48","VATAmountB":"0","imageId":"1626221945131376640","userName":"太仓舍弗勒5号工厂","userCode":"979932","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-面包烘焙类|Staff feeding Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","purchaserequisitions1":"SPE202301311120","field_38":"760.0048"}]}
2023-03-07 22:37:37,701 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:37:37,900 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303022578 -> 修改成功
2023-03-07 22:37:37,963 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302172342", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1626509162972975104","InvoiceNo":"24900610","VATAmountB":"0","Invoiceattachment":{"id":"c7b757a0-3c9d-4191-afa0-480f6bcb9083","name":"167662483822611818.jpeg","fileSize":170858},"TotalAmountinclVATC":"87","AmountwithoutVATA":87,"userCode":"10002240","userName":"麦德龙张家港","InvoiceId":"1626508590019780608","imageId":"1626508577898246144","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":87,"Date":"2023-02-11","TaxRate":"","InvoceType":"普票","_id":"ef3e88e2-c275-492b-9013-639a8a0f24e9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证报销","Attachments":{"id":"0c9254e7-ebd4-43d8-b001-e7f4cbb1687a","name":"F79AFF4E-2764-4B65-A670-46CC1BF75B1C.jpeg","fileSize":1571475},"Lineitemtext":"202302陈娟健康证报销","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2023-03-07 22:37:38,214 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:37:38,214 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:37:38,214 [9] 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":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"100246","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303022574","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678199995469}
2023-03-07 22:37:38,386 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:37:38,479 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303062634", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"01851710","invoicetype":"","Amount":"4","Invoiceattachment":{"id":"eb74d418-068d-4f2a-a7d6-2d129ec56ce9","name":"167798595223297917.jpg","fileSize":45695},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1632217522763730944","imageId":"1632217521916477440","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-03-02","OriInvoiceAmount":"4.00","invoicedate":"","_id":"1632217760084529152","__ctxidx":0,"Data":"2023-03-02","field_11":"202303Evan Fan 樊兢南京博西项目支援、西餐厨师新菜品培训"},{"InvoiceNo":"17284562","invoicetype":"","Amount":"4","Invoiceattachment":{"id":"7a6fe0aa-76b7-4b2b-960e-ae6510cd9dd0","name":"167798595223297917.jpg","fileSize":46487},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1632217524764409856","imageId":"1632217522168143872","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-03-02","OriInvoiceAmount":"4.00","invoicedate":"","_id":"1632219083488104448","__ctxidx":1,"Data":"2023-03-02","field_11":"202303Evan Fan 樊兢南京博西项目支援、西餐厨师新菜品培训"},{"InvoiceNo":"05134289","invoicetype":"出租车票","Amount":"62","Invoiceattachment":{"id":"76a1866c-73ce-48b0-a855-05cf7c0b5c45","name":"167798595366942687.jpg","fileSize":51177},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1632217535384395776","imageId":"1632217529973735424","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-02-28","OriInvoiceAmount":"62.00","invoicedate":"","_id":"1632217783169978368","__ctxidx":0,"Data":"2023-02-28","field_11":"202302Evan Fan 樊兢南京博西项目支援、西餐厨师新菜品培训","_del":null},{"InvoiceNo":"71565370","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"7b65e1df-22df-4862-99d5-7653656d3021","name":"167798595366942687.jpg","fileSize":33511},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1632217534658772992","imageId":"1632217529852100608","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-03-01","OriInvoiceAmount":"12.00","invoicedate":"","_id":"1632217782842822656","__ctxidx":1,"Data":"2023-03-01","field_11":"202303Evan Fan 樊兢南京博西项目支援、西餐厨师新菜品培训","_del":null},{"InvoiceNo":"40044193","invoicetype":"出租车票","Amount":"46","Invoiceattachment":{"id":"88bab081-b954-4f53-8bc2-842afecab988","name":"167798595366942687.jpg","fileSize":38522},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1632217532419022848","imageId":"1632217529470418944","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-03-03","OriInvoiceAmount":"46.00","invoicedate":"","_id":"1632217769437827072","__ctxidx":2,"Data":"2023-03-03","field_11":"202303Evan Fan 樊兢南京博西项目支援、西餐厨师新菜品培训","_del":null},{"InvoiceNo":"11812159","invoicetype":"出租车票","Amount":"18","Invoiceattachment":{"id":"504c834e-9a16-4476-bb7e-0c060edfe723","name":"167798595366942687.jpg","fileSize":41696},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1632217533157224448","imageId":"1632217529587867648","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-03-04","OriInvoiceAmount":"18.00","invoicedate":"","_id":"1632217774412271616","__ctxidx":3,"Data":"2023-03-04","field_11":"202303Evan Fan 樊兢南京博西项目支援、西餐厨师新菜品培训","_del":null},{"InvoiceNo":"15866750","invoicetype":"出租车票","Amount":"18","Invoiceattachment":{"id":"6ad307d6-8c95-421d-a572-dc68684d933f","name":"167798595366942687.jpg","fileSize":36998},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1632217530330251264","imageId":"1632217529218760704","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-03-02","OriInvoiceAmount":"18.00","invoicedate":"","_id":"1632217760076144640","__ctxidx":4,"Data":"2023-03-02","field_11":"202303Evan Fan 樊兢南京博西项目支援、西餐厨师新菜品培训","_del":null},{"InvoiceNo":"10292766","invoicetype":"出租车票","Amount":"32","Invoiceattachment":{"id":"a584667d-907a-41fc-9ed4-c5b5cb3b75b0","name":"167798595366942687.jpg","fileSize":38488},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1632217531705982976","imageId":"1632217529344602112","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-02-28","OriInvoiceAmount":"32.00","invoicedate":"","_id":"1632217760017420288","__ctxidx":5,"Data":"2023-02-28","field_11":"202302Evan Fan 樊兢南京博西项目支援、西餐厨师新菜品培训","_del":null},{"InvoiceNo":"38528363","invoicetype":"出租车票","Amount":"30","Invoiceattachment":{"id":"cfa51dae-274b-4843-98a1-e2d79e486274","name":"167798595366942687.jpg","fileSize":37287},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1632217533878632448","imageId":"1632217529726279680","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-02-28","OriInvoiceAmount":"30.00","invoicedate":"","_id":"1632219083420995584","__ctxidx":6,"Data":"2023-02-28","field_11":"202302Evan Fan 樊兢南京博西项目支援、西餐厨师新菜品培训"},{"InvoiceNo":"J050565","invoicetype":"火车票","Amount":"141","Invoiceattachment":{"id":"bac8712c-4536-45c9-974f-67d0876dc6e2","name":"167808148557490823.jpg","fileSize":150926},"AmountexclVAT":"","invoiceVATamount":"11.64","InvoiceId":"1632618218747076608","imageId":"1632618217090322432","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-02-28","OriInvoiceAmount":"141.00","invoicedate":"","_id":"1632618287750451200","__ctxidx":0,"Data":"2023-02-28","field_11":"202302Evan Fan 樊兢南京博西项目支援、西餐厨师新菜品培训"},{"InvoiceNo":"J050564","invoicetype":"火车票","Amount":"445","Invoiceattachment":{"id":"e80c5397-f1d8-40d2-b9e7-a6c830b33620","name":"167808148557490823.jpg","fileSize":167027},"AmountexclVAT":"","invoiceVATamount":"36.74","InvoiceId":"1632618217484582912","imageId":"1632618216956112896","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-03-03","OriInvoiceAmount":"445.00","invoicedate":"","_id":"1632618287620427776","__ctxidx":1,"Data":"2023-03-03","field_11":"202303Evan Fan 樊兢南京博西项目支援、西餐厨师新菜品培训"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"102.8","InvoiceNo":"56251413","Date":"2023-03-01","AmountexclVAT":"96.98","InvoiceAttachment":{"id":"dc5f9258-c792-4663-a21c-6333ffab29c6","name":"N45_ff460bb0-bb03-11ed-bc59-9346f4bf3834.jpg","fileSize":121584},"InvoiceVATAmount":"0","InvoiceId":"1632218285468561408","imageId":"1632218221731909632","userName":"樊兢","userCode":"10004053","OriInvoiceAmount":"102.80","_id":"1632218418284072960","__ctxidx":0,"Remark":null,"field_10":"202303Evan Fan 樊兢南京博西项目支援、西餐厨师新菜品培训"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"64.9","InvoiceNo":"09083701","Date":"2023-03-02","AmountexclVAT":"61.23","InvoiceAttachment":{"id":"9d5c6772-4e7b-42b0-b2d9-45d9227bf01f","name":"N45_ff1d7510-bb03-11ed-8222-dbb4588ee2fb.jpg","fileSize":124484},"InvoiceVATAmount":"0","InvoiceId":"1632218285481140224","imageId":"1632218219290828800","userName":"樊兢","userCode":"10004053","OriInvoiceAmount":"64.90","_id":"1632218414601478144","__ctxidx":1,"Remark":null,"field_10":"202303Evan Fan 樊兢南京博西项目支援、西餐厨师新菜品培训"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"42","InvoiceNo":"09078116","Date":"2023-03-02","AmountexclVAT":"39.62","InvoiceAttachment":{"id":"87ad3301-326b-4939-8574-fc29b690d9f8","name":"N45_fef50580-bb03-11ed-95e9-afbdc18fe9a2.jpg","fileSize":120343},"InvoiceVATAmount":"0","InvoiceId":"1632218282528354304","imageId":"1632218216681963520","userName":"樊兢","userCode":"10004053","OriInvoiceAmount":"42.00","_id":"1632218414068797440","__ctxidx":2,"Remark":null,"field_10":"202303Evan Fan 樊兢南京博西项目支援、西餐厨师新菜品培训"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"51.1","InvoiceNo":"56251412","Date":"2023-03-01","AmountexclVAT":"48.21","InvoiceAttachment":{"id":"a22a4684-684e-4026-9204-a57c2f31b8ce","name":"N45_ff5d3d30-bb03-11ed-ae74-09953797bf2e.jpg","fileSize":122117},"InvoiceVATAmount":"0","InvoiceId":"1632218285858631680","imageId":"1632218224173002752","userName":"樊兢","userCode":"10004053","OriInvoiceAmount":"51.10","_id":"1632218420003741696","__ctxidx":3,"Remark":null,"field_10":"202303Evan Fan 樊兢南京博西项目支援、西餐厨师新菜品培训"}]}
2023-03-07 22:37:38,560 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302272508 -> 修改成功
2023-03-07 22:37:38,638 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303062639 -> 修改成功
2023-03-07 22:37:38,701 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:37:38,701 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:37:38,701 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"87.00","amountWithoutTax":"87.00","itemSpec":"","quantity":"1.00","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*职业健康体检费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"87.00"}],"invoiceMain":{"scanTime":"1676624841448","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626508577898246144","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200104","xmlUrl":"","sellerTaxNo":"913205827665116569","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167662483822611818.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913205823020893970","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"张家港澳洋医院有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"87.00","scanUserId":"6082067188181467200","createUserCode":"10002240","chargeUpPeriod":"","billCode":"ER202302172342","balanceAmount":"87.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626508590019780608","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行怡景湾支行 523558217639","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"张家港市金港大道279号 56999521","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"24900610","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司张家港分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司张家港分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230211","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913205823020893970","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167662483822611818.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"87.00","invoiceStatus":"1","scanUserName":"麦德龙张家港","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002240","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302172342","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678199999218}
2023-03-07 22:37:39,029 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:37:39,634 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:37:39,634 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:37:39,634 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"752.48000000","amountWithoutTax":"752.48","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"茶歇","currentDateEnd":"","currentDateStart":"","taxAmount":"7.52","amountWithTax":"760.00"}],"invoiceMain":{"scanTime":"1676556503384","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626221945131376640","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200104","xmlUrl":"","sellerTaxNo":"32058500DK0672X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167655649896689705.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局太仓市税务局代开服务器","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"752.48","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202302162323","balanceAmount":"760.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626221959442333696","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"920005725011","sellerBankInfo":"000000000000000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市城厢镇东古路19－36室 13915788665","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"24274031","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":"20230129","taxAmount":"7.52","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:92320585MA1WBHBK87 代开企业名称:太仓市城厢镇从一策划创意服务部","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167655649896689705.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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263355","chargeUpAmount":"","amountWithTax":"760.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"979932","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302162323","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678199998571}
2023-03-07 22:37:39,791 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303022574 -> 修改成功
2023-03-07 22:37:40,419 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302172342 -> 修改成功
2023-03-07 22:37:40,598 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:37:40,598 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:37:40,598 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-03-07 22:37:41,141 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302162323 -> 修改成功
2023-03-07 22:37:41,905 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303062634 -> 修改成功
2023-03-07 22:41:19,890 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303062628", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"968.1","InvoiceType":"电子发票","InvoiceNo":"72054199","Invoicedate":"2023-02-13","InvoiceAttachment":{"id":"0fb64852-e042-4f87-854c-7b745353b650","name":"167747878166042095.jpeg","fileSize":151572},"InvoiceId":"1630090288871505920","imageId":"1630090276489920512","userName":"陈雅","userCode":"10003592","InvoiceVATAmount":"0","_id":"1630090905101537280","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"7c2509f7-7775-4802-a325-ef65fa69d4f4","name":"20230213 LT Lunch Detail.jpg","fileSize":432929}],"field_21":"202302Ciya Chen 陈雅20230 Feb Mobile & LT Lunch, ect."},{"_id":"cfb581c8-45b4-4316-b00a-c4c9ec04fbb8","__ctxidx":0,"Pleaseselecttheinvoice":"1630090863313690624","ExpCategory":"1464965337446227968","ExpType":"1575793574337716224","Date":"2023-01-28","Description":"办公室备用药品","ACTClaimIncVAT":"286","TotalAmountinclVATC":"286","InvoiceNo":"84601974","Invoiceattachment":{"id":"84b1a842-4d75-40c2-880a-fe06dafa0ab2","name":"167747878253378300.jpeg","fileSize":463862},"Purchaseapplicationamount":"365.33","PurchaseApplicationCode1":"1626478412986589184","PurchaseApplicationCode2":null,"Appliedamount":"365.33","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1625422113247072256&defkey=Office-Purchase-Request&instid=1625422113247072257","Link2":null,"Attachments":[{"id":"7179102b-7905-4714-b89c-95a3b2ee4d15","name":"20230209 公司备药 Detail.pdf","fileSize":83157}],"InvoiceId":"1630090292340195328","Lineitemtext":"202301Ciya Chen 陈雅办公室备用药品","ACTClaimExclVAT":286,"purchaserequisitionsAll":["O2302477"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"269.81","VATAmountB":"0","imageId":"1630090279107170304","userName":"陈雅","userCode":"10003592","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"办公用品|Stationery","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":"O2302477","field_38":"365.33"},{"_id":"96abef6a-eefe-4c81-93c7-fc406e0c5635","__ctxidx":1,"Pleaseselecttheinvoice":"1630090822213701632","ExpCategory":"1464965337446227968","ExpType":"1575793574337716224","Date":"2023-02-07","Description":"办公室备用药品","ACTClaimIncVAT":79.33,"TotalAmountinclVATC":"145","InvoiceNo":"24489496","Invoiceattachment":{"id":"8096d3be-0dc8-4a78-8f19-aead0ec9101d","name":"167747878302087485.jpeg","fileSize":541135},"Purchaseapplicationamount":"365.33","PurchaseApplicationCode1":"1626478412986589184","PurchaseApplicationCode2":null,"Appliedamount":"365.33","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1625422113247072256&defkey=Office-Purchase-Request&instid=1625422113247072257","Link2":null,"Attachments":[{"id":"5bc676db-a2dc-4584-ab44-6efd9b1f2051","name":"20230209 公司备药 Detail.pdf","fileSize":83157}],"InvoiceId":"1630090295485935616","Lineitemtext":"202302Ciya Chen 陈雅办公室备用药品","ACTClaimExclVAT":79.33,"purchaserequisitionsAll":["O2302477"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"136.79","VATAmountB":"0","imageId":"1630090281485348864","userName":"陈雅","userCode":"10003592","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"办公用品|Stationery","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":"O2302477","field_38":"365.33"},{"Invoiceselection":"1632581975127363584","InvoiceNo":"26634492","VATAmountB":"0","Invoiceattachment":{"id":"3427bb56-34f1-400b-8dd6-db59b6dc41f3","name":"167807281803857190.jpeg","fileSize":148632},"TotalAmountinclVATC":"118","AmountwithoutVATA":118,"userCode":"10003592","userName":"陈雅","InvoiceId":"1632581860808732672","imageId":"1632581845465964544","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":118,"Date":"2023-03-01","TaxRate":"","InvoceType":"电子发票","_id":"49e770b0-2e06-41e2-86c3-ff601e8ddf20","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Feb 2023 Mobile","Attachments":null,"Lineitemtext":"202303Ciya Chen 陈雅Feb 2023 Mobile","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"}]}
2023-03-07 22:41:20,371 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:41:21,161 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:41:21,161 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:41:21,161 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"913.30188679","amountWithoutTax":"913.30","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"54.80","amountWithTax":"968.10"}],"invoiceMain":{"scanTime":"1677478782182","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630090276489920512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310000753817795P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747878166042095.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海沃歌斯餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"913.30","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202303062628","balanceAmount":"968.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630090288871505920","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市南京西路第三支行 452059235239","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区南京西路1563号NB1-03A、NB1-03C室 021-62521509","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72054199","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230213","taxAmount":"54.80","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/2023/02/27/167747878166042095.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":"968.10","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"269.81","amountWithoutTax":"269.81","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"16.19","amountWithTax":"286.00"}],"invoiceMain":{"scanTime":"1677478782805","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630090279107170304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320508MA26NYBX48","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747878253378300.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"苏州泽安商业发展有限公司中海竹辉饭店分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"269.81","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202303062628","balanceAmount":"286.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630090292340195328","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司苏州干将支行 32250198853600001493","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市竹辉路168号 0512-65168168","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"84601974","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230128","taxAmount":"16.19","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200111_84601974_20230128_C0H3G3G3&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747878253378300.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200111_84601974_20230128_C0H3G3G3&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"286.00","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"34.19750000","amountWithoutTax":"136.79","itemSpec":"","quantity":"4.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"8.21","amountWithTax":"145.00"}],"invoiceMain":{"scanTime":"1677478783373","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630090281485348864","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"9131000032051473X8","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747878302087485.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海珍肴电子商务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"136.79","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202303062628","balanceAmount":"145.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630090295485935616","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行上海南方商城支行 121914353810901","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长宁区番禺路381号8号楼1楼107室19921444238","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24489496","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230207","taxAmount":"8.21","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/2023/02/27/167747878302087485.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":"145.00","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"123.00000000","amountWithoutTax":"123.00","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":"123.00"},{"unitPrice":"","amountWithoutTax":"-5.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-5.00"}],"invoiceMain":{"scanTime":"1678072818516","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632581845465964544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167807281803857190.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"118.00","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202303062628","balanceAmount":"118.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632581860808732672","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":"26634492","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈雅","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230301","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：13816450539账号：10026323583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/2023/03/06/167807281803857190.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":"118.00","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10003592","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303062628","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200221447}
2023-03-07 22:41:22,499 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303062628 -> 修改成功
2023-03-07 22:43:13,576 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:43:13,576 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:43:13,576 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"353.00000000","amountWithoutTax":"353.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"353.00"},{"unitPrice":"","amountWithoutTax":"-1.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-1.00"}],"invoiceMain":{"scanTime":"1676536640254","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626138632563720192","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000211","xmlUrl":"","sellerTaxNo":"913207007132371124","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167653663650453057.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司连云港分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"352.00","scanUserId":"6082067222541205539","createUserCode":"136507","chargeUpPeriod":"","billCode":"ER202302162316","balanceAmount":"352.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626138647340257280","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行连云港分行营业部32001658636050829414","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"连云港市海州区郁洲北路1号通信枢纽工程大楼0518-85515561","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"51232214","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱红齐","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230212","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13675268800;账期：202301;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167653663650453057.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":"352.00","invoiceStatus":"1","scanUserName":"朱红齐","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"136507","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302162316","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678199988060}
2023-03-07 22:43:13,592 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:43:13,592 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:43:13,592 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"18343972","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Taxi","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167749237384087360","settlementNo":"","chargeUpStatus":"0","imageId":"1630147304574947328","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002160304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167749237387366660.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167749237387366660.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_494,y_1423,w_772,h_552/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202302272508","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630147305854210048","amountWithTax":"10.00","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"18343971","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Taxi","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167749237384087360","settlementNo":"","chargeUpStatus":"0","imageId":"1630147304730136576","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002160304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167749237387366660.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167749237387366660.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_510,y_888,w_788,h_599/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202302272508","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630147307078950912","amountWithTax":"10.00","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1677492375300","uploadStatus":"0","createUserName":"樊兢","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1677492450459","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1630147308073005056","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"867","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630147304864362496","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7189193029103304705","updateUserName":"樊兢","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"1320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:"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"982","reserved3":"","reserved2":"N45_5ef8f400-b686-11ed-b496-355a6286a5ef","invoiceType":"taxi","reserved1":"","invoiceNo":"30873874","ticketCode":"ticketTaxi","mileage":"7","billEntityCode":"expensesBill","batchNo":"167749237384087360","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"16:24","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167749237387366660.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_982,y_22,w_331,h_898/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7189193029103304705","paymentStatus":"0","parentImageId":0,"commitUserName":"樊兢","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:06","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"23.00","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1677492375300","uploadStatus":"0","createUserName":"樊兢","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1677492450554","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1630147309754908672","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"867","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630147305430589440","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7189193029103304705","updateUserName":"樊兢","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132052181211","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167749237387366660.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1677168000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"江苏省苏州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202302272508","updateTime":"1678199995855","extFields":"","rootRegion":"","createTime":"1677492379970","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"331","chargeTaxAuthorityCode":"","invoiceId":"1630147309754908672","isChange":"0","isSalesList":"0","yPoint":"53","createUserId":"7189193029103304705","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"667","reserved3":"","reserved2":"N45_5ef8f400-b686-11ed-b496-355a6286a5ef","invoiceType":"taxi","reserved1":"","invoiceNo":"05162666","ticketCode":"ticketTaxi","mileage":"9.9","billEntityCode":"expensesBill","batchNo":"167749237384087360","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"13:34","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167749237387366660.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_667,y_53,w_331,h_867/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7189193029103304705","paymentStatus":"0","paren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2023-03-07 22:43:13,592 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:43:13,592 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:43:13,592 [25] 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":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"29.91","amountWithTax":"260.00"}],"invoiceMain":{"scanTime":"1677205931930","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628945859590758400","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115133972321Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167720593168267483.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":"230.09","scanUserId":"6082067222541205576","createUserCode":"102051","chargeUpPeriod":"","billCode":"ER202303022578","balanceAmount":"260.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628945874577006592","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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021-64263355","chargeUpAmount":"","amountWithTax":"260.00","invoiceStatus":"1","scanUserName":"东海证券","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85812221","amountWithoutTax":"230.09","itemSpec":"","quantity":"33.55000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"29.91","amountWithTax":"260.00"}],"invoiceMain":{"scanTime":"1677205953262","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628945949059448833","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167720595285160309.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司上海销售分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"230.09","scanUserId":"6082067222541205576","createUserCode":"102051","chargeUpPeriod":"","billCode":"ER202303022578","balanceAmount":"260.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628945964301549568","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市世纪大道1200号25楼021-58119494","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13974517","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":"20230217","taxAmount":"29.91","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/2023/02/24/167720595285160309.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":"260.00","invoiceStatus":"1","scanUserName":"东海证券","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"211.0","amountWithoutTax":"211.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"211.00"}],"invoiceMain":{"scanTime":"1677205985835","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628946085684707328","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167720598549637586.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"211.00","scanUserId":"6082067222541205576","createUserCode":"102051","chargeUpPeriod":"","billCode":"ER202303022578","balanceAmount":"211.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628946101019090944","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37191296","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱爱军","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230220","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号192010813278,分账序号63802174916,账单月份202301,  设备号18918130842","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167720598549637586.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":"211.00","invoiceStatus":"1","scanUserName":"东海证券","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"280.770000","amountWithoutTax":"280.77","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":"8.42","amountWithTax":"289.19"},{"unitPrice":"","amountWithoutTax":"-14.14","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.42","amountWithTax":"-14.56"}],"invoiceMain":{"scanTime":"1677559988808","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630430881774579712","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755998841612464.jpg?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":"266.63","scanUserId":"6082067222541205576","createUserCode":"102051","chargeUpPeriod":"","billCode":"ER202303022578","balanceAmount":"274.63","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630430896295256064","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":"06840401","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":"8.00","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/2023/02/28/167755998841612464.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":"274.63","invoiceStatus":"1","scanUserName":"东海证券","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"296.040000","amountWithoutTax":"296.04","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":"8.88","amountWithTax":"304.92"},{"unitPrice":"","amountWithoutTax":"-49.34","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.48","amountWithTax":"-50.82"}],"invoiceMain":{"scanTime":"1677560014456","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630430989341687808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/16775600141337809.jpg?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":"246.70","scanUserId":"6082067222541205576","createUserCode":"102051","chargeUpPeriod":"","billCode":"ER202303022578","balanceAmount":"254.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630431003711385600","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":"06839730","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":"7.40","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/2023/02/28/16775600141337809.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":"254.10","invoiceStatus":"1","scanUserName":"东海证券","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"6","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","warningInfo":"","scanUserId":"0","createUserCode":"102051","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303022578","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678199994636}
2023-03-07 22:43:13,592 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:43:13,592 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:43:13,592 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"42.45","amountWithoutTax":"42.45","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*非学历教育服务*教育培训","currentDateEnd":"","currentDateStart":"","taxAmount":"2.55","amountWithTax":"45.00"}],"invoiceMain":{"scanTime":"1677830010503","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631563434841608192","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300311","xmlUrl":"","sellerTaxNo":"91110105751329296B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167783000987047705.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中税网控股股份有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"42.45","scanUserId":"6082067222541205547","createUserCode":"10003599","chargeUpPeriod":"","billCode":"ER202303032606","balanceAmount":"45.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631563447994949632","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行北京百子湾路支行11001029400053011078","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东四环中路82号3座11层1201010-65518718","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73899242","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230209","taxAmount":"2.55","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/2023/03/03/167783000987047705.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"45.00","invoiceStatus":"1","scanUserName":"沈昕怡","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"42.45","amountWithoutTax":"42.45","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*非学历教育服务*教育培训","currentDateEnd":"","currentDateStart":"","taxAmount":"2.55","amountWithTax":"45.00"}],"invoiceMain":{"scanTime":"1677830011444","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631563438796840960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300311","xmlUrl":"","sellerTaxNo":"91110105751329296B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167783001083014480.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中税网控股股份有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"42.45","scanUserId":"6082067222541205547","createUserCode":"10003599","chargeUpPeriod":"","billCode":"ER202303032606","balanceAmount":"45.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631563452185059328","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行北京百子湾路支行11001029400053011078","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东四环中路82号3座11层1201010-65518718","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73901112","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230301","taxAmount":"2.55","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/2023/03/03/167783001083014480.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"45.00","invoiceStatus":"1","scanUserName":"沈昕怡","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003599","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303032606","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678199990587}
2023-03-07 22:43:13,592 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:43:13,592 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:43:13,592 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.71421345","amountWithoutTax":"132.74","itemSpec":"","quantity":"19.77000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"17.26","amountWithTax":"150.00"}],"invoiceMain":{"scanTime":"1676002501874","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623898293253705728","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100111","xmlUrl":"","sellerTaxNo":"91320585781281414J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167600249756675158.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏苏州太仓申茂加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"132.74","scanUserId":"6122626479364882595","createUserCode":"977469","chargeUpPeriod":"","billCode":"ER202302142280","balanceAmount":"150.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623898308604866560","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行太仓支行1102024009000116475","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市双凤镇南转村二组1幢　53433211","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43786285","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":"20230201","taxAmount":"17.26","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"江苏销售苏州分公司太仓金华加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167600249756675158.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":"150.00","invoiceStatus":"1","scanUserName":"施耀斌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.71433991","amountWithoutTax":"176.99","itemSpec":"","quantity":"26.36000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1676002535626","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623898435226710016","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100611","xmlUrl":"","sellerTaxNo":"91320585781281414J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167600253140571130.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏苏州太仓申茂加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626479364882595","createUserCode":"977469","chargeUpPeriod":"","billCode":"ER202302142280","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623898450082926592","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行太仓支行1102024009000116475","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市双凤镇南转村二组1幢　53433211","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10029645","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":"20230131","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"江苏销售苏州分公司太仓金华加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167600253140571130.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":"200.00","invoiceStatus":"1","scanUserName":"施耀斌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.37901095","amountWithoutTax":"168.98","itemSpec":"92#汽油","quantity":"26.49000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"21.97","amountWithTax":"190.95"}],"invoiceMain":{"scanTime":"1676002565664","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623898564553875456","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100611","xmlUrl":"","sellerTaxNo":"91320585781281414J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167600256223557024.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏苏州太仓申茂加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"168.98","scanUserId":"6122626479364882595","createUserCode":"977469","chargeUpPeriod":"","billCode":"ER202302142280","balanceAmount":"190.95","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623898576113369088","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行太仓支行1102024009000116475","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市双凤镇南转村二组1幢0512-53433211","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17186348","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":"20230119","taxAmount":"21.97","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/2023/02/10/167600256223557024.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":"190.95","invoiceStatus":"1","scanUserName":"施耀斌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.19","amountWithoutTax":"","itemSpec":"","quantity":"27.81600000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1676002617535","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623898782271811584","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700207","xmlUrl":"","sellerTaxNo":"91320585754615511C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/16760026142222503.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海聚龙加油站管理有限公司太仓新湖加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.0","scanUserId":"6122626479364882595","createUserCode":"977469","chargeUpPeriod":"","billCode":"ER202302142280","balanceAmount":"200.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623898793659334656","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"71689866","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":"","vehicleNo":"","paperDrewDate":"20230129","taxAmount":"0.0","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/2023/02/10/16760026142222503.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":"200.00","invoiceStatus":"1","scanUserName":"施耀斌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"189.18000000","amountWithoutTax":"189.18","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":"189.18"},{"unitPrice":"","amountWithoutTax":"-10.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1676002851441","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623899760832282624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167600284751712425.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":"179.18","scanUserId":"6122626479364882595","createUserCode":"977469","chargeUpPeriod":"","billCode":"ER202302142280","balanceAmount":"179.18","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623899774811897856","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":"26200649","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"施耀斌","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90001021799，账单月：202301，发票金额不包含赠费和积分兑换10.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167600284751712425.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":"13701628593","chargeUpAmount":"","amountWithTax":"179.18","invoiceStatus":"1","scanUserName":"施耀斌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"977469","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302142280","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678199989702}
2023-03-07 22:43:13,592 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:43:13,592 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:43:13,592 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.59","amountWithoutTax":"","itemSpec":"","quantity":"50.32900000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#国(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"382.00"}],"invoiceMain":{"scanTime":"1677393357379","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629731978909581312","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001900107","xmlUrl":"","sellerTaxNo":"91320115135633358Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167739335690035853.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e81da40b6bbd88f01e163491bf054ac7","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京协和加油服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"382.0","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202302262485","balanceAmount":"382.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1629732067015135232","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"51233495","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230201","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167739335690035853.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230226/14/N45_de3cfdc0-b59f-11ed-94c1-478b4b7271b9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"382.00","invoiceStatus":"1","scanUserName":"南京博西家电","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.76","amountWithoutTax":"","itemSpec":"","quantity":"49.87113402","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#汽油（VI）","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"387.00"}],"invoiceMain":{"scanTime":"1677393358640","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629731984198606848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001900107","xmlUrl":"","sellerTaxNo":"91320115MA1XM2P03X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167739335816844746.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"758c4b603882b8bcc41de3a772c62efc","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"苏油江苏石油化工有限公司东麒路加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"387.0","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202302262485","balanceAmount":"387.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1629732068294406144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"51244204","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230210","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167739335816844746.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230226/14/N45_de645be0-b59f-11ed-8725-c9fcf13b315e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"387.00","invoiceStatus":"1","scanUserName":"南京博西家电","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.86721200","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"25.77319588","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1677393357939","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629731981258399744","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200511","xmlUrl":"","sellerTaxNo":"91320100721774778U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167739335764059045.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f2c34f3fe4c7002bbdc55f858b33ac78","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏南京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202302262485","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1629732068457979904","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行汉府支行 4301015829100230557","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省南京市中山东路416号025-84569604","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13253135","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":"20230209","taxAmount":"23.01","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167739335764059045.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230226/14/N45_de512200-b59f-11ed-9301-874b67a37aa0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"南京博西家电","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"89.10000000","amountWithoutTax":"89.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"89.10"}],"invoiceMain":{"scanTime":"1677393360509","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629731992037756928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167739336014966385.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"bb2c1be10d2364e2943ecbba8ac4e589","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":"89.10","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202302262485","balanceAmount":"89.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1629732068839657472","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":"26490716","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陆启凤","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10006481604，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":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167739336014966385.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/20230226/14/N45_de9ef3e0-b59f-11ed-9301-874b67a37aa0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13817927138","chargeUpAmount":"","amountWithTax":"89.10","invoiceStatus":"1","scanUserName":"南京博西家电","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.86725664","amountWithoutTax":"309.73","itemSpec":"","quantity":"45.10309278","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油国VIB","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350.00"}],"invoiceMain":{"scanTime":"1677393359913","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629731989537951744","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"91320000134762764K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167739335959816202.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"cc5f907799683c965aa83798b92691fa","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏宁沪高速公路股份有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"309.73","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202302262485","balanceAmount":"350.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1629732069217140736","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行中山南路支行32001881236050852274","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市仙林大道6号02584362700","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"65739381","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230226","taxAmount":"40.27","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"黄栗墅（北）2023-02-26现场开票","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167739335959816202.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230226/14/N45_de8a5a70-b59f-11ed-94c1-478b4b7271b9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13817927138","chargeUpAmount":"","amountWithTax":"350.00","invoiceStatus":"1","scanUserName":"南京博西家电","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.76","amountWithoutTax":"","itemSpec":"","quantity":"47.80927835","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#汽油（VI）","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"371.00"}],"invoiceMain":{"scanTime":"1677393359366","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629731987239473152","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200207","xmlUrl":"","sellerTaxNo":"91320115MA1XM2P03X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167739335888129868.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"62eb77209008f7722b26928917f50165","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"苏油江苏石油化工有限公司东麒路加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"371.0","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202302262485","balanceAmount":"371.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1629732071100387328","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"03285642","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230220","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167739335888129868.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230226/14/N45_de76f980-b59f-11ed-94c1-478b4b7271b9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"371.00","invoiceStatus":"1","scanUserName":"南京博西家电","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"6","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","warningInfo":"","scanUserId":"0","createUserCode":"979320","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302262485","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678199988078}
2023-03-07 22:43:13,608 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:43:13,608 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:43:13,608 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.115044247787611","amountWithoutTax":"398.23","itemSpec":"95#（国VI）","quantity":"55.970149253731343","zeroTax":" 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2023-03-07 22:43:13,670 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:43:13,670 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:43:13,670 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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27677","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"95844086","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":"20230208","taxAmount":"2.75","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_95844086_20230208_I6C7I4G7&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/12/167616814732225828.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_95844086_20230208_I6C7I4G7&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"278.00","invoiceStatus":"1","scanUserName":"朱红齐","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"7","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","warningInfo":"","scanUserId":"0","createUserCode":"136507","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302122255","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678199990738}
2023-03-07 22:43:15,349 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302262485 -> 修改成功
2023-03-07 22:43:15,816 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302162316 -> 修改成功
2023-03-07 22:43:16,020 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303032606 -> 修改成功
2023-03-07 22:43:16,209 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302272508 -> 修改成功
2023-03-07 22:43:16,303 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302202373 -> 修改成功
2023-03-07 22:43:16,444 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302122255 -> 修改成功
2023-03-07 22:43:17,297 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303022578 -> 修改成功
2023-03-07 22:43:17,344 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302142280 -> 修改成功
2023-03-07 22:43:27,886 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301101858", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1612620372365807616","InvoiceNo":"49307106","VATAmountB":"0","Invoiceattachment":{"id":"4621dd02-f411-495f-82f2-3c646efa9de5","name":"167327339872777770.jpg","fileSize":190038},"TotalAmountinclVATC":"568","AmountwithoutVATA":568,"userCode":"131215","userName":"武云竹","InvoiceId":"1612451633231298560","imageId":"1612451621306900480","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":568,"Date":"2023-01-09","TaxRate":"","InvoceType":"电子发票","_id":"14768062-c153-49a6-a838-a5ff6db557f3","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月12月电话费","Attachments":null,"Lineitemtext":"202301Violet Wu 武云竹11月12月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"03232387","Invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"46670436-4bd8-4339-931b-32394ecb761e","name":"167327509601295090.jpeg","fileSize":46531},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1612458758682714112","imageId":"1612458755339845632","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"dde63002-b701-46cc-9bfa-2cc0d1e137ff","__ctxidx":0,"Data":"","field_11":"Violet Wu 武云竹11月12月报销"},{"InvoiceNo":"11214115","Invoicetype":"","Amount":"10","Invoiceattachment":{"id":"b09202e9-9459-472f-9b14-5aad50bdcbbf","name":"16732750951101976.jpeg","fileSize":37368},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1612458759009869824","imageId":"1612458755109171200","userName":"武云竹","userCode":"131215","dateofdeparture":"2023-01-04","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"85910c10-08a8-40d8-a0c1-9447b1eb5186","__ctxidx":1,"Data":"2023-01-04","field_11":"202301Violet Wu 武云竹11月12月报销"},{"InvoiceNo":"10955204","Invoicetype":"","Amount":"10","Invoiceattachment":{"id":"1c2f78b7-28fc-4246-87fd-a3baad5f2285","name":"16732750951101976.jpeg","fileSize":39829},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1612458761878773760","imageId":"1612458755503435776","userName":"武云竹","userCode":"131215","dateofdeparture":"2022-12-10","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"5436ff3e-3862-4dff-a227-4a004595374e","__ctxidx":2,"Data":"2022-12-10","field_11":"202212Violet Wu 武云竹11月12月报销"},{"InvoiceNo":"85191962","Invoicetype":"","Amount":"32","Invoiceattachment":{"id":"2dd89397-dbd9-447c-918a-5aba53101dff","name":"167327509601295090.jpeg","fileSize":34556},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1612458759538356224","imageId":"1612458755474067456","userName":"武云竹","userCode":"131215","dateofdeparture":"2023-01-05","OriInvoiceAmount":"32.00","Invoicedata":"","_id":"9d7a7343-e22e-4cff-81ef-c33314249a93","__ctxidx":3,"Data":"2023-01-05","field_11":"202301Violet Wu 武云竹11月12月报销"},{"InvoiceNo":"10957937","Invoicetype":"","Amount":"10","Invoiceattachment":{"id":"e8b11418-9ae0-42ab-8222-306a06ae1561","name":"16732750951101976.jpeg","fileSize":37880},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1612458762654711808","imageId":"1612458755629264896","userName":"武云竹","userCode":"131215","dateofdeparture":"2022-12-10","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"af529536-89d6-4030-8060-687c46873a9e","__ctxidx":4,"Data":"2022-12-10","field_11":"202212Violet Wu 武云竹11月12月报销"},{"InvoiceNo":"11219971","Invoicetype":"","Amount":"10","Invoiceattachment":{"id":"3bc34796-4d65-4905-8e41-1dceabf6435e","name":"16732750951101976.jpeg","fileSize":35644},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1612458760922464256","imageId":"1612458755377598464","userName":"武云竹","userCode":"131215","dateofdeparture":"2023-01-04","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"b59a6c88-fd00-4156-8c88-d766c22cc94b","__ctxidx":5,"Data":"2023-01-04","field_11":"202301Violet Wu 武云竹11月12月报销"},{"InvoiceNo":"03191281","Invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"24e900ca-f859-4118-8e7f-0956a15b1cb1","name":"167327509601295090.jpeg","fileSize":44147},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1612458760335269888","imageId":"1612458755604090880","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"84c10646-d280-4970-a12c-0def8fdf45c7","__ctxidx":6,"Data":"","field_11":"Violet Wu 武云竹11月12月报销"},{"InvoiceNo":"02332196","Invoicetype":"","Amount":"11","Invoiceattachment":{"id":"45d101ab-b60a-46e3-8856-59e85484d22f","name":"16732750951101976.jpeg","fileSize":35103},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1612458760154914816","imageId":"1612458755230793728","userName":"武云竹","userCode":"131215","dateofdeparture":"2023-01-04","OriInvoiceAmount":"11.00","Invoicedata":"","_id":"384b3a87-8c0b-47f2-bf26-2e6b8117e745","__ctxidx":7,"Data":"2023-01-04","field_11":"202301Violet Wu 武云竹11月12月报销"},{"InvoiceNo":"89414083","Invoicetype":"","Amount":"22","Invoiceattachment":{"id":"ed9a4ac8-5d26-4a22-a19a-c55d8ffcd602","name":"16732750951101976.jpeg","fileSize":38663},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1612458758233923584","imageId":"1612458754983342080","userName":"武云竹","userCode":"131215","dateofdeparture":"2022-12-30","OriInvoiceAmount":"22.00","Invoicedata":"","_id":"b6e82aa1-47e1-474a-99ab-0be63b3245c9","__ctxidx":8,"Data":"2022-12-30","field_11":"202212Violet Wu 武云竹11月12月报销"},{"InvoiceNo":"03183238","Invoicetype":"","Amount":"32","Invoiceattachment":{"id":"f53c1e97-8475-45da-89dd-bde6e93fc92d","name":"16732750951101976.jpeg","fileSize":39434},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1612458757483134976","imageId":"1612458754861694976","userName":"武云竹","userCode":"131215","dateofdeparture":"2022-10-26","OriInvoiceAmount":"32.00","Invoicedata":"","_id":"0e19c17c-76dc-4c2b-8dcb-08fbda1ee04f","__ctxidx":9,"Data":"2022-10-26","field_11":"202210Violet Wu 武云竹11月12月报销"},{"InvoiceNo":"84946552","Invoicetype":"","Amount":"16","Invoiceattachment":{"id":"7fb9d3d0-71bc-4a7e-aba8-708fa57c2ff8","name":"167327509601295090.jpeg","fileSize":35920},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1612458757491531776","imageId":"1612458755214016512","userName":"武云竹","userCode":"131215","dateofdeparture":"2023-01-04","OriInvoiceAmount":"16.00","Invoicedata":"","_id":"2244919a-93d2-43c2-b913-a98afca4293b","__ctxidx":10,"Data":"2023-01-04","field_11":"202301Violet Wu 武云竹11月12月报销"},{"InvoiceNo":"87954518","Invoicetype":"","Amount":"29","Invoiceattachment":{"id":"7668f2c1-9cdb-40c9-a847-b858224ce562","name":"16732750951101976.jpeg","fileSize":41097},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1612458756161929216","imageId":"1612458754735865856","userName":"武云竹","userCode":"131215","dateofdeparture":"2022-12-30","OriInvoiceAmount":"29.00","Invoicedata":"","_id":"7229b62e-a9c6-47da-958e-96c006ef6800","__ctxidx":11,"Data":"2022-12-30","field_11":"202212Violet Wu 武云竹11月12月报销"},{"InvoiceNo":"04489031","Invoicetype":"","Amount":"28","Invoiceattachment":{"id":"29ca096f-00ee-4293-942d-0339007f2587","name":"167327509601295090.jpeg","fileSize":34787},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1612458756145156096","imageId":"1612458755071418368","userName":"武云竹","userCode":"131215","dateofdeparture":"2023-01-05","OriInvoiceAmount":"28.00","Invoicedata":"","_id":"1c79d9bb-f2f6-4fdd-97ee-4dbd6c1af65d","__ctxidx":12,"Data":"2023-01-05","field_11":"202301Violet Wu 武云竹11月12月报销"},{"InvoiceNo":"00944507","invoicetype":"电子发票","Amount":"421.88","Invoiceattachment":{"id":"79122a68-0356-4a4e-a552-aa24502763f9","name":"N45_57047e70-9027-11ed-b765-adfdba4230dd.jpg","fileSize":129513},"AmountexclVAT":"421.88","InvoiceVATamount":"0","InvoiceId":"1612451705075531776","imageId":"1612451623559233536","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"421.88","invoicedata":"2023-01-09","_id":"e1cecad0-417b-4c57-a1b7-64f178e84c30","__ctxidx":0,"Data":"2023-01-09","field_12":"202301Violet Wu 武云竹11月12月报销"},{"InvoiceNo":"08902024","invoicetype":"电子发票","Amount":"336.99","Invoiceattachment":{"id":"39d54bb9-1ecd-4166-80d4-4b18714db30c","name":"N45_5cbb81b0-9027-11ed-b765-adfdba4230dd.jpg","fileSize":124804},"AmountexclVAT":"298.22","invoiceVATamount":"0","InvoiceId":"1612451744300666880","imageId":"1612451613589372928","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"336.99","invoicedata":"2023-01-08","_id":"f1c4b542-6c9f-4c1c-aec7-3b5e851a5d22","__ctxidx":0,"Data":"2023-01-08","field_13":"202301Violet Wu 武云竹11月12月报销"},{"InvoiceNo":"08901811","invoicetype":"电子发票","Amount":"289","Invoiceattachment":{"id":"74ea7790-354d-4f46-9cf0-43f04a893cb8","name":"N45_5caa43a0-9027-11ed-887c-e13b059f64c5.jpg","fileSize":127059},"AmountexclVAT":"255.75","invoiceVATamount":"0","InvoiceId":"1612451744304869376","imageId":"1612451608833032192","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"289.00","invoicedata":"2023-01-03","_id":"a58c5824-b8c2-4191-89cb-a8530f503208","__ctxidx":1,"Data":"2023-01-03","field_13":"202301Violet Wu 武云竹11月12月报销"},{"InvoiceNo":"64916125","invoicetype":"电子发票","Amount":"295","Invoiceattachment":{"id":"de7c425e-a928-4337-9f20-a047760a67b0","name":"N45_56c1d020-9027-11ed-8ed1-474d068d3aa9.jpg","fileSize":129441},"AmountexclVAT":"261.06","invoiceVATamount":"0","InvoiceId":"1612451703209074688","imageId":"1612451611316072448","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"295.00","invoicedata":"2022-12-30","_id":"605d4e4a-1a73-42a9-ab74-a937bab80d32","__ctxidx":2,"Data":"2022-12-30","field_13":"202212Violet Wu 武云竹11月12月报销"},{"InvoiceNo":"19539224","invoicetype":"电子发票","Amount":"384","Invoiceattachment":{"id":"801867cb-63e6-4419-895c-8e5f2cadc984","name":"N45_56d5a640-9027-11ed-887c-e13b059f64c5.jpg","fileSize":130044},"AmountexclVAT":"339.82","invoiceVATamount":"0","InvoiceId":"1612451703938887680","imageId":"1612451615900442624","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"384.00","invoicedata":"2022-11-28","_id":"f5e8fa83-b1a8-49da-a00d-037158c55a42","__ctxidx":3,"Data":"2022-11-28","field_13":"202211Violet Wu 武云竹11月12月报销"},{"InvoiceNo":"69090386","invoicetype":"电子发票","Amount":"405","Invoiceattachment":{"id":"f92ea72d-a094-465c-b9c5-cfc8a78cd88b","name":"N45_56f25600-9027-11ed-bf73-17d81fcc8a1d.jpg","fileSize":129733},"AmountexclVAT":"358.41","invoiceVATamount":"0","InvoiceId":"1612451704517701632","imageId":"1612451618668675072","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"405.00","invoicedata":"2022-12-17","_id":"1079d6cc-f3af-4c2b-a243-b904b6586490","__ctxidx":4,"Data":"2022-12-17","field_13":"202212Violet Wu 武云竹11月12月报销"}]}
2023-03-07 22:43:27,964 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302102249", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1199","InvoiceType":"电子发票","InvoiceNo":"22331323","Invoicedate":"2023-02-06","InvoiceAttachment":{"id":"f1b623f6-6195-4171-9593-a9a923711d43","name":"N45_81ef18f0-a6c2-11ed-987a-193368cdbae1.jpg","fileSize":125278},"InvoiceId":"1622876943575691264","imageId":"1622876850546024448","userName":"劳晓烽","userCode":"122665","InvoiceVATAmount":"0","_id":"1623946091968598016","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"d02e959e-0200-49fc-a205-18523c1b2105","name":"年饭签名表.pdf","fileSize":631529}],"field_21":"202302Winnie Lao 劳晓烽广州办公室年夜饭申请 GZ office Annual Dinner"}]}
2023-03-07 22:43:28,540 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:43:28,618 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:43:29,365 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302202386", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"Z251Y093975","invoicetype":"火车票","Amount":"54.5","Invoiceattachment":{"id":"4ff0d76d-bcf2-4ea6-9e92-b193558b7a45","name":"167689189388555834.jpeg","fileSize":154737},"AmountexclVAT":"","invoiceVATamount":"4.5","InvoiceId":"1627628701149573120","imageId":"1627628690881908736","userName":"丁雅","userCode":"10003818","dateofdeparture":"2023-01-30","OriInvoiceAmount":"54.50","invoicedate":"","_id":"1627628904274206720","__ctxidx":0,"Data":"2023-01-30","field_11":"202301Kia Ding 丁雅出差火车费用报销"},{"InvoiceNo":"Z251Y093976","invoicetype":"火车票","Amount":"59.5","Invoiceattachment":{"id":"deb678a7-cef0-4581-89c6-5102c373d985","name":"167689188188043621.jpeg","fileSize":168150},"AmountexclVAT":"","invoiceVATamount":"4.91","InvoiceId":"1627628649807093760","imageId":"1627628640512507904","userName":"丁雅","userCode":"10003818","dateofdeparture":"2023-01-30","OriInvoiceAmount":"59.50","invoicedate":"","_id":"1627628904341311488","__ctxidx":1,"Data":"2023-01-30","field_11":"202301Kia Ding 丁雅出差火车费用报销"},{"InvoiceNo":"Z84J001505","invoicetype":"火车票","Amount":"237","Invoiceattachment":{"id":"cab0a983-8901-430f-b9cf-c0cf820ba046","name":"167689184576827817.jpeg","fileSize":168155},"AmountexclVAT":"","invoiceVATamount":"19.57","InvoiceId":"1627628499386769408","imageId":"1627628488691290112","userName":"丁雅","userCode":"10003818","dateofdeparture":"2023-01-12","OriInvoiceAmount":"237.00","invoicedate":"","_id":"1627628904471334912","__ctxidx":2,"Data":"2023-01-12","field_11":"202301Kia Ding 丁雅出差火车费用报销"},{"InvoiceNo":"Z33D009908","invoicetype":"火车票","Amount":"281","Invoiceattachment":{"id":"94668b98-e760-4c4c-ae25-9ad7968bffd5","name":"167689181974723712.jpeg","fileSize":173524},"AmountexclVAT":"","invoiceVATamount":"23.2","InvoiceId":"1627628391513460736","imageId":"1627628379651969024","userName":"丁雅","userCode":"10003818","dateofdeparture":"2023-01-11","OriInvoiceAmount":"281.00","invoicedate":"","_id":"1627628907768057856","__ctxidx":3,"Data":"2023-01-11","field_11":"202301Kia Ding 丁雅出差火车费用报销"},{"InvoiceNo":"Z251Z031479","invoicetype":"火车票","Amount":"54.5","Invoiceattachment":{"id":"6d315b16-aee2-40c6-bd5c-3097f49fd771","name":"167689192213755274.jpeg","fileSize":159902},"AmountexclVAT":"","invoiceVATamount":"4.5","InvoiceId":"1627628820704002048","imageId":"1627628808993513472","userName":"丁雅","userCode":"10003818","dateofdeparture":"2023-02-16","OriInvoiceAmount":"54.50","invoicedate":"","_id":"1627628907768057857","__ctxidx":4,"Data":"2023-02-16","field_11":"202302Kia Ding 丁雅出差火车费用报销"},{"InvoiceNo":"Z251Z031481","invoicetype":"火车票","Amount":"54.5","Invoiceattachment":{"id":"568b07d1-2bfe-42dc-b1c7-04eae1fa99f6","name":"16768919088783158.jpeg","fileSize":151925},"AmountexclVAT":"","invoiceVATamount":"4.5","InvoiceId":"1627628764064124928","imageId":"1627628753477697536","userName":"丁雅","userCode":"10003818","dateofdeparture":"2023-02-15","OriInvoiceAmount":"54.50","invoicedate":"","_id":"1627628908158132224","__ctxidx":5,"Data":"2023-02-15","field_11":"202302Kia Ding 丁雅出差火车费用报销"},{"InvoiceNo":"Z33D009909","invoicetype":"火车票","Amount":"51","Invoiceattachment":{"id":"e5f34e8a-db8b-4129-a51d-385e55db00a4","name":"167689186129666591.jpeg","fileSize":152700},"AmountexclVAT":"","invoiceVATamount":"4.21","InvoiceId":"1627628564801138688","imageId":"1627628553770110976","userName":"丁雅","userCode":"10003818","dateofdeparture":"2023-01-13","OriInvoiceAmount":"51.00","invoicedate":"","_id":"1627628904119013376","__ctxidx":6,"Data":"2023-01-13","field_11":"202301Kia Ding 丁雅出差火车费用报销"}]}
2023-03-07 22:43:29,994 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:43:30,958 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:43:30,958 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:43:30,958 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"568.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"568.00"}],"invoiceMain":{"scanTime":"1673273401797","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612451621306900480","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167327339872777770.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"568.00","scanUserId":"6082067256900944001","createUserCode":"131215","chargeUpPeriod":"","billCode":"ER202301101858","balanceAmount":"568.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612451633231298560","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"33.94","amountWithTax":"295.00"}],"invoiceMain":{"scanTime":"1673273418493","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612451611316072448","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100411","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167327339630254609.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7b5a43d15275c18b85a57f7c7b8d0a9b","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":"261.06","scanUserId":"6082067256900944001","createUserCode":"131215","chargeUpPeriod":"","billCode":"ER202301101858","balanceAmount":"295.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612451703209074688","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 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"44.18","amountWithTax":"384.00"}],"invoiceMain":{"scanTime":"1673273418675","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612451615900442624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167327339745823626.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3e04bd50aa1d2b4e84b847ab3a882a36","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":"339.82","scanUserId":"6082067256900944001","createUserCode":"131215","chargeUpPeriod":"","billCode":"ER202301101858","balanceAmount":"384.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612451703938887680","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 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.59","amountWithTax":"405.00"}],"invoiceMain":{"scanTime":"1673273418822","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612451618668675072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167327339811760758.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ff54e2237cec978cd563872f39051ec0","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":"358.41","scanUserId":"6082067256900944001","createUserCode":"131215","chargeUpPeriod":"","billCode":"ER202301101858","balanceAmount":"405.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612451704517701632","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 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BankAccount":"","tenantId":"5793930537337610240","width":"604","chargeTaxAuthorityCode":"","invoiceId":"1612458762654711808","isChange":"0","isSalesList":"0","yPoint":"803","createUserId":"6082067256900944001","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"28","reserved3":"","reserved2":"N45_40792cb0-902b-11ed-b9c7-27ac14c73213","invoiceType":"toll","reserved1":"","invoiceNo":"10957937","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"16732750950674239","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/16732750951101976.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_803,w_604,h_416/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944001","paymentStatus":"0","parentImageId":0,"commitUserName":"武云竹","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"机场南线出京","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"22:33:32","amountWithTax":"10.00","scanUserName":"武云竹","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"20","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"20","warningInfo":"","scanUserId":"0","createUserCode":"131215","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301101858","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200349633}
2023-03-07 22:43:31,883 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301292025", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"25531314","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"43f76bf8-8562-4189-8097-42a75d10d7cd","name":"N45_b6955e60-9863-11ed-8cc8-2b4d53c709c3.jpg","fileSize":125622},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1616249811919441920","imageId":"1616249676363735040","userName":"方严明","userCode":"10003921","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-01-10","_id":"406dd475-dcc2-41c6-84d8-2a069b303439","__ctxidx":0,"Data":"2023-01-10","field_13":"202301方严明方严明2023年1月报销"},{"InvoiceNo":"72077825","invoicetype":"电子发票","Amount":"285.04","Invoiceattachment":{"id":"1dd59519-b2a9-4c79-975f-5c50b1306181","name":"N45_bcea80f0-9864-11ed-8486-57c3475fdf2b.jpg","fileSize":123212},"AmountexclVAT":"252.25","invoiceVATamount":"0","InvoiceId":"1616251658193346560","imageId":"1616251573854281728","userName":"方严明","userCode":"10003921","dateofdeparture":"","OriInvoiceAmount":"285.04","invoicedata":"2023-01-15","_id":"c0dd1fa9-2e19-4e8c-8449-15bcc183170c","__ctxidx":1,"Data":"2023-01-15","field_13":"202301方严明方严明2023年1月报销"},{"InvoiceNo":"25686796","invoicetype":"电子发票","Amount":"248","Invoiceattachment":{"id":"a011112a-6ce5-4e34-8d9b-f7b391b56ef0","name":"N45_b0ec6f70-9864-11ed-87a9-41a6ee5237c4.jpg","fileSize":122108},"AmountexclVAT":"219.47","invoiceVATamount":"0","InvoiceId":"1616251573908811776","imageId":"1616251487854276608","userName":"方严明","userCode":"10003921","dateofdeparture":"","OriInvoiceAmount":"248.00","invoicedata":"2023-01-16","_id":"259c68b1-8455-4a7e-a0a9-ef188a9c3de1","__ctxidx":2,"Data":"2023-01-16","field_13":"202301方严明方严明2023年1月报销"}]}
2023-03-07 22:43:32,023 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:43:32,024 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:43:32,024 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1131.13","amountWithoutTax":"1131.13","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"67.87","amountWithTax":"1199.00"}],"invoiceMain":{"scanTime":"1675758989462","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622876850546024448","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"91440101MA59J3LH9U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575896705862363.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"79dc62eb227ea9bab022c0faa62a2bdc","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州新斗记餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1131.13","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202302102249","balanceAmount":"1199.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622876943575691264","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行广州市东城支行 3602031409200232369","sellerBankInfo":"中国银行股份有限公司广州金德大厦支行684768320133","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区花城大道路85、87号301房之自编308单元020-85655228","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22331323","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":"20230206","taxAmount":"67.87","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575896705862363.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230207/16/N45_81ef18f0-a6c2-11ed-987a-193368cdbae1.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":"1199.00","invoiceStatus":"1","scanUserName":"劳晓烽","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"122665","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302102249","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200349937}
2023-03-07 22:43:32,436 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:43:32,971 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302132258", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"100","InvoiceType":"定额发票","InvoiceNo":"02467743","Invoicedate":"","InvoiceAttachment":{"id":"0bf388f7-f271-4b5a-bee9-34b4c4a48a98","name":"16762549186021951.jpeg","fileSize":433269},"InvoiceId":"1624957035625848832","imageId":"1624957022422175744","userName":"麦德龙天津","userCode":"10003637","InvoiceVATAmount":"0","_id":"1624959586273071104","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"2057b2d4-c755-4357-bbed-ae99110e2140","name":"IMG_20230213_104717.jpg","fileSize":2878178}],"field_21":"张兆琴年夜饭报销"},{"TotalInvoiceAmountinclVAT":"100","InvoiceType":"定额发票","InvoiceNo":"02467741","Invoicedate":"","InvoiceAttachment":{"id":"8a5a2307-a201-4923-987d-ad6b31714952","name":"167625491809887965.jpeg","fileSize":399441},"InvoiceId":"1624957032127791104","imageId":"1624957019830091776","userName":"麦德龙天津","userCode":"10003637","InvoiceVATAmount":"0","_id":"1624959581369933824","__ctxidx":1,"Attachmentsiedetailedlist":[{"id":"f6c6bc07-e1ed-4b5b-b409-de26331f2796","name":"IMG_20230213_104717.jpg","fileSize":2878178}],"field_21":"张兆琴年夜饭报销"},{"TotalInvoiceAmountinclVAT":"100","InvoiceType":"定额发票","InvoiceNo":"02467742","Invoicedate":"","InvoiceAttachment":{"id":"ef2baed2-c19a-40e9-a7b0-9cd197d94e4b","name":"167625491708263939.jpeg","fileSize":436712},"InvoiceId":"1624957027522445312","imageId":"1624957015627407360","userName":"麦德龙天津","userCode":"10003637","InvoiceVATAmount":"0","_id":"1624959581638369280","__ctxidx":2,"Attachmentsiedetailedlist":[{"id":"113e0436-86f6-4606-b88e-4980be02c781","name":"IMG_20230213_104717.jpg","fileSize":2878178}],"field_21":"张兆琴年夜饭报销"},{"TotalInvoiceAmountinclVAT":"100","InvoiceType":"定额发票","InvoiceNo":"02467744","Invoicedate":"","InvoiceAttachment":{"id":"99afbe25-7b21-4393-8033-0ff468b6c2ea","name":"167625491761124685.jpeg","fileSize":458027},"InvoiceId":"1624957029732851712","imageId":"1624957017619697664","userName":"麦德龙天津","userCode":"10003637","InvoiceVATAmount":"0","_id":"1624959580921139200","__ctxidx":3,"Attachmentsiedetailedlist":[{"id":"65dc7feb-c813-4dcd-8539-ae1f345af4b8","name":"IMG_20230213_104717.jpg","fileSize":2878178}],"field_21":"张兆琴年夜饭报销"}]}
2023-03-07 22:43:33,614 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:43:33,735 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302162322", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1625406282778025984","InvoiceNo":"83227074","VATAmountB":"0","Invoiceattachment":{"id":"17effffa-fb56-4db9-875c-5c7bfad679a0","name":"167636194682898570.png","fileSize":216466},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003765","userName":"太仓慕贝尔","InvoiceId":"1625405945620205568","imageId":"1625405931254718464","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-02-14","TaxRate":"","InvoceType":"电子发票","_id":"d4ec9cc4-5192-4e00-9bd8-f8c0563186f3","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202301通讯费","Attachments":null,"Lineitemtext":"202302王鹏202301通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"75023648","invoicetype":"电子发票","Amount":"270","Invoiceattachment":{"id":"f9c4cfa4-a202-4df2-abc3-4284bb656c80","name":"N45_745cebf0-ac3e-11ed-ab5c-dd030ec16f3b.jpg","fileSize":122559},"AmountexclVAT":"238.94","invoiceVATamount":"0","InvoiceId":"1625406067439579136","imageId":"1625405996891377664","userName":"太仓慕贝尔","userCode":"10003765","dateofdeparture":"","OriInvoiceAmount":"270.00","invoicedata":"2023-01-21","_id":"1625406281658146816","__ctxidx":0,"Data":"2023-01-21","field_13":"202301王鹏202301报销"},{"InvoiceNo":"34728522","invoicetype":"电子发票","Amount":"310","Invoiceattachment":{"id":"8e3b1947-9a3f-4e14-8b54-a39d80add223","name":"N45_85dac410-ac3e-11ed-b0f1-3be9dff16084.jpg","fileSize":121017},"AmountexclVAT":"274.34","invoiceVATamount":"0","InvoiceId":"1625406186507468800","imageId":"1625406083239522304","userName":"太仓慕贝尔","userCode":"10003765","dateofdeparture":"","OriInvoiceAmount":"310.00","invoicedata":"2023-01-08","_id":"1625406282257928192","__ctxidx":1,"Data":"2023-01-08","field_13":"202301王鹏202301报销"}]}
2023-03-07 22:43:34,091 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301292023", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"95633359","invoicetype":"电子发票","Amount":"1506.54","Invoiceattachment":{"id":"57b0c199-5c60-4b30-9d28-518d80f25fa0","name":"N45_4dbba3d0-9f7b-11ed-af3a-19c9871555c7.jpg","fileSize":130226},"AmountexclVAT":"1462.66","InvoiceVATamount":"0","InvoiceId":"1619520487723905024","imageId":"1619520429691514880","userName":"北京耀中国际学校","userCode":"10003077","dateofdeparture":"","OriInvoiceAmount":"1506.54","invoicedata":"2023-01-27","_id":"9ad2c8a3-160c-4a71-8678-3c2c01a58f05","__ctxidx":0,"Data":"2023-01-27","field_12":"202301张臻豪张臻豪1月报销"}]}
2023-03-07 22:43:34,154 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301101858 -> 修改成功
2023-03-07 22:43:34,186 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:43:34,186 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:43:34,186 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.56632900","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"26.95417790","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1674178958175","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1616249676363735040","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/20/167417892557074026.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"98941adc8486c99d89f734b4ccbcb677","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":"176.99","scanUserId":"6379067398557777922","createUserCode":"10003921","chargeUpPeriod":"","billCode":"ER202301292025","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1616249811919441920","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":"25531314","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":"20230110","taxAmount":"23.01","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/20/167417892557074026.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_25531314_20230110_D82064A5&type=12","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230120/09/N45_b6955e60-9863-11ed-8cc8-2b4d53c709c3.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_25531314_20230110_D82064A5&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"方严明","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.33628319","amountWithoutTax":"219.47","itemSpec":"95#","quantity":"29.91556092","systemLabelName":"Fuel 燃油费","zeroTax":" ","systemLabelId":"1471692531606491137","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京标VIB汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"28.53","amountWithTax":"248.00"}],"invoiceMain":{"scanTime":"1674179378238","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1616251487854276608","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"011001800211","xmlUrl":"","sellerTaxNo":"91110108700039117B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/20/167417935748834318.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8bdaf1bc9286ef98796a3b88c4099b37","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中名加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"219.47","scanUserId":"6379067398557777922","createUserCode":"10003921","chargeUpPeriod":"","billCode":"ER202301292025","balanceAmount":"248.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1616251573908811776","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司北京北太平庄支行 911000010000466505","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区祁家豁子甲2号 010-62054117","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"25686796","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":"20230116","taxAmount":"28.53","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/20/167417935748834318.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230120/09/N45_b0ec6f70-9864-11ed-87a9-41a6ee5237c4.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":"248.00","invoiceStatus":"1","scanUserName":"方严明","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"5.64606722","amountWithoutTax":"252.25","itemSpec":"92号","quantity":"44.67711599","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"32.79","amountWithTax":"285.04"}],"invoiceMain":{"scanTime":"1674179398357","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1616251573854281728","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/20/167417937801014163.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8ed8175a25f471e904fca682c4715fd4","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","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":"252.25","scanUserId":"6379067398557777922","createUserCode":"10003921","chargeUpPeriod":"","billCode":"ER202301292025","balanceAmount":"285.04","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1616251658193346560","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":"72077825","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":"20230115","taxAmount":"32.79","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/20/167417937801014163.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230120/09/N45_bcea80f0-9864-11ed-8486-57c3475fdf2b.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":"285.04","invoiceStatus":"1","scanUserName":"方严明","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003921","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301292025","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200353399}
2023-03-07 22:43:34,420 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:43:34,498 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:43:34,859 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:43:34,859 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:43:34,859 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1469.530000","amountWithoutTax":"1469.53","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":"44.09","amountWithTax":"1513.62"},{"unitPrice":"","amountWithoutTax":"-6.87","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.21","amountWithTax":"-7.08"}],"invoiceMain":{"scanTime":"1674958748057","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619520429691514880","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"011002200811","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/29/167495873394590144.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"33488f1429ca4efa173f683d25e48464","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1462.66","scanUserId":"6082067291260682262","createUserCode":"10003077","chargeUpPeriod":"","billCode":"ER202301292023","balanceAmount":"1506.54","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619520487723905024","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区东北旺西路8号院34号楼二层208号400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"95633359","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230127","taxAmount":"43.88","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/29/167495873394590144.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230129/10/N45_4dbba3d0-9f7b-11ed-af3a-19c9871555c7.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":"1506.54","invoiceStatus":"1","scanUserName":"北京耀中国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003077","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301292023","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200355404}
2023-03-07 22:43:35,112 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302102249 -> 修改成功
2023-03-07 22:43:35,422 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:43:35,422 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:43:35,422 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1676891822952","trains":"G2662","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z33D009908","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"徐州东","batchNo":"167689181971490990","settlementNo":"","chargeUpStatus":"0","imageId":"1627628379651969024","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101071988****1724","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"13车13B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167689181974723712.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"丁雅","checkerName":"","taxAmount":"23.20","startDate":"1673366400000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167689181974723712.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"11:45","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003818","scanUserId":"6082067256900943999","chargeUpPeriod":"","billCode":"ER202302202386","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627628391513460736","amountWithTax":"281.00","scanUserName":"丁雅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1676891848648","trains":"G143","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"徐州东","ext6":"","ext5":"","invoiceNo":"Z84J001505","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"无锡东","batchNo":"167689184573643666","settlementNo":"","chargeUpStatus":"0","imageId":"1627628488691290112","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101071988****1724","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"08车03A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167689184576827817.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"丁雅","checkerName":"","taxAmount":"19.57","startDate":"1673452800000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167689184576827817.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"17:03","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003818","scanUserId":"6082067256900943999","chargeUpPeriod":"","billCode":"ER202302202386","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627628499386769408","amountWithTax":"237.00","scanUserName":"丁雅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1676891864257","trains":"G1209","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"无锡东","ext6":"","ext5":"","invoiceNo":"Z33D009909","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"167689186129530332","settlementNo":"","chargeUpStatus":"0","imageId":"1627628553770110976","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101071988****1724","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"03车04A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167689186129666591.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"丁雅","checkerName":"","taxAmount":"4.21","startDate":"1673539200000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167689186129666591.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"17:10","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003818","scanUserId":"6082067256900943999","chargeUpPeriod":"","billCode":"ER202302202386","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627628564801138688","amountWithTax":"51.00","scanUserName":"丁雅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1676891884531","trains":"G7372","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z251Y093976","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"无锡","batchNo":"167689188187898725","settlementNo":"","chargeUpStatus":"0","imageId":"1627628640512507904","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101071988****1724","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"10车03C号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167689188188043621.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"丁雅","checkerName":"","taxAmount":"4.91","startDate":"1675008000000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167689188188043621.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"09:26","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003818","scanUserId":"6082067256900943999","chargeUpPeriod":"","billCode":"ER202302202386","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627628649807093760","amountWithTax":"59.50","scanUserName":"丁雅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1676891896767","trains":"G7281","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"无锡","ext6":"","ext5":"","invoiceNo":"Z251Y093975","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海西","batchNo":"167689189385249160","settlementNo":"","chargeUpStatus":"0","imageId":"1627628690881908736","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101071988****1724","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"06车05D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167689189388555834.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"丁雅","checkerName":"","taxAmount":"4.50","startDate":"1675008000000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座始发改签","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167689189388555834.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"17:12","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003818","scanUserId":"6082067256900943999","chargeUpPeriod":"","billCode":"ER202302202386","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627628701149573120","amountWithTax":"54.50","scanUserName":"丁雅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1676891911787","trains":"G8266","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海西","ext6":"","ext5":"","invoiceNo":"Z251Z031481","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"无锡","batchNo":"167689190884623399","settlementNo":"","chargeUpStatus":"0","imageId":"1627628753477697536","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101071988****1724","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"07车10D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/16768919088783158.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"丁雅","checkerName":"","taxAmount":"4.50","startDate":"1676390400000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/16768919088783158.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"09:25","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003818","scanUserId":"6082067256900943999","chargeUpPeriod":"","billCode":"ER202302202386","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627628764064124928","amountWithTax":"54.50","scanUserName":"丁雅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1676891925281","trains":"G7075","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"无锡","ext6":"","ext5":"","invoiceNo":"Z251Z031479","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海西","batchNo":"167689192213681493","settlementNo":"","chargeUpStatus":"0","imageId":"1627628808993513472","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101071988****1724","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"10车02F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167689192213755274.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"丁雅","checkerName":"","taxAmount":"4.50","startDate":"1676476800000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167689192213755274.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"12:14","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003818","scanUserId":"6082067256900943999","chargeUpPeriod":"","billCode":"ER202302202386","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627628820704002048","amountWithTax":"54.50","scanUserName":"丁雅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"7","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","warningInfo":"","scanUserId":"0","createUserCode":"10003818","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302202386","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200350909}
2023-03-07 22:43:36,580 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301292025 -> 修改成功
2023-03-07 22:43:36,717 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301292023 -> 修改成功
2023-03-07 22:43:36,937 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302132268", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1623949423562989568","InvoiceNo":"35633742","VATAmountB":"0","Invoiceattachment":{"id":"c71ee933-baeb-4f5f-b3b2-7e494f89bc3b","name":"167334424593993961.jpeg","fileSize":164962},"TotalAmountinclVATC":"198","AmountwithoutVATA":198,"userCode":"10001823","userName":"顾金燕","InvoiceId":"1612748798474330112","imageId":"1612748777901268992","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-01-10","TaxRate":"","InvoceType":"电子发票","_id":"93744448-b2aa-4f95-bb75-5ae2fd97697d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月","Attachments":null,"Lineitemtext":"202301顾金燕12月","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1592035560064294912","InvoiceNo":"39094191","VATAmountB":"0","Invoiceattachment":{"id":"e95743ef-78bf-4f88-a2e8-97fd45758763","name":"166808230608145193.jpeg","fileSize":164312},"TotalAmountinclVATC":"99","AmountwithoutVATA":99,"userCode":"10001823","userName":"顾金燕","InvoiceId":"1590678611260608512","imageId":"1590678600510603264","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":99,"Date":"2022-11-10","TaxRate":"","InvoceType":"电子发票","_id":"20b06a29-d136-4845-beca-c550b028e707","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月","Attachments":null,"Lineitemtext":"202211顾金燕10月","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-07 22:43:37,419 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:43:37,419 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:43:37,419 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02467742","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Entertainment_Fee","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167625491705394022","settlementNo":"","chargeUpStatus":"0","imageId":"1624957015627407360","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"112002170106","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167625491708263939.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167625491708263939.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003637","scanUserId":"6082067256900944078","chargeUpPeriod":"","billCode":"ER202302132258","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1624957027522445312","amountWithTax":"100.00","scanUserName":"麦德龙天津","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02467744","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Entertainment_Fee","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167625491705394022","settlementNo":"","chargeUpStatus":"0","imageId":"1624957017619697664","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"112002170106","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167625491761124685.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167625491761124685.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003637","scanUserId":"6082067256900944078","chargeUpPeriod":"","billCode":"ER202302132258","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1624957029732851712","amountWithTax":"100.00","scanUserName":"麦德龙天津","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02467741","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Entertainment_Fee","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167625491705394022","settlementNo":"","chargeUpStatus":"0","imageId":"1624957019830091776","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"112002170106","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167625491809887965.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167625491809887965.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003637","scanUserId":"6082067256900944078","chargeUpPeriod":"","billCode":"ER202302132258","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1624957032127791104","amountWithTax":"100.00","scanUserName":"麦德龙天津","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02467743","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Entertainment_Fee","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167625491705394022","settlementNo":"","chargeUpStatus":"0","imageId":"1624957022422175744","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"112002170106","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/16762549186021951.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/16762549186021951.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003637","scanUserId":"6082067256900944078","chargeUpPeriod":"","billCode":"ER202302132258","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1624957035625848832","amountWithTax":"100.00","scanUserName":"麦德龙天津","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10003637","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302132258","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200354647}
2023-03-07 22:43:37,481 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:43:37,715 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302202386 -> 修改成功
2023-03-07 22:43:37,887 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:43:37,887 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:43:37,887 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1676361950441","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625405931254718464","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320500714023378A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/14/167636194682898570.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司苏州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067188181467218","createUserCode":"10003765","chargeUpPeriod":"","billCode":"ER202302162322","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625405945620205568","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83227074","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王鹏","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230214","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15062591761缴费时间：2023-01-18 10:45:03.0人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/14/167636194682898570.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":"200.00","invoiceStatus":"1","scanUserName":"太仓慕贝尔","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.71686889","amountWithoutTax":"238.94","itemSpec":"92号","quantity":"35.57312253","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"31.06","amountWithTax":"270.00"}],"invoiceMain":{"scanTime":"1676361979596","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625405996891377664","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200311","xmlUrl":"","sellerTaxNo":"9132058576826031XT","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/14/167636196251297448.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e972bf7afb4a1b040179986ed3c54454","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司太仓经营部","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"238.94","scanUserId":"6082067188181467218","createUserCode":"10003765","chargeUpPeriod":"","billCode":"ER202302162322","balanceAmount":"270.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625406067439579136","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行太仓支行营业部 534601040020604","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市上海西路59号53280932","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75023648","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":"20230121","taxAmount":"31.06","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/14/167636196251297448.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/20230214/16/N45_745cebf0-ac3e-11ed-ab5c-dd030ec16f3b.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":"270.00","invoiceStatus":"1","scanUserName":"太仓慕贝尔","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85850000","amountWithoutTax":"274.34","itemSpec":"92号","quantity":"40.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"35.66","amountWithTax":"310.00"}],"invoiceMain":{"scanTime":"1676362007979","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625406083239522304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"9132058576826031XT","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/14/167636198289939828.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7fa33493ad9f0d2d3b1612525b80fb2f","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司太仓经营部","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"274.34","scanUserId":"6082067188181467218","createUserCode":"10003765","chargeUpPeriod":"","billCode":"ER202302162322","balanceAmount":"310.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625406186507468800","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行太仓支行营业部 534601040020604","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市上海西路59号53280932","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"34728522","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":"20230108","taxAmount":"35.66","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/14/167636198289939828.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/20230214/16/N45_85dac410-ac3e-11ed-b0f1-3be9dff16084.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":"310.00","invoiceStatus":"1","scanUserName":"太仓慕贝尔","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003765","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302162322","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200355499}
2023-03-07 22:43:39,190 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302132258 -> 修改成功
2023-03-07 22:43:39,425 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303022582", "Result": "Approve","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"}]}
2023-03-07 22:43:39,597 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302162322 -> 修改成功
2023-03-07 22:43:39,755 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:43:39,755 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:43:39,755 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"99.00","amountWithoutTax":"99.00","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":"99.00"}],"invoiceMain":{"scanTime":"1668082308838","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590678600510603264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/10/166808230608145193.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":"99.00","scanUserId":"6122626445005144203","createUserCode":"10001823","chargeUpPeriod":"","billCode":"ER202302132268","balanceAmount":"99.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590678611260608512","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":"39094191","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾金燕","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221110","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18502185161;账期:202210","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/10/166808230608145193.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":"99.00","invoiceStatus":"1","scanUserName":"顾金燕","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"198.00","amountWithoutTax":"198.00","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":"198.00"}],"invoiceMain":{"scanTime":"1673344251445","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612748777901268992","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167334424593993961.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":"198.00","scanUserId":"6122626445005144203","createUserCode":"10001823","chargeUpPeriod":"","billCode":"ER202302132268","balanceAmount":"198.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612748798474330112","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":"35633742","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾金燕","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230110","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18502185161;账期:202211-202212","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167334424593993961.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":"198.00","invoiceStatus":"1","scanUserName":"顾金燕","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10001823","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302132268","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200358706}
2023-03-07 22:43:39,954 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:43:40,732 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302272499", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"486.6","InvoiceType":"电子发票","InvoiceNo":"19955774","Invoicedate":"2023-01-29","InvoiceAttachment":{"id":"7f346b72-7034-4518-8421-2e6c9835b39c","name":"167747219700569950.jpeg","fileSize":338877},"InvoiceId":"1630062671405522944","imageId":"1630062658407378944","userName":"郑素华","userCode":"134398","InvoiceVATAmount":"0","_id":"1630062750160654336","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"c38c8217-4751-4a86-a426-a9429eb8b659","name":"微信图片_20230227122447.jpg","fileSize":100367},{"id":"ffb95a46-4cb1-4b5c-b3d2-6d46ef06fd37","name":"微信图片_20230227140642.jpg","fileSize":128058}],"field_21":"202301Tina Zheng 郑素华珠海兴业银行员工2022年夜饭报销申请"}]}
2023-03-07 22:43:40,795 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:43:40,795 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:43:40,795 [29] 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":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001891","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303022582","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200361307}
2023-03-07 22:43:41,092 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302132268 -> 修改成功
2023-03-07 22:43:41,260 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:43:41,647 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:43:41,647 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:43:41,647 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"459.056604","amountWithoutTax":"459.06","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","taxAmount":"27.54","amountWithTax":"486.60"}],"invoiceMain":{"scanTime":"1677472197518","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630062658407378944","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"92440400MA4UNL7D5H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747219700569950.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"珠海市吉莲利苑海鲜酒家","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"459.06","scanUserId":"6082067188181467224","createUserCode":"134398","chargeUpPeriod":"","billCode":"ER202302272499","balanceAmount":"486.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630062671405522944","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"40404500772127928","sellerBankInfo":"中国银行珠海拱北支行676967275275","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"珠海市拱北桂花北路42号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19955774","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230129","taxAmount":"27.54","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747219700569950.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"02164263355","chargeUpAmount":"","amountWithTax":"486.60","invoiceStatus":"1","scanUserName":"郑素华","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"134398","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272499","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200362241}
2023-03-07 22:43:41,929 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302082190", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1173","InvoiceType":"普票","InvoiceNo":"13402429","Invoicedate":"2023-02-04","InvoiceAttachment":{"id":"d91f5c45-a477-419a-bc56-a048fd22e537","name":"167583386502264598.jpeg","fileSize":211384},"InvoiceId":"1623191008298672128","imageId":"1623190995795447808","userName":"麦德龙张家港","userCode":"10002240","InvoiceVATAmount":"0","_id":"b04f1e4e-99a4-43d1-b75d-2eeb63656d3e","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"04fbc981-041a-4a38-9653-abf34c5c7652","name":"B264A0F7-A883-4121-BAA8-E53912E8A0CD.jpeg","fileSize":2121643},"field_21":"202302陈娟员工活动-团建（年夜饭餐费）"}]}
2023-03-07 22:43:42,691 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303022575", "Result": "Approve","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"}]}
2023-03-07 22:43:42,938 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303022582 -> 修改成功
2023-03-07 22:43:43,111 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:43:43,373 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:43:43,592 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302162310", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"500","InvoiceType":"卷票","InvoiceNo":"01313747","Invoicedate":"2023-02-15","InvoiceAttachment":{"id":"bb511a99-0d12-4bd0-8456-633b33330d98","name":"167652245516032199.jpeg","fileSize":176976},"InvoiceId":"1626079165704835072","imageId":"1626079152538914816","userName":"杨萍","userCode":"10003800","InvoiceVATAmount":"0","_id":"1626083828112822272","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"2cd94112-6180-40de-97b1-8bfd50105961","name":"252650F0-561A-4A47-AD1A-BADB8DC73E7F.jpeg","fileSize":1983070}],"field_21":"202302杨萍年夜饭报销"}]}
2023-03-07 22:43:43,639 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:43:43,639 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:43:43,639 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1161.39","amountWithoutTax":"1161.39","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","taxAmount":"11.61","amountWithTax":"1173.00"}],"invoiceMain":{"scanTime":"1675833868333","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623190995795447808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200304","xmlUrl":"","sellerTaxNo":"92320582MA21MB263E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583386502264598.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913205823020893970","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"张家港市杨舍镇宋家大院餐饮店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1161.39","scanUserId":"6082067188181467200","createUserCode":"10002240","chargeUpPeriod":"","billCode":"ER202302082190","balanceAmount":"1173.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623191008298672128","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"江苏银行张家港支行 30300188000264367","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"张家港市杨舍镇人民中路36号福港大厦0512-58286588","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"13402429","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司张家港分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司张家港分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230204","taxAmount":"11.61","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913205823020893970","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583386502264598.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":"1173.00","invoiceStatus":"1","scanUserName":"麦德龙张家港","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1675833862525","signForStatus":"0","scanTime":"1675833868471","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"16758338649905325","chargeUpStatus":"0","imageId":"1623190998630797312","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583386570015246.jpeg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583386570015246.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1623190995795447808,"systemOrig":"5","scanUserId":"6082067188181467200","createUserCode":"10002240","chargeUpPeriod":"","billCode":"ER202302082190","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1623191008902651904","scanUserName":"麦德龙张家港","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10002240","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302082190","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200364011}
2023-03-07 22:43:44,014 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:43:44,297 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302272499 -> 修改成功
2023-03-07 22:43:44,297 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:43:44,297 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:43:44,297 [10] 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":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003601","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303022575","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200364271}
2023-03-07 22:43:44,669 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:43:44,669 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:43:44,669 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"0.0","amountWithoutTax":"","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"500.00"}],"invoiceMain":{"scanTime":"1676522458714","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626079152538914816","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200307","xmlUrl":"","sellerTaxNo":"92320581MA1PKEUQ26","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167652245516032199.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320581550238697E","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"常熟市虞山镇香樟园酒家","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"500.0","scanUserId":"6122626479364882588","createUserCode":"10003800","chargeUpPeriod":"","billCode":"ER202302162310","balanceAmount":"500.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626079165704835072","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"01313747","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司常熟分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司常熟分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230215","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320581550238697E","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167652245516032199.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":"500.00","invoiceStatus":"1","scanUserName":"杨萍","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003800","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302162310","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200365065}
2023-03-07 22:43:45,873 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303022575 -> 修改成功
2023-03-07 22:43:46,217 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302082190 -> 修改成功
2023-03-07 22:43:46,355 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302162310 -> 修改成功
2023-03-07 22:43:47,495 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303032598", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1631529614510395392","InvoiceNo":"72157495","VATAmountB":"0","Invoiceattachment":{"id":"68eff6f4-009f-40bf-9862-84076aaa80da","name":"167781590137629419.jpeg","fileSize":118097},"TotalAmountinclVATC":"300","AmountwithoutVATA":300,"userCode":"10003381","userName":"北京谷歌","InvoiceId":"1631504269985198080","imageId":"1631504259067416576","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-03-03","TaxRate":"","InvoceType":"电子发票","_id":"5f9d0600-3fbb-4ccd-9765-133b231e807e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"POLIC DUSAN 2023年2月手机费","Attachments":null,"Lineitemtext":"202303POLIC DUSANPOLIC DUSAN 2023年2月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-07 22:43:47,887 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:43:48,324 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:43:48,324 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:43:48,324 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"300.00","amountWithoutTax":"300.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1677815901899","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631504259067416576","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"91440300892254961D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167781590137629419.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司深圳市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.00","scanUserId":"6082067188181467231","createUserCode":"10003381","chargeUpPeriod":"","billCode":"ER202303032598","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631504269985198080","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行深圳福田支行 813581938310002","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区深南大道4005号联通大厦,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72157495","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"DUSANPOLIC","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230303","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18566774590","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167781590137629419.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"北京谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003381","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303032598","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200368833}
2023-03-07 22:43:49,762 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303032598 -> 修改成功
2023-03-07 22:44:59,095 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212161643", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"33352301","invoicetype":"电子发票","Amount":"496","Invoiceattachment":{"id":"ef5c1a92-757c-4053-8ccd-b3f436518f66","name":"166979339565524622.jpg","fileSize":363633},"AmountexclVAT":"438.94","invoiceVATamount":"0","InvoiceId":"1597855443651133440","imageId":"1597855431114366976","userName":"北京青苗学校万达园校区","userCode":"10003074","dateofdeparture":"","OriInvoiceAmount":"496.00","invoicedata":"2022-11-16","_id":"baa3e789-d547-44c8-b264-ff77aec8e761","__ctxidx":3,"Data":"2022-11-16","field_13":"202211马超青苗万达马超2022.11月报销 1500元"},{"InvoiceNo":"55822125","invoicetype":"电子发票","Amount":"448","Invoiceattachment":{"id":"527a824f-efdb-4a8e-afa6-83a812b002cf","name":"166979339640141901.jpg","fileSize":428391},"AmountexclVAT":"396.46","invoiceVATamount":"0","InvoiceId":"1597855447304380416","imageId":"1597855433899388928","userName":"北京青苗学校万达园校区","userCode":"10003074","dateofdeparture":"","OriInvoiceAmount":"448.00","invoicedata":"2022-10-25","_id":"a1546244-784d-4aea-be56-7eb629a0aa04","__ctxidx":4,"Data":"2022-10-25","field_13":"202210马超青苗万达马超2022.11月报销 1500元"},{"InvoiceNo":"69068815","invoicetype":"电子发票","Amount":"455.63","Invoiceattachment":{"id":"864f57bb-9f74-45e3-845b-0e5444813c2b","name":"167115154726467320.jpg","fileSize":237357},"AmountexclVAT":"403.21","invoiceVATamount":"0","InvoiceId":"1603551944125714432","imageId":"1603551930922049536","userName":"北京青苗学校万达园校区","userCode":"10003074","dateofdeparture":"","OriInvoiceAmount":"455.63","invoicedata":"2022-12-15","_id":"4e489115-e641-4d8b-9227-6dca66c681fd","__ctxidx":5,"Data":"2022-12-15","field_13":"202212马超青苗万达马超2022.11月报销 1500元"},{"InvoiceNo":"72793247","invoicetype":"电子发票","Amount":"185.58","Invoiceattachment":{"id":"d5ed939e-1283-4b17-9222-0b3e2fd5421a","name":"167030039879655100.jpg","fileSize":242994},"AmountexclVAT":"164.23","invoiceVATamount":"0","InvoiceId":"1599981967296700416","imageId":"1599981955443597312","userName":"北京青苗学校万达园校区","userCode":"10003074","dateofdeparture":"","OriInvoiceAmount":"185.58","invoicedata":"2022-11-30","_id":"398987da-8679-41cf-bb88-9a7dd3330508","__ctxidx":6,"Data":"2022-11-30","field_13":"202211马超青苗万达马超2022.11月报销 1500元"}]}
2023-03-07 22:44:59,515 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:44:59,755 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302162312", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1621382467878129664","InvoiceNo":"73806670","VATAmountB":"0","Invoiceattachment":{"id":"7f66446d-e8ca-499c-9cc4-17c09d66a4fc","name":"167540248688270420.jpeg","fileSize":155610},"TotalAmountinclVATC":"111","AmountwithoutVATA":111,"userCode":"10003612","userName":"韩静","InvoiceId":"1621381676431048704","imageId":"1621381664288546816","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-02-03","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"9b51497d-37bb-4789-bd30-35bf4a36aa27","__ctxidx":0,"Description":"1月电话费","Attachments":null,"Lineitemtext":"202302Wendy Han 韩静1月电话费","field_32":"No"},{"InvoiceNo":"92146999","Invoicetype":"","Amount":"8","Invoiceattachment":{"id":"6fa4715c-92a8-4afe-86b6-a55e7aee71ee","name":"167514549849745806.jpeg","fileSize":71909},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1620303789183467520","imageId":"1620303788701122560","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-01-31","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"1621382452384374784","__ctxidx":0,"Data":"2023-01-31","field_11":"202301Wendy Han 韩静2023年2月日常报销+差旅费报销+1月电话费报销"},{"InvoiceNo":"81726035","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"0849ee61-7b8f-40f2-a570-0716391cfb52","name":"167514559934392608.jpeg","fileSize":162777},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1620304210098663424","imageId":"1620304200414003200","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-01-31","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"1621382453034487808","__ctxidx":1,"Data":"2023-01-31","field_11":"202301Wendy Han 韩静2023年2月日常报销+差旅费报销+1月电话费报销"},{"InvoiceNo":"81741860","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"0d4f2a2a-2cbe-450a-ad5c-0827dd106cd4","name":"167538176747514748.jpeg","fileSize":181948},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1621294773685981184","imageId":"1621294762025816064","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-02-02","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"1621382458709385216","__ctxidx":2,"Data":"2023-02-02","field_11":"202302Wendy Han 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韩静2023年2月日常报销+差旅费报销+1月电话费报销"},{"InvoiceNo":"72991654","Invoicetype":"","Amount":"3","Invoiceattachment":{"id":"0be3fa59-e0cb-4adc-838f-428215415475","name":"167592166426751810.jpeg","fileSize":96273},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1623559264897335296","imageId":"1623559264414990336","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-02-09","OriInvoiceAmount":"3.00","Invoicedata":"","_id":"1623576442034720768","__ctxidx":5,"Data":"2023-02-09","field_11":"202302Wendy Han 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韩静2023年2月日常报销+差旅费报销+1月电话费报销"},{"InvoiceNo":"W095533","invoicetype":"火车票","Amount":"54.5","Invoiceattachment":{"id":"18e11d8e-290e-489c-8f45-e03b89378544","name":"167644851786996845.jpeg","fileSize":48818},"AmountexclVAT":"","invoiceVATamount":"4.5","InvoiceId":"1625769051449987072","imageId":"1625769049432535040","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-02-14","OriInvoiceAmount":"54.50","invoicedate":"","_id":"1625772672642981888","__ctxidx":1,"Data":"2023-02-14","field_11":"202302Wendy Han 韩静2023年2月日常报销+差旅费报销+1月电话费报销"},{"InvoiceNo":"W095532","invoicetype":"火车票","Amount":"54.5","Invoiceattachment":{"id":"56857b68-21fe-423f-9ddf-d34748907869","name":"167644851786996845.jpeg","fileSize":53767},"AmountexclVAT":"","invoiceVATamount":"4.5","InvoiceId":"1625769050216869888","imageId":"1625769049306705920","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-02-14","OriInvoiceAmount":"54.50","invoicedate":"","_id":"1625772672252911616","__ctxidx":2,"Data":"2023-02-14","field_11":"202302Wendy Han 韩静2023年2月日常报销+差旅费报销+1月电话费报销"},{"InvoiceNo":"W095131","invoicetype":"火车票","Amount":"54.5","Invoiceattachment":{"id":"e509f7d3-4439-4e3f-87ee-9b149fcb7689","name":"167644851786996845.jpeg","fileSize":54699},"AmountexclVAT":"","invoiceVATamount":"4.5","InvoiceId":"1625769052263682048","imageId":"1625769049549975552","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-02-08","OriInvoiceAmount":"54.50","invoicedate":"","_id":"1625772696621813760","__ctxidx":3,"Data":"2023-02-08","field_11":"202302Wendy Han 韩静2023年2月日常报销+差旅费报销+1月电话费报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"93","InvoiceNo":"69765131","Date":"2023-02-14","AmountexclVAT":"87.74","InvoiceAttachment":{"id":"792bd560-e729-405a-9249-2e2297bacd7e","name":"16764493425626858.jpeg","fileSize":158167},"InvoiceVATAmount":"0","InvoiceId":"1625772512350580738","imageId":"1625772494990348288","userName":"韩静","userCode":"10003612","OriInvoiceAmount":"93.00","_id":"1625782195206230016","__ctxidx":0,"Remark":"早餐20，午餐30，晚餐30合并","field_10":"202302Wendy Han 韩静2023年2月日常报销+差旅费报销+1月电话费报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"88","InvoiceNo":"69765132","Date":"2023-02-14","AmountexclVAT":"83.02","InvoiceAttachment":{"id":"671eee2f-b5e4-4814-a308-028d3dbb820a","name":"16764493420205787.jpeg","fileSize":157948},"InvoiceVATAmount":"0","InvoiceId":"1625772508185632768","imageId":"1625772492805120000","userName":"韩静","userCode":"10003612","OriInvoiceAmount":"88.00","_id":"1625782195155902464","__ctxidx":1,"Remark":"早餐20，午餐30，晚餐30合并","field_10":"202302Wendy Han 韩静2023年2月日常报销+差旅费报销+1月电话费报销"}]}
2023-03-07 22:44:59,943 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:44:59,943 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:44:59,943 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.97348669","amountWithoutTax":"438.94","itemSpec":"95号","quantity":"55.04994451","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"57.06","amountWithTax":"496.00"}],"invoiceMain":{"scanTime":"1669793399020","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597855431114366976","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100311","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/30/166979339565524622.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"438.94","scanUserId":"6082067188181467258","createUserCode":"10003074","chargeUpPeriod":"","billCode":"ER202212161643","balanceAmount":"496.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597855443651133440","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":"33352301","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":"57.06","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/30/166979339565524622.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":"496.00","invoiceStatus":"1","scanUserName":"北京青苗学校万达园校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.85840357","amountWithoutTax":"396.46","itemSpec":"95号","quantity":"50.45045045","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"51.54","amountWithTax":"448.00"}],"invoiceMain":{"scanTime":"1669793399890","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597855433899388928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/30/166979339640141901.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"396.46","scanUserId":"6082067188181467258","createUserCode":"10003074","chargeUpPeriod":"","billCode":"ER202212161643","balanceAmount":"448.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597855447304380416","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":"55822125","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":"20221025","taxAmount":"51.54","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200611_55822125_20221025_BFEB2017&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/30/166979339640141901.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200611_55822125_20221025_BFEB2017&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"448.00","invoiceStatus":"1","scanUserName":"北京青苗学校万达园校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.36231281","amountWithoutTax":"176.99","itemSpec":"","quantity":"24.04000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"},{"unitPrice":"","amountWithoutTax":"-12.76","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.66","amountWithTax":"-14.42"}],"invoiceMain":{"scanTime":"1670300401786","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599981955443597312","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000911","xmlUrl":"","sellerTaxNo":"9111010510113223XX","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/06/167030039879655100.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司北京安岛加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"164.23","scanUserId":"6082067188181467258","createUserCode":"10003074","chargeUpPeriod":"","billCode":"ER202212161643","balanceAmount":"185.58","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599981967296700416","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司北京望京支行0200003509000039393","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区孙河乡孙河村010-64365060","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72793247","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":"20221130","taxAmount":"21.35","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"北京销售安岛加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/06/167030039879655100.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":"185.58","invoiceStatus":"1","scanUserName":"北京青苗学校万达园校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.50438031","amountWithoutTax":"403.21","itemSpec":"95号","quantity":"53.72995283","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"52.42","amountWithTax":"455.63"}],"invoiceMain":{"scanTime":"1671151550560","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603551930922049536","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167115154726467320.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"403.21","scanUserId":"6082067188181467258","createUserCode":"10003074","chargeUpPeriod":"","billCode":"ER202212161643","balanceAmount":"455.63","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603551944125714432","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":"69068815","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":"20221215","taxAmount":"52.42","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167115154726467320.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":"455.63","invoiceStatus":"1","scanUserName":"北京青苗学校万达园校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10003074","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212161643","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200440361}
2023-03-07 22:45:00,468 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:45:00,656 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302232444", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1628629728089612288","InvoiceNo":"54410893","VATAmountB":"0","Invoiceattachment":{"id":"0fc2a9a6-3b9c-44e7-9280-4702486c32c5","name":"167713048489774075.jpeg","fileSize":448555},"TotalAmountinclVATC":"94","AmountwithoutVATA":94,"userCode":"10001623","userName":"无锡卡特彼勒研发中心","InvoiceId":"1628629427183157248","imageId":"1628629413270659072","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":94,"Date":"2023-02-13","TaxRate":"","InvoceType":"电子发票","_id":"a3180a5c-46c5-48c7-9242-bf09cb2afeda","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月手机费","Attachments":null,"Lineitemtext":"202302钱杰1月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"83691677","invoicetype":"电子发票","Amount":"302.71","Invoiceattachment":{"id":"14bfecbc-1953-4e78-8952-1240270498ba","name":"167713053776238657.jpeg","fileSize":443980},"AmountexclVAT":"267.88","invoiceVATamount":"0","InvoiceId":"1628629652673134592","imageId":"1628629634981560320","userName":"无锡卡特彼勒研发中心","userCode":"10001623","dateofdeparture":"","OriInvoiceAmount":"302.71","invoicedata":"2023-02-23","_id":"1628629727431102464","__ctxidx":0,"Data":"2023-02-23","field_13":"202302钱杰1月手机费及2月报销"},{"InvoiceNo":"47833119","invoicetype":"卷票","Amount":"220","Invoiceattachment":{"id":"e84289fe-53fb-4583-ae12-454bbe6e4d49","name":"167713053723131598.jpeg","fileSize":107822},"AmountexclVAT":"220","invoiceVATamount":"0","InvoiceId":"1628629651712638976","imageId":"1628629647950360576","userName":"无锡卡特彼勒研发中心","userCode":"10001623","dateofdeparture":"","OriInvoiceAmount":"220.00","invoicedata":"2023-02-10","_id":"1628629723941445632","__ctxidx":1,"Data":"2023-02-10","field_13":"202302钱杰1月手机费及2月报销"},{"InvoiceNo":"47832897","invoicetype":"卷票","Amount":"250","Invoiceattachment":{"id":"d60af359-8f0a-419c-a817-0cef8e85783d","name":"167713053723131598.jpeg","fileSize":120625},"AmountexclVAT":"250","invoiceVATamount":"0","InvoiceId":"1628629648403341312","imageId":"1628629647707078656","userName":"无锡卡特彼勒研发中心","userCode":"10001623","dateofdeparture":"","OriInvoiceAmount":"250.00","invoicedata":"2023-01-31","_id":"1628629724037910528","__ctxidx":2,"Data":"2023-01-31","field_13":"202301钱杰1月手机费及2月报销"},{"InvoiceNo":"47832797","invoicetype":"卷票","Amount":"300","Invoiceattachment":{"id":"98f615ce-9094-4d3d-aa23-c97f7cd3ada3","name":"167713053723131598.jpeg","fileSize":128112},"AmountexclVAT":"300","invoiceVATamount":"0","InvoiceId":"1628629650177523712","imageId":"1628629647828713472","userName":"无锡卡特彼勒研发中心","userCode":"10001623","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-01-27","_id":"1628629724486701056","__ctxidx":3,"Data":"2023-01-27","field_13":"202301钱杰1月手机费及2月报销"}]}
2023-03-07 22:45:01,110 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:45:01,948 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212161643 -> 修改成功
2023-03-07 22:45:03,444 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302222413", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1627949229578915840","InvoiceNo":"31945413","VATAmountB":"0","Invoiceattachment":{"id":"f1476bbc-4e93-4a0e-927a-36ec18782f33","name":"167696204429542640.jpeg","fileSize":163648},"TotalAmountinclVATC":"150","AmountwithoutVATA":150,"userCode":"10003364","userName":"陈家俊","InvoiceId":"1627922933743624192","imageId":"1627922922108620800","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":110,"Date":"2023-01-31","TaxRate":"","InvoceType":"电子发票","_id":"de6f5fd7-7b39-412b-a4b9-fbfe1c3ce938","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202301陈家俊通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"00255395","invoicetype":"电子发票","Amount":"249.73","Invoiceattachment":{"id":"edf5dc09-fb63-48d1-972d-75399857515c","name":"167696013409428567.jpeg","fileSize":246109},"AmountexclVAT":"221","invoiceVATamount":"0","InvoiceId":"1627914923067576320","imageId":"1627914909805195264","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"249.73","invoicedata":"2023-02-21","_id":"1627949229058826240","__ctxidx":0,"Data":"2023-02-21","field_13":"202302陈家俊通讯费和燃油费"},{"InvoiceNo":"00314973","invoicetype":"电子发票","Amount":"216","Invoiceattachment":{"id":"38c00c2b-9812-4c8a-bfca-4c81be6d032f","name":"16769621580517239.png","fileSize":371110},"AmountexclVAT":"191.15","invoiceVATamount":"0","InvoiceId":"1627923414373109760","imageId":"1627923399139397632","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"216.00","invoicedata":"2023-02-21","_id":"1627949236113645568","__ctxidx":1,"Data":"2023-02-21","field_13":"202302陈家俊通讯费和燃油费"},{"InvoiceNo":"00078911","invoicetype":"电子发票","Amount":"199.62","Invoiceattachment":{"id":"e25d4010-4a64-4064-a9f4-687a53b88e52","name":"16769601314569548.jpeg","fileSize":246526},"AmountexclVAT":"176.65","invoiceVATamount":"0","InvoiceId":"1627914911285784576","imageId":"1627914899009048576","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"199.62","invoicedata":"2023-02-21","_id":"1627949239880130560","__ctxidx":2,"Data":"2023-02-21","field_13":"202302陈家俊通讯费和燃油费"},{"InvoiceNo":"00547805","invoicetype":"电子发票","Amount":"272.49","Invoiceattachment":{"id":"95ad4e31-7b17-4a32-b5d8-e46b2ed9abcc","name":"167696013199043039.jpeg","fileSize":243867},"AmountexclVAT":"241.14","invoiceVATamount":"0","InvoiceId":"1627914913454231552","imageId":"1627914901219450880","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"272.49","invoicedata":"2023-02-21","_id":"1627949267499622400","__ctxidx":3,"Data":"2023-02-21","field_13":"202302陈家俊通讯费和燃油费"},{"InvoiceNo":"00138821","invoicetype":"电子发票","Amount":"284.86","Invoiceattachment":{"id":"a2c2d3fb-b7df-481d-acc1-6aefc7b760c3","name":"167696215921920227.png","fileSize":357470},"AmountexclVAT":"252.09","invoiceVATamount":"0","InvoiceId":"1627923415472021504","imageId":"1627923404000600064","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"284.86","invoicedata":"2023-02-21","_id":"1627949267696754688","__ctxidx":4,"Data":"2023-02-21","field_13":"202302陈家俊通讯费和燃油费"},{"InvoiceNo":"00079075","invoicetype":"电子发票","Amount":"272.87","Invoiceattachment":{"id":"45642f4e-2e34-4093-b594-232064c52365","name":"167696215862342280.png","fileSize":358159},"AmountexclVAT":"241.48","invoiceVATamount":"0","InvoiceId":"1627923414826090496","imageId":"1627923401769234432","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"272.87","invoicedata":"2023-02-21","_id":"1627949268212649984","__ctxidx":5,"Data":"2023-02-21","field_13":"202302陈家俊通讯费和燃油费"}]}
2023-03-07 22:45:03,675 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302202370", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1920","InvoiceType":"普票","InvoiceNo":"07874596","Invoicedate":"2023-02-03","InvoiceAttachment":{"id":"cdb2fd95-0f47-4c93-b0dd-9da06c8546e9","name":"167655046097328399.jpeg","fileSize":213308},"InvoiceId":"1626196632007614464","imageId":"1626196620859158528","userName":"孙红","userCode":"137129","InvoiceVATAmount":"0","_id":"1627515169249435648","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"af64b565-598b-43a6-bc9b-ab66f384b0aa","name":"thumbnail_Image.jpg","fileSize":54879},{"id":"b01cca71-41d6-4a0d-b98c-99eefe53845b","name":"年夜饭签到表.jpg","fileSize":223816}],"field_21":"202302孙红年夜饭员工团建报销"}]}
2023-03-07 22:45:04,082 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:45:04,459 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:45:05,261 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:45:05,261 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:45:05,261 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675145480251","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675402674086","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1620303698976575488","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1457","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620303698397769728","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"111001981005","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/167514547671650633.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675094400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202302162312","updateTime":"1678200441028","extFields":"","rootRegion":"","createTime":"1675145480274","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"703","chargeTaxAuthorityCode":"","invoiceId":"1620303698976575488","isChange":"0","isSalesList":"0","yPoint":"69","createUserId":"6082067256900943955","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"440","reserved3":"","reserved2":"N45_12ca2a80-a12e-11ed-bd27-c1ad0523576f","invoiceType":"taxi","reserved1":"","invoiceNo":"40098199","ticketCode":"ticketTaxi","mileage":"25","billEntityCode":"expensesBill","batchNo":"167514547668127594","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"13:05","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/167514547671650633.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_440,y_69,w_703,h_1457/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"12:18","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"85.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675145480564","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675402674144","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1620303700281008128","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1449","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620303698523598848","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"111001981004","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/167514547671650633.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675094400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202302162312","updateTime":"1678200441029","extFields":"","rootRegion":"","createTime":"1675145480586","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"630","chargeTaxAuthorityCode":"","invoiceId":"1620303700281008128","isChange":"0","isSalesList":"0","yPoint":"55","createUserId":"6082067256900943955","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"N45_12ca2a80-a12e-11ed-bd27-c1ad0523576f","invoiceType":"taxi","reserved1":"","invoiceNo":"85175398","ticketCode":"ticketTaxi","mileage":"25.1","billEntityCode":"expensesBill","batchNo":"167514547668127594","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:10","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/167514547671650633.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_55,w_630,h_1449/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:32","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"84.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675145501759","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675402674190","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1620303789183467520","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"832","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620303788701122560","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"1471692563017633793","commitStatus":"1","invoiceCode":"111002271071","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/167514549849745806.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675094400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Tolls 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","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"2.60","amountWithTax":"89.34"}],"invoiceMain":{"scanTime":"1676526347611","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626095466099781632","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110112562148891N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/16765263447957238.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","usedAmount":"0.0","sellerName":"北京飞嘀智慧交通科技股份有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"86.74","scanUserId":"6082067256900943955","createUserCode":"10003612","chargeUpPeriod":"","billCode":"ER202302162312","balanceAmount":"89.34","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626095476807835648","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司北京市分行332456006351","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市通州区中关村科技园区通州园金桥科技产业基地景盛南四街15号16D302室60592299","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"82338948","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":"20230216","taxAmount":"2.60","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/16765263447957238.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":"89.34","invoiceStatus":"1","scanUserName":"韩静","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1676526456705","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","exitPlace":"清站","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1676526473432","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1626095934356070400","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"725","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626095923236966400","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"1471692563017633793","commitStatus":"1","invoiceCode":"111002271072","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167652645371429029.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1676476800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Tolls 过路费","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202302162312","updateTime":"1678200441136","extFields":"","rootRegion":"","createTime":"1676526456803","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1044","chargeTaxAuthorityCode":"","invoiceId":"1626095934356070400","isChange":"0","isSalesList":"0","yPoint":"416","createUserId":"6082067256900943955","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"19352133","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"16765264537137952","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167652645371429029.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"北京小汤山站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"09:51:48","amountWithTax":"9.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"36","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"36","warningInfo":"","scanUserId":"0","createUserCode":"10003612","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302162312","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200441393}
2023-03-07 22:45:07,178 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:45:07,178 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:45:07,178 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1900.9900990099","amountWithoutTax":"1900.99","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"19.01","amountWithTax":"1920.00"}],"invoiceMain":{"scanTime":"1676550464903","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626196620859158528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200104","xmlUrl":"","sellerTaxNo":"91310120MA1HLQP25H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167655046097328399.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海徽融餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1900.99","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202302202370","balanceAmount":"1920.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626196632007614464","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农业银行上海娄塘支行03837200040020456","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区娄塘镇中大街107号（我家饭堂）02139523777","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"07874596","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"19.01","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/2023/02/16/167655046097328399.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1920.00","invoiceStatus":"1","scanUserName":"孙红","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"137129","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302202370","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200445355}
2023-03-07 22:45:07,774 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302162312 -> 修改成功
2023-03-07 22:45:08,037 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302202377", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1625693679168262144","InvoiceNo":"27245240","VATAmountB":"0","Invoiceattachment":{"id":"91a83e3b-1803-42be-beda-2d18507895e3","name":"167541508632317906.jpeg","fileSize":264692},"TotalAmountinclVATC":"155.2","AmountwithoutVATA":155.2,"userCode":"971749","userName":"上海嘉定大陆汽车","InvoiceId":"1621434521880629248","imageId":"1621434509809426432","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":155.2,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"ac04d0f0-27f1-435d-8104-63d57ad4210d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月手机通讯费","Attachments":null,"Lineitemtext":"202302江海英1月手机通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"06072665","invoicetype":"出租车票","Amount":"155","Invoiceattachment":{"id":"1904970f-d295-4ef4-8083-5b9a16cdbf62","name":"167643046896888805.jpeg","fileSize":179676},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1625693348402569216","imageId":"1625693336314585088","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2023-01-02","OriInvoiceAmount":"155.00","invoicedata":"","_id":"1625693699972009984","_del":null,"__ctxidx":0,"Data":"2023-01-02","field_12":"202301江海英日常报销"},{"InvoiceNo":"09814351","invoicetype":"出租车票","Amount":"146","Invoiceattachment":{"id":"35fe015f-505b-49de-b079-beab440bc60e","name":"167643046773191699.jpeg","fileSize":117280},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1625693342366961664","imageId":"1625693331059126274","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2023-01-17","OriInvoiceAmount":"146.00","invoicedata":"","_id":"1625693698772439040","__ctxidx":1,"Data":"2023-01-17","field_12":"202301江海英日常报销"},{"InvoiceNo":"09814352","invoicetype":"出租车票","Amount":"125","Invoiceattachment":{"id":"bf299ef4-8fae-47e2-b50e-2ede662dd57e","name":"167643051631834997.jpeg","fileSize":123352},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1625693550916141056","imageId":"1625693534747107328","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2023-01-27","OriInvoiceAmount":"125.00","invoicedata":"","_id":"1625693695127592960","__ctxidx":2,"Data":"2023-01-27","field_12":"202301江海英日常报销"},{"InvoiceNo":"00950793","invoicetype":"出租车票","Amount":"155","Invoiceattachment":{"id":"9e0600ae-2f12-4b20-9a25-deaa2831efe3","name":"167643039174037423.jpeg","fileSize":132381},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1625693023172034560","imageId":"1625693012182966272","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2023-01-11","OriInvoiceAmount":"155.00","invoicedata":"","_id":"1625693694599110656","__ctxidx":3,"Data":"2023-01-11","field_12":"202301江海英日常报销"},{"InvoiceNo":"00950754","invoicetype":"出租车票","Amount":"166","Invoiceattachment":{"id":"c0bb04ef-92f5-4f28-820a-d54b9ce7b1e3","name":"167643051751117052.jpeg","fileSize":123334},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1625693551704674304","imageId":"1625693539822219264","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2023-01-29","OriInvoiceAmount":"166.00","invoicedata":"","_id":"1625693688441868288","__ctxidx":4,"Data":"2023-01-29","field_12":"202301江海英日常报销"},{"InvoiceNo":"06072663","invoicetype":"出租车票","Amount":"96","Invoiceattachment":{"id":"3c05ae82-13aa-4ba0-a3e1-5df1f639e95f","name":"167643039038328482.jpeg","fileSize":146877},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1625693019699150848","imageId":"1625693007363710976","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2023-01-07","OriInvoiceAmount":"96.00","invoicedata":"","_id":"1625693686214696960","__ctxidx":5,"Data":"2023-01-07","field_12":"202301江海英日常报销"},{"InvoiceNo":"06072644","invoicetype":"出租车票","Amount":"225","Invoiceattachment":{"id":"22d72781-37b7-40a9-9a0e-62919c1e94f1","name":"16764304664863210.jpeg","fileSize":133593},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1625693338290106368","imageId":"1625693326097252352","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2023-01-19","OriInvoiceAmount":"225.00","invoicedata":"","_id":"1625693685321306112","__ctxidx":6,"Data":"2023-01-19","field_12":"202301江海英日常报销"},{"InvoiceNo":"00509916","invoicetype":"出租车票","Amount":"95","Invoiceattachment":{"id":"885d602f-538d-4a0d-a61f-19bed2fe57a3","name":"16764305151224904.jpeg","fileSize":126166},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1625693541055336448","imageId":"1625693529848156160","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2023-01-24","OriInvoiceAmount":"95.00","invoicedata":"","_id":"1625693682838278144","__ctxidx":7,"Data":"2023-01-24","field_12":"202301江海英日常报销"},{"InvoiceNo":"00950755","invoicetype":"出租车票","Amount":"175","Invoiceattachment":{"id":"22e4f73b-0fc4-4879-9db3-f01ac815d77f","name":"167643039292940824.jpeg","fileSize":127823},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1625693029891317760","imageId":"1625693017476169728","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2023-01-15","OriInvoiceAmount":"175.00","invoicedata":"","_id":"1625693682125250560","__ctxidx":8,"Data":"2023-01-15","field_12":"202301江海英日常报销"}]}
2023-03-07 22:45:08,134 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:45:08,134 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:45:08,134 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"94.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"94.00"}],"invoiceMain":{"scanTime":"1677130485248","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628629413270659072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700611","xmlUrl":"","sellerTaxNo":"91320200835931233P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167713048489774075.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无锡市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"94.00","scanUserId":"6082067222541205596","createUserCode":"10001623","chargeUpPeriod":"","billCode":"ER202302232444","balanceAmount":"94.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628629427183157248","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行营业部  32001618636050815931","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市清扬路7号,0510-66669999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54410893","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"钱杰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230213","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18661020215;账期:202301","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167713048489774075.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":"94.00","invoiceStatus":"1","scanUserName":"无锡卡特彼勒研发中心","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.59","amountWithoutTax":"","itemSpec":"","quantity":"32.93807642","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油（苏VIB）","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"250.00"}],"invoiceMain":{"scanTime":"1677130537523","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628629647707078656","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700207","xmlUrl":"","sellerTaxNo":"91320205717435888K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167713053723131598.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市厚桥东风加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"250.0","scanUserId":"6082067222541205596","createUserCode":"10001623","chargeUpPeriod":"","billCode":"ER202302232444","balanceAmount":"250.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628629648403341312","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_e6db0870-b33b-11ed-b0e1-c558d2111d93","reserved1":"","invoiceNo":"47832897","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230131","taxAmount":"0.0","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/2023/02/23/167713053723131598.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_131,y_678,w_1203,h_547/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"250.00","invoiceStatus":"1","scanUserName":"无锡卡特彼勒研发中心","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.59","amountWithoutTax":"","itemSpec":"","quantity":"39.52569170","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油（苏VIB）","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1677130537523","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628629647828713472","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700207","xmlUrl":"","sellerTaxNo":"91320205717435888K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167713053723131598.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市厚桥东风加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.0","scanUserId":"6082067222541205596","createUserCode":"10001623","chargeUpPeriod":"","billCode":"ER202302232444","balanceAmount":"300.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628629650177523712","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_e6db0870-b33b-11ed-b0e1-c558d2111d93","reserved1":"","invoiceNo":"47832797","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230127","taxAmount":"0.0","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/2023/02/23/167713053723131598.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_53,w_1281,h_609/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"无锡卡特彼勒研发中心","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.76","amountWithoutTax":"","itemSpec":"","quantity":"28.35051546","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油（苏VIB）","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"220.00"}],"invoiceMain":{"scanTime":"1677130537523","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628629647950360576","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700207","xmlUrl":"","sellerTaxNo":"91320205717435888K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167713053723131598.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市厚桥东风加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"220.0","scanUserId":"6082067222541205596","createUserCode":"10001623","chargeUpPeriod":"","billCode":"ER202302232444","balanceAmount":"220.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628629651712638976","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_e6db0870-b33b-11ed-b0e1-c558d2111d93","reserved1":"","invoiceNo":"47833119","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230210","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167713053723131598.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_1303,w_1219,h_578/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"220.00","invoiceStatus":"1","scanUserName":"无锡卡特彼勒研发中心","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85828020","amountWithoutTax":"267.88","itemSpec":"92号","quantity":"39.05935484","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.83","amountWithTax":"302.71"}],"invoiceMain":{"scanTime":"1677130538108","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628629634981560320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167713053776238657.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"267.88","scanUserId":"6082067222541205596","createUserCode":"10001623","chargeUpPeriod":"","billCode":"ER202302232444","balanceAmount":"302.71","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628629652673134592","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83691677","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230223","taxAmount":"34.83","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_83691677_20230223_C4D0805E&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167713053776238657.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_83691677_20230223_C4D0805E&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"302.71","invoiceStatus":"1","scanUserName":"无锡卡特彼勒研发中心","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10001623","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302232444","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200441948}
2023-03-07 22:45:08,509 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:45:08,694 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302222428", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1627949227804729344","InvoiceNo":"31135709","VATAmountB":"0","Invoiceattachment":{"id":"85c52fb3-9f76-4c3c-9c06-e4bc997c152b","name":"167696010577742132.jpeg","fileSize":163960},"TotalAmountinclVATC":"150","AmountwithoutVATA":150,"userCode":"10003364","userName":"陈家俊","InvoiceId":"1627914803844481024","imageId":"1627914791299317761","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":110,"Date":"2023-02-21","TaxRate":"","InvoceType":"电子发票","_id":"05881de6-eac4-490e-9eac-7253f6eae1f6","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202302陈家俊通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"00020737","invoicetype":"电子发票","Amount":"271.53","Invoiceattachment":{"id":"8da04be4-92c2-4add-8c34-8ccadbef50e9","name":"167696215974558681.png","fileSize":360660},"AmountexclVAT":"240.29","invoiceVATamount":"0","InvoiceId":"1627923419410477056","imageId":"1627923406076776448","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"271.53","invoicedata":"2023-02-21","_id":"1627949228136079360","__ctxidx":0,"Data":"2023-02-21","field_13":"202302陈家俊通讯费和燃油费","_del":null},{"InvoiceNo":"00430851","invoicetype":"电子发票","Amount":"250.27","Invoiceattachment":{"id":"6bc17185-41ea-4908-9dda-06aefeddebf4","name":"167696013251442729.jpeg","fileSize":244755},"AmountexclVAT":"221.48","invoiceVATamount":"0","InvoiceId":"1627914914850930688","imageId":"1627914903312400384","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"250.27","invoicedata":"2023-02-21","_id":"1627949225158123520","__ctxidx":1,"Data":"2023-02-21","field_13":"202302陈家俊通讯费和燃油费","_del":null},{"InvoiceNo":"00255392","invoicetype":"电子发票","Amount":"285.49","Invoiceattachment":{"id":"970c1d5f-120c-45a9-85b7-b188032bf026","name":"167696013298733380.jpeg","fileSize":245076},"AmountexclVAT":"252.65","invoiceVATamount":"0","InvoiceId":"1627914917887614976","imageId":"1627914905552166912","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"285.49","invoicedata":"2023-02-21","_id":"1627949224629641216","__ctxidx":2,"Data":"2023-02-21","field_13":"202302陈家俊通讯费和燃油费","_del":null},{"InvoiceNo":"00020614","invoicetype":"电子发票","Amount":"243.99","Invoiceattachment":{"id":"821d2e24-7eea-45f9-88c8-3dc4d48ee4ef","name":"167696013359560125.jpeg","fileSize":250252},"AmountexclVAT":"215.92","invoiceVATamount":"0","InvoiceId":"1627914920005738496","imageId":"1627914907859034112","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"243.99","invoicedata":"2023-02-21","_id":"1627949223748833280","__ctxidx":3,"Data":"2023-02-21","field_13":"202302陈家俊通讯费和燃油费","_del":null},{"InvoiceNo":"00317209","invoicetype":"电子发票","Amount":"240","Invoiceattachment":{"id":"767b17a7-101f-4ff5-ab18-25a9fc91da8a","name":"167703149616590281.png","fileSize":358782},"AmountexclVAT":"212.39","invoiceVATamount":"0","InvoiceId":"1628214244774256640","imageId":"1628214224465428480","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"240.00","invoicedata":"2023-02-22","_id":"1628284675655733248","__ctxidx":5,"Data":"2023-02-22","field_13":"202302陈家俊通讯费和燃油费"}]}
2023-03-07 22:45:09,148 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:45:09,762 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302232444 -> 修改成功
2023-03-07 22:45:09,793 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302202370 -> 修改成功
2023-03-07 22:45:10,576 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302222423", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1628247893182517248","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"1e2bf505-6a8e-4564-ba99-9fa0b59a57cb","name":"167703951259978042.jpeg","fileSize":216591},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10002212","userName":"张岩","InvoiceId":"1628247864163434496","imageId":"1628247852075454464","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":78,"Date":"2023-02-14","TaxRate":"","InvoceType":"","_id":"a4ca7226-7414-423c-9490-aad7d597533d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证报销","Attachments":{"id":"0550c464-018d-441d-a4d9-2252cd78d88c","name":"微信图片_20230222123634.jpg","fileSize":103995},"Lineitemtext":"202302张岩健康证报销","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2023-03-07 22:45:10,685 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:45:10,685 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:45:10,685 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.68123184","amountWithoutTax":"176.65","itemSpec":"92号","quantity":"26.43973510","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"22.97","amountWithTax":"199.62"}],"invoiceMain":{"scanTime":"1676960134576","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627914899009048576","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/16769601314569548.jpeg?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":"176.65","scanUserId":"6122626479364882618","createUserCode":"10003364","chargeUpPeriod":"","billCode":"ER202302222413","balanceAmount":"199.62","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627914911285784576","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"31.35","amountWithTax":"272.49"}],"invoiceMain":{"scanTime":"1676960135111","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627914901219450880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167696013199043039.jpeg?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":"241.14","scanUserId":"6122626479364882618","createUserCode":"10003364","chargeUpPeriod":"","billCode":"ER202302222413","balanceAmount":"272.49","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627914913454231552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"28.73","amountWithTax":"249.73"}],"invoiceMain":{"scanTime":"1676960137357","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627914909805195264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167696013409428567.jpeg?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":"221.00","scanUserId":"6122626479364882618","createUserCode":"10003364","chargeUpPeriod":"","billCode":"ER202302222413","balanceAmount":"249.73","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627914923067576320","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"25.31","amountWithTax":"220.00"},{"unitPrice":"","amountWithoutTax":"-3.54","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.46","amountWithTax":"-4.00"}],"invoiceMain":{"scanTime":"1676962161844","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627923399139397632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/16769621580517239.png?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":"191.15","scanUserId":"6122626479364882618","createUserCode":"10003364","chargeUpPeriod":"","billCode":"ER202302222413","balanceAmount":"216.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627923414373109760","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"31.39","amountWithTax":"272.87"}],"invoiceMain":{"scanTime":"1676962161952","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627923401769234432","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167696215862342280.png?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":"241.48","scanUserId":"6122626479364882618","createUserCode":"10003364","chargeUpPeriod":"","billCode":"ER202302222413","balanceAmount":"272.87","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627923414826090496","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"32.77","amountWithTax":"284.86"}],"invoiceMain":{"scanTime":"1676962162144","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627923404000600064","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167696215921920227.png?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":"252.09","scanUserId":"6122626479364882618","createUserCode":"10003364","chargeUpPeriod":"","billCode":"ER202302222413","balanceAmount":"284.86","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627923415472021504","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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2023-03-07 22:45:11,103 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:45:11,134 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302182352", "Result": "Approve","invoiceDetails1":[{"_id":"3ed750f6-f873-4735-8211-fc59460d81e0","__ctxidx":0,"Pleaseselecttheinvoice":"1626811554255872000","ExpCategory":"1464965336464760832","ExpType":"1575793569359077376","Date":"2023-02-15","Description":"餐厅卫生间用洁厕灵","ACTClaimIncVAT":"182.4","TotalAmountinclVATC":"182.4","InvoiceNo":"16551322","Invoiceattachment":{"id":"b5e803e5-3f0d-4406-acb8-58127a32feea","name":"167659870446586615.jpeg","fileSize":187751},"Purchaseapplicationamount":"182.4046","PurchaseApplicationCode1":"1628305234627923968","PurchaseApplicationCode2":null,"Appliedamount":"182.4046","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1627643683973632000&defkey=Office-Purchase-Request&instid=1627643683973632001","Link2":null,"Attachments":null,"InvoiceId":"1626398980130742272","Lineitemtext":"202302陈梅餐厅卫生间用洁厕灵","ACTClaimExclVAT":182.4,"purchaserequisitionsAll":["O2302557"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"161.42","VATAmountB":"0","imageId":"1626398967325528064","userName":"陈梅","userCode":"10004044","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"清洁用品|Cleaning supplies","FinAccountDes":"用品及服务-物料消耗-清洁用品","FinAccount":"52566002","BudgetAccount":"52566002","BudgetAccountDes":"用品及服务-物料消耗-清洁用品","purchaserequisitions1":"O2302557","field_38":"182.4046"}]}
2023-03-07 22:45:11,556 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:45:11,880 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:45:11,880 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:45:11,880 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"80.7079646017699","amountWithoutTax":"161.42","itemSpec":"1*12","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*其他化学制品*洁厕液","currentDateEnd":"","currentDateStart":"","taxAmount":"20.98","amountWithTax":"182.40"}],"invoiceMain":{"scanTime":"1676598708425","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626398967325528064","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200204","xmlUrl":"","sellerTaxNo":"9132010669836645XB","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659870446586615.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京爱优贸易有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"161.42","scanUserId":"7162506610596265985","createUserCode":"10004044","chargeUpPeriod":"","billCode":"ER202302182352","balanceAmount":"182.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626398980130742272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行南京市城中支行  543058191312","sellerBankInfo":"工商银行南京城河村支行4301016809002990608","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市鼓楼区建宁路26号1幢1001室025-85374112","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"16551322","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司南京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230215","taxAmount":"20.98","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320100721701173E","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659870446586615.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"南京市雨花台区宁溧路288号   021-64263355","chargeUpAmount":"","amountWithTax":"182.40","invoiceStatus":"1","scanUserName":"陈梅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10004044","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302182352","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200452474}
2023-03-07 22:45:12,566 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302222413 -> 修改成功
2023-03-07 22:45:12,631 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302152298", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1625761207437496320","InvoiceNo":"73743823","VATAmountB":"0","Invoiceattachment":{"id":"d054333b-b8be-411e-9fa1-84cd8e545b06","name":"167644610246929840.jpg","fileSize":171561},"TotalAmountinclVATC":"429","AmountwithoutVATA":429,"userCode":"120265","userName":"李伟","InvoiceId":"1625758923040501760","imageId":"1625758908167495680","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-01-06","TaxRate":"","InvoceType":"电子发票","_id":"221335b5-0fe9-4032-bf1d-c7327373bbb8","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年11月份手机费","Attachments":null,"Lineitemtext":"202301James Li 李伟2022年11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":"","invoicetype":"","Amount":312,"Invoiceattachment":{"id":"a31cb7e1-a3b8-4d0a-951d-fa04b0ed80d2","name":"167644619050545962.jpg","fileSize":124760},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1625759291384266752","imageId":"1625759277165580288","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"","Invoicedata":"","_id":"1625767620750610432","__ctxidx":0,"Data":"","field_13":"James Li 李伟2022年11月月份报销"},{"InvoiceNo":"48413944","invoicetype":"电子发票","Amount":"588.62","Invoiceattachment":{"id":"e1a2b1d1-7972-4e51-8715-2257a939767d","name":"16764465170485204.jpg","fileSize":141918},"AmountexclVAT":"520.9","invoiceVATamount":"0","InvoiceId":"1625760660321206272","imageId":"1625760647000096768","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"588.62","invoicedata":"2022-11-13","_id":"1625761232330690560","__ctxidx":0,"Data":"2022-11-13","field_13":"202211James Li 李伟2022年11月月份报销"},{"InvoiceNo":"48411124","invoicetype":"电子发票","Amount":"639.98","Invoiceattachment":{"id":"01e91021-7a98-429e-8e45-2445a426d186","name":"1676446518265877.jpg","fileSize":138198},"AmountexclVAT":"566.35","invoiceVATamount":"0","InvoiceId":"1625760663563407360","imageId":"1625760652171677696","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"639.98","invoicedata":"2022-11-21","_id":"1625761217734512640","__ctxidx":1,"Data":"2022-11-21","field_13":"202211James Li 李伟2022年11月月份报销"}]}
2023-03-07 22:45:13,094 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:45:13,344 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:45:13,344 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:45:13,344 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1677039503864","signForStatus":"0","scanTime":"1677039513971","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167703951256153826","chargeUpStatus":"0","imageId":"1628247852075454464","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167703951259978042.jpeg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167703951259978042.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6122626445005144135","createUserCode":"10002212","chargeUpPeriod":"","billCode":"ER202302222423","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1628247864163434496","scanUserName":"张岩","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002212","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302222423","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200452340}
2023-03-07 22:45:13,469 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:45:13,469 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:45:13,469 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3.00000000","amountWithoutTax":"3.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"3.00"},{"unitPrice":"426.00000000","amountWithoutTax":"426.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"426.00"}],"invoiceMain":{"scanTime":"1676446106943","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625758908167495680","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/167644610246929840.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"429.00","scanUserId":"6082067256900943961","createUserCode":"120265","chargeUpPeriod":"","billCode":"ER202302152298","balanceAmount":"429.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625758923040501760","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73743823","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李伟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230106","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13910622355 账期月:20221101--20221130 应付:429.00 实付:429.00 ,boss发票流水号：4251948213","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/167644610246929840.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":"429.00","invoiceStatus":"1","scanUserName":"李伟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1676446178523","signForStatus":"0","scanTime":"1676446194738","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167644619050465289","chargeUpStatus":"0","imageId":"1625759277165580288","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/167644619050545962.jpg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/167644619050545962.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067256900943961","createUserCode":"120265","chargeUpPeriod":"","billCode":"ER202302152298","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1625759291384266752","scanUserName":"李伟","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"7.97336599","amountWithoutTax":"520.90","itemSpec":"","quantity":"65.33000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"67.72","amountWithTax":"588.62"}],"invoiceMain":{"scanTime":"1676446521133","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625760647000096768","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200411","xmlUrl":"","sellerTaxNo":"91110112102463006Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/16764465170485204.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市通州燕乔加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"520.90","scanUserId":"6082067256900943961","createUserCode":"120265","chargeUpPeriod":"","billCode":"ER202302152298","balanceAmount":"588.62","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625760660321206272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市通州区运河大街北侧乔庄东010-81589409","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48413944","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":"67.72","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"北京市通州燕乔加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/16764465170485204.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":"588.62","invoiceStatus":"1","scanUserName":"李伟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.97339152","amountWithoutTax":"566.35","itemSpec":"","quantity":"71.03000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"73.63","amountWithTax":"639.98"}],"invoiceMain":{"scanTime":"1676446521900","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625760652171677696","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200411","xmlUrl":"","sellerTaxNo":"91110112102463006Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/1676446518265877.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市通州燕乔加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"566.35","scanUserId":"6082067256900943961","createUserCode":"120265","chargeUpPeriod":"","billCode":"ER202302152298","balanceAmount":"639.98","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625760663563407360","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市通州区运河大街北侧乔庄东010-81589409","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48411124","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":"20221121","taxAmount":"73.63","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"北京市通州燕乔加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/1676446518265877.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":"639.98","invoiceStatus":"1","scanUserName":"李伟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"120265","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302152298","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200453982}
2023-03-07 22:45:13,700 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302182352 -> 修改成功
2023-03-07 22:45:14,165 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302142285", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1614933601079271424","InvoiceNo":"78302554","VATAmountB":"0","Invoiceattachment":{"id":"dbe88b34-50cc-400b-9fda-301461988118","name":"167386513124397526.jpg","fileSize":104241},"TotalAmountinclVATC":"215.91","AmountwithoutVATA":215.91,"userCode":"10003413","userName":"陈胜贵","InvoiceId":"1614933543052390400","imageId":"1614933529643192320","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":215.91,"Date":"2023-01-04","TaxRate":"","InvoceType":"电子发票","_id":"04d42c73-19ab-4b49-931d-2b6408a46c12","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"十二月","Attachments":null,"Lineitemtext":"202301陈胜贵十二月","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-07 22:45:14,478 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:45:14,478 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:45:14,478 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-03-07 22:45:14,598 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:45:15,164 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302152298 -> 修改成功
2023-03-07 22:45:15,258 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:45:15,258 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:45:15,258 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"215.91000000","amountWithoutTax":"215.91","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"215.91"}],"invoiceMain":{"scanTime":"1673865135208","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1614933529643192320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/16/167386513124397526.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"215.91","scanUserId":"6122626410645405880","createUserCode":"10003413","chargeUpPeriod":"","billCode":"ER202302142285","balanceAmount":"215.91","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1614933543052390400","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78302554","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈胜贵","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230104","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13622386286                                计费时段：2022年12月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/16/167386513124397526.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":"215.91","invoiceStatus":"1","scanUserName":"陈胜贵","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003413","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302142285","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200455452}
2023-03-07 22:45:15,321 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302222423 -> 修改成功
2023-03-07 22:45:15,414 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302202369", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1627515169228460032","InvoiceNo":"25987775","VATAmountB":"0","Invoiceattachment":{"id":"b6716867-7230-4c0c-a876-709ee0de9bf7","name":"167655045978367175.png","fileSize":408516},"TotalAmountinclVATC":"191.14","AmountwithoutVATA":191.14,"userCode":"137129","userName":"孙红","InvoiceId":"1626196625225416704","imageId":"1626196614311841792","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":191.14,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"891dc39a-ab21-41be-9c2d-952bd386031f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月手机费","Attachments":null,"Lineitemtext":"202302孙红1月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"88824585","Invoicetype":"","Amount":"24.2","Invoiceattachment":{"id":"a2dc8194-5c9c-4769-8f35-065c00bab8b8","name":"167686764494528946.jpeg","fileSize":142822},"AmountexclVAT":"23.5","InvoiceVATAmount":"0","InvoiceId":"1627527000044343296","imageId":"1627526986496737280","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"24.20","Invoicedata":"2023-02-02","_id":"1627527223377141760","__ctxidx":0,"Data":"2023-02-02","field_11":"202302孙红日常报销"},{"InvoiceNo":"92487222","Invoicetype":"","Amount":"26.77","Invoiceattachment":{"id":"9ba9c004-6874-43da-8562-b527ba898c89","name":"167686767051749480.jpeg","fileSize":138914},"AmountexclVAT":"25.99","InvoiceVATAmount":"0","InvoiceId":"1627527107317862400","imageId":"1627527094537818112","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"26.77","Invoicedata":"2023-02-02","_id":"1627527189348753408","__ctxidx":1,"Data":"2023-02-02","field_11":"202302孙红日常报销"},{"InvoiceNo":"57612569","Invoicetype":"","Amount":"48.23","Invoiceattachment":{"id":"001b685f-1c4d-4c24-a7f2-9e1b08967771","name":"16768676689749579.jpeg","fileSize":155955},"AmountexclVAT":"46.83","InvoiceVATAmount":"0","InvoiceId":"1627527100523089920","imageId":"1627527087524945920","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"48.23","Invoicedata":"2023-02-02","_id":"1627527188618944512","__ctxidx":2,"Data":"2023-02-02","field_11":"202302孙红日常报销"},{"InvoiceNo":"59140180","Invoicetype":"","Amount":"25.65","Invoiceattachment":{"id":"77d5dea2-86d4-4238-817d-ca397560c50c","name":"167686766755645808.jpeg","fileSize":139543},"AmountexclVAT":"24.9","InvoiceVATAmount":"0","InvoiceId":"1627527093854142464","imageId":"1627527081090887680","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"25.65","Invoicedata":"2023-02-02","_id":"1627527184298807296","__ctxidx":3,"Data":"2023-02-02","field_11":"202302孙红日常报销"},{"InvoiceNo":"94452224","Invoicetype":"","Amount":"78.4","Invoiceattachment":{"id":"f165f352-f46b-445b-808c-d17a43da2d8d","name":"167686764784291971.jpeg","fileSize":145445},"AmountexclVAT":"76.12","InvoiceVATAmount":"0","InvoiceId":"1627527009703821312","imageId":"1627526998391791616","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"78.40","Invoicedata":"2023-02-02","_id":"1627527183862603776","__ctxidx":4,"Data":"2023-02-02","field_11":"202302孙红日常报销"},{"InvoiceNo":"86085398","Invoicetype":"","Amount":"246.45","Invoiceattachment":{"id":"03544d11-e874-4e46-8b01-bc4931e55ccb","name":"167686764642754127.jpeg","fileSize":142818},"AmountexclVAT":"246.45","InvoiceVATAmount":"0","InvoiceId":"1627527004230262784","imageId":"1627526992456851456","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"246.45","Invoicedata":"2023-02-02","_id":"1627527183711604736","__ctxidx":5,"Data":"2023-02-02","field_11":"202302孙红日常报销"},{"InvoiceNo":"22726438","invoicetype":"电子发票","Amount":"300.62","Invoiceattachment":{"id":"b4d0f5ac-24dd-479a-a02e-44cf77834a2d","name":"167655045806840918.jpeg","fileSize":263679},"AmountexclVAT":"266.04","invoiceVATamount":"0","InvoiceId":"1626196616857784320","imageId":"1626196604677525504","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"300.62","invoicedata":"2023-02-10","_id":"1627515169824051201","__ctxidx":0,"Data":"2023-02-10","field_13":"202302孙红日常报销","_del":null},{"InvoiceNo":"22726122","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"ac48fef5-90cf-4ace-9467-c7bc0fce7885","name":"167655045926111570.jpeg","fileSize":266106},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1626196621366657024","imageId":"1626196609370955776","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-02-03","_id":"1627515155081072640","__ctxidx":1,"Data":"2023-02-03","field_13":"202302孙红日常报销","_del":null},{"InvoiceNo":"96401323","invoicetype":"电子发票","Amount":"351.1","Invoiceattachment":{"id":"a7ec4704-b999-4431-b9fb-e8f3e56d2a55","name":"167655089745589728.png","fileSize":299337},"AmountexclVAT":"310.71","invoiceVATamount":"0","InvoiceId":"1626198461458165760","imageId":"1626198449730879488","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"351.10","invoicedata":"2023-02-02","_id":"1627515173343076352","__ctxidx":2,"Data":"2023-02-02","field_13":"202302孙红日常报销","_del":null},{"InvoiceNo":"96222407","invoicetype":"电子发票","Amount":"393.77","Invoiceattachment":{"id":"274f45f7-e09b-4ca6-8270-c1f557eb5a5c","name":"167655089633736021.png","fileSize":303544},"AmountexclVAT":"348.47","invoiceVATamount":"0","InvoiceId":"1626198457494536192","imageId":"1626198445029068800","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"393.77","invoicedata":"2023-02-02","_id":"1627515169954074624","__ctxidx":3,"Data":"2023-02-02","field_13":"202302孙红日常报销","_del":null},{"InvoiceNo":"95739122","invoicetype":"电子发票","Amount":"344.43","Invoiceattachment":{"id":"e4630b1e-70c4-49d9-ba68-58a1e56589d8","name":"167655089519580941.png","fileSize":307566},"AmountexclVAT":"304.81","invoiceVATamount":"0","InvoiceId":"1626198453086334976","imageId":"1626198440331444224","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"344.43","invoicedata":"2023-02-02","_id":"1627515169907941376","__ctxidx":4,"Data":"2023-02-02","field_13":"202302孙红日常报销","_del":null},{"InvoiceNo":"22725791","invoicetype":"电子发票","Amount":"310.17","Invoiceattachment":{"id":"23e4012c-6bd0-46cf-9256-bb44f8677d9b","name":"167655045870036964.jpeg","fileSize":269088},"AmountexclVAT":"274.49","invoiceVATamount":"0","InvoiceId":"1626196618745217024","imageId":"1626196607051509760","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"310.17","invoicedata":"2023-01-21","_id":"1627515169824051200","__ctxidx":5,"Data":"2023-01-21","field_13":"202301孙红日常报销","_del":null}]}
2023-03-07 22:45:15,923 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:45:15,954 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:45:15,954 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:45:15,954 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"150.00","amountWithoutTax":"150.00","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":"150.00"}],"invoiceMain":{"scanTime":"1676960108954","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627914791299317761","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167696010577742132.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":"150.00","scanUserId":"6122626479364882618","createUserCode":"10003364","chargeUpPeriod":"","billCode":"ER202302222428","balanceAmount":"150.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627914803844481024","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":"31135709","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈家俊","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230221","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18019768325","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167696010577742132.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":"150.00","invoiceStatus":"1","scanUserName":"陈家俊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.01776641","amountWithoutTax":"221.48","itemSpec":"92号","quantity":"31.55989912","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"28.79","amountWithTax":"250.27"}],"invoiceMain":{"scanTime":"1676960135435","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627914903312400384","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167696013251442729.jpeg?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":"221.48","scanUserId":"6122626479364882618","createUserCode":"10003364","chargeUpPeriod":"","billCode":"ER202302222428","balanceAmount":"250.27","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627914914850930688","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":"00430851","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":"20230221","taxAmount":"28.79","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/2023/02/21/167696013251442729.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":"250.27","invoiceStatus":"1","scanUserName":"陈家俊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.32754913","amountWithoutTax":"252.65","itemSpec":"","quantity":"34.47946860","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"32.84","amountWithTax":"285.49"}],"invoiceMain":{"scanTime":"1676960136135","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627914905552166912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167696013298733380.jpeg?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":"252.65","scanUserId":"6122626479364882618","createUserCode":"10003364","chargeUpPeriod":"","billCode":"ER202302222428","balanceAmount":"285.49","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627914917887614976","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":"00255392","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":"20230221","taxAmount":"32.84","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/2023/02/21/167696013298733380.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":"285.49","invoiceStatus":"1","scanUserName":"陈家俊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.67256099","amountWithoutTax":"219.46","itemSpec":"92号","quantity":"32.88992042","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"28.53","amountWithTax":"247.99"},{"unitPrice":"","amountWithoutTax":"-3.54","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.46","amountWithTax":"-4.00"}],"invoiceMain":{"scanTime":"1676960136664","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627914907859034112","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167696013359560125.jpeg?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":"215.92","scanUserId":"6122626479364882618","createUserCode":"10003364","chargeUpPeriod":"","billCode":"ER202302222428","balanceAmount":"243.99","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627914920005738496","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"31.24","amountWithTax":"271.53"}],"invoiceMain":{"scanTime":"1676962163064","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627923406076776448","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167696215974558681.png?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":"240.29","scanUserId":"6122626479364882618","createUserCode":"10003364","chargeUpPeriod":"","billCode":"ER202302222428","balanceAmount":"271.53","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627923419410477056","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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2023-03-07 22:45:16,189 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302202377 -> 修改成功
2023-03-07 22:45:16,816 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302142285 -> 修改成功
2023-03-07 22:45:17,204 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302222428 -> 修改成功
2023-03-07 22:45:21,254 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:45:21,254 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:45:21,254 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.85852571","amountWithoutTax":"266.04","itemSpec":"92号","quantity":"38.78967742","zeroTax":" 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"35.68","amountWithTax":"310.17"}],"invoiceMain":{"scanTime":"1676550461746","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626196607051509760","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"913101140678468289","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167655045870036964.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海汇鑫油品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"274.49","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202302202369","balanceAmount":"310.17","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626196618745217024","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市嘉定支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1676550462354","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626196609370955776","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"913101140678468289","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167655045926111570.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海汇鑫油品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202302202369","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626196621366657024","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市嘉定支行 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","systemLabelId":"","quantityUnit":"","type":"客车","taxRate":"3.00","licensePlateNum":"浙AT808Q","cargoName":"*经营租赁*通行费","currentDateEnd":"20230118","currentDateStart":"20230101","taxAmount":"0.78","amountWithTax":"26.77"}],"invoiceMain":{"scanTime":"1676867674932","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627527094537818112","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700112","xmlUrl":"","sellerTaxNo":"91310101591633298T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167686767051749480.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海城投环城高速建设发展有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"1","systemOrig":"5","amountWithoutTax":"25.99","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202302202369","balanceAmount":"26.77","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627527107317862400","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行五支行31001505400050020128","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市哈密路99号021-31151000","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"92487222","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":"20230202","taxAmount":"0.78","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"汇总开具","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167686767051749480.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":"26.77","invoiceStatus":"1","scanUserName":"孙红","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"13","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"13","warningInfo":"","scanUserId":"0","createUserCode":"137129","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302202369","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200461479}
2023-03-07 22:45:22,682 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302202369 -> 修改成功
2023-03-07 22:46:12,046 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303022586", "Result": "Approve","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"}]}
2023-03-07 22:46:12,532 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:46:12,934 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:46:12,934 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:46:12,934 [16] 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":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200513367}
2023-03-07 22:46:13,169 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302232447", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1628648752156516352","InvoiceNo":"95243506","VATAmountB":"0","Invoiceattachment":{"id":"f9493b5b-fbe1-46ce-b483-6b9cd07a7b72","name":"N45_5ffe3010-b346-11ed-b76e-1f1087f56b2a.jpg","fileSize":112888},"TotalAmountinclVATC":"284.3","AmountwithoutVATA":284.3,"userCode":"979056","userName":"VezirSultanov","InvoiceId":"1628648514084937728","imageId":"1628648183766712320","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":284.3,"Date":"2023-02-23","TaxRate":"","InvoceType":"电子发票","_id":"69e9b871-4478-43ae-ae3b-f5b531c05118","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile phone","Attachments":null,"Lineitemtext":"202302Vezir SultanovMobile phone","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":"00331510","invoicetype":"电子发票","Amount":"1200","Invoiceattachment":{"id":"34486307-07a9-4600-8151-9debecf0647c","name":"N45_3cb79420-b346-11ed-848d-b360c8a8d4f5.jpg","fileSize":119077},"AmountexclVAT":"1100.92","InvoiceVATAmount":"0","InvoiceId":"1628648264741957632","imageId":"1628648181401128960","userName":"VezirSultanov","userCode":"979056","dateofdeparture":"","OriInvoiceAmount":"1200.00","Invoicedata":"2023-02-01","_id":"1628648745567260672","__ctxidx":0,"Data":"2023-02-01","field_13":"202302Vezir SultanovFebruary expenses"},{"InvoiceNo":"03470617","invoicetype":"电子发票","Amount":"355","Invoiceattachment":{"id":"89baa731-ef5a-4457-84cb-974cfeb053e4","name":"N45_3ca03b90-b346-11ed-811d-01f4f1b10957.jpg","fileSize":127462},"AmountexclVAT":"314.15","invoiceVATamount":"0","InvoiceId":"1628648268378411008","imageId":"1628648179069100032","userName":"VezirSultanov","userCode":"979056","dateofdeparture":"","OriInvoiceAmount":"355.00","invoicedata":"2023-02-17","_id":"1628648782431002624","__ctxidx":0,"Data":"2023-02-17","field_13":"202302Vezir SultanovFebruary expenses"}]}
2023-03-07 22:46:13,603 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:46:14,116 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303022586 -> 修改成功
2023-03-07 22:46:14,179 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:46:14,179 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:46:14,179 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1100.92000000","amountWithoutTax":"1100.92","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","taxAmount":"99.08","amountWithTax":"1200.00"}],"invoiceMain":{"scanTime":"1677134959917","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628648181401128960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"91440101MA5D1N2A0J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167713495957234378.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"229817cf1563f1b516a65aa26c89476d","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州陛鹿物业管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1100.92","scanUserId":"6082067188181467196","createUserCode":"979056","chargeUpPeriod":"","billCode":"ER202302232447","balanceAmount":"1200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628648264741957632","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"兴业银行广州分行营业部394880100101261588","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区马场路36号801房020-83624789","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00331510","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":"9.00","vehicleNo":"","paperDrewDate":"20230201","taxAmount":"99.08","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167713495957234378.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230223/14/N45_3cb79420-b346-11ed-848d-b360c8a8d4f5.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":"1200.00","invoiceStatus":"1","scanUserName":"VezirSultanov","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.48510841","amountWithoutTax":"314.15","itemSpec":"","quantity":"41.97000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.85","amountWithTax":"355.00"}],"invoiceMain":{"scanTime":"1677134959360","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628648179069100032","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"914401017435678687","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167713495904931705.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8e63eca2099b4e987ed7024798d3ea59","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司广东广州销售分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"314.15","scanUserId":"6082067188181467196","createUserCode":"979056","chargeUpPeriod":"","billCode":"ER202302232447","balanceAmount":"355.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628648268378411008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行广州花城支行3602028509200272361","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区车陂西路213号020-38837729","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03470617","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":"13.00","vehicleNo":"","paperDrewDate":"20230217","taxAmount":"40.85","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"广州广园东","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167713495904931705.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230223/14/N45_3ca03b90-b346-11ed-811d-01f4f1b10957.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":"355.00","invoiceStatus":"1","scanUserName":"VezirSultanov","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"284.30","amountWithoutTax":"284.30","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"284.30"}],"invoiceMain":{"scanTime":"1677134960481","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628648183766712320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200211","xmlUrl":"","sellerTaxNo":"9144010172786204X1","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167713496014588204.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"99dfd7e8e92e74ab7d9dd4df8de47451","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司广州市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"284.30","scanUserId":"6082067188181467196","createUserCode":"979056","chargeUpPeriod":"","billCode":"ER202302232447","balanceAmount":"284.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628648514084937728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行广州科技园支行 3602062719200060879","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区中山大道西141号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"95243506","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"SULTANOVVEZIR","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230223","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务号码:18520154641","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167713496014588204.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/20230223/14/N45_5ffe3010-b346-11ed-b76e-1f1087f56b2a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"284.30","invoiceStatus":"1","scanUserName":"VezirSultanov","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"979056","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302232447","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200514450}
2023-03-07 22:46:14,210 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302282516", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"100","InvoiceType":"定额发票","InvoiceNo":"01027184","Invoicedate":"2023-02-03","InvoiceAttachment":{"id":"d8a5a925-4f9c-4b4e-9413-c1eec621c702","name":"167755340430985801.jpeg","fileSize":213157},"InvoiceId":"1630403280041422848","imageId":"1630403269371109376","userName":"天津国际学校","userCode":"124800","InvoiceVATAmount":"0","_id":"1630403590234054656","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"9758b00f-5ff4-46e0-8f40-57c3b47cdd1b","name":"年夜饭.jpg","fileSize":167282}],"field_21":"202302王明伟年夜饭"},{"TotalInvoiceAmountinclVAT":"100","InvoiceType":"定额发票","InvoiceNo":"01027180","Invoicedate":"2023-02-03","InvoiceAttachment":{"id":"41718895-7a5f-4d90-af2b-7d3c0e70c84a","name":"167755335194067812.jpeg","fileSize":194368},"InvoiceId":"1630403063183310848","imageId":"1630403050772365312","userName":"天津国际学校","userCode":"124800","InvoiceVATAmount":"0","_id":"1630403506813538304","__ctxidx":1,"Attachmentsiedetailedlist":[{"id":"09a6e4a5-f94e-44cb-847a-f9e645889f39","name":"年夜饭.jpg","fileSize":167282}],"field_21":"202302王明伟年夜饭"},{"TotalInvoiceAmountinclVAT":"100","InvoiceType":"定额发票","InvoiceNo":"01027176","Invoicedate":"2023-02-03","InvoiceAttachment":{"id":"b9820fd5-01f6-4a11-b8d5-6aefc2de8714","name":"167755337248496261.jpeg","fileSize":216836},"InvoiceId":"1630403147857924096","imageId":"1630403136281653248","userName":"天津国际学校","userCode":"124800","InvoiceVATAmount":"0","_id":"1630403506582851584","__ctxidx":2,"Attachmentsiedetailedlist":[{"id":"0c68cda4-4b4e-4561-96fe-51a021577ae9","name":"年夜饭.jpg","fileSize":167282}],"field_21":"202302王明伟年夜饭"},{"TotalInvoiceAmountinclVAT":"100","InvoiceType":"定额发票","InvoiceNo":"01027177","Invoicedate":"2023-02-03","InvoiceAttachment":{"id":"45689074-ada0-4fc2-bf50-6b672fae1235","name":"167755338504397102.jpeg","fileSize":222543},"InvoiceId":"1630403204388761600","imageId":"1630403189016637440","userName":"天津国际学校","userCode":"124800","InvoiceVATAmount":"0","_id":"1630403506477993984","__ctxidx":3,"Attachmentsiedetailedlist":[{"id":"ef22daf0-65d0-4c39-99aa-9ab16f6c3a34","name":"年夜饭.jpg","fileSize":167282}],"field_21":"202302王明伟年夜饭"},{"TotalInvoiceAmountinclVAT":"100","InvoiceType":"定额发票","InvoiceNo":"01027183","Invoicedate":"2023-02-03","InvoiceAttachment":{"id":"7325ecf6-a022-4ece-bb83-8cc9cbbd31d6","name":"167755340156334761.jpeg","fileSize":252764},"InvoiceId":"1630403271589896192","imageId":"1630403257807405056","userName":"天津国际学校","userCode":"124800","InvoiceVATAmount":"0","_id":"1630403472957116416","__ctxidx":4,"Attachmentsiedetailedlist":[{"id":"1536c2ed-0acb-41cb-8c31-f0c30a81b80f","name":"年夜饭.jpg","fileSize":167282}],"field_21":"202302王明伟年夜饭"},{"TotalInvoiceAmountinclVAT":"100","InvoiceType":"定额发票","InvoiceNo":"01027178","Invoicedate":"2023-02-03","InvoiceAttachment":{"id":"dc8295a2-7139-4380-8854-a20fba59c8d4","name":"167755340297937321.jpeg","fileSize":187643},"InvoiceId":"1630403276149104640","imageId":"1630403263566188544","userName":"天津国际学校","userCode":"124800","InvoiceVATAmount":"0","_id":"1630403472680292352","__ctxidx":5,"Attachmentsiedetailedlist":[{"id":"9b965ac1-fc31-431e-8793-1f1e92870c4a","name":"年夜饭.jpg","fileSize":167282}],"field_21":"202302王明伟年夜饭"},{"TotalInvoiceAmountinclVAT":"100","InvoiceType":"定额发票","InvoiceNo":"01027179","Invoicedate":"2023-02-03","InvoiceAttachment":{"id":"c285e091-1fc8-4247-9846-c258ea9651dc","name":"167755337081597818.jpeg","fileSize":276770},"InvoiceId":"1630403142455668736","imageId":"1630403129625292800","userName":"天津国际学校","userCode":"124800","InvoiceVATAmount":"0","_id":"1630403465122160640","__ctxidx":6,"Attachmentsiedetailedlist":[{"id":"e91d280d-0dc2-4bed-abf2-85bb6d32f903","name":"年夜饭.jpg","fileSize":167282}],"field_21":"202302王明伟年夜饭"},{"TotalInvoiceAmountinclVAT":"100","InvoiceType":"定额发票","InvoiceNo":"01027182","Invoicedate":"2023-02-03","InvoiceAttachment":{"id":"c3244d2f-1a69-4211-9148-2827d684fd24","name":"167755338655798059.jpeg","fileSize":227152},"InvoiceId":"1630403209296089088","imageId":"1630403196323115008","userName":"天津国际学校","userCode":"124800","InvoiceVATAmount":"0","_id":"1630403463603822592","__ctxidx":7,"Attachmentsiedetailedlist":[{"id":"5f5debb1-8de9-44dc-b7ac-c85392eb5375","name":"年夜饭.jpg","fileSize":167282}],"field_21":"202302王明伟年夜饭"},{"TotalInvoiceAmountinclVAT":"100","InvoiceType":"定额发票","InvoiceNo":"01027181","Invoicedate":"2023-02-03","InvoiceAttachment":{"id":"df5ce830-940b-435d-91bd-b4c7f6a1c1d6","name":"167755335363310179.jpeg","fileSize":239266},"InvoiceId":"1630403071009886208","imageId":"1630403058552799232","userName":"天津国际学校","userCode":"124800","InvoiceVATAmount":"0","_id":"1630403462081286144","__ctxidx":8,"Attachmentsiedetailedlist":[{"id":"17491468-fb6a-4955-9e9b-50909cf07c45","name":"年夜饭.jpg","fileSize":167282}],"field_21":"202302王明伟年夜饭"}]}
2023-03-07 22:46:14,626 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:46:15,321 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302272493", "Result": "Approve","invoiceDetails1":[{"_id":"663a578f-38b9-4c6f-9bf3-584d7dd4a944","__ctxidx":0,"Pleaseselecttheinvoice":"1612988550556164096","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Date":"2022-12-29","Description":"圣丰茶水间投标打印","ACTClaimIncVAT":"70","TotalAmountinclVATC":"70","InvoiceNo":"03912591","Invoiceattachment":{"id":"5d15a0c3-5a43-443b-9cc2-274501039e13","name":"167340137507696838.jpeg","fileSize":222644},"Purchaseapplicationamount":"70.0024","PurchaseApplicationCode1":"1620340169467498497","PurchaseApplicationCode2":null,"Appliedamount":"70.0024","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1615237382782066688&defkey=Office-Purchase-Request&instid=1619573367309340672","Link2":null,"Attachments":null,"InvoiceId":"1612988410190901248","Lineitemtext":"202212康玲莉圣丰茶水间投标打印","ACTClaimExclVAT":70,"purchaserequisitionsAll":["O2302232"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"66.04","VATAmountB":"0","imageId":"1612988393837305856","userName":"圣丰广场五楼广汽员工餐厅","userCode":"10001336","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"投标相关费用|Tender related fee","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品","purchaserequisitions1":"O2302232","field_38":"70.0024"},{"Invoiceselection":"1630022886522359808","InvoiceNo":"17401464","VATAmountB":"0","Invoiceattachment":{"id":"c75f96cb-a2f1-4e8b-aef3-28400ff3d7cc","name":"167722710010765423.jpeg","fileSize":441197},"TotalAmountinclVATC":"179.4","AmountwithoutVATA":179.4,"userCode":"10001336","userName":"圣丰广场五楼广汽员工餐厅","InvoiceId":"1629034662326177792","imageId":"1629034646819844096","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179.4,"Date":"2023-02-06","TaxRate":"","InvoceType":"电子发票","_id":"1c2606cc-f420-4a78-9f74-feca9fdafad3","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月份电话费","Attachments":null,"Lineitemtext":"202302康玲莉1月份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"15401030","invoicetype":"电子发票","Amount":"27.45","Invoiceattachment":{"id":"9be92525-8670-4d79-96a3-dc8e4245d4ea","name":"167722713624232765.jpeg","fileSize":485001},"AmountexclVAT":"26.65","InvoiceVATamount":"0","InvoiceId":"1629034814352924672","imageId":"1629034798112575488","userName":"圣丰广场五楼广汽员工餐厅","userCode":"10001336","dateofdeparture":"","OriInvoiceAmount":"27.45","invoicedata":"2023-02-24","_id":"1630022757446852608","__ctxidx":0,"Data":"2023-02-24","field_12":"202302康玲莉1月费电话费报销&交通费用&标书打印费","_del":null}]}
2023-03-07 22:46:15,587 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:46:15,587 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:46:15,587 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01027180","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Entertainment_Fee","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167755335190541737","settlementNo":"","chargeUpStatus":"0","imageId":"1630403050772365312","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"112002270106","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755335194067812.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755335194067812.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"124800","scanUserId":"6082067291260682286","chargeUpPeriod":"","billCode":"ER202302282516","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630403063183310848","amountWithTax":"100.00","scanUserName":"天津国际学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01027181","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Entertainment_Fee","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167755335190541737","settlementNo":"","chargeUpStatus":"0","imageId":"1630403058552799232","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"112002270106","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755335363310179.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755335363310179.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"124800","scanUserId":"6082067291260682286","chargeUpPeriod":"","billCode":"ER202302282516","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630403071009886208","amountWithTax":"100.00","scanUserName":"天津国际学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01027179","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Entertainment_Fee","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167755337081453090","settlementNo":"","chargeUpStatus":"0","imageId":"1630403129625292800","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"112002270106","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755337081597818.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755337081597818.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"124800","scanUserId":"6082067291260682286","chargeUpPeriod":"","billCode":"ER202302282516","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630403142455668736","amountWithTax":"100.00","scanUserName":"天津国际学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01027176","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Entertainment_Fee","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167755337081453090","settlementNo":"","chargeUpStatus":"0","imageId":"1630403136281653248","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"112002270106","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755337248496261.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755337248496261.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"124800","scanUserId":"6082067291260682286","chargeUpPeriod":"","billCode":"ER202302282516","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630403147857924096","amountWithTax":"100.00","scanUserName":"天津国际学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01027177","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Entertainment_Fee","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167755338501052129","settlementNo":"","chargeUpStatus":"0","imageId":"1630403189016637440","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"112002270106","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755338504397102.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755338504397102.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"124800","scanUserId":"6082067291260682286","chargeUpPeriod":"","billCode":"ER202302282516","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630403204388761600","amountWithTax":"100.00","scanUserName":"天津国际学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01027182","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Entertainment_Fee","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167755338501052129","settlementNo":"","chargeUpStatus":"0","imageId":"1630403196323115008","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"112002270106","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755338655798059.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755338655798059.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"124800","scanUserId":"6082067291260682286","chargeUpPeriod":"","billCode":"ER202302282516","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630403209296089088","amountWithTax":"100.00","scanUserName":"天津国际学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01027183","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Entertainment_Fee","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167755340156228694","settlementNo":"","chargeUpStatus":"0","imageId":"1630403257807405056","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"112002270106","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755340156334761.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755340156334761.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"124800","scanUserId":"6082067291260682286","chargeUpPeriod":"","billCode":"ER202302282516","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630403271589896192","amountWithTax":"100.00","scanUserName":"天津国际学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01027178","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Entertainment_Fee","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167755340156228694","settlementNo":"","chargeUpStatus":"0","imageId":"1630403263566188544","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"112002270106","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755340297937321.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755340297937321.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"124800","scanUserId":"6082067291260682286","chargeUpPeriod":"","billCode":"ER202302282516","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630403276149104640","amountWithTax":"100.00","scanUserName":"天津国际学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01027184","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Entertainment_Fee","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167755340156228694","settlementNo":"","chargeUpStatus":"0","imageId":"1630403269371109376","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"112002270106","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755340430985801.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755340430985801.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"124800","scanUserId":"6082067291260682286","chargeUpPeriod":"","billCode":"ER202302282516","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630403280041422848","amountWithTax":"100.00","scanUserName":"天津国际学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"9","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"9","warningInfo":"","scanUserId":"0","createUserCode":"124800","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302282516","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200515808}
2023-03-07 22:46:15,755 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:46:15,989 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302232447 -> 修改成功
2023-03-07 22:46:16,449 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302212401", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1626457656282324992","InvoiceNo":"37369623","VATAmountB":"0","Invoiceattachment":{"id":"88557e4d-8fd3-496c-bec6-865d14809014","name":"167661200536570013.jpg","fileSize":157925},"TotalAmountinclVATC":"157.3","AmountwithoutVATA":157.3,"userCode":"972871","userName":"上海汉斯格雅","InvoiceId":"1626454770447294465","imageId":"1626454755398127616","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":157.3,"Date":"2023-01-30","TaxRate":"","InvoceType":"电子发票","_id":"fe1ca19a-5d18-41b6-bc84-339822799bf2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202301龚英手机费","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":"33527805","invoicetype":"专票","Amount":"450.72","Invoiceattachment":{"id":"bdb541d0-8eb9-4488-857e-582694102fb1","name":"167661089720474982.jpeg","fileSize":157040},"AmountexclVAT":"398.87","invoiceVATamount":"51.85","InvoiceId":"1626450121673678848","imageId":"1626450107928944640","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"450.72","invoicedata":"2023-01-03","_id":"1626457673239896064","__ctxidx":0,"Data":"2023-01-03","field_13":"202301龚英燃油费及手机话费","_del":null},{"InvoiceNo":"06829391","invoicetype":"专票","Amount":"422","Invoiceattachment":{"id":"e39e858c-4580-4d87-ac7b-49d01cb140c2","name":"167661089562128948.jpeg","fileSize":156443},"AmountexclVAT":"373.45","invoiceVATamount":"48.55","InvoiceId":"1626450114400747520","imageId":"1626450102119825408","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"422.00","invoicedata":"2023-02-01","_id":"1626457666726137856","__ctxidx":1,"Data":"2023-02-01","field_13":"202302龚英燃油费及手机话费","_del":null},{"InvoiceNo":"06829933","invoicetype":"专票","Amount":"463","Invoiceattachment":{"id":"d78a125c-f47a-430d-9128-9b9a4c78f669","name":"167661089861268714.jpeg","fileSize":142246},"AmountexclVAT":"409.73","invoiceVATamount":"53.27","InvoiceId":"1626450124756496384","imageId":"1626450113977135104","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"463.00","invoicedata":"2023-02-13","_id":"1626457674624016384","__ctxidx":2,"Data":"2023-02-13","field_13":"202302龚英燃油费及手机话费","_del":null},{"InvoiceNo":"96203081","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"ad359b22-61fa-440d-9531-43d6bc1c104b","name":"167661057202666920.jpeg","fileSize":160830},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1626448755785998336","imageId":"1626448743823835136","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-02-16","_id":"1626457654025785344","__ctxidx":3,"Data":"2023-02-16","field_13":"202302龚英燃油费及手机话费","_del":null},{"InvoiceNo":"33527284","invoicetype":"专票","Amount":"300","Invoiceattachment":{"id":"4b4ca4f1-32fb-45b1-9ac5-f00d50f06df6","name":"167661089407253055.jpeg","fileSize":160641},"AmountexclVAT":"265.49","invoiceVATamount":"34.51","InvoiceId":"1626450108897832960","imageId":"1626450095497031680","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-12-21","_id":"1626457653539246080","__ctxidx":4,"Data":"2022-12-21","field_13":"202212龚英燃油费及手机话费"}]}
2023-03-07 22:46:16,898 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302282516 -> 修改成功
2023-03-07 22:46:16,930 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:46:17,640 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:46:17,640 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:46:17,640 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.70792100","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"26.38522427","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1676610575882","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626448743823835136","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167661057202666920.jpeg?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":"176.99","scanUserId":"6082067256900943994","createUserCode":"972871","chargeUpPeriod":"","billCode":"ER202302212401","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626448755785998336","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":"96203081","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":"20230216","taxAmount":"23.01","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/2023/02/17/167661057202666920.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":"200.00","invoiceStatus":"1","scanUserName":"上海汉斯格雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.106194690265487","amountWithoutTax":"265.49","itemSpec":"","quantity":"37.359900373599004","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1676610898500","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626450095497031680","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3100222130","xmlUrl":"","sellerTaxNo":"913101186988188316","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167661089407253055.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海西郊国际华徐加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900943994","createUserCode":"972871","chargeUpPeriod":"","billCode":"ER202302212401","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626450108897832960","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"工行华新支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"48.55","amountWithTax":"422.00"}],"invoiceMain":{"scanTime":"1676610899807","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626450102119825408","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3100223130","xmlUrl":"","sellerTaxNo":"913101186988188316","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167661089562128948.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海西郊国际华徐加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"373.45","scanUserId":"6082067256900943994","createUserCode":"972871","chargeUpPeriod":"","billCode":"ER202302212401","balanceAmount":"422.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626450114400747520","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"工行华新支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"51.85","amountWithTax":"450.72"}],"invoiceMain":{"scanTime":"1676610901527","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626450107928944640","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3100222130","xmlUrl":"","sellerTaxNo":"913101186988188316","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167661089720474982.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海西郊国际华徐加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"398.87","scanUserId":"6082067256900943994","createUserCode":"972871","chargeUpPeriod":"","billCode":"ER202302212401","balanceAmount":"450.72","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626450121673678848","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"工行华新支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"53.27","amountWithTax":"463.00"}],"invoiceMain":{"scanTime":"1676610902273","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626450113977135104","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3100223130","xmlUrl":"","sellerTaxNo":"913101186988188316","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167661089861268714.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海西郊国际华徐加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"409.73","scanUserId":"6082067256900943994","createUserCode":"972871","chargeUpPeriod":"","billCode":"ER202302212401","balanceAmount":"463.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626450124756496384","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"工行华新支行 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1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37369623","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"龚英","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230130","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号192013661487,分账序号96446042768,账单月份202301,  设备号13162797717","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167661200536570013.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":"157.30","invoiceStatus":"1","scanUserName":"上海汉斯格雅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"6","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","warningInfo":"","scanUserId":"0","createUserCode":"972871","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302212401","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200517828}
2023-03-07 22:46:17,746 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302212411", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"81134465","invoicetype":"电子发票","Amount":"405","Invoiceattachment":{"id":"f3881aa6-6d19-4a23-bf41-129ae6f4b246","name":"167504094051327004.jpeg","fileSize":256333},"AmountexclVAT":"358.41","invoiceVATamount":"0","InvoiceId":"1619865245478563840","imageId":"1619865232409112576","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"405.00","invoicedata":"2023-01-29","_id":"1619865399416594432","__ctxidx":0,"Data":"2023-01-29","field_13":"202301宋国良南京外国语学校项目点宋国良1月21日至20日燃油费报销申请"},{"InvoiceNo":"79319853","invoicetype":"电子发票","Amount":"195","Invoiceattachment":{"id":"950c854d-ca36-497e-b7d4-8e99cdce49a0","name":"1675420101792804.jpeg","fileSize":210500},"AmountexclVAT":"172.57","invoiceVATamount":"0","InvoiceId":"1621455562468237312","imageId":"1621455549474283520","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"195.00","invoicedata":"2023-02-02","_id":"1621455702770589696","__ctxidx":1,"Data":"2023-02-02","field_13":"202302宋国良南京外国语学校项目点宋国良1月21日至20日燃油费报销申请"},{"InvoiceNo":"81142331","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"f5c44631-ea34-4720-b27a-508d53742598","name":"1675824621738757.jpeg","fileSize":242055},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1623152246042664961","imageId":"1623152229928140800","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-02-07","_id":"1623152422768349184","__ctxidx":2,"Data":"2023-02-07","field_13":"202302宋国良南京外国语学校项目点宋国良1月21日至20日燃油费报销申请"},{"InvoiceNo":"94523561","invoicetype":"电子发票","Amount":"435","Invoiceattachment":{"id":"41488a4a-f430-41db-94ba-a2a9193726ff","name":"167625720008738104.jpeg","fileSize":169845},"AmountexclVAT":"384.96","invoiceVATamount":"0","InvoiceId":"1624966617932759040","imageId":"1624966595149299712","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"435.00","invoicedata":"2023-02-13","_id":"1624966742011547648","__ctxidx":3,"Data":"2023-02-13","field_13":"202302宋国良南京外国语学校项目点宋国良1月21日至20日燃油费报销申请"},{"InvoiceNo":"79391975","invoicetype":"电子发票","Amount":"210","Invoiceattachment":{"id":"6ed80041-4c07-4b8f-8bee-f286e4ea3dd6","name":"167658935022391722.jpeg","fileSize":204394},"AmountexclVAT":"185.84","invoiceVATamount":"0","InvoiceId":"1626359748892823552","imageId":"1626359733747200000","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"210.00","invoicedata":"2023-02-17","_id":"1626359963245613056","__ctxidx":4,"Data":"2023-02-17","field_13":"202302宋国良南京外国语学校项目点宋国良1月21日至20日燃油费报销申请"},{"InvoiceNo":"81151882","invoicetype":"电子发票","Amount":"350","Invoiceattachment":{"id":"1bdc8f57-0924-477c-81eb-bdf0d6f1920b","name":"167685945035754289.jpeg","fileSize":174455},"AmountexclVAT":"309.73","invoiceVATamount":"0","InvoiceId":"1627492627366551552","imageId":"1627492615349870592","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2023-02-19","_id":"1627492875542204416","__ctxidx":5,"Data":"2023-02-19","field_13":"202302宋国良南京外国语学校项目点宋国良1月21日至20日燃油费报销申请"}]}
2023-03-07 22:46:17,836 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:46:17,836 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:46:17,836 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"66.03773585","amountWithoutTax":"66.04","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*设计服务*打印费","currentDateEnd":"","currentDateStart":"","taxAmount":"3.96","amountWithTax":"70.00"}],"invoiceMain":{"scanTime":"1673401379363","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612988393837305856","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"91440101773311206P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167340137507696838.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州能彩数码图文快印有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"66.04","scanUserId":"6082067188181467250","createUserCode":"10001336","chargeUpPeriod":"","billCode":"ER202302272493","balanceAmount":"70.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612988410190901248","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行广州天河路支行44001583303059222333","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路2号101室（部位：首层1-1） 020-37602620","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03912591","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221229","taxAmount":"3.96","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167340137507696838.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"70.00","invoiceStatus":"1","scanUserName":"圣丰广场五楼广汽员工餐厅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"179.40000000","amountWithoutTax":"179.40","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"179.40"}],"invoiceMain":{"scanTime":"1677227100456","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629034646819844096","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167722710010765423.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"179.40","scanUserId":"6082067188181467250","createUserCode":"10001336","chargeUpPeriod":"","billCode":"ER202302272493","balanceAmount":"179.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1629034662326177792","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17401464","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"康玲莉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15913170391                                计费时段：2023年01月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167722710010765423.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"179.40","invoiceStatus":"1","scanUserName":"圣丰广场五楼广汽员工餐厅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"32.300000","amountWithoutTax":"32.30","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.97","amountWithTax":"33.27"},{"unitPrice":"","amountWithoutTax":"-5.65","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.17","amountWithTax":"-5.82"}],"invoiceMain":{"scanTime":"1677227136527","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629034798112575488","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100211","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167722713624232765.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"26.65","scanUserId":"6082067188181467250","createUserCode":"10001336","chargeUpPeriod":"","billCode":"ER202302272493","balanceAmount":"27.45","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1629034814352924672","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"15401030","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230224","taxAmount":"0.80","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167722713624232765.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"27.45","invoiceStatus":"1","scanUserName":"圣丰广场五楼广汽员工餐厅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10001336","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272493","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200518340}
2023-03-07 22:46:18,274 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:46:18,849 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302212401 -> 修改成功
2023-03-07 22:46:19,393 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302272493 -> 修改成功
2023-03-07 22:46:19,409 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209300794", "Result": "Approve","invoiceDetails1":}
2023-03-07 22:46:19,622 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:46:19,622 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:46:19,622 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.71686889","amountWithoutTax":"358.41","itemSpec":"92号","quantity":"53.35968379","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.59","amountWithTax":"405.00"}],"invoiceMain":{"scanTime":"1675040944711","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619865232409112576","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167504094051327004.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"358.41","scanUserId":"6082067291260682301","createUserCode":"102550","chargeUpPeriod":"","billCode":"ER202302212411","balanceAmount":"405.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619865245478563840","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行南京市城中支行 543058191312","sellerBankInfo":"中国农业银行苏州凤凰支行 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2023-03-07 22:46:20,988 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302212411 -> 修改成功
2023-03-07 22:46:21,976 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302152299", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1625761232565571584","InvoiceNo":"74815671","VATAmountB":"0","Invoiceattachment":{"id":"6ab47206-cbb2-4636-9664-9bcfcb0d347f","name":"167644616246689656.jpg","fileSize":164528},"TotalAmountinclVATC":"424","AmountwithoutVATA":424,"userCode":"120265","userName":"李伟","InvoiceId":"1625759174786809856","imageId":"1625759161264381952","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-02-09","TaxRate":"","InvoceType":"电子发票","_id":"706ed648-6cd8-44b3-b0c1-e24c3b8e005c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年1月份手机费","Attachments":null,"Lineitemtext":"202302James Li 李伟2023年1月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1625761208624484352","InvoiceNo":"77146201","VATAmountB":"0","Invoiceattachment":{"id":"32f45436-81c3-42f0-a355-033a343553e7","name":"167644613166894647.jpg","fileSize":156042},"TotalAmountinclVATC":"429","AmountwithoutVATA":429,"userCode":"120265","userName":"李伟","InvoiceId":"1625759044775968768","imageId":"1625759031521972224","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-01-06","TaxRate":"","InvoceType":"电子发票","_id":"0ce1b59b-974f-43e4-8688-1fd63220a938","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年12月份手机费","Attachments":null,"Lineitemtext":"202301James Li 李伟2022年12月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"48414275","invoicetype":"电子发票","Amount":"660.08","Invoiceattachment":{"id":"652a1408-2d0a-4cef-be6b-17a257664e92","name":"167644657702252166.jpg","fileSize":118883},"AmountexclVAT":"584.14","invoiceVATamount":"0","InvoiceId":"1625760912633761792","imageId":"1625760898910007296","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"660.08","invoicedata":"2022-12-07","_id":"1625761217717739520","__ctxidx":0,"Data":"2022-12-07","field_13":"202212James Li 李伟2022年12月和2023年1月份报销"},{"InvoiceNo":"13418443","invoicetype":"电子发票","Amount":"506.47","Invoiceattachment":{"id":"369da484-f2cf-4f6b-9c9b-c305981f1c2a","name":"167644657836361936.jpg","fileSize":141052},"AmountexclVAT":"448.2","invoiceVATamount":"0","InvoiceId":"1625760915691405312","imageId":"1625760904127713280","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"506.47","invoicedata":"2022-12-30","_id":"1625761217390583808","__ctxidx":1,"Data":"2022-12-30","field_13":"202212James Li 李伟2022年12月和2023年1月份报销"}]}
2023-03-07 22:46:22,441 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:46:22,984 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:46:22,984 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:46:22,984 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3.00000000","amountWithoutTax":"3.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"3.00"},{"unitPrice":"426.00000000","amountWithoutTax":"426.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"426.00"}],"invoiceMain":{"scanTime":"1676446135947","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625759031521972224","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/167644613166894647.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"429.00","scanUserId":"6082067256900943961","createUserCode":"120265","chargeUpPeriod":"","billCode":"ER202302152299","balanceAmount":"429.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625759044775968768","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77146201","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李伟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230106","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13910622355 账期月:20221201--20221231 应付:429.00 实付:429.00 ,boss发票流水号：4251948215","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/167644613166894647.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":"429.00","invoiceStatus":"1","scanUserName":"李伟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"3.00000000","amountWithoutTax":"3.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"3.00"},{"unitPrice":"421.00000000","amountWithoutTax":"421.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"421.00"}],"invoiceMain":{"scanTime":"1676446166941","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625759161264381952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/167644616246689656.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"424.00","scanUserId":"6082067256900943961","createUserCode":"120265","chargeUpPeriod":"","billCode":"ER202302152299","balanceAmount":"424.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625759174786809856","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74815671","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李伟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230209","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13910622355 账期月:20230101--20230131 应付:424.00 实付:424.00 ,boss发票流水号：4267987546","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/167644616246689656.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":"424.00","invoiceStatus":"1","scanUserName":"李伟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.50436793","amountWithoutTax":"584.14","itemSpec":"","quantity":"77.84000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"75.94","amountWithTax":"660.08"}],"invoiceMain":{"scanTime":"1676446581279","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625760898910007296","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200411","xmlUrl":"","sellerTaxNo":"91110112102463006Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/167644657702252166.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市通州燕乔加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"584.14","scanUserId":"6082067256900943961","createUserCode":"120265","chargeUpPeriod":"","billCode":"ER202302152299","balanceAmount":"660.08","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625760912633761792","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市通州区运河大街北侧乔庄东010-81589409","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48414275","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":"20221207","taxAmount":"75.94","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"北京市通州燕乔加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/167644657702252166.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":"660.08","invoiceStatus":"1","scanUserName":"李伟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.14149140","amountWithoutTax":"448.20","itemSpec":"","quantity":"62.76000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"58.27","amountWithTax":"506.47"}],"invoiceMain":{"scanTime":"1676446581977","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625760904127713280","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100311","xmlUrl":"","sellerTaxNo":"91110112102463006Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/167644657836361936.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市通州燕乔加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"448.20","scanUserId":"6082067256900943961","createUserCode":"120265","chargeUpPeriod":"","billCode":"ER202302152299","balanceAmount":"506.47","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625760915691405312","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市通州区运河大街北侧乔庄东010-81589409","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13418443","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":"20221230","taxAmount":"58.27","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"北京市通州燕乔加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/167644657836361936.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":"506.47","invoiceStatus":"1","scanUserName":"李伟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"120265","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302152299","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200523368}
2023-03-07 22:46:23,063 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302182349", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1626770235110199296","InvoiceNo":"44136354","VATAmountB":"0","Invoiceattachment":{"id":"d9f25ac9-b28b-4612-ad0b-6b1d3d49efa7","name":"N45_a4813f00-af33-11ed-9220-0723309aab55.jpg","fileSize":119296},"TotalAmountinclVATC":"241.1","AmountwithoutVATA":241.1,"userCode":"129165","userName":"东莞思林菲加热器材","InvoiceId":"1626770092391931904","imageId":"1626770008480677888","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"241.1","Date":"2023-02-09","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":"308f4877-5ce9-4045-b18e-925bd5c4d75d","__ctxidx":0,"Description":"1月份手机费","Attachments":null,"Lineitemtext":"202302邓文莲1月份手机费","field_32":"No"}]}
2023-03-07 22:46:23,485 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:46:23,853 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:46:23,853 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:46:23,853 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"241.10000000","amountWithoutTax":"241.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"241.10"}],"invoiceMain":{"scanTime":"1676687188521","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626770008480677888","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400707957842N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/18/167668716818756915.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e6291253da54986db7311c2d62858919","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司珠海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"241.10","scanUserId":"6082067222541205645","createUserCode":"129165","chargeUpPeriod":"","billCode":"ER202302182349","balanceAmount":"241.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626770092391931904","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"珠海市吉大情侣南路8号全球通大厦13926918888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44136354","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"邓文莲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230209","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：13824102191                                计费时段：2023年01月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/18/167668716818756915.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/20230218/10/N45_a4813f00-af33-11ed-9220-0723309aab55.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":"241.10","invoiceStatus":"1","scanUserName":"东莞思林菲加热器材","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"129165","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302182349","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200524333}
2023-03-07 22:46:24,980 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302152299 -> 修改成功
2023-03-07 22:46:24,980 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302172338", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"824","InvoiceType":"普票","InvoiceNo":"28486007","Invoicedate":"2023-02-07","InvoiceAttachment":{"id":"188abd9d-b020-4f69-beda-bf115c1c3b96","name":"167661192775015370.jpeg","fileSize":514946},"InvoiceId":"1626454440657559552","imageId":"1626454426807967744","userName":"耀中学校（世纪公园）","userCode":"980210","InvoiceVATAmount":"0","_id":"1626457514644869120","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"77ccf68f-056e-4401-b5bf-159f5c81180b","name":"年夜饭.jpg","fileSize":295651}],"field_21":"202302马洁琼年夜饭报销"}]}
2023-03-07 22:46:25,403 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:46:25,778 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302182349 -> 修改成功
2023-03-07 22:46:25,877 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:46:25,877 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:46:25,877 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"800.00","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","taxAmount":"24.00","amountWithTax":"824.00"}],"invoiceMain":{"scanTime":"1676611931240","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626454426807967744","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"92310115MA1L78QX32","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167661192775015370.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海市浦东新区洋泾街道易航小吃店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"800.00","scanUserId":"6082067291260682244","createUserCode":"980210","chargeUpPeriod":"","billCode":"ER202302172338","balanceAmount":"824.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626454440657559552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浦东新区洋泾街道博山路47号1835662999","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"28486007","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":"20230207","taxAmount":"24.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167661192775015370.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":"824.00","invoiceStatus":"1","scanUserName":"耀中学校（世纪公园）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"980210","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302172338","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200526379}
2023-03-07 22:46:26,744 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302212404", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1626457673239896065","InvoiceNo":"37964317","VATAmountB":"0","Invoiceattachment":{"id":"02c1400b-8c63-4c84-a19c-cd8e1966b4a3","name":"167661214870847232.jpg","fileSize":154065},"TotalAmountinclVATC":"125","AmountwithoutVATA":125,"userCode":"972871","userName":"上海汉斯格雅","InvoiceId":"1626455370169843712","imageId":"1626455357788262400","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":125,"Date":"2023-02-17","TaxRate":"","InvoceType":"电子发票","_id":"bccfd443-0741-45ad-b524-b71ac583f0b4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202302龚英手机费","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":"95836087","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"387c0621-d319-4e3f-ac25-34a64f4bdd37","name":"167661106610043805.jpeg","fileSize":124551},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1626450829676392448","imageId":"1626450815470276608","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-02-16","_id":"1626457680407957504","__ctxidx":0,"Data":"2023-02-16","field_13":"202302龚英燃油费和手机费"},{"InvoiceNo":"96203083","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"75ea605c-7786-4a80-a75a-444ccedd852c","name":"167661106358235155.jpeg","fileSize":135454},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1626450815738716160","imageId":"1626450805403951104","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-02-16","_id":"1626457676008136704","__ctxidx":1,"Data":"2023-02-16","field_13":"202302龚英燃油费和手机费"},{"InvoiceNo":"96008625","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"388e02f0-f481-4ec5-963f-ac5bfe673e16","name":"167661106241197840.jpeg","fileSize":116795},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1626450810613280768","imageId":"1626450799921987584","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-02-16","_id":"1626457675446095872","__ctxidx":2,"Data":"2023-02-16","field_13":"202302龚英燃油费和手机费"},{"InvoiceNo":"96008626","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"affd5816-92d8-49ef-87e6-91a78056059c","name":"16766110612164660.jpeg","fileSize":121187},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1626450808239300608","imageId":"1626450795102736384","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-02-16","_id":"1626457675412545536","__ctxidx":3,"Data":"2023-02-16","field_13":"202302龚英燃油费和手机费"},{"InvoiceNo":"95891947","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"1af1aeea-cdf2-41c5-adfe-eba927056b2c","name":"167661106484336110.jpeg","fileSize":158589},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1626450822860636160","imageId":"1626450810537771008","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-02-16","_id":"1626457674556907520","__ctxidx":4,"Data":"2023-02-16","field_13":"202302龚英燃油费和手机费"},{"InvoiceNo":"95779054","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"998cbdf3-35e1-4a7a-b439-4c456850bd2b","name":"167661057064390939.jpeg","fileSize":134770},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1626448751327449088","imageId":"1626448738069258240","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-02-16","_id":"1626457654579433472","__ctxidx":5,"Data":"2023-02-16","field_13":"202302龚英燃油费和手机费"}]}
2023-03-07 22:46:27,101 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302212387", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1627819908956692480","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"b5aeea16-66b3-42d2-86a3-c1a7e2bd4c43","name":"167693698050845441.jpeg","fileSize":230649},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"121811","userName":"耀中学校（荣华）","InvoiceId":"1627817814372917248","imageId":"1627817801206992896","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":139,"Date":"2023-02-21","TaxRate":"","InvoceType":"","_id":"938e2c47-94f6-4d9c-a036-c5025d80a124","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":{"id":"5a1d8ef6-461c-4b28-8cbe-97233db6185f","name":"沈慧欣.png","fileSize":49312},"Lineitemtext":"202302杜萍健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"Invoiceselection":"1627819908860219392","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"9e002c5b-d21c-4a5b-b4c3-3e11368daa9e","name":"167693700158040371.jpeg","fileSize":214673},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"121811","userName":"耀中学校（荣华）","InvoiceId":"1627817899500507136","imageId":"1627817888784068608","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":105,"Date":"2023-02-21","TaxRate":"","InvoceType":"","_id":"05094391-dc61-409e-8604-729168c67051","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":{"id":"58f8c0ba-272f-46b6-9b50-d067cb76f2c5","name":"李跃进.png","fileSize":46429},"Lineitemtext":"202302杜萍健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"Invoiceselection":"1627818039291158528","InvoiceNo":"09864328","VATAmountB":"0","Invoiceattachment":{"id":"93262431-491d-4b39-8c43-869440131f89","name":"167693701585924757.jpeg","fileSize":203512},"TotalAmountinclVATC":"123","AmountwithoutVATA":123,"userCode":"121811","userName":"耀中学校（荣华）","InvoiceId":"1627817963623026688","imageId":"1627817949312069632","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":123,"Date":"2022-10-22","TaxRate":"","InvoceType":"普票","_id":"0ed921c2-c29b-4121-8093-8a15e3469049","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":{"id":"be13a19b-3d00-4a2e-b99f-33223902a890","name":"王建芳.png","fileSize":41493},"Lineitemtext":"202210杜萍健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2023-03-07 22:46:27,242 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:46:27,242 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302172338 -> 修改成功
2023-03-07 22:46:27,508 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:46:27,884 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:46:27,884 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:46:27,884 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.52207500","amountWithoutTax":"176.99","itemSpec":"","quantity":"23.52941176","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1676610574793","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626448738069258240","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167661057064390939.jpeg?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":"176.99","scanUserId":"6082067256900943994","createUserCode":"972871","chargeUpPeriod":"","billCode":"ER202302212404","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626448751327449088","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":"95779054","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":"20230216","taxAmount":"23.01","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/2023/02/17/167661057064390939.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":"200.00","invoiceStatus":"1","scanUserName":"上海汉斯格雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.68149833","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"39.73509934","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1676611065228","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626450795102736384","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/16766110612164660.jpeg?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":"265.49","scanUserId":"6082067256900943994","createUserCode":"972871","chargeUpPeriod":"","billCode":"ER202302212404","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626450808239300608","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":"96008626","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":"20230216","taxAmount":"34.51","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/2023/02/17/16766110612164660.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"上海汉斯格雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.70792100","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"26.38522427","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1676611065796","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626450799921987584","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167661106241197840.jpeg?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":"176.99","scanUserId":"6082067256900943994","createUserCode":"972871","chargeUpPeriod":"","billCode":"ER202302212404","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626450810613280768","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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2023-03-07 22:46:28,020 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:46:28,020 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:46:28,020 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1676936971447","signForStatus":"0","scanTime":"1676936984877","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167693698046628919","chargeUpStatus":"0","imageId":"1627817801206992896","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167693698050845441.jpeg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167693698050845441.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202302212387","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627817814372917248","scanUserName":"耀中学校（荣华）","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1676936992232","signForStatus":"0","scanTime":"1676937005202","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167693700153439315","chargeUpStatus":"0","imageId":"1627817888784068608","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167693700158040371.jpeg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167693700158040371.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202302212387","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627817899500507136","scanUserName":"耀中学校（荣华）","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"123.00","amountWithoutTax":"123.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*体检费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"123.00"}],"invoiceMain":{"scanTime":"1676937020444","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627817949312069632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310104735437115R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167693701585924757.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海仁爱医院有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"123.00","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202302212387","balanceAmount":"123.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627817963623026688","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行漕宝路支行315969-03002282487","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市漕溪路135号 021-64412207","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"09864328","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王建芳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221022","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167693701585924757.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":"123.00","invoiceStatus":"1","scanUserName":"耀中学校（荣华）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"121811","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302212387","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200528388}
2023-03-07 22:46:28,685 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302152297", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1055","InvoiceType":"普票","InvoiceNo":"66931368","Invoicedate":"2023-01-21","InvoiceAttachment":{"id":"1ccdf489-6d06-485d-9e77-a6c9aebabad3","name":"167642900632658633.jpeg","fileSize":381527},"InvoiceId":"1625687218490179584","imageId":"1625687199863287808","userName":"北京青苗学校上东校区","userCode":"981252","InvoiceVATAmount":"0","_id":"1625687958791921664","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"94f64a46-1406-49f2-b35e-706b4a9d0095","name":"消费清单和出席表.zip","fileSize":963894}],"field_21":"202301李超超2023年青苗上东校区年夜餐团建-800元"}]}
2023-03-07 22:46:29,092 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:46:29,557 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302212404 -> 修改成功
2023-03-07 22:46:29,682 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:46:29,682 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:46:29,682 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"44.5542654029","amountWithoutTax":"1044.55","itemSpec":"","quantity":"23.4444444444","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"10.45","amountWithTax":"1055.00"}],"invoiceMain":{"scanTime":"1676429011199","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625687199863287808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"91110113MA04DT8P64","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/167642900632658633.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京柒膳盛世餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1044.55","scanUserId":"6082067222541205544","createUserCode":"981252","chargeUpPeriod":"","billCode":"ER202302152297","balanceAmount":"1055.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625687218490179584","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":"招商银行股份有限公司北京顺义支行110946594910802","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区府前西街10号院2幢3层010-69460545","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"66931368","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230121","taxAmount":"10.45","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/2023/02/15/167642900632658633.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":"北京市顺义区大孙各庄镇杜石路西尹段3号 021-64263355","chargeUpAmount":"","amountWithTax":"1055.00","invoiceStatus":"1","scanUserName":"北京青苗学校上东校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"981252","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302152297","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200529998}
2023-03-07 22:46:30,006 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302212387 -> 修改成功
2023-03-07 22:46:30,972 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302152297 -> 修改成功
2023-03-07 22:47:19,404 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303032607", "Result": "Approve","invoiceDetails1":[{"_id":"405a8a46-cf4f-4219-902f-8ef2661d594d","__ctxidx":0,"Pleaseselecttheinvoice":"1613392164760068096","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Date":"2022-11-28","Description":"益海嘉里标书打印","ACTClaimIncVAT":"501.6","TotalAmountinclVATC":"501.6","InvoiceNo":"11073460","Invoiceattachment":{"id":"b6608ef8-a63f-46a3-893c-90dbf6bb3854","name":"167349757658417113.jpeg","fileSize":134455},"Purchaseapplicationamount":1063.392,"PurchaseApplicationCode1":"1625708964692365312","PurchaseApplicationCode2":"1625708964692365312","Appliedamount":1063.392,"Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1622489700594360320&defkey=Office-Purchase-Request&instid=1622489700594360321","Link2":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1622489700594360320&defkey=Office-Purchase-Request&instid=1622489700594360321","Attachments":[{"id":"cbe512ca-93b4-4875-8a28-433911f2162f","name":"打印发票.jpg","fileSize":285781}],"InvoiceId":"1613391911337332736","Lineitemtext":"202211Nancy Zhu 朱朝晖益海嘉里标书打印","ACTClaimExclVAT":473.21,"purchaserequisitionsAll":["O2302385","O2302385"],"InvoiceFlag":"null","InvoceType":"专票","AmountwithoutVATA":"473.21","VATAmountB":"28.39","imageId":"1613391894811783168","userName":"朱朝晖","userCode":"100736","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":"O2302385","field_38":"531.696","purchaserequisitions2":"O2302385","field_39":"531.696"}]}
2023-03-07 22:47:19,807 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:47:20,269 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302262484", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1629678321198174208","InvoiceNo":"49345005","VATAmountB":"0","Invoiceattachment":{"id":"4f03ebce-9660-4859-bfa7-806828b4e946","name":"167738048052911034.jpg","fileSize":94942},"TotalAmountinclVATC":"299.4","AmountwithoutVATA":299.4,"userCode":"974368","userName":"薛元鹏","InvoiceId":"1629677983423799296","imageId":"1629677970887024640","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":299.4,"Date":"2023-02-07","TaxRate":"","InvoceType":"电子发票","_id":"62915315-52d2-4f59-8f33-e991ac0b062d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年1月手机费报销","Attachments":null,"Lineitemtext":"202302Tony Xue 薛元鹏2023年1月手机费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"91496055","invoicetype":"电子发票","Amount":"381.64","Invoiceattachment":{"id":"ad392382-854c-4e86-84e7-8ffe60ca6340","name":"N45_d78864e0-aff2-11ed-bc52-3176a3cede00.jpg","fileSize":126645},"AmountexclVAT":"370.52","InvoiceVATamount":"0","InvoiceId":"1627114526707036160","imageId":"1627114457190629376","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"381.64","invoicedata":"2023-02-19","_id":"1629678320577417216","__ctxidx":0,"Data":"2023-02-19","field_12":"202302Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2413.03元","_del":null},{"InvoiceNo":"73004338","invoicetype":"电子发票","Amount":"110.55","Invoiceattachment":{"id":"e8639d5b-75b2-46e1-997e-34a521be03b6","name":"N45_d7ae8a80-aff2-11ed-a83a-256f3c00aafb.jpg","fileSize":128358},"AmountexclVAT":"107.33","InvoiceVATamount":"0","InvoiceId":"1627114527914983424","imageId":"1627114458167914496","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"110.55","invoicedata":"2023-02-19","_id":"1629678295608729600","__ctxidx":1,"Data":"2023-02-19","field_12":"202302Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2413.03元","_del":null},{"InvoiceNo":"07264870","invoicetype":"电子发票","Amount":"438.73","Invoiceattachment":{"id":"45613046-6357-45d8-a031-b9ac388ef1e1","name":"N45_d79c3b00-aff2-11ed-a232-dbd8ec318c2f.jpg","fileSize":126461},"AmountexclVAT":"425.95","InvoiceVATamount":"0","InvoiceId":"1627114527914987520","imageId":"1627114457270333440","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"438.73","invoicedata":"2023-02-19","_id":"1629678295281569792","__ctxidx":2,"Data":"2023-02-19","field_12":"202302Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2413.03元","_del":null},{"InvoiceNo":"00103964","invoicetype":"出租车票","Amount":"62","Invoiceattachment":{"id":"e6462e0d-79ba-4aa4-a78a-a9454189e371","name":"167737710484527795.jpg","fileSize":47038},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1629663836787183616","imageId":"1629663832223780864","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-01-28","OriInvoiceAmount":"62.00","invoicedata":"","_id":"1629679806032125952","__ctxidx":3,"Data":"2023-01-28","field_12":"202301Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2413.03元","_del":null},{"InvoiceNo":"03366712","invoicetype":"出租车票","Amount":"87","Invoiceattachment":{"id":"579c7602-6d0c-4ad3-8f39-c10cc579cbcd","name":"167737710334871079.jpg","fileSize":34994},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1629663826049765376","imageId":"1629663823554150400","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-01-29","OriInvoiceAmount":"87.00","invoicedata":"","_id":"1629679805990178816","__ctxidx":4,"Data":"2023-01-29","field_12":"202301Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2413.03元","_del":null},{"InvoiceNo":"34088686","invoicetype":"出租车票","Amount":"47","Invoiceattachment":{"id":"89604297-f9ef-47a5-8ec8-abe4a6953fb2","name":"167737710334871079.jpg","fileSize":43363},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1629663827001872384","imageId":"1629663823675789312","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-01-28","OriInvoiceAmount":"47.00","invoicedata":"","_id":"1629678325870628864","__ctxidx":5,"Data":"2023-01-28","field_12":"202301Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2413.03元","_del":null},{"InvoiceNo":"01313110","invoicetype":"出租车票","Amount":"68","Invoiceattachment":{"id":"6b915dbe-1bbf-4b2b-a468-d5f74c01b445","name":"167737710334871079.jpg","fileSize":60650},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1629663825294786560","imageId":"1629663823419940864","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-01-28","OriInvoiceAmount":"68.00","invoicedata":"","_id":"1629678322930421760","__ctxidx":6,"Data":"2023-01-28","field_12":"202301Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2413.03元","_del":null},{"InvoiceNo":"29348206","invoicetype":"出租车票","Amount":"57","Invoiceattachment":{"id":"855fea63-45ba-44e0-a248-6d5ec698c0d6","name":"167737710484527795.jpg","fileSize":45252},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1629663836032208896","imageId":"1629663832089571328","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2022-12-10","OriInvoiceAmount":"57.00","invoicedata":"","_id":"1629678320686469120","__ctxidx":7,"Data":"2022-12-10","field_12":"202212Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2413.03元","_del":null},{"InvoiceNo":"41605620","invoicetype":"出租车票","Amount":"60","Invoiceattachment":{"id":"7ff6829b-04dd-4ae0-97f6-e6b239b4388d","name":"167737710484527795.jpg","fileSize":43895},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1629663835306598400","imageId":"1629663831946964992","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-01-03","OriInvoiceAmount":"60.00","invoicedata":"","_id":"1629678319210078208","__ctxidx":8,"Data":"2023-01-03","field_12":"202301Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2413.03元","_del":null},{"InvoiceNo":"08122018","invoicetype":"出租车票","Amount":"38","Invoiceattachment":{"id":"a9c47d3a-0f76-4efe-8c55-8476db756fc9","name":"167737710484527795.jpg","fileSize":35858},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1629663833784057856","imageId":"1629663831682711552","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-01-29","OriInvoiceAmount":"38.00","invoicedata":"","_id":"1629678317997920256","__ctxidx":9,"Data":"2023-01-29","field_12":"202301Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2413.03元","_del":null},{"InvoiceNo":"00199520","invoicetype":"出租车票","Amount":"81","Invoiceattachment":{"id":"2860833f-eea2-410c-bd69-89de3f1e9322","name":"167737710334871079.jpg","fileSize":47393},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1629663824078450688","imageId":"1629663823285719040","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-01-11","OriInvoiceAmount":"81.00","invoicedata":"","_id":"1629678296674078720","__ctxidx":10,"Data":"2023-01-11","field_12":"202301Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2413.03元","_del":null},{"InvoiceNo":"40021497","invoicetype":"电子发票","Amount":"80.71","Invoiceattachment":{"id":"1150200f-4f4d-496f-b945-92cfb642afa6","name":"167738575802693648.jpg","fileSize":397331},"AmountexclVAT":"78.36","InvoiceVATamount":"0","InvoiceId":"1629700118917685248","imageId":"1629700106259271680","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"80.71","invoicedata":"2023-02-19","_id":"1629700178110586880","__ctxidx":11,"Data":"2023-02-19","field_12":"202302Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2413.03元"},{"InvoiceNo":"Z102F005295","invoicetype":"火车票","Amount":"456","Invoiceattachment":{"id":"a05ecf9f-6aac-4243-a6cc-c1e46e4e5cf2","name":"167737705065279671.jpg","fileSize":66362},"AmountexclVAT":"","invoiceVATamount":"37.65","InvoiceId":"1629663606205325312","imageId":"1629663602392698880","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2022-10-12","OriInvoiceAmount":"456.00","invoicedate":"","_id":"1629679804715114496","__ctxidx":0,"Data":"2022-10-12","field_11":"202210Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2413.03元"},{"InvoiceNo":"Z102F005294","invoicetype":"火车票","Amount":"73","Invoiceattachment":{"id":"e82103fa-f5d2-4f7e-a8b7-ea6a630a60cf","name":"167737705065279671.jpg","fileSize":55728},"AmountexclVAT":"","invoiceVATamount":"6.03","InvoiceId":"1629663608218587136","imageId":"1629663602656944128","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-01-11","OriInvoiceAmount":"73.00","invoicedate":"","_id":"1629678325811912704","__ctxidx":1,"Data":"2023-01-11","field_11":"202301Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2413.03元"},{"InvoiceNo":"Z102F005293","invoicetype":"火车票","Amount":"73","Invoiceattachment":{"id":"7f39dcc4-4ec1-4328-9cb6-cba1f6902ef3","name":"167737705065279671.jpg","fileSize":68701},"AmountexclVAT":"","invoiceVATamount":"6.03","InvoiceId":"1629663607425859584","imageId":"1629663602526920704","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-01-11","OriInvoiceAmount":"73.00","invoicedate":"","_id":"1629678320669696000","__ctxidx":2,"Data":"2023-01-11","field_11":"202301Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2413.03元"}]}
2023-03-07 22:47:20,331 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:47:20,331 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:47:20,331 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"473.207547169811321","amountWithoutTax":"473.21","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*设计服务*设计服务服务费（出图费）","currentDateEnd":"","currentDateStart":"","taxAmount":"28.39","amountWithTax":"501.60"}],"invoiceMain":{"scanTime":"1673497580923","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613391894811783168","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3100222130","xmlUrl":"","sellerTaxNo":"9131023074378183XG","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167349757658417113.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海同昆数码图文有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"473.21","scanUserId":"6082067188181467230","createUserCode":"100736","chargeUpPeriod":"","billCode":"ER202303032607","balanceAmount":"501.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613391911337332736","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 920005725011","sellerBankInfo":"建设银行上海襄阳路支行31001637005050004426","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"崇明凤滨路77号619室 021-62483399","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"11073460","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221128","taxAmount":"28.39","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167349757658417113.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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639","chargeUpAmount":"","amountWithTax":"501.60","invoiceStatus":"1","scanUserName":"朱朝晖","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"100736","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303032607","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200580931}
2023-03-07 22:47:20,785 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:47:21,351 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:47:21,351 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:47:21,351 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"370.520000","amountWithoutTax":"370.52","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"11.12","amountWithTax":"381.64"}],"invoiceMain":{"scanTime":"1676769308012","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627114457190629376","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200811","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/19/167676929117086022.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2d67b7a0a831caabd77258495d93976f","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"6","amountWithoutTax":"370.52","scanUserId":"6082067256900944046","createUserCode":"974368","chargeUpPeriod":"","billCode":"ER202302262484","balanceAmount":"381.64","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627114526707036160","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区东北旺西路8号院34号楼二层208号400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91496055","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230219","taxAmount":"11.12","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/19/167676929117086022.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230219/09/N45_d78864e0-aff2-11ed-bc52-3176a3cede00.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"381.64","invoiceStatus":"1","scanUserName":"薛元鹏","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"110.200000","amountWithoutTax":"110.20","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"3.31","amountWithTax":"113.51"},{"unitPrice":"","amountWithoutTax":"-2.87","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":"-2.96"}],"invoiceMain":{"scanTime":"1676769308329","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627114458167914496","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100811","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/19/16767692914719555.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2659767cf0569d3210a46bf9404e600c","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"6","amountWithoutTax":"107.33","scanUserId":"6082067256900944046","createUserCode":"974368","chargeUpPeriod":"","billCode":"ER202302262484","balanceAmount":"110.55","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627114527914983424","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73004338","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230219","taxAmount":"3.22","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/19/16767692914719555.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230219/09/N45_d7ae8a80-aff2-11ed-a83a-256f3c00aafb.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"110.55","invoiceStatus":"1","scanUserName":"薛元鹏","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"425.950000","amountWithoutTax":"425.95","itemSpec":"","quantity":"1.0","zeroTax":" 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022-84016234","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40021497","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230219","taxAmount":"2.35","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167738575802693648.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"80.71","invoiceStatus":"1","scanUserName":"薛元鹏","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"16","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"16","warningInfo":"","scanUserId":"0","createUserCode":"974368","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302262484","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200581639}
2023-03-07 22:47:21,675 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303032607 -> 修改成功
2023-03-07 22:47:22,214 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303012558", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"56717467","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"574aac01-a00e-4723-82ff-25718e16e678","name":"16776500069396006.jpg","fileSize":117603},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1630808458439688192","imageId":"1630808447077318656","userName":"北京青苗学校顺义幼儿园","userCode":"10003374","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-02-26","_id":"1630808603125096448","__ctxidx":0,"Data":"2023-02-26","field_13":"202302霍鹏青苗顺义霍鹏2月份报销650元"},{"InvoiceNo":"72244553","invoicetype":"电子发票","Amount":"416","Invoiceattachment":{"id":"0a60e1e1-a168-47c3-a823-d3e8739386f7","name":"N45_04b8cda0-b65c-11ed-85ac-bd8ffb8d351e.jpg","fileSize":130308},"AmountexclVAT":"368.14","invoiceVATamount":"0","InvoiceId":"1630071008973037568","imageId":"1630070913632309248","userName":"北京青苗学校顺义幼儿园","userCode":"10003374","dateofdeparture":"","OriInvoiceAmount":"416.00","invoicedata":"2023-02-14","_id":"1630071170590838784","__ctxidx":1,"Data":"2023-02-14","field_13":"202302霍鹏青苗顺义霍鹏2月份报销650元"},{"InvoiceNo":"72298500","invoicetype":"电子发票","Amount":"181.66","Invoiceattachment":{"id":"22ba0bcf-cd96-4194-a3f1-96561e911174","name":"N45_3a5d1a60-b65c-11ed-85ac-bd8ffb8d351e.jpg","fileSize":135131},"AmountexclVAT":"160.76","invoiceVATamount":"0","InvoiceId":"1630071386162597888","imageId":"1630071300011589632","userName":"北京青苗学校顺义幼儿园","userCode":"10003374","dateofdeparture":"","OriInvoiceAmount":"181.66","invoicedata":"2023-02-10","_id":"1630071527551275008","__ctxidx":2,"Data":"2023-02-10","field_13":"202302霍鹏青苗顺义霍鹏2月份报销650元"}]}
2023-03-07 22:47:22,623 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303012540", "Result": "Approve","invoiceDetails1":[{"_id":"795c5d29-09c4-4263-a665-5db2def5cf5f","__ctxidx":0,"Pleaseselecttheinvoice":"1625793430622576640","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Date":"2023-02-12","Description":"德威学校需要供应商打印制作“4份标书”参加餐饮项目投标","ACTClaimIncVAT":1719.99,"TotalAmountinclVATC":"1720","InvoiceNo":"63557125","Invoiceattachment":{"id":"0656b511-91a0-4a82-92c1-85722b9aae0e","name":"167628025416799740.jpeg","fileSize":385471},"Purchaseapplicationamount":"1719.9896","PurchaseApplicationCode1":"1625783866388647936","PurchaseApplicationCode2":null,"Appliedamount":"1719.9896","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1625382411592802305&defkey=Office-Purchase-Request&instid=1625382411592802306","Link2":null,"Attachments":null,"InvoiceId":"1625063299571781632","Lineitemtext":"202302Ray Li 李锐德威学校需要供应商打印制作“4份标书”参加餐饮项目投标","ACTClaimExclVAT":1719.99,"purchaserequisitionsAll":["O2302471"],"ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"投标相关费用|Tender related fee","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品","purchaserequisitions1":"O2302471","field_38":"1719.9896","InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"1702.97","VATAmountB":"0","imageId":"1625063287001456640","userName":"李锐","userCode":"10004004"},{"Invoiceselection":"1623504908867870720","InvoiceNo":"77214560","VATAmountB":"0","Invoiceattachment":{"id":"305a9c05-209c-4884-8e85-3eaed2bf90d4","name":"167582029092789242.jpeg","fileSize":488739},"TotalAmountinclVATC":"178","AmountwithoutVATA":178,"userCode":"10004004","userName":"李锐","InvoiceId":"1623134075415957504","imageId":"1623134061587345408","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":178,"Date":"2023-02-08","TaxRate":"","InvoceType":"电子发票","_id":"b4c4c4ff-d3d6-4426-8dbe-5d1c8cb5cc6b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月份手机费","Attachments":null,"Lineitemtext":"202302Ray Li 李锐1月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1623543368412565504","InvoiceNo":"69781750","VATAmountB":"0","Invoiceattachment":{"id":"b26936be-0fbd-49c4-a20a-42ae27f0d33d","name":"167590978053225937.jpeg","fileSize":190692},"TotalAmountinclVATC":"76","AmountwithoutVATA":71.7,"userCode":"10004004","userName":"李锐","InvoiceId":"1623509422229692416","imageId":"1623509409076355072","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":76,"Date":"2023-02-09","TaxRate":"","InvoceType":"电子发票","_id":"a3ccc31e-bf34-4650-a2bb-20a5c657dccd","__ctxidx":1,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"德威餐饮投标书闪送费用","Attachments":null,"Lineitemtext":"202302Ray Li 李锐德威餐饮投标书闪送费用","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"},{"InvoiceNo":"58111735","Invoicetype":"","Amount":"8","Invoiceattachment":{"id":"85d5a68c-0e42-4cd9-b850-f8c63baf51b1","name":"167645428070674982.jpeg","fileSize":205585},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1625793221097426944","imageId":"1625793208208334848","userName":"李锐","userCode":"10004004","dateofdeparture":"2023-02-15","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"1625793474402721792","__ctxidx":0,"Data":"2023-02-15","field_11":"202302Ray Li 李锐2月份日常报销"},{"InvoiceNo":"54220512","invoicetype":"电子发票","Amount":"74.66","Invoiceattachment":{"id":"5fb12415-f4fa-4fa4-8104-63887f852b11","name":"167625237684183170.jpg","fileSize":358359},"AmountexclVAT":"72.49","InvoiceVATamount":"0","InvoiceId":"1624946376964046848","imageId":"1624946361331888128","userName":"李锐","userCode":"10004004","dateofdeparture":"","OriInvoiceAmount":"74.66","invoicedata":"2023-02-13","_id":"1624956573315768320","__ctxidx":0,"Data":"2023-02-13","field_12":"202302Ray Li 李锐2月份日常报销","_del":null},{"InvoiceNo":"04207438","invoicetype":"出租车票","Amount":"52","Invoiceattachment":{"id":"b3e25277-18e0-4c6e-9e1b-039399a52cf0","name":"167625241209287477.jpeg","fileSize":359205},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624946522380566528","imageId":"1624946509537615872","userName":"李锐","userCode":"10004004","dateofdeparture":"2023-02-10","OriInvoiceAmount":"52.00","invoicedata":"","_id":"1624946626528022528","__ctxidx":1,"Data":"2023-02-10","field_12":"202302Ray Li 李锐2月份日常报销","_del":null},{"InvoiceNo":"48986645","invoicetype":"出租车票","Amount":"137","Invoiceattachment":{"id":"68357107-1686-4d34-8231-8c7ff0bce58e","name":"16764542419832290.jpeg","fileSize":199446},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1625793161622200320","imageId":"1625793045679058944","userName":"李锐","userCode":"10004004","dateofdeparture":"2023-02-15","OriInvoiceAmount":"137.00","invoicedata":"","_id":"1625793466307715072","__ctxidx":2,"Data":"2023-02-15","field_12":"202302Ray Li 李锐2月份日常报销","_del":null},{"InvoiceNo":"89153252","invoicetype":"电子发票","Amount":"92.81","Invoiceattachment":{"id":"5d089298-c49e-4b9a-9bef-6ed929daffe1","name":"167645431271866001.jpeg","fileSize":422254},"AmountexclVAT":"90.11","InvoiceVATamount":"0","InvoiceId":"1625793353805209600","imageId":"1625793341524287488","userName":"李锐","userCode":"10004004","dateofdeparture":"","OriInvoiceAmount":"92.81","invoicedata":"2023-02-15","_id":"1625828619377713152","__ctxidx":3,"Data":"2023-02-15","field_12":"202302Ray Li 李锐2月份日常报销","_del":null},{"InvoiceNo":"47929178","invoicetype":"出租车票","Amount":"90","Invoiceattachment":{"id":"0045f8d1-c54f-4470-8317-dfa8e3b4c2c0","name":"167662554902830099.jpeg","fileSize":470586},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1626511571523993600","imageId":"1626511558660067328","userName":"李锐","userCode":"10004004","dateofdeparture":"2023-02-17","OriInvoiceAmount":"90.00","invoicedata":"","_id":"1626511646005141504","_del":null,"__ctxidx":4,"Data":"2023-02-17","field_12":"202302Ray Li 李锐2月份日常报销"},{"InvoiceNo":"88831518","invoicetype":"电子发票","Amount":"85.98","Invoiceattachment":{"id":"b21c4995-1079-42f2-bfe0-ae1fdc741ca5","name":"167662551298854573.jpeg","fileSize":419000},"AmountexclVAT":"83.48","InvoiceVATamount":"0","InvoiceId":"1626511428913471490","imageId":"1626511407241498624","userName":"李锐","userCode":"10004004","dateofdeparture":"","OriInvoiceAmount":"85.98","invoicedata":"2023-02-17","_id":"1626796374822232064","_del":null,"__ctxidx":5,"Data":"2023-02-17","field_12":"202302Ray Li 李锐2月份日常报销"},{"InvoiceNo":"96261737","invoicetype":"电子发票","Amount":"52.68","Invoiceattachment":{"id":"bfe59d2a-d9aa-4a24-9efa-9e30db64659a","name":"16771214316457536.jpeg","fileSize":452763},"AmountexclVAT":"51.15","InvoiceVATamount":"0","InvoiceId":"1628591455557652480","imageId":"1628591441146032128","userName":"李锐","userCode":"10004004","dateofdeparture":"","OriInvoiceAmount":"52.68","invoicedata":"2023-02-23","_id":"1628591643435999232","__ctxidx":6,"Data":"2023-02-23","field_12":"202302Ray Li 李锐2月份日常报销","_del":null},{"InvoiceNo":"55212590","invoicetype":"电子发票","Amount":"112.62","Invoiceattachment":{"id":"804f7a01-8a98-40f4-9145-33f15b1612a7","name":"167712132475693161.jpeg","fileSize":468512},"AmountexclVAT":"109.34","InvoiceVATamount":"0","InvoiceId":"1628591005529812992","imageId":"1628590992787517440","userName":"李锐","userCode":"10004004","dateofdeparture":"","OriInvoiceAmount":"112.62","invoicedata":"2023-02-23","_id":"1628591665833578496","__ctxidx":7,"Data":"2023-02-23","field_12":"202302Ray Li 李锐2月份日常报销","_del":null},{"InvoiceNo":"91169165","invoicetype":"电子发票","Amount":"22.73","Invoiceattachment":{"id":"ca0a5bc2-f64a-45fb-bcfc-b27a0babc740","name":"N45_dfd15830-b314-11ed-bf41-232edf2ab04a.jpg","fileSize":129171},"AmountexclVAT":"22.07","InvoiceVATamount":"0","InvoiceId":"1628559340141027328","imageId":"1628559243621695488","userName":"李锐","userCode":"10004004","dateofdeparture":"","OriInvoiceAmount":"22.73","invoicedata":"2023-02-23","_id":"1628591722838364160","__ctxidx":8,"Data":"2023-02-23","field_12":"202302Ray Li 李锐2月份日常报销","_del":null},{"InvoiceNo":"49847377","invoicetype":"出租车票","Amount":"42.9","Invoiceattachment":{"id":"72018d4a-ed54-4ca2-b4e5-c3f30d051681","name":"167757853030316124.jpeg","fileSize":415366},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1630508664622161920","imageId":"1630508652039245824","userName":"李锐","userCode":"10004004","dateofdeparture":"","OriInvoiceAmount":"42.90","invoicedata":"","_id":"1630508953994272768","__ctxidx":9,"Data":"","field_12":"Ray Li 李锐2月份日常报销"},{"InvoiceNo":"65698708","invoicetype":"出租车票","Amount":"52","Invoiceattachment":{"id":"251bf35c-99df-47fd-9c24-a3e8739ed1ce","name":"167757855338591094.jpeg","fileSize":376361},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1630508762156511232","imageId":"1630508748323692544","userName":"李锐","userCode":"10004004","dateofdeparture":"2023-02-28","OriInvoiceAmount":"52.00","invoicedata":"","_id":"1630509016556511232","__ctxidx":10,"Data":"2023-02-28","field_12":"202302Ray Li 李锐2月份日常报销"}]}
2023-03-07 22:47:22,654 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:47:22,654 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302262484 -> 修改成功
2023-03-07 22:47:23,177 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:47:23,721 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:47:23,721 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:47:23,721 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.33625144","amountWithoutTax":"368.14","itemSpec":"95号","quantity":"50.18094089","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"47.86","amountWithTax":"416.00"}],"invoiceMain":{"scanTime":"1677474165715","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630070913632309248","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747416540552389.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e938a3527625e9c009851103954c23ae","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"368.14","scanUserId":"6082067188181467165","createUserCode":"10003374","chargeUpPeriod":"","billCode":"ER202303012558","balanceAmount":"416.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630071008973037568","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72244553","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230214","taxAmount":"47.86","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747416540552389.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_72244553_20230214_B662F980&type=12","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230227/13/N45_04b8cda0-b65c-11ed-85ac-bd8ffb8d351e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_72244553_20230214_B662F980&type=3","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"416.00","invoiceStatus":"1","scanUserName":"北京青苗学校顺义幼儿园","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.89375977","amountWithoutTax":"160.76","itemSpec":"92号","quantity":"23.31964056","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"20.90","amountWithTax":"181.66"}],"invoiceMain":{"scanTime":"1677474257833","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630071300011589632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747425746973308.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3af770265865490816eac196be7f6224","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"160.76","scanUserId":"6082067188181467165","createUserCode":"10003374","chargeUpPeriod":"","billCode":"ER202303012558","balanceAmount":"181.66","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630071386162597888","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72298500","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230210","taxAmount":"20.90","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747425746973308.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_72298500_20230210_C2EEA9C1&type=12","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230227/13/N45_3a5d1a60-b65c-11ed-85ac-bd8ffb8d351e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_72298500_20230210_C2EEA9C1&type=3","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"181.66","invoiceStatus":"1","scanUserName":"北京青苗学校顺义幼儿园","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.89376050","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"25.67394095","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1677650007393","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630808447077318656","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/16776500069396006.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067188181467165","createUserCode":"10003374","chargeUpPeriod":"","billCode":"ER202303012558","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630808458439688192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56717467","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230226","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/16776500069396006.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"北京青苗学校顺义幼儿园","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003374","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012558","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200583568}
2023-03-07 22:47:23,846 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303012562", "Result": "Approve","invoiceDetails1":[{"_id":"7dd2c4ec-12e5-4a26-afcc-7d58696f36d6","__ctxidx":0,"Pleaseselecttheinvoice":"1630829710112727040","ExpCategory":"1464965336661893120","ExpType":"1575793651345137664","Date":"2023-01-09","Description":"1月洗碗机传输带更换维护费","ACTClaimIncVAT":"1200","TotalAmountinclVATC":"1200","InvoiceNo":"29041168","Invoiceattachment":{"id":"b99b195e-2000-45ae-bec1-d772c6535b18","name":"167765500258495136.jpeg","fileSize":390918},"Purchaseapplicationamount":"1200.0035","PurchaseApplicationCode1":"1630755115061743616","PurchaseApplicationCode2":null,"Appliedamount":"1200.0035","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1623966110831874048&defkey=Office-Purchase-Request&instid=1623966110831874049","Link2":null,"Attachments":null,"InvoiceId":"1630829413320896512","Lineitemtext":"202301张雷1月洗碗机传输带更换维护费","ACTClaimExclVAT":1061.95,"purchaserequisitionsAll":["O2302439"],"InvoiceFlag":"null","InvoceType":"专票","AmountwithoutVATA":"1061.95","VATAmountB":"138.05","imageId":"1630829399743922176","userName":"杭州西溪中节能","userCode":"10001481","ExpCategoryName":"营运设备维修费|Operation equipments maintenance fee","ExpCategoryCode":"T10","ExpTypeDes":"厨房及餐厅营运设备维保费|Kitchen and Canteen operation equipment maintenance fee","FinAccountDes":"营运设备相关-维修费","FinAccount":"52550002","BudgetAccount":"52550002","BudgetAccountDes":"营运设备相关-维修费","purchaserequisitions1":"O2302439","field_38":"1200.0035"}]}
2023-03-07 22:47:24,347 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:47:25,038 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302232446", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1628648737438699520","InvoiceNo":"95330430","VATAmountB":"0","Invoiceattachment":{"id":"e7b30890-4b72-42db-bdd7-bae57f70b1ec","name":"N45_3c2c9230-b346-11ed-be2b-dff4fdac1512.jpg","fileSize":112477},"TotalAmountinclVATC":"304","AmountwithoutVATA":304,"userCode":"979056","userName":"VezirSultanov","InvoiceId":"1628648259830423552","imageId":"1628648169581588480","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":304,"Date":"2023-02-01","TaxRate":"","InvoceType":"电子发票","_id":"a41744af-7c50-4ead-b7d3-f5a582446eec","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile phone","Attachments":null,"Lineitemtext":"202302Vezir SultanovMobile phone","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":"20308679","invoicetype":"电子发票","Amount":"580","Invoiceattachment":{"id":"d3a826fa-2849-43db-ae0b-50a0380007b1","name":"N45_3c7003d0-b346-11ed-b9e4-f3260de89edf.jpg","fileSize":121149},"AmountexclVAT":"552.38","InvoiceVATAmount":"0","InvoiceId":"1628648262674161664","imageId":"1628648176741253120","userName":"VezirSultanov","userCode":"979056","dateofdeparture":"","OriInvoiceAmount":"580.00","Invoicedata":"2023-01-31","_id":"1628648737652613120","__ctxidx":0,"Data":"2023-01-31","field_13":"202301Vezir SultanovJanuary Expenses"},{"InvoiceNo":"05632156","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"9f815308-6c3d-46dc-9074-4fa9741bdd1e","name":"N45_3c5ace20-b346-11ed-b9e4-f3260de89edf.jpg","fileSize":134093},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1628648262489608192","imageId":"1628648171942977536","userName":"VezirSultanov","userCode":"979056","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-01-21","_id":"1628648811631747072","__ctxidx":0,"Data":"2023-01-21","field_13":"202301Vezir SultanovJanuary Expenses"},{"InvoiceNo":"06990025","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"edff584a-c5cf-4006-bda5-096463d8e631","name":"N45_5fe8ac40-b346-11ed-85a9-f74f1e8db32b.jpg","fileSize":130331},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1628648510553337856","imageId":"1628648174308560896","userName":"VezirSultanov","userCode":"979056","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-01-21","_id":"1628648746850717696","__ctxidx":1,"Data":"2023-01-21","field_13":"202301Vezir SultanovJanuary Expenses"}]}
2023-03-07 22:47:25,288 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303012558 -> 修改成功
2023-03-07 22:47:25,461 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:47:25,822 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:47:25,822 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:47:25,822 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"178.00000000","amountWithoutTax":"178.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"178.00"}],"invoiceMain":{"scanTime":"1675820294510","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623134061587345408","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167582029092789242.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"178.00","scanUserId":"6877671217104961537","createUserCode":"10004004","chargeUpPeriod":"","billCode":"ER202303012540","balanceAmount":"178.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623134075415957504","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海支行088531280011","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77214560","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":"20230208","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13601398992 账期月:20230101--20230131 应付:178.00 实付:178.00 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eStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"15","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"15","warningInfo":"","scanUserId":"0","createUserCode":"10004004","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012540","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200584260}
2023-03-07 22:47:25,888 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:47:25,888 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:47:25,888 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"106.194690265487","amountWithoutTax":"1061.95","itemSpec":"","quantity":"10.0","zeroTax":" ","systemLabelId":"","quantityUnit":"米","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*商用设备*传送带","currentDateEnd":"","currentDateStart":"","taxAmount":"138.05","amountWithTax":"1200.00"}],"invoiceMain":{"scanTime":"1677655002899","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630829399743922176","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3300224130","xmlUrl":"","sellerTaxNo":"91330105676797574K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167765500258495136.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州帆创贸易有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1061.95","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202303012562","balanceAmount":"1200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630829413320896512","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行1202220909900129749","sellerBankInfo":"杭州联合农村商业银行股份有限公司九堡支行201000054354686","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"拱墅区祥符镇堂子桥38号203室0571-86805703","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"29041168","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230109","taxAmount":"138.05","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167765500258495136.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"西湖区文一西路588号西溪首座5幢1楼1号021-64263355","chargeUpAmount":"","amountWithTax":"1200.00","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012562","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200585179}
2023-03-07 22:47:26,127 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302222431", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1628322721931464704","InvoiceNo":"17475401","VATAmountB":"0","Invoiceattachment":{"id":"8aa52fa5-42b5-4a58-b6a9-69e6d27d29c8","name":"N45_4eb53590-ad9e-11ed-818b-a517f5783c80.jpg","fileSize":122306},"TotalAmountinclVATC":"417.1","AmountwithoutVATA":417.1,"userCode":"135297","userName":"吴海玲","InvoiceId":"1626039906423799808","imageId":"1626039841235935232","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":217.1,"Date":"2023-02-05","TaxRate":"","InvoceType":"电子发票","_id":"311cb225-d9c3-45de-bb8f-2e94fb840f39","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月份手机话费","Attachments":null,"Lineitemtext":"202302Helen Wu 吴海玲1月份手机话费","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":"16049441","Invoicetype":"","Amount":"50.35","Invoiceattachment":{"id":"59600544-3eb6-4b60-94c4-78a47c2f0457","name":"N45_fc8c0200-ada0-11ed-818b-a517f5783c80.jpg","fileSize":157364},"AmountexclVAT":"48.88","InvoiceVATAmount":"0","InvoiceId":"1626044734256447488","imageId":"1626044650529755136","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"50.35","Invoicedata":"2023-02-16","_id":"1628322724791980032","__ctxidx":0,"Data":"2023-02-16","field_11":"202302Helen Wu 吴海玲1月报销费用：包括1月手机话费"},{"InvoiceNo":"83225817","invoicetype":"电子发票","Amount":"217.36","Invoiceattachment":{"id":"06023dfd-f1b5-465d-96a5-8c85b0d8aebf","name":"N45_9c119770-ad9e-11ed-8094-d7136a6c5dd8.jpg","fileSize":122209},"AmountexclVAT":"192.35","invoiceVATamount":"0","InvoiceId":"1626040448743116800","imageId":"1626040389024624640","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"217.36","invoicedata":"2023-02-16","_id":"1628322723785351168","__ctxidx":0,"Data":"2023-02-16","field_13":"202302Helen Wu 吴海玲1月报销费用：包括1月手机话费"}]}
2023-03-07 22:47:26,535 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:47:27,037 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:47:27,037 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:47:27,037 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"217.10000000","amountWithoutTax":"217.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"217.10"},{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*建筑服务*家庭宽带初装费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1676513098613","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626039841235935232","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167651308280785624.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"834fb2bc7cf721620310fa04bd73a630","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"417.10","scanUserId":"6082067256900944060","createUserCode":"135297","chargeUpPeriod":"","billCode":"ER202302222431","balanceAmount":"417.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626039906423799808","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17475401","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"吴海玲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230205","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：13763330994                                计费时段：2023年01月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167651308280785624.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/20230216/10/N45_4eb53590-ad9e-11ed-818b-a517f5783c80.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":"417.10","invoiceStatus":"1","scanUserName":"吴海玲","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.39807692","amountWithoutTax":"192.35","itemSpec":"","quantity":"26.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"25.01","amountWithTax":"217.36"}],"invoiceMain":{"scanTime":"1676513227902","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626040389024624640","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200611","xmlUrl":"","sellerTaxNo":"91440101MA59K67M44","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167651321340445145.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"163ce9e15ac130edff24917d9d3f6c2a","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州公交集团能源有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"192.35","scanUserId":"6082067256900944060","createUserCode":"135297","chargeUpPeriod":"","billCode":"ER202302222431","balanceAmount":"217.36","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626040448743116800","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州鹤洞支行3602001409200125646","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市荔湾区鹤洞路50、52号020-81699955","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83225817","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":"20230216","taxAmount":"25.01","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167651321340445145.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230216/10/N45_9c119770-ad9e-11ed-8094-d7136a6c5dd8.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"02164263355","chargeUpAmount":"","amountWithTax":"217.36","invoiceStatus":"1","scanUserName":"吴海玲","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"48.88","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"客车","taxRate":"3.00","licensePlateNum":"粤AFE0994","cargoName":"*经营租赁*通行费","currentDateEnd":"20230208","currentDateStart":"20230208","taxAmount":"1.47","amountWithTax":"50.35"}],"invoiceMain":{"scanTime":"1676514249621","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626044650529755136","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002100212","xmlUrl":"","sellerTaxNo":"914400006174026084","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167651422934469483.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9fc356f0fc297fc3abace817cd3a9aa3","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广深珠高速公路有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"1","systemOrig":"5","amountWithoutTax":"48.88","scanUserId":"6082067256900944060","createUserCode":"135297","chargeUpPeriod":"","billCode":"ER202302222431","balanceAmount":"50.35","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626044734256447488","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国银行虎门支行725057753788","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广东省广州市越秀区竹丝岗大马路10号之一首层自编G号020-82373038","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"16049441","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":"20230216","taxAmount":"1.47","checkSignStatus":"2","checkSignRemark":"未检测到签章信息","ext10":"","remark":"汇总开具","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167651422934469483.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230216/10/N45_fc8c0200-ada0-11ed-818b-a517f5783c80.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263355","chargeUpAmount":"","amountWithTax":"50.35","invoiceStatus":"1","scanUserName":"吴海玲","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"135297","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302222431","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200587492}
2023-03-07 22:47:27,288 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303012562 -> 修改成功
2023-03-07 22:47:27,335 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303012556", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"56651879","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"9807ceb0-85f8-442e-bb37-8f0c8ab81b64","name":"167765042228854985.jpg","fileSize":186006},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1630810205275037696","imageId":"1630810192138469376","userName":"北京青苗学校常营校区","userCode":"10003279","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2023-02-22","_id":"1630810507053895680","__ctxidx":0,"Data":"2023-02-22","field_13":"202302吴培欣青苗常营吴培欣2月份报销650元"},{"InvoiceNo":"79630960","invoicetype":"电子发票","Amount":"391.01","Invoiceattachment":{"id":"94297c69-89bd-4f75-a482-ca6f6185d1a4","name":"167765042084450060.jpg","fileSize":187271},"AmountexclVAT":"346.03","invoiceVATamount":"0","InvoiceId":"1630810199226851328","imageId":"1630810186174181376","userName":"北京青苗学校常营校区","userCode":"10003279","dateofdeparture":"","OriInvoiceAmount":"391.01","invoicedata":"2022-12-08","_id":"1630810508672901120","__ctxidx":1,"Data":"2022-12-08","field_13":"202212吴培欣青苗常营吴培欣2月份报销650元"}]}
2023-03-07 22:47:27,613 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303012540 -> 修改成功
2023-03-07 22:47:27,785 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:47:27,922 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:47:27,922 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:47:27,922 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"304.00","amountWithoutTax":"304.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"304.00"}],"invoiceMain":{"scanTime":"1677134957099","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628648169581588480","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200211","xmlUrl":"","sellerTaxNo":"9144010172786204X1","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/16771349567202919.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"395e29a5de87e85feef599c9c6fdd1c5","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司广州市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"304.00","scanUserId":"6082067188181467196","createUserCode":"979056","chargeUpPeriod":"","billCode":"ER202302232446","balanceAmount":"304.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628648259830423552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行广州科技园支行 3602062719200060879","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区中山大道西141号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"95330430","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"SULTANOVVEZIR","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230201","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务号码:18520154641","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/16771349567202919.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/20230223/14/N45_3c2c9230-b346-11ed-be2b-dff4fdac1512.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"304.00","invoiceStatus":"1","scanUserName":"VezirSultanov","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.65496167","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"34.68208092","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1677134957663","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628648171942977536","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"91440101725006397G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167713495732976467.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"14e27af3cafac7afa3385e946071f102","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司广东广州石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067188181467196","createUserCode":"979056","chargeUpPeriod":"","billCode":"ER202302232446","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628648262489608192","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":"中国工商银行 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","systemLabelId":"","quantityUnit":"月","type":"","taxRate":"5.00","licensePlateNum":"","cargoName":"*经营租赁*车辆停放服务","currentDateEnd":"","currentDateStart":"","taxAmount":"27.62","amountWithTax":"580.00"}],"invoiceMain":{"scanTime":"1677134958806","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628648176741253120","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200711","xmlUrl":"","sellerTaxNo":"91440101MA9W3NYAXA","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167713495848130206.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8edb019562410253b4d7d7830de8330e","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州桦邦物业管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"552.38","scanUserId":"6082067188181467196","createUserCode":"979056","chargeUpPeriod":"","billCode":"ER202302232446","balanceAmount":"580.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628648262674161664","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行广州大沙东路支行727674141181","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市黄埔区茅岗路848号10栋1003房020-31702217","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"20308679","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":"5.00","vehicleNo":"","paperDrewDate":"20230131","taxAmount":"27.62","checkSignStatus":"2","checkSignRemark":"未检测到签章信息","ext10":"","remark":"广州市黄埔区茅岗路848号","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167713495848130206.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002200711_20308679_20230131_A3F5C4F6&type=12","orgCode":"914401010784393395","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230223/14/N45_3c7003d0-b346-11ed-b9e4-f3260de89edf.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.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002200711_20308679_20230131_A3F5C4F6&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"580.00","invoiceStatus":"1","scanUserName":"VezirSultanov","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.292125","amountWithoutTax":"265.49","itemSpec":"95#","quantity":"36.40777","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1677134958227","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628648174308560896","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002211211","xmlUrl":"","sellerTaxNo":"91441900564531560M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167713495786619847.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b8453b53fe290be697157d4fd859dffe","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"东莞市厚街广深高速公路服务区有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067188181467196","createUserCode":"979056","chargeUpPeriod":"","billCode":"ER202302232446","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628648510553337856","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":"中国建设银行股份有限公司东莞厚街鼎盛支行44050177004500000753","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"东莞市广深高速公路厚街南行陈屋路段(0769)82236628","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06990025","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":"13.00","vehicleNo":"","paperDrewDate":"20230121","taxAmount":"34.51","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":",流水号:KpEm7gVcgcTJOMHQ2247;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167713495786619847.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230223/14/N45_5fe8ac40-b346-11ed-85a9-f74f1e8db32b.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":"广州市天河区黄埔大道西76号3015房 021-64263355","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"VezirSultanov","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"979056","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302232446","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200586337}
2023-03-07 22:47:28,361 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:47:28,361 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:47:28,361 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.50444589","amountWithoutTax":"346.03","itemSpec":"","quantity":"46.11000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"44.98","amountWithTax":"391.01"}],"invoiceMain":{"scanTime":"1677650422026","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630810186174181376","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110105101772018X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167765042084450060.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司北京销售分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"346.03","scanUserId":"6082067188181467150","createUserCode":"10003279","chargeUpPeriod":"","billCode":"ER202303012556","balanceAmount":"391.01","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630810199226851328","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行北辰路支行0200041809022514781","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区北苑路86号嘉铭园二区11号楼010-65723585","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79630960","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221208","taxAmount":"44.98","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167765042084450060.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"391.01","invoiceStatus":"1","scanUserName":"北京青苗学校常营校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.89376050","amountWithoutTax":"353.98","itemSpec":"92号","quantity":"51.34788190","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1677650423448","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630810192138469376","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167765042228854985.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6082067188181467150","createUserCode":"10003279","chargeUpPeriod":"","billCode":"ER202303012556","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630810205275037696","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56651879","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230222","taxAmount":"46.02","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167765042228854985.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"400.00","invoiceStatus":"1","scanUserName":"北京青苗学校常营校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003279","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012556","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200588818}
2023-03-07 22:47:28,949 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302222431 -> 修改成功
2023-03-07 22:47:29,259 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302202384", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1627615615427284992","InvoiceNo":"60639108","VATAmountB":"0","Invoiceattachment":{"id":"18a9c23b-3908-4a24-b16f-7b7e35d76704","name":"167688855254789617.jpg","fileSize":132381},"TotalAmountinclVATC":"41","AmountwithoutVATA":38.68,"userCode":"980203","userName":"西安沣东中加学校","InvoiceId":"1627614687896010752","imageId":"1627614676726579200","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":41,"Date":"2023-02-17","TaxRate":"","InvoceType":"电子发票","_id":"f3c929ae-f3e3-41ae-90e3-76ec6e9406e5","__ctxidx":0,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"2023.1月快递","Attachments":{"id":"0a26cce4-8c51-4a84-9b46-fa17dc38a0ee","name":"快递明细.jpg","fileSize":61359},"Lineitemtext":"202302田勇2023.1月快递","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"},{"Invoiceselection":"1627615614567456769","InvoiceNo":"73822220","VATAmountB":"0","Invoiceattachment":{"id":"a5cd53d7-404a-478f-8ef6-4460fb3c0065","name":"167688855344884643.jpg","fileSize":103819},"TotalAmountinclVATC":"87.5","AmountwithoutVATA":87.5,"userCode":"980203","userName":"西安沣东中加学校","InvoiceId":"1627614693130506240","imageId":"1627614680925085696","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":87.5,"Date":"2023-02-16","TaxRate":"","InvoceType":"电子发票","_id":"d3c8c39c-deae-4cb7-bb8a-24f3c9069b7b","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023.1月手机费","Attachments":null,"Lineitemtext":"202302田勇2023.1月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"07447293","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"7cea32c9-a26e-4f14-8056-14d22e021319","name":"167688946249317128.jpg","fileSize":14412},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1627618507854192640","imageId":"1627618505069170688","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1627618840217919488","__ctxidx":0,"Data":"","field_13":"田勇2023年1月日常报销"},{"InvoiceNo":"07447286","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"d861d16b-4ed7-4a59-a4ac-3a7900a1fb4f","name":"16768894616936979.jpg","fileSize":16678},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1627618504515530752","imageId":"1627618502439342080","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1627618835671293952","__ctxidx":1,"Data":"","field_13":"田勇2023年1月日常报销"},{"InvoiceNo":"07447291","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"f5d4127c-1640-408c-9a45-256eaa57ad5e","name":"167688946249317128.jpg","fileSize":14862},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1627618506566533120","imageId":"1627618504909787136","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1627618831309217792","__ctxidx":2,"Data":"","field_13":"田勇2023年1月日常报销"},{"InvoiceNo":"07447295","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"0f73f1bf-228e-4c4c-b0de-7b764813b72f","name":"167688941025232084.jpg","fileSize":16199},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1627618289423233024","imageId":"1627618286600458240","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1627618830986252288","__ctxidx":3,"Data":"","field_13":"田勇2023年1月日常报销"},{"InvoiceNo":"07447296","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"8b98591e-c834-43c3-ae63-4da79eded9ab","name":"167688941025232084.jpg","fileSize":19925},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1627618286952775680","imageId":"1627618286235561984","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1627618827949580288","__ctxidx":4,"Data":"","field_13":"田勇2023年1月日常报销"},{"InvoiceNo":"07447288","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"ccfc2977-f517-435b-8280-8c3bc4da4d46","name":"167688946249317128.jpg","fileSize":18504},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1627618508764356608","imageId":"1627618505249525760","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1627618826146025472","__ctxidx":5,"Data":"","field_13":"田勇2023年1月日常报销"},{"InvoiceNo":"00891892","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"44084d1e-923a-4ee6-b9fa-bf21bc412764","name":"167688940846593596.jpg","fileSize":15014},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1627618282351628288","imageId":"1627618279822462976","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1627618823872712704","__ctxidx":6,"Data":"","field_13":"田勇2023年1月日常报销"},{"InvoiceNo":"00891932","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"91777ddc-a7e9-4568-9098-aae417cfd943","name":"167688940933317774.jpg","fileSize":14242},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1627618284205514752","imageId":"1627618283320508416","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1627618822421483520","__ctxidx":7,"Data":"","field_13":"田勇2023年1月日常报销"},{"InvoiceNo":"07447287","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"70ea0389-5ab6-4f39-b82b-3526cdd49ad4","name":"16768894616936979.jpg","fileSize":16185},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1627618506600095744","imageId":"1627618502716162048","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1627618819833602048","__ctxidx":8,"Data":"","field_13":"田勇2023年1月日常报销"},{"InvoiceNo":"00891933","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"a27c3a17-1616-4116-93b8-3c1a5f6bebf5","name":"167688940933317774.jpg","fileSize":15853},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1627618286839529472","imageId":"1627618283706396672","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1627618819447721984","__ctxidx":9,"Data":"","field_13":"田勇2023年1月日常报销"},{"InvoiceNo":"00891894","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"b97a59e7-037e-4881-bbb2-290acf25f6db","name":"167688940846593596.jpg","fileSize":16338},"AmountexclVAT":"","InvoiceVAT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2023-03-07 22:47:29,963 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302232446 -> 修改成功
2023-03-07 22:47:30,130 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:47:30,333 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303012555", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"56694227","invoicetype":"电子发票","Amount":"339","Invoiceattachment":{"id":"310334a5-d893-4619-a641-396689b7cc90","name":"167765000053549883.jpeg","fileSize":203938},"AmountexclVAT":"300","invoiceVATamount":"0","InvoiceId":"1630808432619552768","imageId":"1630808420330246144","userName":"北京青苗学校望湖园校区","userCode":"10003022","dateofdeparture":"","OriInvoiceAmount":"339.00","invoicedata":"2022-12-09","_id":"1630808544320950272","__ctxidx":0,"Data":"2022-12-09","field_13":"202212夏宏飙青苗望湖夏宏飙2月份补助报销1000元"},{"InvoiceNo":"56674609","invoicetype":"电子发票","Amount":"355","Invoiceattachment":{"id":"a13fb491-5df5-4692-befe-60a9544491a3","name":"16776500012483086.jpeg","fileSize":200505},"AmountexclVAT":"314.16","invoiceVATamount":"0","InvoiceId":"1630808435308105728","imageId":"1630808423295627264","userName":"北京青苗学校望湖园校区","userCode":"10003022","dateofdeparture":"","OriInvoiceAmount":"355.00","invoicedata":"2022-12-10","_id":"1630808540667715584","__ctxidx":1,"Data":"2022-12-10","field_13":"202212夏宏飙青苗望湖夏宏飙2月份补助报销1000元"},{"InvoiceNo":"72645509","invoicetype":"电子发票","Amount":"313.61","Invoiceattachment":{"id":"b30309ec-e80a-442c-8174-24a481863e69","name":"167764999987369240.jpeg","fileSize":207726},"AmountexclVAT":"277.53","invoiceVATamount":"0","InvoiceId":"1630808430325280768","imageId":"1630808417377456128","userName":"北京青苗学校望湖园校区","userCode":"10003022","dateofdeparture":"","OriInvoiceAmount":"313.61","invoicedata":"2023-01-21","_id":"1630808540562853888","__ctxidx":2,"Data":"2023-01-21","field_13":"202301夏宏飙青苗望湖夏宏飙2月份补助报销1000元"}]}
2023-03-07 22:47:30,411 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303012556 -> 修改成功
2023-03-07 22:47:30,689 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302162307", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1622475604709089280","InvoiceNo":"86240166","VATAmountB":"0","Invoiceattachment":{"id":"7edc93d9-c998-46ed-889b-f55696c52390","name":"167566328856960536.jpeg","fileSize":165476},"TotalAmountinclVATC":"143","AmountwithoutVATA":143,"userCode":"124801","userName":"马涛","InvoiceId":"1622475558686298112","imageId":"1622475545847529472","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":143,"Date":"2023-02-04","TaxRate":"","InvoceType":"电子发票","_id":"2a12c39b-dcea-479c-abc0-13824db4deda","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月手机费","Attachments":null,"Lineitemtext":"202302马涛1月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"13331552","invoicetype":"普票","Amount":"205","Invoiceattachment":{"id":"c280e1ab-6549-43d1-a6bf-6a48887c976c","name":"167643845657328736.jpeg","fileSize":173264},"AmountexclVAT":"181.42","invoiceVATamount":"0","InvoiceId":"1625726853224341504","imageId":"1625726839819337728","userName":"马涛","userCode":"124801","dateofdeparture":"","OriInvoiceAmount":"205.00","invoicedata":"2023-01-18","_id":"1625727236842463232","__ctxidx":0,"Data":"2023-01-18","field_13":"202301马涛日常报销\n"},{"InvoiceNo":"03505751","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"407b6265-d4bb-4628-aaa3-20573b377eb5","name":"167643844240883823.jpeg","fileSize":175173},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1625726794583773184","imageId":"1625726779509444608","userName":"马涛","userCode":"124801","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-01-13","_id":"1625727252692733952","__ctxidx":1,"Data":"2023-01-13","field_13":"202301马涛日常报销\n"},{"InvoiceNo":"13330246","invoicetype":"普票","Amount":"400","Invoiceattachment":{"id":"9f1b6aaa-f676-4876-bf9c-8475baff4a20","name":"167643847428982951.jpeg","fileSize":167075},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1625726926943432704","imageId":"1625726914285010944","userName":"马涛","userCode":"124801","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2023-01-09","_id":"1625727236905377792","__ctxidx":2,"Data":"2023-01-09","field_13":"202301马涛日常报销\n"},{"InvoiceNo":"02617364","invoicetype":"电子发票","Amount":"232","Invoiceattachment":{"id":"42b70b12-a356-4231-bcf4-3d70d89fdfbb","name":"167643849070761835.jpeg","fileSize":170200},"AmountexclVAT":"205.31","invoiceVATamount":"0","InvoiceId":"1625726996581457920","imageId":"1625726982228545536","userName":"马涛","userCode":"124801","dateofdeparture":"","OriInvoiceAmount":"232.00","invoicedata":"2023-01-06","_id":"1625727237429665792","__ctxidx":3,"Data":"2023-01-06","field_13":"202301马涛日常报销\n"},{"InvoiceNo":"02673663","invoicetype":"电子发票","Amount":"222","Invoiceattachment":{"id":"7b6840cd-cd79-4dc1-bfc4-a235b8932538","name":"167643850664569865.jpeg","fileSize":170730},"AmountexclVAT":"196.46","invoiceVATamount":"0","InvoiceId":"1625727063245717504","imageId":"1625727049727479808","userName":"马涛","userCode":"124801","dateofdeparture":"","OriInvoiceAmount":"222.00","invoicedata":"2022-12-29","_id":"1625727253728731136","__ctxidx":4,"Data":"2022-12-29","field_13":"202212马涛日常报销\n"},{"InvoiceNo":"03279273","invoicetype":"电子发票","Amount":"272","Invoiceattachment":{"id":"f37e90ed-5d73-4b9c-9a3c-094f6089a403","name":"167643852274810413.jpeg","fileSize":168677},"AmountexclVAT":"240.71","invoiceVATamount":"0","InvoiceId":"1625727128853024768","imageId":"1625727117310300160","userName":"马涛","userCode":"124801","dateofdeparture":"","OriInvoiceAmount":"272.00","invoicedata":"2022-12-21","_id":"1625727250503311360","__ctxidx":5,"Data":"2022-12-21","field_13":"202212马涛日常报销\n"}]}
2023-03-07 22:47:30,767 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:47:31,155 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:47:32,014 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:47:32,014 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:47:32,014 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.78642638","amountWithoutTax":"176.99","itemSpec":"国VIB","quantity":"26.08000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"},{"unitPrice":"","amountWithoutTax":"-13.85","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.80","amountWithTax":"-15.65"}],"invoiceMain":{"scanTime":"1676888417273","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627614094557192192","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"061002201211","xmlUrl":"","sellerTaxNo":"91610116726273243X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167688841375893606.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"916101137502415833","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"西安市长安区八一加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"163.14","scanUserId":"6082067291260682300","createUserCode":"980203","chargeUpPeriod":"","billCode":"ER202302202384","balanceAmount":"184.35","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627614107165261824","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行长安支行3700020909006928813","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"长安区环城西路城坡029-85297877","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26915940","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":"13.00","vehicleNo":"","paperDrewDate":"20230218","taxAmount":"21.21","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"916101137502415833","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167688841375893606.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"184.35","invoiceStatus":"1","scanUserName":"西安沣东中加学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.787610619469027","amountWithoutTax":"353.98","itemSpec":"92#","quantity":"52.151238591916558","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1676888436719","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627614176799096832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"061002100304","xmlUrl":"","sellerTaxNo":"91610116MA6TXADK8M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167688843346432667.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"916101137502415833","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"西安市长安区西弥加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6082067291260682300","createUserCode":"980203","chargeUpPeriod":"","billCode":"ER202302202384","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627614188639617024","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"西安市商业银行雁塔支行801011580000119991","sellerBankInfo":"中国农业银行西安长安区南街分理处26157001040004177","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"西安市长安区韦曲街办徐家寨村村北 029-81570968","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"05973751","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":"13.00","vehicleNo":"","paperDrewDate":"20230110","taxAmount":"46.02","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"916101137502415833","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167688843346432667.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"西安市雁塔区长安南路86号021-64263355","chargeUpAmount":"","amountWithTax":"400.00","invoiceStatus":"1","scanUserName":"西安沣东中加学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.63716814","amountWithoutTax":"270.80","itemSpec":"92#","quantity":"40.80000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"35.20","amountWithTax":"306.00"}],"invoiceMain":{"scanTime":"1676888466786","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627614301554475008","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"061002201211","xmlUrl":"","sellerTaxNo":"91611105MAB2KQWR3Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167688846318741713.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"916101137502415833","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"陕西天弘能源有限公司和平村加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"270.80","scanUserId":"6082067291260682300","createUserCode":"980203","chargeUpPeriod":"","billCode":"ER202302202384","balanceAmount":"306.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627614314854621184","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"西安市商业银行雁塔支行801011580000119991","sellerBankInfo":"中国工商银行西安经济技术开发区支行3700000609200257186","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"陕西省西安市沣东新城红光路中段和平村十字东南角029-62578888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"70898101","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":"13.00","vehicleNo":"","paperDrewDate":"20230216","taxAmount":"35.20","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"916101137502415833","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167688846318741713.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"西安市雁塔区长安南路86号 021-64263355","chargeUpAmount":"","amountWithTax":"306.00","invoiceStatus":"1","scanUserName":"西安沣东中加学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.63716814","amountWithoutTax":"237.17","itemSpec":"92#","quantity":"35.73333333","zeroTax":" 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2023-03-07 22:47:33,243 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:47:33,243 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:47:33,243 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.17696598","amountWithoutTax":"277.53","itemSpec":"95号","quantity":"38.66954377","zeroTax":" 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"39.00","amountWithTax":"339.00"}],"invoiceMain":{"scanTime":"1677650001017","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630808420330246144","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167765000053549883.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.00","scanUserId":"6082067188181467244","createUserCode":"10003022","chargeUpPeriod":"","billCode":"ER202303012555","balanceAmount":"339.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630808432619552768","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 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2023-03-07 22:47:35,722 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303012555 -> 修改成功
2023-03-07 22:47:36,158 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:47:36,158 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:47:36,158 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*95号车用乙醇汽油(E10)(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"25.54","amountWithTax":"222.00"}],"invoiceMain":{"scanTime":"1676438510932","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625727049727479808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100811","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/167643850664569865.jpeg?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天津石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"196.46","scanUserId":"6122626445005144217","createUserCode":"124801","chargeUpPeriod":"","billCode":"ER202302162307","balanceAmount":"222.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625727063245717504","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行长江支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*95号车用乙醇汽油(E10)(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"31.29","amountWithTax":"272.00"}],"invoiceMain":{"scanTime":"1676438526607","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625727117310300160","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100811","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/167643852274810413.jpeg?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天津石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"240.71","scanUserId":"6122626445005144217","createUserCode":"124801","chargeUpPeriod":"","billCode":"ER202302162307","balanceAmount":"272.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625727128853024768","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行长江支行 12001650483052501927","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市南开区南京路338号（石油大厦B座）95105888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03279273","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":"20221221","taxAmount":"31.29","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/2023/02/15/167643852274810413.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":"272.00","invoiceStatus":"1","scanUserName":"马涛","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"7","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","warningInfo":"","scanUserId":"0","createUserCode":"124801","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302162307","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200591990}
2023-03-07 22:47:37,246 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302202384 -> 修改成功
2023-03-07 22:47:37,606 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302162307 -> 修改成功
2023-03-07 22:48:14,000 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302282518", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"22733976","invoicetype":"电子发票","Amount":"152.72","Invoiceattachment":{"id":"3ba29a77-05cb-4db1-a67c-0350c02b35fd","name":"N45_741450e0-b718-11ed-88e6-ebebd9b1a1bb.jpg","fileSize":122494},"AmountexclVAT":"135.15","invoiceVATamount":"0","InvoiceId":"1630410462816382976","imageId":"1630410379634941952","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"152.72","invoicedata":"2023-02-27","_id":"1630411115046113280","__ctxidx":0,"Data":"2023-02-27","field_13":"202302刘洋青苗-厨师长-刘洋-2023.2月份报销-实报实销-1952元"},{"InvoiceNo":"23064739","invoicetype":"电子发票","Amount":"1800","Invoiceattachment":{"id":"a01c079c-a6a0-45fd-ab7c-ec5de4dfc4a5","name":"N45_7451a800-b718-11ed-a321-671a35d6adc2.jpg","fileSize":147868},"AmountexclVAT":"1592.93","invoiceVATamount":"0","InvoiceId":"1630410462195613696","imageId":"1630410381849534464","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"1800.00","invoicedata":"2023-02-27","_id":"1630411110239440896","__ctxidx":1,"Data":"2023-02-27","field_13":"202302刘洋青苗-厨师长-刘洋-2023.2月份报销-实报实销-1952元"}]}
2023-03-07 22:48:14,422 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:48:14,787 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:48:14,787 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:48:14,787 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.88504067","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"38.56041131","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-13.27","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.73","amountWithTax":"-15.00"},{"unitPrice":"6.74339107","amountWithoutTax":"654.87","itemSpec":"92号","quantity":"97.11286102","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"85.13","amountWithTax":"740.00"},{"unitPrice":"","amountWithoutTax":"-22.12","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.88","amountWithTax":"-25.00"},{"unitPrice":"6.89376055","amountWithoutTax":"707.96","itemSpec":"92号","quantity":"102.69576301","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"92.04","amountWithTax":"800.00"}],"invoiceMain":{"scanTime":"1677555101245","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630410381849534464","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755510092562765.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"09ec4f334cee9555a1a09aa6efac2c31","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":"1592.93","scanUserId":"6122626479364882631","createUserCode":"980216","chargeUpPeriod":"","billCode":"ER202302282518","balanceAmount":"1800.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630410462195613696","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"23064739","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":"20230227","taxAmount":"207.07","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755510092562765.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300111_23064739_20230227_6D0A3453&type=12","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230228/11/N45_7451a800-b718-11ed-a321-671a35d6adc2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300111_23064739_20230227_6D0A3453&type=3","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","chargeUpAmount":"","amountWithTax":"1800.00","invoiceStatus":"1","scanUserName":"刘洋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.33625917","amountWithoutTax":"135.15","itemSpec":"95号","quantity":"18.42219542","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"17.57","amountWithTax":"152.72"}],"invoiceMain":{"scanTime":"1677555100714","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630410379634941952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755510039155446.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2c44b136e5f72a80b7492d2b423e23be","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":"135.15","scanUserId":"6122626479364882631","createUserCode":"980216","chargeUpPeriod":"","billCode":"ER202302282518","balanceAmount":"152.72","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630410462816382976","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":"22733976","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":"20230227","taxAmount":"17.57","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755510039155446.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230228/11/N45_741450e0-b718-11ed-88e6-ebebd9b1a1bb.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":"152.72","invoiceStatus":"1","scanUserName":"刘洋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"980216","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302282518","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200635276}
2023-03-07 22:48:15,182 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302272488", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1627548249901244416","InvoiceNo":"74808007","VATAmountB":"0","Invoiceattachment":{"id":"e6ae1265-515d-4f1c-abb1-3e20bc56359b","name":"N45_8adf7b00-b0e3-11ed-a4e5-7f85636aa6a6.jpg","fileSize":121426},"TotalAmountinclVATC":"110.8","AmountwithoutVATA":110.8,"userCode":"10002395","userName":"北京英国学校（三里屯校区）","InvoiceId":"1627548135200915456","imageId":"1627548078556848128","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"110.8","Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"257af279-2c88-4692-8e00-e0ee6592524f","__ctxidx":0,"Description":"周期2023.1.1-1.31","Attachments":null,"Lineitemtext":"202302曹淼周期2023.1.1-1.31","field_32":"No"},{"InvoiceNo":"23880090","invoicetype":"电子发票","Amount":"545.07","Invoiceattachment":{"id":"96b2bb1b-47c8-4854-ba25-a0e2541120e4","name":"N45_8915bc80-b31d-11ed-af27-152f1cb522d0.jpg","fileSize":129398},"AmountexclVAT":"529.19","InvoiceVATamount":"0","InvoiceId":"1628574941848809472","imageId":"1628574799729012736","userName":"北京英国学校（三里屯校区）","userCode":"10002395","dateofdeparture":"","OriInvoiceAmount":"545.07","invoicedata":"2023-02-22","_id":"1628575050417049600","__ctxidx":0,"Data":"2023-02-22","field_12":"202302曹淼曹淼2023.2月个人报销申请"},{"InvoiceNo":"08367989","invoicetype":"电子发票","Amount":"129","Invoiceattachment":{"id":"209fc936-f488-4b20-a722-8b604c2eea90","name":"N45_a16efe30-b31e-11ed-894d-cf80442c2178.jpg","fileSize":118705},"AmountexclVAT":"125.24","invoiceVATAmount":"0","InvoiceId":"1628576915528876032","imageId":"1628576843055501312","userName":"北京英国学校（三里屯校区）","userCode":"10002395","dateofdeparture":"","OriInvoiceAmount":"129.00","invoicedate":"2023-02-23","_id":"1628911496919257088","__ctxidx":0,"Data":"2023-02-23","field_11":"202302曹淼曹淼2023.2月个人报销申请"}]}
2023-03-07 22:48:15,653 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:48:16,038 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302282525", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1630470911019458560","InvoiceNo":"53531207","VATAmountB":"0","Invoiceattachment":{"id":"51ac71a5-84bd-4e32-8137-85733fdac6eb","name":"16775694792901631.jpeg","fileSize":221057},"TotalAmountinclVATC":"150","AmountwithoutVATA":150,"userCode":"10003625","userName":"成都乐盟国际学校","InvoiceId":"1630470701431390208","imageId":"1630470689402134528","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":150,"Date":"2023-02-26","TaxRate":"","InvoceType":"电子发票","_id":"bd65d00b-73b4-457e-80d0-26578dc026a6","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202302向波通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"19942975","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"95c4331a-9f33-435b-a8aa-4a2e7cc58cf5","name":"167756905135999256.jpeg","fileSize":222011},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1630468906013429760","imageId":"1630468893971591168","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-02-26","_id":"1630469110304088064","__ctxidx":0,"Data":"2023-02-26","field_13":"202302向波向波 2月份个人报销"},{"InvoiceNo":"74825269","invoicetype":"电子发票","Amount":"100","Invoiceattachment":{"id":"9eadd1f1-5dab-45ae-a153-f9941a1a548d","name":"167756905031936237.jpeg","fileSize":213483},"AmountexclVAT":"88.5","invoiceVATamount":"0","InvoiceId":"1630468904109211648","imageId":"1630468889743732736","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"100.00","invoicedata":"2023-02-26","_id":"1630469109813350400","__ctxidx":1,"Data":"2023-02-26","field_13":"202302向波向波 2月份个人报销"}]}
2023-03-07 22:48:16,492 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302282518 -> 修改成功
2023-03-07 22:48:16,570 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:48:17,254 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:48:17,254 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:48:17,254 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"110.80000000","amountWithoutTax":"110.80","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"110.80"}],"invoiceMain":{"scanTime":"1676872688363","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627548078556848128","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167687267464483871.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3956a3ae67277884988fbf98cf5a61b8","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"110.80","scanUserId":"6082067291260682311","createUserCode":"10002395","chargeUpPeriod":"","billCode":"ER202302272488","balanceAmount":"110.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627548135200915456","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74808007","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"曹淼","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务号码:15011469804 账期月:20230101--20230131 应付:110.80 实付:110.80 ,boss发票流水号：4263679120","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167687267464483871.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230220/13/N45_8adf7b00-b0e3-11ed-a4e5-7f85636aa6a6.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"110.80","invoiceStatus":"1","scanUserName":"北京英国学校（三里屯校区）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"548.360000","amountWithoutTax":"548.36","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"16.45","amountWithTax":"564.81"},{"unitPrice":"","amountWithoutTax":"-19.17","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.57","amountWithTax":"-19.74"}],"invoiceMain":{"scanTime":"1677117464363","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628574799729012736","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167711746408514006.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8909d7de7188f541c9ed29dea6ac523e","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"529.19","scanUserId":"6082067291260682311","createUserCode":"10002395","chargeUpPeriod":"","billCode":"ER202302272488","balanceAmount":"545.07","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628574941848809472","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区东北旺西路8号院34号楼二层208号400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"23880090","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230222","taxAmount":"15.88","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167711746408514006.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230223/09/N45_8915bc80-b31d-11ed-af27-152f1cb522d0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"545.07","invoiceStatus":"1","scanUserName":"北京英国学校（三里屯校区）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"125.24271845","amountWithoutTax":"125.24","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*乘车费","currentDateEnd":"","currentDateStart":"","taxAmount":"3.76","amountWithTax":"129.00"}],"invoiceMain":{"scanTime":"1677117951530","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628576843055501312","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000811","xmlUrl":"","sellerTaxNo":"91110000744706305W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167711795121271652.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"120c4f26be902d8997fd1f22f8ce6236","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市地铁运营有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"125.24","scanUserId":"6082067291260682311","createUserCode":"10002395","chargeUpPeriod":"","billCode":"ER202302272488","balanceAmount":"129.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628576915528876032","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行前门支行11001005100053004268","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区西直门外大街2号 62293806","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08367989","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230223","taxAmount":"3.76","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167711795121271652.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230223/10/N45_a16efe30-b31e-11ed-894d-cf80442c2178.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"129.00","invoiceStatus":"1","scanUserName":"北京英国学校（三里屯校区）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10002395","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272488","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200636509}
2023-03-07 22:48:17,426 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302272491", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1630017688668213248","InvoiceNo":"26148957","VATAmountB":"0","Invoiceattachment":{"id":"cf7c8ecb-d439-47f3-ae2e-178aa5ac94fc","name":"167746137270895849.jpeg","fileSize":168501},"TotalAmountinclVATC":"78","AmountwithoutVATA":78,"userCode":"10003383","userName":"刘晓梅","InvoiceId":"1630017269293645824","imageId":"1630017257209860096","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":78,"Date":"2023-02-24","TaxRate":"","InvoceType":"电子发票","_id":"aefbd55f-4a57-43ab-b5a8-0bc9d1166490","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022.12月手机费","Attachments":{"id":"d1e2a544-c605-4653-afac-d595de5765d0","name":"手机话费发票 Candy 12月.pdf","fileSize":37030},"Lineitemtext":"202302刘晓梅2022.12月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1630017688366223360","InvoiceNo":"25952679","VATAmountB":"0","Invoiceattachment":{"id":"59c9e810-1d69-4394-9077-aad7ce9d1f2c","name":"167746137326178459.jpeg","fileSize":173701},"TotalAmountinclVATC":"78","AmountwithoutVATA":78,"userCode":"10003383","userName":"刘晓梅","InvoiceId":"1630017271566970880","imageId":"1630017259189571584","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":78,"Date":"2023-02-24","TaxRate":"","InvoceType":"电子发票","_id":"a7d24027-2525-4ceb-8193-238207e9590a","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023.1月话费","Attachments":{"id":"4197d2db-be70-4ab0-bacc-d3e597509097","name":"手机话费发票 Candy 1月.pdf","fileSize":37025},"Lineitemtext":"202302刘晓梅2023.1月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-07 22:48:17,473 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:48:17,473 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:48:17,473 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.96850394","amountWithoutTax":"88.50","itemSpec":"","quantity":"12.70000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"11.50","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1677569050616","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630468889743732736","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002200211","xmlUrl":"","sellerTaxNo":"915100007118909276","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167756905031936237.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司四川销售分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"88.50","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202302282525","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630468904109211648","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行成都市春熙支行4402209009066120432","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市顺城大街206号四川国际大厦028-86520010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74825269","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司成都分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230226","taxAmount":"11.50","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"成都公司华阳白家站85868183","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91510100734796992J","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167756905031936237.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.97085467","amountWithoutTax":"176.99","itemSpec":"","quantity":"25.39000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1677569051623","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630468893971591168","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002200211","xmlUrl":"","sellerTaxNo":"9151010033204312X9","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167756905135999256.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"成都天投中油能源有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202302282525","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630468906013429760","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行成都天顺路支行 4402209109100020925","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"中国（四川）自由贸易试验区成都市天府新区正兴街道湖畔路北段366号1号楼4层028-86603767","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19942975","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司成都分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230226","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"天投中油公司鹤林加油站02868224971","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91510100734796992J","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167756905135999256.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"150.00000000","amountWithoutTax":"150.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"150.00"}],"invoiceMain":{"scanTime":"1677569479688","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630470689402134528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002200211","xmlUrl":"","sellerTaxNo":"91510000765055994P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/16775694792901631.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团四川有限公司成都分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"150.00","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202302282525","balanceAmount":"150.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630470701431390208","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行成都春熙支行营业室 4402209009005411951","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市高新区天府大道软件园B-4楼13980091010－699810","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"53531207","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"向波","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230226","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"电话号码:13684081939 合同号码:11011142928020 计费周期:202302 缴费流水号:10035827855345","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/16775694792901631.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":"150.00","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003625","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302282525","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200637446}
2023-03-07 22:48:17,861 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:48:18,733 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302282520", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"72498969","invoicetype":"电子发票","Amount":"211.58","Invoiceattachment":{"id":"0ecf942a-16ff-4f93-9da3-a13daddb64e8","name":"N45_73440890-b718-11ed-a3e9-2f19cfb96210.jpg","fileSize":137495},"AmountexclVAT":"187.24","invoiceVATamount":"0","InvoiceId":"1630410456134852608","imageId":"1630410372336852992","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"211.58","invoicedata":"2023-02-04","_id":"1630411102618394625","__ctxidx":0,"Data":"2023-02-04","field_13":"202302刘洋青苗昌平-2023.2月交通费报销-650元"},{"InvoiceNo":"72498968","invoicetype":"电子发票","Amount":"262.08","Invoiceattachment":{"id":"a4e125aa-12e4-421c-8571-a13b8c7da981","name":"N45_738c0e10-b718-11ed-9f5a-13fddc2f5077.jpg","fileSize":131505},"AmountexclVAT":"231.93","invoiceVATamount":"0","InvoiceId":"1630410460966690816","imageId":"1630410374811488256","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"262.08","invoicedata":"2023-02-04","_id":"1630410868366516224","__ctxidx":1,"Data":"2023-02-04","field_13":"202302刘洋青苗昌平-2023.2月交通费报销-650元"},{"InvoiceNo":"68586017","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"b94c3d02-19a6-47c8-9044-3e33f1ab6020","name":"N45_731be720-b718-11ed-a321-671a35d6adc2.jpg","fileSize":129875},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1630410458928254976","imageId":"1630410369769938944","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-02-04","_id":"1630410990970216448","__ctxidx":2,"Data":"2023-02-04","field_13":"202302刘洋青苗昌平-2023.2月交通费报销-650元"}]}
2023-03-07 22:48:18,875 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302272488 -> 修改成功
2023-03-07 22:48:18,953 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302282525 -> 修改成功
2023-03-07 22:48:19,190 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:48:20,019 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302222416", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1200","InvoiceType":"电子发票","InvoiceNo":"02058899","Invoicedate":"2023-02-13","InvoiceAttachment":{"id":"bbe60dc1-e209-4368-973b-5a8ca1058f11","name":"167703349437297674.jpeg","fileSize":494280},"InvoiceId":"1628222622871330816","imageId":"1628222605758574592","userName":"杭州汉基国际学校","userCode":"977523","InvoiceVATAmount":"0","_id":"1628223070284816384","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"d2cfe5ad-5972-4ea4-b346-e48b604a148a","name":"1200.pdf","fileSize":36552}],"field_21":"202302刘美玲员工年夜饭报销"}]}
2023-03-07 22:48:20,581 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:48:20,726 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:48:20,726 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:48:20,726 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"113.90000000","amountWithoutTax":"113.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"113.90"},{"unitPrice":"","amountWithoutTax":"-35.90","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-35.90"}],"invoiceMain":{"scanTime":"1677461373029","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630017257209860096","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167746137270895849.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"78.00","scanUserId":"6993322213809831943","createUserCode":"10003383","chargeUpPeriod":"","billCode":"ER202302272491","balanceAmount":"78.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630017269293645824","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26148957","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘晓梅","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230224","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：18221856883账号：31033306614账单月：202212。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167746137270895849.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"78.00","invoiceStatus":"1","scanUserName":"刘晓梅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"113.90000000","amountWithoutTax":"113.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"113.90"},{"unitPrice":"","amountWithoutTax":"-35.90","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-35.90"}],"invoiceMain":{"scanTime":"1677461373501","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630017259189571584","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167746137326178459.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"78.00","scanUserId":"6993322213809831943","createUserCode":"10003383","chargeUpPeriod":"","billCode":"ER202302272491","balanceAmount":"78.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630017271566970880","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"25952679","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘晓梅","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230224","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：18221856883账号：31033306614账单月：202301。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167746137326178459.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"78.00","invoiceStatus":"1","scanUserName":"刘晓梅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003383","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272491","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200638880}
2023-03-07 22:48:21,654 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302222425", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1628227510848983040","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"8ced3876-4351-412e-9afa-214e51fa137f","name":"167703464459911353.jpeg","fileSize":191689},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003718","userName":"刘琴","InvoiceId":"1628227441522642944","imageId":"1628227430676172800","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":96,"Date":"2023-02-20","TaxRate":"","InvoceType":"","_id":"8040fbc2-5699-42c8-91cd-f11b8fbf36a1","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证报销","Attachments":null,"Lineitemtext":"202302刘琴健康证报销","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2023-03-07 22:48:21,774 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:48:21,774 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:48:21,774 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.74341457","amountWithoutTax":"196.09","itemSpec":"92号","quantity":"29.07874016","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"25.49","amountWithTax":"221.58"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1677555098976","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630410372336852992","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755509863569764.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c71a172dace4085a06665b524be1eb9a","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":"187.24","scanUserId":"6122626479364882631","createUserCode":"980216","chargeUpPeriod":"","billCode":"ER202302282520","balanceAmount":"211.58","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630410456134852608","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72498969","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":"20230204","taxAmount":"24.34","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755509863569764.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230228/11/N45_73440890-b718-11ed-a3e9-2f19cfb96210.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","chargeUpAmount":"","amountWithTax":"211.58","invoiceStatus":"1","scanUserName":"刘洋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.73446950","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"26.28120894","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用乙醇汽油(E10)(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1677555098365","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630410369769938944","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755509726544579.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"48527b6c171f9c0555552ab246a38b1f","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":"176.99","scanUserId":"6122626479364882631","createUserCode":"980216","chargeUpPeriod":"","billCode":"ER202302282520","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630410458928254976","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"68586017","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":"20230204","taxAmount":"23.01","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755509726544579.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230228/11/N45_731be720-b718-11ed-a321-671a35d6adc2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"刘洋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.73453640","amountWithoutTax":"231.93","itemSpec":"92号","quantity":"34.43889619","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用乙醇汽油(E10)(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"30.15","amountWithTax":"262.08"}],"invoiceMain":{"scanTime":"1677555099566","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630410374811488256","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755509924085762.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9ffee6198dbf9e093cc1c92700494bb2","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":"231.93","scanUserId":"6122626479364882631","createUserCode":"980216","chargeUpPeriod":"","billCode":"ER202302282520","balanceAmount":"262.08","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630410460966690816","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72498968","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":"20230204","taxAmount":"30.15","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755509924085762.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230228/11/N45_738c0e10-b718-11ed-9f5a-13fddc2f5077.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","chargeUpAmount":"","amountWithTax":"262.08","invoiceStatus":"1","scanUserName":"刘洋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"980216","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302282520","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200640337}
2023-03-07 22:48:22,089 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:48:22,230 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302152294", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"600","InvoiceType":"普票","InvoiceNo":"12503917","Invoicedate":"2023-01-21","InvoiceAttachment":{"id":"d5577719-5bab-461f-a235-f496a6826bd1","name":"16764291576998209.jpg","fileSize":127896},"InvoiceId":"1625687849087021056","imageId":"1625687836088864768","userName":"麦德龙长沙","userCode":"102241","InvoiceVATAmount":"0","_id":"1625691992730898432","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"1ede0f3b-b19e-4170-9fd5-acd85cfaf25e","name":"IMG_20230215_103340.jpg","fileSize":3842028}],"field_21":"202301黎红长沙麦德龙年饭报销"}]}
2023-03-07 22:48:22,404 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:48:22,404 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:48:22,404 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1677034638604","signForStatus":"0","scanTime":"1677034645130","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167703464456671223","chargeUpStatus":"0","imageId":"1628227430676172800","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167703464459911353.jpeg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167703464459911353.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6122626445005144221","createUserCode":"10003718","chargeUpPeriod":"","billCode":"ER202302222425","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1628227441522642944","scanUserName":"刘琴","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003718","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302222425","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200642987}
2023-03-07 22:48:22,591 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302272491 -> 修改成功
2023-03-07 22:48:22,837 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:48:23,183 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302282520 -> 修改成功
2023-03-07 22:48:23,605 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:48:23,605 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:48:23,605 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1188.12","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","taxAmount":"11.88","amountWithTax":"1200.00"}],"invoiceMain":{"scanTime":"1677033494777","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628222605758574592","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200711","xmlUrl":"","sellerTaxNo":"91330110MA2GMGAU85","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167703349437297674.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州蚝不留情餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1188.12","scanUserId":"6082067188181467201","createUserCode":"977523","chargeUpPeriod":"","billCode":"ER202302222416","balanceAmount":"1200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628222622871330816","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"杭州联合银行三墩支行201000224350693","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市西湖区三墩镇绕城村王家里7号 13357137310","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02058899","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":"20230213","taxAmount":"11.88","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167703349437297674.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":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"1200.00","invoiceStatus":"1","scanUserName":"杭州汉基国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"977523","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302222416","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200641426}
2023-03-07 22:48:23,864 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302222425 -> 修改成功
2023-03-07 22:48:24,318 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302282519", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"72521737","invoicetype":"电子发票","Amount":"1071.67","Invoiceattachment":{"id":"d7d0ecec-08da-4108-b0d6-65866a9257f0","name":"N45_73cc7270-b718-11ed-88e6-ebebd9b1a1bb.jpg","fileSize":136358},"AmountexclVAT":"948.38","invoiceVATamount":"0","InvoiceId":"1630410459116998656","imageId":"1630410377231609856","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"1071.67","invoicedata":"2023-02-27","_id":"1630410865862516736","__ctxidx":0,"Data":"2023-02-27","field_13":"202302刘洋青苗-厨师长-刘洋-2023.2月份报销-固定报销-1000元"}]}
2023-03-07 22:48:24,760 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:48:24,882 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302222416 -> 修改成功
2023-03-07 22:48:25,410 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:48:25,410 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:48:25,410 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.33631843","amountWithoutTax":"663.72","itemSpec":"95号","quantity":"90.47044599","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"86.28","amountWithTax":"750.00"},{"unitPrice":"","amountWithoutTax":"-16.22","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":"-2.11","amountWithTax":"-18.33"},{"unitPrice":"7.17687294","amountWithoutTax":"300.88","itemSpec":"95号","quantity":"41.92355117","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"39.12","amountWithTax":"340.00"}],"invoiceMain":{"scanTime":"1677555100144","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630410377231609856","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755509979033740.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c884670be2288f0623d1321a37f43b1e","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":"948.38","scanUserId":"6122626479364882631","createUserCode":"980216","chargeUpPeriod":"","billCode":"ER202302282519","balanceAmount":"1071.67","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630410459116998656","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":"72521737","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":"20230227","taxAmount":"123.29","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755509979033740.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230228/11/N45_73cc7270-b718-11ed-88e6-ebebd9b1a1bb.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":"1071.67","invoiceStatus":"1","scanUserName":"刘洋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"980216","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302282519","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200645932}
2023-03-07 22:48:25,754 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:48:25,754 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:48:25,754 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"594.059405940594","amountWithoutTax":"594.06","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"5.94","amountWithTax":"600.00"}],"invoiceMain":{"scanTime":"1676429161593","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625687836088864768","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"043002200104","xmlUrl":"","sellerTaxNo":"91430105081363910Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/16764291576998209.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91430100734769564Y","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"长沙市开福区湘菜陪你餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"594.06","scanUserId":"6082067222541205591","createUserCode":"102241","chargeUpPeriod":"","billCode":"ER202302152294","balanceAmount":"600.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625687849087021056","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行长沙市开福支行943005010003142225","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"长沙市开福区车站北路与双拥路交汇处0731-85123713","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"12503917","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司长沙分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司长沙分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230121","taxAmount":"5.94","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91430100734769564Y","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/16764291576998209.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":"600.00","invoiceStatus":"1","scanUserName":"麦德龙长沙","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"102241","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302152294","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200643854}
2023-03-07 22:48:26,346 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302172327", "Result": "Approve","invoiceDetails1":[{"_id":"fbe3c418-f82c-429e-9d49-e31c44713066","__ctxidx":2,"Pleaseselecttheinvoice":"1622454340061765632","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2023-02-04","Description":"1月洗衣费","ACTClaimIncVAT":"1289.56","TotalAmountinclVATC":"1289.56","InvoiceNo":"27980470","Invoiceattachment":{"id":"0b752810-58dc-453f-8bb2-5292ba885166","name":"167565820454291426.jpeg","fileSize":171336},"Purchaseapplicationamount":"1289.56","PurchaseApplicationCode1":"1626195550861266944","PurchaseApplicationCode2":null,"Appliedamount":"1289.56","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1625357610312540160&defkey=Office-Purchase-Request&instid=1625357610312540161","Link2":null,"Attachments":null,"InvoiceId":"1622454237470400512","Lineitemtext":"202302王明伟1月洗衣费","ACTClaimExclVAT":1289.56,"purchaserequisitionsAll":["O2302463"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"1252","VATAmountB":"0","imageId":"1622454225017516032","userName":"天津国际学校","userCode":"124800","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费","purchaserequisitions1":"O2302463","field_38":"1289.56"},{"Invoiceselection":"1626390241548705792","InvoiceNo":"29849879","VATAmountB":"0","Invoiceattachment":{"id":"e8a15f27-37cd-4460-886a-b96cc6b9ff66","name":"167651629731351349.jpeg","fileSize":161846},"TotalAmountinclVATC":"158","AmountwithoutVATA":158,"userCode":"124800","userName":"天津国际学校","InvoiceId":"1626053342142668800","imageId":"1626053327697481728","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":158,"Date":"2023-02-16","TaxRate":"","InvoceType":"电子发票","_id":"f6a3429a-98e9-491a-94ba-dd300548731f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月手机费","Attachments":null,"Lineitemtext":"202302王明伟1月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"45582426","invoicetype":"电子发票","Amount":"189","Invoiceattachment":{"id":"fdf18653-30de-42c5-9570-3a8266f78f37","name":"1676436217202853.jpeg","fileSize":125286},"AmountexclVAT":"167.26","invoiceVATamount":"0","InvoiceId":"1625717463075262464","imageId":"1625717450731433984","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"189.00","invoicedata":"2023-01-10","_id":"1625717712035254272","__ctxidx":0,"Data":"2023-01-10","field_13":"202301王明伟日常报销"},{"InvoiceNo":"24434818","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"591ad72b-ce38-4ff4-869f-93e6ff353f76","name":"167643622093242738.jpeg","fileSize":164190},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1625717475502989312","imageId":"1625717461997322240","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-01-06","_id":"1625717712777646080","__ctxidx":1,"Data":"2023-01-06","field_13":"202301王明伟日常报销"},{"InvoiceNo":"03261250","invoicetype":"普票","Amount":"700","Invoiceattachment":{"id":"e884534d-ede0-4b4d-908c-b96c37e616f0","name":"167643622218295543.jpeg","fileSize":169190},"AmountexclVAT":"619.47","invoiceVATamount":"0","InvoiceId":"1625717479063949313","imageId":"1625717466690748416","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"700.00","invoicedata":"2023-01-02","_id":"1625717720780382208","__ctxidx":2,"Data":"2023-01-02","field_13":"202301王明伟日常报销"},{"InvoiceNo":"18846236","invoicetype":"电子发票","Amount":"342","Invoiceattachment":{"id":"251bcc7e-5779-4ee9-9e00-87c433056452","name":"167643621948341110.jpeg","fileSize":158210},"AmountexclVAT":"302.65","invoiceVATamount":"0","InvoiceId":"1625717469828096000","imageId":"1625717456678957056","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"342.00","invoicedata":"2022-12-21","_id":"1625717711938789376","__ctxidx":3,"Data":"2022-12-21","field_13":"202212王明伟日常报销"}]}
2023-03-07 22:48:26,784 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:48:26,784 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302282519 -> 修改成功
2023-03-07 22:48:27,280 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:48:27,280 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:48:27,280 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1252.00","amountWithoutTax":"1252.00","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*生活服务*清洗服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"37.56","amountWithTax":"1289.56"}],"invoiceMain":{"scanTime":"1675658208490","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622454225017516032","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002000104","xmlUrl":"","sellerTaxNo":"91120103MA06E5W81G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167565820454291426.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"天津金聚航洗衣服务有限责任公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1252.00","scanUserId":"6082067291260682286","createUserCode":"124800","chargeUpPeriod":"","billCode":"ER202302172327","balanceAmount":"1289.56","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622454237470400512","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国银行天津福安支行","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市河西区洞庭路四信公寓7号楼底商92号 17526620071","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"27980470","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":"20230204","taxAmount":"37.56","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167565820454291426.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":"中国（上海）自由贸易试验区锦绣东路2777弄28号5层532室 021-64263355","chargeUpAmount":"","amountWithTax":"1289.56","invoiceStatus":"1","scanUserName":"天津国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.61946903","amountWithoutTax":"167.26","itemSpec":"","quantity":"25.26737968","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*92号车用乙醇汽油（E10）（VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"21.74","amountWithTax":"189.00"}],"invoiceMain":{"scanTime":"1676436222121","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625717450731433984","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100911","xmlUrl":"","sellerTaxNo":"91120102341019121Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/1676436217202853.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油销售天津有限公司虎丘路加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"167.26","scanUserId":"6082067291260682286","createUserCode":"124800","chargeUpPeriod":"","billCode":"ER202302172327","balanceAmount":"189.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625717463075262464","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司天津中山门支行 276578997275","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市河东区虎丘路1号 022-24289656","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45582426","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":"20230110","taxAmount":"21.74","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/2023/02/15/1676436217202853.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":"189.00","invoiceStatus":"1","scanUserName":"天津国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.44247788","amountWithoutTax":"302.65","itemSpec":"","quantity":"46.97802198","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*92号车用乙醇汽油（E10）（VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"39.35","amountWithTax":"342.00"}],"invoiceMain":{"scanTime":"1676436223708","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625717456678957056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100911","xmlUrl":"","sellerTaxNo":"91120102341019121Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/167643621948341110.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油销售天津有限公司虎丘路加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"302.65","scanUserId":"6082067291260682286","createUserCode":"124800","chargeUpPeriod":"","billCode":"ER202302172327","balanceAmount":"342.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625717469828096000","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司天津中山门支行 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2023-03-07 22:48:27,296 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302152294 -> 修改成功
2023-03-07 22:48:27,530 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303012547", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"26458831","invoicetype":"电子发票","Amount":"375","Invoiceattachment":{"id":"bc2f03de-557f-4b70-9c82-64b7d54b87dd","name":"167763032444727759.jpeg","fileSize":381967},"AmountexclVAT":"331.86","invoiceVATamount":"0","InvoiceId":"1630725904332238848","imageId":"1630725891996790784","userName":"阎洪杰","userCode":"120708","dateofdeparture":"","OriInvoiceAmount":"375.00","invoicedata":"2023-02-25","_id":"1630725961822244864","__ctxidx":0,"Data":"2023-02-25","field_13":"202302阎洪杰2月燃油费报销"},{"InvoiceNo":"72041988","invoicetype":"电子发票","Amount":"366","Invoiceattachment":{"id":"06034a42-5004-4f13-a459-6269217415a8","name":"167763020309517251.jpeg","fileSize":467030},"AmountexclVAT":"323.89","invoiceVATamount":"0","InvoiceId":"1630725397727416320","imageId":"1630725383798136832","userName":"阎洪杰","userCode":"120708","dateofdeparture":"","OriInvoiceAmount":"366.00","invoicedata":"2023-02-11","_id":"1630725961411203072","__ctxidx":1,"Data":"2023-02-11","field_13":"202302阎洪杰2月燃油费报销"},{"InvoiceNo":"36169315","invoicetype":"卷票","Amount":"387","Invoiceattachment":{"id":"912f477a-e70f-4ff2-b8ae-04f9238626ad","name":"167763032388393955.jpeg","fileSize":401066},"AmountexclVAT":"387","invoiceVATamount":"0","InvoiceId":"1630725903610818560","imageId":"1630725889912213504","userName":"阎洪杰","userCode":"120708","dateofdeparture":"","OriInvoiceAmount":"387.00","invoicedata":"2023-01-29","_id":"1630725961755136000","__ctxidx":2,"Data":"2023-01-29","field_13":"202301阎洪杰2月燃油费报销"}]}
2023-03-07 22:48:28,012 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:48:28,774 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:48:28,774 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:48:28,774 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.89372432","amountWithoutTax":"323.89","itemSpec":"92号","quantity":"46.98331194","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"42.11","amountWithTax":"366.00"}],"invoiceMain":{"scanTime":"1677630203563","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630725383798136832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167763020309517251.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"323.89","scanUserId":"6122626479364882570","createUserCode":"120708","chargeUpPeriod":"","billCode":"ER202303012547","balanceAmount":"366.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630725397727416320","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*京标 VIB92# 汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"387.00"}],"invoiceMain":{"scanTime":"1677630324231","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630725889912213504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"91110105101781061X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167763032388393955.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京恒利达加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"387.0","scanUserId":"6122626479364882570","createUserCode":"120708","chargeUpPeriod":"","billCode":"ER202303012547","balanceAmount":"387.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630725903610818560","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"36169315","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230129","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167763032388393955.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"387.00","invoiceStatus":"1","scanUserName":"阎洪杰","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.89383840","amountWithoutTax":"331.86","itemSpec":"92号","quantity":"48.13863928","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"43.14","amountWithTax":"375.00"}],"invoiceMain":{"scanTime":"1677630324727","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630725891996790784","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167763032444727759.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"331.86","scanUserId":"6122626479364882570","createUserCode":"120708","chargeUpPeriod":"","billCode":"ER202303012547","balanceAmount":"375.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630725904332238848","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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":"26458831","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":"20230225","taxAmount":"43.14","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167763032444727759.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":"375.00","invoiceStatus":"1","scanUserName":"阎洪杰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"120708","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012547","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200649027}
2023-03-07 22:48:28,805 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302282526", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"320","InvoiceType":"卷票","InvoiceNo":"22465424","Invoicedate":"2023-01-17","InvoiceAttachment":{"id":"ec2ebb9d-dab1-4be6-a882-8880afac7222","name":"167754651341457000.jpeg","fileSize":155112},"InvoiceId":"1630374376757006336","imageId":"1630374365314940928","userName":"成都乐盟国际学校","userCode":"10003625","InvoiceVATAmount":"0","_id":"1630374437375975424","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"a60db4a8-74d1-4ad9-97b8-80c126137651","name":"2023年员工团建名单.jpg","fileSize":160774}],"field_21":"202301邓峰邓峰2月个人报销"},{"Invoiceselection":"1630374437837348864","InvoiceNo":"89479397","VATAmountB":"0","Invoiceattachment":{"id":"57c2dad5-10a4-4443-a8eb-69a1a1e3b740","name":"167754651279946639.jpeg","fileSize":331205},"TotalAmountinclVATC":"132.4","AmountwithoutVATA":132.4,"userCode":"10003625","userName":"成都乐盟国际学校","InvoiceId":"1630374372042616832","imageId":"1630374360910921728","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":132.4,"Date":"2023-02-26","TaxRate":"","InvoceType":"电子发票","_id":"e47be643-0a15-4e6e-821f-71bb4b77e6f5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202302邓峰通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1630387893705641984","InvoiceNo":"34858811","VATAmountB":"0","Invoiceattachment":{"id":"ec8a2f46-55bb-4bcd-87ca-d034ec729e7d","name":"167754971970666696.jpeg","fileSize":90411},"TotalAmountinclVATC":"100","AmountwithoutVATA":0,"userCode":"10003625","userName":"成都乐盟国际学校","InvoiceId":"1630387825864081408","imageId":"1630387813457342464","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":100,"Date":"2023-02-28","TaxRate":"","InvoceType":"定额发票","_id":"edbd4287-8115-49b8-a994-4cc9e967de1c","__ctxidx":1,"ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Description":"法人变更产生广告牌制作费","Attachments":null,"Lineitemtext":"202302邓峰法人变更产生广告牌制作费","ExpTypeDes":"其他用品|Other suppliers","field_32":"No","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品"},{"Invoiceselection":"1630387897530847232","InvoiceNo":"34858810","VATAmountB":"0","Invoiceattachment":{"id":"af532de9-b4e4-4ce3-bcbb-e81ee0029622","name":"167754972294950966.jpeg","fileSize":106469},"TotalAmountinclVATC":"100","AmountwithoutVATA":0,"userCode":"10003625","userName":"成都乐盟国际学校","InvoiceId":"1630387837041909760","imageId":"1630387827256598528","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":100,"Date":"2023-02-28","TaxRate":"","InvoceType":"定额发票","_id":"4eb5a38a-2858-486f-aa5b-7ad0fa0adcb9","__ctxidx":2,"ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Description":"法人变更产生广告牌制作费","Attachments":null,"Lineitemtext":"202302邓峰法人变更产生广告牌制作费","ExpTypeDes":"其他用品|Other suppliers","field_32":"No","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品"},{"Invoiceselection":"1630387900433305600","InvoiceNo":"34858812","VATAmountB":"0","Invoiceattachment":{"id":"3320f54c-50cb-4998-9c8d-0ecc3fd66aac","name":"167754972072840620.jpeg","fileSize":104483},"TotalAmountinclVATC":"100","AmountwithoutVATA":0,"userCode":"10003625","userName":"成都乐盟国际学校","InvoiceId":"1630387830679150592","imageId":"1630387818100432896","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":100,"Date":"2023-02-28","TaxRate":"","InvoceType":"定额发票","_id":"b002d69c-e82f-46e2-af0e-8d179acb4f2d","__ctxidx":3,"ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Description":"法人变更产生广告牌制作费","Attachments":null,"Lineitemtext":"202302邓峰法人变更产生广告牌制作费","ExpTypeDes":"其他用品|Other suppliers","field_32":"No","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品"},{"Invoiceselection":"1630387909618835456","InvoiceNo":"34858813","VATAmountB":"0","Invoiceattachment":{"id":"07de655e-868e-4459-a638-d69519185ba2","name":"167754971859091789.jpeg","fileSize":112316},"TotalAmountinclVATC":"100","AmountwithoutVATA":0,"userCode":"10003625","userName":"成都乐盟国际学校","InvoiceId":"1630387820604432384","imageId":"1630387809116233728","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":100,"Date":"2023-02-28","TaxRate":"","InvoceType":"定额发票","_id":"5e344566-076e-4f7e-b3bc-23ba4bbf4ac9","__ctxidx":4,"ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Description":"法人变更产生广告牌制作费","Attachments":null,"Lineitemtext":"202302邓峰法人变更产生广告牌制作费","ExpTypeDes":"其他用品|Other suppliers","field_32":"No","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品"},{"Invoiceselection":"1630387942997106688","InvoiceNo":"20387142","VATAmountB":"0","Invoiceattachment":{"id":"670a9614-26bd-4323-a535-4d88d9c5e038","name":"167754972186222738.jpeg","fileSize":114759},"TotalAmountinclVATC":"50","AmountwithoutVATA":0,"userCode":"10003625","userName":"成都乐盟国际学校","InvoiceId":"1630387835137695744","imageId":"1630387822651256832","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":50,"Date":"2023-02-28","TaxRate":"","InvoceType":"定额发票","_id":"aaa48ead-5991-475c-bc63-7f9ba9d6b034","__ctxidx":5,"ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Description":"法人变更产生广告牌制作费","Attachments":null,"Lineitemtext":"202302邓峰法人变更产生广告牌制作费","ExpTypeDes":"其他用品|Other suppliers","field_32":"No","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品"},{"InvoiceNo":"25745652","invoicetype":"卷票","Amount":"650","Invoiceattachment":{"id":"c6e482df-3aac-4b9e-8069-9fa9e51b50cb","name":"16775465144507303.jpeg","fileSize":143976},"AmountexclVAT":"650","invoiceVATamount":"0","InvoiceId":"1630374383325282304","imageId":"1630374369626693632","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"650.00","invoicedata":"2023-02-25","_id":"1630374452211228672","__ctxidx":0,"Data":"2023-02-25","field_13":"202302邓峰邓峰2月个人报销"}]}
2023-03-07 22:48:29,350 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:48:29,365 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302172327 -> 修改成功
2023-03-07 22:48:29,443 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303012545", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"18744668","invoicetype":"出租车票","Amount":"49","Invoiceattachment":{"id":"f0815660-b018-48c5-bfae-787145271884","name":"167763604984487362.jpeg","fileSize":365769},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1630749918144507904","imageId":"1630749906069098496","userName":"张纪","userCode":"978957","dateofdeparture":"2023-02-28","OriInvoiceAmount":"49.00","invoicedata":"","_id":"1630750442091450368","__ctxidx":0,"Data":"2023-02-28","field_12":"202302张纪2月出租车报销"}]}
2023-03-07 22:48:29,805 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:48:30,017 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303012547 -> 修改成功
2023-03-07 22:48:30,121 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:48:30,121 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:48:30,121 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"132.40","amountWithoutTax":"132.40","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信业务使用费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"132.40"}],"invoiceMain":{"scanTime":"1677546513186","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630374360910921728","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002100511","xmlUrl":"","sellerTaxNo":"915101006721511356","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167754651279946639.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司成都分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"132.40","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202302282526","balanceAmount":"132.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630374372042616832","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行春熙支行营业室4402209029005401812","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市成华区双林北支路473号，电话：10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89479397","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"邓峰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230226","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期: 2023年01月<br/>   代表号码：19950298910","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167754651279946639.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":"132.40","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"320.0","amountWithoutTax":"","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"320.00"}],"invoiceMain":{"scanTime":"1677546514237","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630374365314940928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002100207","xmlUrl":"","sellerTaxNo":"91510100091297478B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167754651341457000.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"成都市陈庄乡土鸡餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"320.0","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202302282526","balanceAmount":"320.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630374376757006336","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"22465424","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司成都分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230117","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91510100734796992J","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167754651341457000.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":"320.00","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.88","amountWithoutTax":"","itemSpec":"","quantity":"82.48730964","zeroTax":" 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2023-03-07 22:48:31,107 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:48:31,107 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:48:31,107 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1677636050130","uploadStatus":"0","createUserName":"张纪","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1677636121970","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1630749918144507904","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1959","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630749906069098496","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882611","updateUserName":"张纪","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167763604984487362.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1677513600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"978957","scanUserId":"6122626479364882611","chargeUpPeriod":"","billCode":"ER202303012545","updateTime":"1678200650569","extFields":"","rootRegion":"","createTime":"1677636053006","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"734","chargeTaxAuthorityCode":"","invoiceId":"1630749918144507904","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6122626479364882611","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"381","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"18744668","ticketCode":"ticketTaxi","mileage":"15","billEntityCode":"expensesBill","batchNo":"167763604984352606","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"18:23","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167763604984487362.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882611","paymentStatus":"0","parentImageId":0,"commitUserName":"张纪","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:49","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"49.00","scanUserName":"张纪","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"978957","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012545","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200650743}
2023-03-07 22:48:31,666 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302282526 -> 修改成功
2023-03-07 22:48:32,477 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303012545 -> 修改成功
2023-03-07 22:49:19,166 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:49:19,166 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:49:19,166 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1131.13","amountWithoutTax":"1131.13","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"67.87","amountWithTax":"1199.00"}],"invoiceMain":{"scanTime":"1675758989462","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622876850546024448","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"91440101MA59J3LH9U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575896705862363.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"79dc62eb227ea9bab022c0faa62a2bdc","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州新斗记餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1131.13","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202302102249","balanceAmount":"1199.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622876943575691264","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行广州市东城支行 3602031409200232369","sellerBankInfo":"中国银行股份有限公司广州金德大厦支行684768320133","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区花城大道路85、87号301房之自编308单元020-85655228","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22331323","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":"20230206","taxAmount":"67.87","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575896705862363.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230207/16/N45_81ef18f0-a6c2-11ed-987a-193368cdbae1.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":"1199.00","invoiceStatus":"1","scanUserName":"劳晓烽","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"122665","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302102249","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200349937}
2023-03-07 22:49:19,181 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:49:19,181 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:49:19,181 [44] 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":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001891","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303022582","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200361307}
2023-03-07 22:49:19,181 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:49:19,181 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:49:19,181 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.56632900","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"26.95417790","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1674178958175","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1616249676363735040","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/20/167417892557074026.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"98941adc8486c99d89f734b4ccbcb677","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":"176.99","scanUserId":"6379067398557777922","createUserCode":"10003921","chargeUpPeriod":"","billCode":"ER202301292025","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1616249811919441920","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":"25531314","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":"20230110","taxAmount":"23.01","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/20/167417892557074026.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_25531314_20230110_D82064A5&type=12","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230120/09/N45_b6955e60-9863-11ed-8cc8-2b4d53c709c3.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_25531314_20230110_D82064A5&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"方严明","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.33628319","amountWithoutTax":"219.47","itemSpec":"95#","quantity":"29.91556092","systemLabelName":"Fuel 燃油费","zeroTax":" ","systemLabelId":"1471692531606491137","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京标VIB汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"28.53","amountWithTax":"248.00"}],"invoiceMain":{"scanTime":"1674179378238","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1616251487854276608","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"011001800211","xmlUrl":"","sellerTaxNo":"91110108700039117B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/20/167417935748834318.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8bdaf1bc9286ef98796a3b88c4099b37","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中名加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"219.47","scanUserId":"6379067398557777922","createUserCode":"10003921","chargeUpPeriod":"","billCode":"ER202301292025","balanceAmount":"248.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1616251573908811776","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司北京北太平庄支行 911000010000466505","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区祁家豁子甲2号 010-62054117","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"25686796","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":"20230116","taxAmount":"28.53","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/20/167417935748834318.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230120/09/N45_b0ec6f70-9864-11ed-87a9-41a6ee5237c4.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":"248.00","invoiceStatus":"1","scanUserName":"方严明","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"5.64606722","amountWithoutTax":"252.25","itemSpec":"92号","quantity":"44.67711599","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"32.79","amountWithTax":"285.04"}],"invoiceMain":{"scanTime":"1674179398357","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1616251573854281728","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/20/167417937801014163.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8ed8175a25f471e904fca682c4715fd4","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","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":"252.25","scanUserId":"6379067398557777922","createUserCode":"10003921","chargeUpPeriod":"","billCode":"ER202301292025","balanceAmount":"285.04","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1616251658193346560","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":"72077825","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":"20230115","taxAmount":"32.79","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/20/167417937801014163.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230120/09/N45_bcea80f0-9864-11ed-8486-57c3475fdf2b.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":"285.04","invoiceStatus":"1","scanUserName":"方严明","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003921","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301292025","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200353399}
2023-03-07 22:49:19,197 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:49:19,197 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:49:19,197 [18] 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":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003601","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303022575","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200364271}
2023-03-07 22:49:19,213 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:49:19,213 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:49:19,213 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1676891822952","trains":"G2662","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z33D009908","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"徐州东","batchNo":"167689181971490990","settlementNo":"","chargeUpStatus":"0","imageId":"1627628379651969024","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101071988****1724","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"13车13B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167689181974723712.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"丁雅","checkerName":"","taxAmount":"23.20","startDate":"1673366400000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167689181974723712.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"11:45","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003818","scanUserId":"6082067256900943999","chargeUpPeriod":"","billCode":"ER202302202386","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627628391513460736","amountWithTax":"281.00","scanUserName":"丁雅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1676891848648","trains":"G143","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"徐州东","ext6":"","ext5":"","invoiceNo":"Z84J001505","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"无锡东","batchNo":"167689184573643666","settlementNo":"","chargeUpStatus":"0","imageId":"1627628488691290112","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101071988****1724","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"08车03A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167689184576827817.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"丁雅","checkerName":"","taxAmount":"19.57","startDate":"1673452800000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167689184576827817.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"17:03","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003818","scanUserId":"6082067256900943999","chargeUpPeriod":"","billCode":"ER202302202386","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627628499386769408","amountWithTax":"237.00","scanUserName":"丁雅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1676891864257","trains":"G1209","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"无锡东","ext6":"","ext5":"","invoiceNo":"Z33D009909","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"167689186129530332","settlementNo":"","chargeUpStatus":"0","imageId":"1627628553770110976","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101071988****1724","purchaserName":"","purchaserB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type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"17:12","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003818","scanUserId":"6082067256900943999","chargeUpPeriod":"","billCode":"ER202302202386","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627628701149573120","amountWithTax":"54.50","scanUserName":"丁雅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1676891911787","trains":"G8266","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海西","ext6":"","ext5":"","invoiceNo":"Z251Z031481","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"无锡","batchNo":"167689190884623399","settlementNo":"","chargeUpStatus":"0","imageId":"1627628753477697536","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101071988****1724","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"07车10D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/16768919088783158.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"丁雅","checkerName":"","taxAmount":"4.50","startDate":"1676390400000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/16768919088783158.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"09:25","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003818","scanUserId":"6082067256900943999","chargeUpPeriod":"","billCode":"ER202302202386","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627628764064124928","amountWithTax":"54.50","scanUserName":"丁雅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1676891925281","trains":"G7075","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"无锡","ext6":"","ext5":"","invoiceNo":"Z251Z031479","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海西","batchNo":"167689192213681493","settlementNo":"","chargeUpStatus":"0","imageId":"1627628808993513472","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101071988****1724","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"10车02F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167689192213755274.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"丁雅","checkerName":"","taxAmount":"4.50","startDate":"1676476800000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167689192213755274.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"12:14","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003818","scanUserId":"6082067256900943999","chargeUpPeriod":"","billCode":"ER202302202386","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627628820704002048","amountWithTax":"54.50","scanUserName":"丁雅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"7","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","warningInfo":"","scanUserId":"0","createUserCode":"10003818","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302202386","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200350909}
2023-03-07 22:49:19,213 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:49:19,213 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:49:19,213 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"459.056604","amountWithoutTax":"459.06","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","taxAmount":"27.54","amountWithTax":"486.60"}],"invoiceMain":{"scanTime":"1677472197518","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630062658407378944","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"92440400MA4UNL7D5H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747219700569950.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"珠海市吉莲利苑海鲜酒家","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"459.06","scanUserId":"6082067188181467224","createUserCode":"134398","chargeUpPeriod":"","billCode":"ER202302272499","balanceAmount":"486.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630062671405522944","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"40404500772127928","sellerBankInfo":"中国银行珠海拱北支行676967275275","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"珠海市拱北桂花北路42号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19955774","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230129","taxAmount":"27.54","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747219700569950.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"02164263355","chargeUpAmount":"","amountWithTax":"486.60","invoiceStatus":"1","scanUserName":"郑素华","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"134398","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272499","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200362241}
2023-03-07 22:49:19,213 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:49:19,213 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:49:19,213 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1161.39","amountWithoutTax":"1161.39","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","taxAmount":"11.61","amountWithTax":"1173.00"}],"invoiceMain":{"scanTime":"1675833868333","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623190995795447808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200304","xmlUrl":"","sellerTaxNo":"92320582MA21MB263E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583386502264598.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913205823020893970","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"张家港市杨舍镇宋家大院餐饮店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1161.39","scanUserId":"6082067188181467200","createUserCode":"10002240","chargeUpPeriod":"","billCode":"ER202302082190","balanceAmount":"1173.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623191008298672128","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"江苏银行张家港支行 30300188000264367","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"张家港市杨舍镇人民中路36号福港大厦0512-58286588","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"13402429","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司张家港分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司张家港分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230204","taxAmount":"11.61","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913205823020893970","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583386502264598.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":"1173.00","invoiceStatus":"1","scanUserName":"麦德龙张家港","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1675833862525","signForStatus":"0","scanTime":"1675833868471","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"16758338649905325","chargeUpStatus":"0","imageId":"1623190998630797312","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583386570015246.jpeg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583386570015246.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1623190995795447808,"systemOrig":"5","scanUserId":"6082067188181467200","createUserCode":"10002240","chargeUpPeriod":"","billCode":"ER202302082190","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1623191008902651904","scanUserName":"麦德龙张家港","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10002240","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302082190","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200364011}
2023-03-07 22:49:19,276 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:49:19,276 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:49:19,276 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"568.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"568.00"}],"invoiceMain":{"scanTime":"1673273401797","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612451621306900480","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167327339872777770.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"568.00","scanUserId":"6082067256900944001","createUserCode":"131215","chargeUpPeriod":"","billCode":"ER202301101858","balanceAmount":"568.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612451633231298560","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"33.94","amountWithTax":"295.00"}],"invoiceMain":{"scanTime":"1673273418493","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612451611316072448","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100411","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167327339630254609.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7b5a43d15275c18b85a57f7c7b8d0a9b","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":"261.06","scanUserId":"6082067256900944001","createUserCode":"131215","chargeUpPeriod":"","billCode":"ER202301101858","balanceAmount":"295.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612451703209074688","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 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BankAccount":"","tenantId":"5793930537337610240","width":"604","chargeTaxAuthorityCode":"","invoiceId":"1612458762654711808","isChange":"0","isSalesList":"0","yPoint":"803","createUserId":"6082067256900944001","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"28","reserved3":"","reserved2":"N45_40792cb0-902b-11ed-b9c7-27ac14c73213","invoiceType":"toll","reserved1":"","invoiceNo":"10957937","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"16732750950674239","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/16732750951101976.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_803,w_604,h_416/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944001","paymentStatus":"0","parentImageId":0,"commitUserName":"武云竹","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"机场南线出京","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"22:33:32","amountWithTax":"10.00","scanUserName":"武云竹","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"20","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"20","warningInfo":"","scanUserId":"0","createUserCode":"131215","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301101858","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200349633}
2023-03-07 22:49:21,548 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302102249 -> 修改成功
2023-03-07 22:49:21,563 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303022575 -> 修改成功
2023-03-07 22:49:21,610 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302272499 -> 修改成功
2023-03-07 22:49:21,626 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302202386 -> 修改成功
2023-03-07 22:49:21,641 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303022582 -> 修改成功
2023-03-07 22:49:21,721 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302082190 -> 修改成功
2023-03-07 22:49:21,721 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301292025 -> 修改成功
2023-03-07 22:49:22,034 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301101858 -> 修改成功
2023-03-07 22:50:22,546 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:50:22,546 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:50:22,546 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1677039503864","signForStatus":"0","scanTime":"1677039513971","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167703951256153826","chargeUpStatus":"0","imageId":"1628247852075454464","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167703951259978042.jpeg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167703951259978042.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6122626445005144135","createUserCode":"10002212","chargeUpPeriod":"","billCode":"ER202302222423","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1628247864163434496","scanUserName":"张岩","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002212","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302222423","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200452340}
2023-03-07 22:50:22,546 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:50:22,546 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:50:22,546 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1900.9900990099","amountWithoutTax":"1900.99","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"19.01","amountWithTax":"1920.00"}],"invoiceMain":{"scanTime":"1676550464903","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626196620859158528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200104","xmlUrl":"","sellerTaxNo":"91310120MA1HLQP25H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167655046097328399.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海徽融餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1900.99","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202302202370","balanceAmount":"1920.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626196632007614464","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农业银行上海娄塘支行03837200040020456","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区娄塘镇中大街107号（我家饭堂）02139523777","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"07874596","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"19.01","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/2023/02/16/167655046097328399.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1920.00","invoiceStatus":"1","scanUserName":"孙红","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"137129","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302202370","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200445355}
2023-03-07 22:50:22,577 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:50:22,577 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:50:22,577 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.68123184","amountWithoutTax":"176.65","itemSpec":"92号","quantity":"26.43973510","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"22.97","amountWithTax":"199.62"}],"invoiceMain":{"scanTime":"1676960134576","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627914899009048576","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/16769601314569548.jpeg?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":"176.65","scanUserId":"6122626479364882618","createUserCode":"10003364","chargeUpPeriod":"","billCode":"ER202302222413","balanceAmount":"199.62","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627914911285784576","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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2023-03-07 22:50:22,593 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:50:22,593 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:50:22,593 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.97348669","amountWithoutTax":"438.94","itemSpec":"95号","quantity":"55.04994451","zeroTax":" 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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":"33352301","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":"57.06","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/30/166979339565524622.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":"496.00","invoiceStatus":"1","scanUserName":"北京青苗学校万达园校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.85840357","amountWithoutTax":"396.46","itemSpec":"95号","quantity":"50.45045045","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"51.54","amountWithTax":"448.00"}],"invoiceMain":{"scanTime":"1669793399890","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597855433899388928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/30/166979339640141901.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"396.46","scanUserId":"6082067188181467258","createUserCode":"10003074","chargeUpPeriod":"","billCode":"ER202212161643","balanceAmount":"448.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597855447304380416","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":"55822125","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":"20221025","taxAmount":"51.54","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200611_55822125_20221025_BFEB2017&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/30/166979339640141901.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200611_55822125_20221025_BFEB2017&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"448.00","invoiceStatus":"1","scanUserName":"北京青苗学校万达园校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.36231281","amountWithoutTax":"176.99","itemSpec":"","quantity":"24.04000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"},{"unitPrice":"","amountWithoutTax":"-12.76","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.66","amountWithTax":"-14.42"}],"invoiceMain":{"scanTime":"1670300401786","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599981955443597312","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000911","xmlUrl":"","sellerTaxNo":"9111010510113223XX","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/06/167030039879655100.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司北京安岛加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"164.23","scanUserId":"6082067188181467258","createUserCode":"10003074","chargeUpPeriod":"","billCode":"ER202212161643","balanceAmount":"185.58","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599981967296700416","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司北京望京支行0200003509000039393","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区孙河乡孙河村010-64365060","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72793247","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":"20221130","taxAmount":"21.35","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"北京销售安岛加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/06/167030039879655100.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":"185.58","invoiceStatus":"1","scanUserName":"北京青苗学校万达园校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.50438031","amountWithoutTax":"403.21","itemSpec":"95号","quantity":"53.72995283","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"52.42","amountWithTax":"455.63"}],"invoiceMain":{"scanTime":"1671151550560","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603551930922049536","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167115154726467320.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"403.21","scanUserId":"6082067188181467258","createUserCode":"10003074","chargeUpPeriod":"","billCode":"ER202212161643","balanceAmount":"455.63","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603551944125714432","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":"69068815","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":"20221215","taxAmount":"52.42","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167115154726467320.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":"455.63","invoiceStatus":"1","scanUserName":"北京青苗学校万达园校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10003074","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212161643","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200440361}
2023-03-07 22:50:22,663 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:50:22,664 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:50:22,665 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675145480251","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675402674086","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1620303698976575488","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1457","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620303698397769728","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"111001981005","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/167514547671650633.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675094400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Taxi 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","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"2.60","amountWithTax":"89.34"}],"invoiceMain":{"scanTime":"1676526347611","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626095466099781632","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110112562148891N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/16765263447957238.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 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过路费","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202302162312","updateTime":"1678200441136","extFields":"","rootRegion":"","createTime":"1676526456803","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1044","chargeTaxAuthorityCode":"","invoiceId":"1626095934356070400","isChange":"0","isSalesList":"0","yPoint":"416","createUserId":"6082067256900943955","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"19352133","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"16765264537137952","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167652645371429029.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"北京小汤山站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"09:51:48","amountWithTax":"9.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"36","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"36","warningInfo":"","scanUserId":"0","createUserCode":"10003612","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302162312","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200441393}
2023-03-07 22:50:24,387 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302202370 -> 修改成功
2023-03-07 22:50:24,402 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302222423 -> 修改成功
2023-03-07 22:50:24,722 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302222413 -> 修改成功
2023-03-07 22:50:24,737 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212161643 -> 修改成功
2023-03-07 22:50:24,763 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302162312 -> 修改成功
2023-03-07 22:50:53,118 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302232440", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1624941208410001408","InvoiceNo":"27217332","VATAmountB":"0","Invoiceattachment":{"id":"879c25bd-fb6b-434b-b14c-038806587c61","name":"167625111464326684.jpg","fileSize":139204},"TotalAmountinclVATC":"199.6","AmountwithoutVATA":199.6,"userCode":"10002222","userName":"金玲玲","InvoiceId":"1624941078534696960","imageId":"1624941066828394496","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.6,"Date":"2023-02-11","TaxRate":"","InvoceType":"电子发票","_id":"edd7b9d0-d983-4da7-a595-8a30d847121f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202302月通讯费","Attachments":null,"Lineitemtext":"202302Angel Jin 金玲玲202302月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1628532675120472064","InvoiceNo":"26573014","VATAmountB":"0","Invoiceattachment":{"id":"fc147650-4cf3-4387-80bc-0a3fa88610f2","name":"167710740467475904.jpg","fileSize":56464},"TotalAmountinclVATC":"49.9","AmountwithoutVATA":49.9,"userCode":"10002222","userName":"金玲玲","InvoiceId":"1628532620151230464","imageId":"1628532608310710272","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":49.9,"Date":"2023-02-23","TaxRate":"","InvoceType":"电子发票","_id":"893ede59-7192-43c2-bf1a-9419652ebfbb","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202302月通讯费","Attachments":null,"Lineitemtext":"202302Angel Jin 金玲玲202302月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"14797361","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"47c23683-06a4-402a-9a8b-fb019d822973","name":"167604286554879038.jpeg","fileSize":300674},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1624067618954555392","imageId":"1624067607747375104","userName":"金玲玲","userCode":"10002222","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"1624067739174576128","__ctxidx":0,"Data":"","field_11":"Angel Jin 金玲玲202302月报销"},{"InvoiceNo":"14797738","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"7ed44636-d559-47f2-ab61-5c770c059dc8","name":"167604287982093104.jpeg","fileSize":283236},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1624067678303956992","imageId":"1624067667528777728","userName":"金玲玲","userCode":"10002222","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"1624067739132628992","__ctxidx":1,"Data":"","field_11":"Angel Jin 金玲玲202302月报销"}]}
2023-03-07 22:50:53,710 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:50:54,054 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:50:54,054 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:50:54,054 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14797361","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167604286551071785","settlementNo":"","chargeUpStatus":"0","imageId":"1624067607747375104","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001864204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167604286554879038.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167604286554879038.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002222","scanUserId":"6082067222541205512","chargeUpPeriod":"","billCode":"ER202302232440","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1624067618954555392","amountWithTax":"4.00","scanUserName":"金玲玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14797738","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"1676042879783520","settlementNo":"","chargeUpStatus":"0","imageId":"1624067667528777728","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001864204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167604287982093104.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167604287982093104.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002222","scanUserId":"6082067222541205512","chargeUpPeriod":"","billCode":"ER202302232440","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1624067678303956992","amountWithTax":"4.00","scanUserName":"金玲玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"199.60000000","amountWithoutTax":"199.60","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.60"}],"invoiceMain":{"scanTime":"1676251117600","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1624941066828394496","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167625111464326684.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":"199.60","scanUserId":"6082067222541205512","createUserCode":"10002222","chargeUpPeriod":"","billCode":"ER202302232440","balanceAmount":"199.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1624941078534696960","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":"27217332","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"金玲玲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230211","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：2376275074610","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167625111464326684.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":"13816243909","chargeUpAmount":"","amountWithTax":"199.60","invoiceStatus":"1","scanUserName":"金玲玲","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"49.90000000","amountWithoutTax":"49.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"49.90"}],"invoiceMain":{"scanTime":"1677107405147","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628532608310710272","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167710740467475904.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":"49.90","scanUserId":"6082067222541205512","createUserCode":"10002222","chargeUpPeriod":"","billCode":"ER202302232440","balanceAmount":"49.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628532620151230464","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":"26573014","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"金玲玲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230223","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：2376587261134","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167710740467475904.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":"13816243909","chargeUpAmount":"","amountWithTax":"49.90","invoiceStatus":"1","scanUserName":"金玲玲","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10002222","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302232440","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200794555}
2023-03-07 22:50:54,360 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302162311", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1626093038405947392","InvoiceNo":"37740537","VATAmountB":"0","Invoiceattachment":{"id":"a5d05c7f-0623-47f7-9e16-03a0104f7933","name":"167574676728356255.jpg","fileSize":336802},"TotalAmountinclVATC":"256.4","AmountwithoutVATA":256.4,"userCode":"137133","userName":"刘巍","InvoiceId":"1622825693949722624","imageId":"1622825680808972288","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":256.4,"Date":"2023-02-06","TaxRate":"","InvoceType":"电子发票","_id":"6ecd34a3-b34c-45d0-8852-1c36119e914e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202302刘巍手机费","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":"85375478","invoicetype":"卷票","Amount":"348","Invoiceattachment":{"id":"ca995e8d-c88c-4ba0-9dcd-fa6ee160b7a2","name":"167642141488366224.jpg","fileSize":286773},"AmountexclVAT":"348","invoiceVATamount":"0","InvoiceId":"1625655374650540032","imageId":"1625655357651030016","userName":"刘巍","userCode":"137133","dateofdeparture":"","OriInvoiceAmount":"348.00","invoicedata":"2023-02-13","_id":"1626093037118300160","__ctxidx":0,"Data":"2023-02-13","field_13":"202302刘巍安亭舍弗勒刘巍2023年2月报销"},{"InvoiceNo":"85375477","invoicetype":"卷票","Amount":"332","Invoiceattachment":{"id":"2d19e4e5-09c5-4b07-871f-2919e38676ef","name":"167642141437027553.jpg","fileSize":294440},"AmountexclVAT":"332","invoiceVATamount":"0","InvoiceId":"1625655369890009088","imageId":"1625655355671318528","userName":"刘巍","userCode":"137133","dateofdeparture":"","OriInvoiceAmount":"332.00","invoicedata":"2023-02-13","_id":"1626093037126684672","__ctxidx":1,"Data":"2023-02-13","field_13":"202302刘巍安亭舍弗勒刘巍2023年2月报销"},{"InvoiceNo":"01122265","invoicetype":"普票","Amount":"390","Invoiceattachment":{"id":"2cf9bafa-e4b6-4230-8dcd-bdc4226a9e3b","name":"167642141386321930.jpg","fileSize":323399},"AmountexclVAT":"345.13","invoiceVATamount":"0","InvoiceId":"1625655367687995392","imageId":"1625655353616105472","userName":"刘巍","userCode":"137133","dateofdeparture":"","OriInvoiceAmount":"390.00","invoicedata":"2023-02-04","_id":"1626093037529337856","__ctxidx":2,"Data":"2023-02-04","field_13":"202302刘巍安亭舍弗勒刘巍2023年2月报销"}]}
2023-03-07 22:50:54,915 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:50:55,332 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302032124", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1621411016894844928","InvoiceNo":"27436667","VATAmountB":"0","Invoiceattachment":{"id":"4ac2d8bf-0843-4283-a38f-d330e3f00116","name":"167540939493084743.jpeg","fileSize":320612},"TotalAmountinclVATC":"91.03","AmountwithoutVATA":91.03,"userCode":"10003659","userName":"ClaudeCerbolles","InvoiceId":"1621410652444688384","imageId":"1621410639261995008","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":91.03,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"bf5b5f5e-ee34-441c-aefd-2f15c716404b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile Phone Fee","Attachments":null,"Lineitemtext":"202302Claude CerbollesMobile Phone 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"}]}
2023-03-07 22:50:55,751 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:50:55,969 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302232440 -> 修改成功
2023-03-07 22:50:56,094 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:50:56,094 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:50:56,094 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"0.07","amountWithoutTax":"0.07","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*信息技术服务*综合信息服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"0.07"},{"unitPrice":"256.33","amountWithoutTax":"256.33","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"256.33"}],"invoiceMain":{"scanTime":"1675746770617","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622825680808972288","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167574676728356255.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"256.40","scanUserId":"6122626445005144250","createUserCode":"137133","chargeUpPeriod":"","billCode":"ER202302162311","balanceAmount":"256.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622825693949722624","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37740537","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘巍","paymentNo":"","taxRate":"6.00,0.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号192102032006,分账序号29780604815,账单月份202302,  设备号65535688","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167574676728356255.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":"256.40","invoiceStatus":"1","scanUserName":"刘巍","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.858407079646018","amountWithoutTax":"345.13","itemSpec":"","quantity":"50.32258064516129","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","taxAmount":"44.87","amountWithTax":"390.00"}],"invoiceMain":{"scanTime":"1676421417430","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625655353616105472","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"91310109132145295T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/167642141386321930.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海虹口中油华鑫油品供应有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"345.13","scanUserId":"6122626445005144250","createUserCode":"137133","chargeUpPeriod":"","billCode":"ER202302162311","balanceAmount":"390.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625655367687995392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"中国银行股份有限公司上海市共康支行449473273684","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市虹口区中山北一路63号 021-56635116","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"01122265","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":"20230204","taxAmount":"44.87","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/2023/02/15/167642141386321930.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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"390.00","invoiceStatus":"1","scanUserName":"刘巍","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.75","amountWithoutTax":"","itemSpec":"","quantity":"42.83900000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#成品油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"332.00"}],"invoiceMain":{"scanTime":"1676421417947","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625655355671318528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310109631605380G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/167642141437027553.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海九环大众油气供应有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"332.0","scanUserId":"6122626445005144250","createUserCode":"137133","chargeUpPeriod":"","billCode":"ER202302162311","balanceAmount":"332.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625655369890009088","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"85375477","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":"","vehicleNo":"","paperDrewDate":"20230213","taxAmount":"0.0","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/2023/02/15/167642141437027553.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":"332.00","invoiceStatus":"1","scanUserName":"刘巍","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.75","amountWithoutTax":"","itemSpec":"","quantity":"44.90300000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#成品油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"348.00"}],"invoiceMain":{"scanTime":"1676421419085","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625655357651030016","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310109631605380G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/167642141488366224.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海九环大众油气供应有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"348.0","scanUserId":"6122626445005144250","createUserCode":"137133","chargeUpPeriod":"","billCode":"ER202302162311","balanceAmount":"348.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625655374650540032","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"85375478","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":"","vehicleNo":"","paperDrewDate":"20230213","taxAmount":"0.0","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/2023/02/15/167642141488366224.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":"348.00","invoiceStatus":"1","scanUserName":"刘巍","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"137133","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302162311","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200795958}
2023-03-07 22:50:56,294 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:50:56,294 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:50:56,294 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"94.03000000","amountWithoutTax":"94.03","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":"94.03"},{"unitPrice":"","amountWithoutTax":"-3.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-3.00"}],"invoiceMain":{"scanTime":"1675409398443","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621410639261995008","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167540939493084743.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":"91.03","scanUserId":"6082067188181467212","createUserCode":"10003659","chargeUpPeriod":"","billCode":"ER202302032124","balanceAmount":"91.03","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621410652444688384","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":"27436667","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"CASURLACLAUDECERBOLLES","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10025365034，账单月：202301，发票金额不包含赠费和积分兑换3.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167540939493084743.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":"13764183590","chargeUpAmount":"","amountWithTax":"91.03","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":"ER202302032124","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200796879}
2023-03-07 22:50:57,569 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302162311 -> 修改成功
2023-03-07 22:50:57,961 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302062143", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1622395406957416448","InvoiceNo":"95215726","VATAmountB":"0","Invoiceattachment":{"id":"cea90262-b229-4f15-93f4-eea356b9b6d7","name":"167549363304947740.jpg","fileSize":93174},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10001670","userName":"谢朋飞","InvoiceId":"1621763979892228096","imageId":"1621763958580977664","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-02-04","TaxRate":"","InvoceType":"电子发票","_id":"cea08663-cee5-4c9f-acff-fe762ebfc52e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年1月电话费报销","Attachments":null,"Lineitemtext":"202302谢朋飞2023年1月电话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1622395403899772928","InvoiceNo":"95215724","VATAmountB":"0","Invoiceattachment":{"id":"531eab6e-6011-462b-88ab-a47fcdfb2681","name":"167549363263043037.jpg","fileSize":95128},"TotalAmountinclVATC":"192","AmountwithoutVATA":192,"userCode":"10001670","userName":"谢朋飞","InvoiceId":"1621763979695104000","imageId":"1621763956840341504","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":192,"Date":"2023-02-04","TaxRate":"","InvoceType":"电子发票","_id":"3940290e-a0fe-408d-a99f-7ed0448ce920","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年12月电话费报销","Attachments":null,"Lineitemtext":"202302谢朋飞2022年12月电话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1622395403534864384","InvoiceNo":"95215725","VATAmountB":"0","Invoiceattachment":{"id":"1cc549fb-4855-4dc6-9d7f-df3f6149c5a7","name":"167549363217419460.jpg","fileSize":95541},"TotalAmountinclVATC":"192","AmountwithoutVATA":192,"userCode":"10001670","userName":"谢朋飞","InvoiceId":"1621763966457876480","imageId":"1621763955045179392","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":192,"Date":"2023-02-04","TaxRate":"","InvoceType":"电子发票","_id":"3bc196ef-2f1b-4441-b088-58f9b749236a","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年七月电话费报销","Attachments":null,"Lineitemtext":"202302谢朋飞2022年七月电话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-07 22:50:58,101 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302032124 -> 修改成功
2023-03-07 22:50:58,503 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:50:58,859 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:50:58,859 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:50:58,859 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"192.00","amountWithoutTax":"192.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"192.00"}],"invoiceMain":{"scanTime":"1675493635047","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621763955045179392","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200211","xmlUrl":"","sellerTaxNo":"9144010172786204X1","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/04/167549363217419460.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广州市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"192.00","scanUserId":"6122626410645405828","createUserCode":"10001670","chargeUpPeriod":"","billCode":"ER202302062143","balanceAmount":"192.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621763966457876480","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行广州科技园支行 3602062719200060879","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区中山大道西141号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"95215725","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"谢朋飞","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230204","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18665735229;账期:202211","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/04/167549363217419460.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":"192.00","invoiceStatus":"1","scanUserName":"谢朋飞","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"192.00","amountWithoutTax":"192.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"192.00"}],"invoiceMain":{"scanTime":"1675493638229","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621763956840341504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200211","xmlUrl":"","sellerTaxNo":"9144010172786204X1","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/04/167549363263043037.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广州市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"192.00","scanUserId":"6122626410645405828","createUserCode":"10001670","chargeUpPeriod":"","billCode":"ER202302062143","balanceAmount":"192.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621763979695104000","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行广州科技园支行 3602062719200060879","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区中山大道西141号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"95215724","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"谢朋飞","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230204","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18665735229;账期:202212","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/04/167549363263043037.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":"192.00","invoiceStatus":"1","scanUserName":"谢朋飞","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.00","amountWithoutTax":"200.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1675493638262","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621763958580977664","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200211","xmlUrl":"","sellerTaxNo":"9144010172786204X1","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/04/167549363304947740.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广州市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6122626410645405828","createUserCode":"10001670","chargeUpPeriod":"","billCode":"ER202302062143","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621763979892228096","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行广州科技园支行 3602062719200060879","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区中山大道西141号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"95215726","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"谢朋飞","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230204","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"2023年1月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/04/167549363304947740.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":"200.00","invoiceStatus":"1","scanUserName":"谢朋飞","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10001670","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302062143","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200799417}
2023-03-07 22:50:59,554 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301292035", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1618176277845118976","InvoiceNo":"27599829","VATAmountB":"0","Invoiceattachment":{"id":"e502a136-1a92-4874-8e0d-4472973fbf71","name":"167463242634021221.jpg","fileSize":475121},"TotalAmountinclVATC":"281.4","AmountwithoutVATA":281.4,"userCode":"100628","userName":"何军","InvoiceId":"1618151813972762624","imageId":"1618151798965534720","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":281.4,"Date":"2023-01-21","TaxRate":"","InvoceType":"电子发票","_id":"699777c5-1a30-497a-bc72-60048a153f40","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202301Alex He 何军手机费","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":"25209047","invoicetype":"出租车票","Amount":"53","Invoiceattachment":{"id":"7fb476fe-cdac-41d3-8fbb-3a3e7a4aa782","name":"167463822817798130.jpg","fileSize":28079},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1618176158631735296","imageId":"1618176154756186112","userName":"何军","userCode":"100628","dateofdeparture":"2022-12-30","OriInvoiceAmount":"53.00","invoicedata":"","_id":"759a3eeb-9ba6-46ef-ad2d-22a34e8438ef","__ctxidx":0,"Data":"2022-12-30","field_12":"202212Alex He 何军手机费报销等"},{"InvoiceNo":"03919845","invoicetype":"出租车票","Amount":"67","Invoiceattachment":{"id":"f5796067-982d-4778-85d3-628bf5876efe","name":"167463822817798130.jpg","fileSize":40800},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1618176155754434560","imageId":"1618176154370322432","userName":"何军","userCode":"100628","dateofdeparture":"2022-12-16","OriInvoiceAmount":"67.00","invoicedata":"","_id":"6f8ea9be-ac0f-4756-bdc3-70e0d23061f4","__ctxidx":1,"Data":"2022-12-16","field_12":"202212Alex He 何军手机费报销等"},{"InvoiceNo":"07889876","invoicetype":"出租车票","Amount":"54","Invoiceattachment":{"id":"76402a45-285d-4832-b113-3753e8005109","name":"167463822817798130.jpg","fileSize":33802},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1618176160301068288","imageId":"1618176155049799680","userName":"何军","userCode":"100628","dateofdeparture":"2022-12-23","OriInvoiceAmount":"54.00","invoicedata":"","_id":"c028e6a1-c075-4bb8-b9a9-027bdd9fabab","__ctxidx":2,"Data":"2022-12-23","field_12":"202212Alex He 何军手机费报销等"},{"InvoiceNo":"00665110","invoicetype":"出租车票","Amount":"55","Invoiceattachment":{"id":"6d5c52b4-d927-40eb-baf1-860718bfc45e","name":"167463822817798130.jpg","fileSize":37053},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1618176161756479488","imageId":"1618176155339206656","userName":"何军","userCode":"100628","dateofdeparture":"2022-12-25","OriInvoiceAmount":"55.00","invoicedata":"","_id":"eaa38ae1-f76a-419f-81fc-aec9b7c4ef2b","__ctxidx":3,"Data":"2022-12-25","field_12":"202212Alex He 何军手机费报销等"},{"InvoiceNo":"19532171","invoicetype":"出租车票","Amount":"48","Invoiceattachment":{"id":"c3ce8d36-cd50-47b0-9a4a-2f7cc64d7294","name":"167463822817798130.jpg","fileSize":28434},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1618176157704794112","imageId":"1618176154617786368","userName":"何军","userCode":"100628","dateofdeparture":"2022-12-31","OriInvoiceAmount":"48.00","invoicedata":"","_id":"566ec105-e636-40f7-a9de-69d2ccb859da","__ctxidx":4,"Data":"2022-12-31","field_12":"202212Alex He 何军手机费报销等"},{"InvoiceNo":"19139631","invoicetype":"出租车票","Amount":"55","Invoiceattachment":{"id":"a8e9691a-9a7c-44ab-862f-1003e43dee30","name":"167463822817798130.jpg","fileSize":41560},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1618176159546081280","imageId":"1618176154923962368","userName":"何军","userCode":"100628","dateofdeparture":"2022-12-26","OriInvoiceAmount":"55.00","invoicedata":"","_id":"d5fdf3d0-3fc3-4149-973c-7204a6c0a8cd","__ctxidx":5,"Data":"2022-12-26","field_12":"202212Alex He 何军手机费报销等"},{"InvoiceNo":"19139703","invoicetype":"出租车票","Amount":"49","Invoiceattachment":{"id":"76325960-b633-44c1-9f7a-eb85c4e9f34f","name":"167463822817798130.jpg","fileSize":39344},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1618176156958208000","imageId":"1618176154496143360","userName":"何军","userCode":"100628","dateofdeparture":"2022-12-13","OriInvoiceAmount":"49.00","invoicedata":"","_id":"05ee88c3-85e5-4119-a2c1-3c4b41c53424","__ctxidx":6,"Data":"2022-12-13","field_12":"202212Alex He 何军手机费报销等"},{"InvoiceNo":"30613807","invoicetype":"出租车票","Amount":"63","Invoiceattachment":{"id":"6fd1d6d4-7fd7-4aff-b746-d8f79f0cd26c","name":"167463822817798130.jpg","fileSize":39798},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1618176161035063296","imageId":"1618176155196596224","userName":"何军","userCode":"100628","dateofdeparture":"2022-12-16","OriInvoiceAmount":"63.00","invoicedata":"","_id":"483c50ec-03f9-4598-b280-47959521bac4","__ctxidx":7,"Data":"2022-12-16","field_12":"202212Alex He 何军手机费报销等"}]}
2023-03-07 22:51:00,043 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:51:00,043 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302102245", "Result": "Approve","invoiceDetails1":[{"_id":"dcbbd92c-8d1f-40ef-9267-7b0af5d7b42f","__ctxidx":0,"Pleaseselecttheinvoice":"1623946545427386368","ExpCategory":"1479392823561949184","ExpType":"1612985910528184320","Date":"2023-02-09","Description":"Client Lunch Meeting Food Cost for Feb. 9th 2023 Reimbursement","ACTClaimIncVAT":"358.4","TotalAmountinclVATC":"358.4","InvoiceNo":"75867885","Invoiceattachment":{"id":"1b7772b3-c77a-4fae-9a4b-4bd945f9c1b8","name":"16760139760215367.jpeg","fileSize":166681},"Purchaseapplicationamount":"588.4492","PurchaseApplicationCode1":"1623956713154027520","PurchaseApplicationCode2":null,"Appliedamount":"588.4492","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1623956323733872640&defkey=SpecialPurchaseRequestFood&instid=1623956323733872641","Link2":null,"Attachments":null,"InvoiceId":"1623946448632549376","Lineitemtext":"202302谢小莹Client Lunch Meeting Food Cost for Feb. 9th 2023 Reimbursement","ACTClaimExclVAT":358.4,"purchaserequisitionsAll":["SPE202302101139"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"338.11","VATAmountB":"0","imageId":"1623946436112560128","userName":"谢小莹","userCode":"10003941","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"宴会成本-面包烘焙类|Function Bread & Bakery宴会成本-面包烘焙类","FinAccountDes":"生产成本-原材料消耗-宴会成本-面包烘焙类","FinAccount":"50110554","BudgetAccount":"50110554","BudgetAccountDes":"生产成本-原材料消耗-宴会成本-面包烘焙类","purchaserequisitions1":"SPE202302101139","field_38":"588.4492"},{"_id":"69087515-b6e8-45a5-863b-5ed58b6a989e","__ctxidx":1,"Pleaseselecttheinvoice":"1623946653967589376","ExpCategory":"1479392823561949184","ExpType":"1612985910528184320","Date":"2023-02-09","Description":"Client Lunch Meeting Food Cost for Feb. 9th 2023 Reimbursement","ACTClaimIncVAT":"102","TotalAmountinclVATC":"102","InvoiceNo":"75867890","Invoiceattachment":{"id":"087f983a-2e77-486d-ae39-4a60d97540cc","name":"16760139752892113.jpeg","fileSize":157975},"Purchaseapplicationamount":"588.4492","PurchaseApplicationCode1":"1623956713154027520","PurchaseApplicationCode2":null,"Appliedamount":"588.4492","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1623956323733872640&defkey=SpecialPurchaseRequestFood&instid=1623956323733872641","Link2":null,"Attachments":null,"InvoiceId":"1623946446631866368","Lineitemtext":"202302谢小莹Client Lunch Meeting Food Cost for Feb. 9th 2023 Reimbursement","ACTClaimExclVAT":102,"purchaserequisitionsAll":["SPE202302101139"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"96.23","VATAmountB":"0","imageId":"1623946433252032512","userName":"谢小莹","userCode":"10003941","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"宴会成本-面包烘焙类|Function Bread & Bakery宴会成本-面包烘焙类","FinAccountDes":"生产成本-原材料消耗-宴会成本-面包烘焙类","FinAccount":"50110554","BudgetAccount":"50110554","BudgetAccountDes":"生产成本-原材料消耗-宴会成本-面包烘焙类","purchaserequisitions1":"SPE202302101139","field_38":"588.4492"},{"_id":"2465208b-56c0-4fdc-8a64-d92aec9f1d7f","__ctxidx":2,"Pleaseselecttheinvoice":"1623946531057704960","ExpCategory":"1479392823561949184","ExpType":"1612985910528184320","Date":"2023-02-09","Description":"Client Lunch Meeting Food Cost for Feb. 9th 2023 Reimbursement","ACTClaimIncVAT":"128","TotalAmountinclVATC":"128","InvoiceNo":"18512426","Invoiceattachment":{"id":"743c7a18-da4e-42ec-8028-edf79de03d44","name":"167601397669444602.jpeg","fileSize":143396},"Purchaseapplicationamount":"588.4492","PurchaseApplicationCode1":"1623956713154027520","PurchaseApplicationCode2":null,"Appliedamount":"588.4492","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1623956323733872640&defkey=SpecialPurchaseRequestFood&instid=1623956323733872641","Link2":null,"Attachments":null,"InvoiceId":"1623946451996385280","Lineitemtext":"202302谢小莹Client Lunch Meeting Food Cost for Feb. 9th 2023 Reimbursement","ACTClaimExclVAT":128,"purchaserequisitionsAll":["SPE202302101139"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"126.73","VATAmountB":"0","imageId":"1623946438830460928","userName":"谢小莹","userCode":"10003941","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"宴会成本-面包烘焙类|Function Bread & Bakery宴会成本-面包烘焙类","FinAccountDes":"生产成本-原材料消耗-宴会成本-面包烘焙类","FinAccount":"50110554","BudgetAccount":"50110554","BudgetAccountDes":"生产成本-原材料消耗-宴会成本-面包烘焙类","purchaserequisitions1":"SPE202302101139","field_38":"588.4492"}]}
2023-03-07 22:51:00,339 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302062143 -> 修改成功
2023-03-07 22:51:00,505 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:51:00,505 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:51:00,505 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-03-07 22:51:00,583 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:51:01,361 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:51:01,361 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:51:01,361 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"96.22641509","amountWithoutTax":"96.23","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"5.77","amountWithTax":"102.00"}],"invoiceMain":{"scanTime":"1676013978892","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623946433252032512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900511","xmlUrl":"","sellerTaxNo":"913101125834213752","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/16760139752892113.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海阿吾罗餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"96.23","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202302102245","balanceAmount":"102.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623946446631866368","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市复兴中路支行 1001208709006959187","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区沪青平路277号5楼021-64088096","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75867890","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230209","taxAmount":"5.77","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/2023/02/10/16760139752892113.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":"102.00","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"338.11320755","amountWithoutTax":"338.11","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"20.29","amountWithTax":"358.40"}],"invoiceMain":{"scanTime":"1676013979333","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623946436112560128","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900511","xmlUrl":"","sellerTaxNo":"913101125834213752","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/16760139760215367.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海阿吾罗餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"338.11","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202302102245","balanceAmount":"358.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623946448632549376","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市复兴中路支行 1001208709006959187","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区沪青平路277号5楼021-64088096","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75867885","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230209","taxAmount":"20.29","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/2023/02/10/16760139760215367.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":"358.40","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"126.732673267327","amountWithoutTax":"126.73","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","taxAmount":"1.27","amountWithTax":"128.00"}],"invoiceMain":{"scanTime":"1676013980154","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623946438830460928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200104","xmlUrl":"","sellerTaxNo":"913101153124786521","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167601397669444602.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"原鲜（北京）餐饮管理有限公司上海第二分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"126.73","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202302102245","balanceAmount":"128.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623946451996385280","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行上海花木支行11014775588008","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区花木路1378号地下一层B112b261059561","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"18512426","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":"20230209","taxAmount":"1.27","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/2023/02/10/167601397669444602.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":"128.00","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302102245","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200801637}
2023-03-07 22:51:01,858 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301292035 -> 修改成功
2023-03-07 22:51:02,590 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301282015", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"790","InvoiceType":"电子发票","InvoiceNo":"67197828","Invoicedate":"2023-01-17","InvoiceAttachment":{"id":"14cce6d3-0c07-41c6-a2d2-0d851739cc0e","name":"167394728243339821.jpeg","fileSize":247834},"InvoiceId":"1615278107525124096","imageId":"1615278095063851008","userName":"谢小莹","userCode":"10003941","InvoiceVATAmount":"0","_id":"221b8eac-5cf2-4ab3-9758-aab979e96ef1","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"e8e67c0f-890b-45d1-a3c5-ebbf46506336","name":"2023年夜饭出席表_SHKP.pdf","fileSize":138798},"field_21":"202301谢小莹SH KP Morgan Site Staff CNY Dinner Cost in Jan 2023"}]}
2023-03-07 22:51:02,981 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:51:03,357 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302092221", "Result": "Approve","invoiceDetails1":[{"_id":"c8c3bea0-568f-44fd-ba9d-a7e2a9ee0292","__ctxidx":0,"Pleaseselecttheinvoice":"1623540318637658112","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2023-02-04","Description":"202301月网费","ACTClaimIncVAT":"293.5","TotalAmountinclVATC":"293.5","InvoiceNo":"82125842","Invoiceattachment":{"id":"2cb4d0a4-11af-4407-9ae4-18be711de7d4","name":"167591695635549518.png","fileSize":452138},"Purchaseapplicationamount":"4068","PurchaseApplicationCode1":"1535201819044089856","PurchaseApplicationCode2":null,"Appliedamount":"4068","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1524237584508129280&ismail=1&appid=1514819529583628288&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1529306160550125568","Link2":null,"Attachments":null,"InvoiceId":"1623539518474825728","Lineitemtext":"202302吕怀斌202301月网费","ACTClaimExclVAT":293.5,"purchaserequisitionsAll":["SPR202204150356"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"293.5","VATAmountB":"0","imageId":"1623539505514418176","userName":"深圳谷歌","userCode":"10002175","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":"SPR202204150356","field_38":"4068"},{"Invoiceselection":"1623540318289534976","InvoiceNo":"26847812","VATAmountB":"0","Invoiceattachment":{"id":"668cf9bc-55d5-4e51-9eb4-f7ca4a8ded39","name":"167591695828861792.jpeg","fileSize":368023},"TotalAmountinclVATC":"257.9","AmountwithoutVATA":257.9,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1623539525592547328","imageId":"1623539513521340416","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":257.9,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"7a3541f3-62b7-4021-8724-3ffac78b5059","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202301手机话费","Attachments":null,"Lineitemtext":"202302吕怀斌202301手机话费","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"}]}
2023-03-07 22:51:03,374 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302102245 -> 修改成功
2023-03-07 22:51:03,406 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:51:03,406 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:51:03,406 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"699.12000000","amountWithoutTax":"699.12","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*其他食品*食品","currentDateEnd":"","currentDateStart":"","taxAmount":"90.88","amountWithTax":"790.00"}],"invoiceMain":{"scanTime":"1673947285783","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615278095063851008","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200311","xmlUrl":"","sellerTaxNo":"913205830880018839","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167394728243339821.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"昆山京东尚信贸易有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"699.12","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202301282015","balanceAmount":"790.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615278107525124096","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行昆山千灯支行 32201986438051511848","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"昆山市千灯镇瞿家路555号8号房 950618","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67197828","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":"20230117","taxAmount":"90.88","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"订单号:260225330053","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167394728243339821.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":"790.00","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301282015","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200803924}
2023-03-07 22:51:03,830 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:51:04,158 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:51:04,158 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:51:04,158 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"293.50","amountWithoutTax":"293.50","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"293.50"}],"invoiceMain":{"scanTime":"1675916959661","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623539505514418176","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167591695635549518.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"293.50","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202302092221","balanceAmount":"293.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623539518474825728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"82125842","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230204","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202301;号码:18124613665;其中预付金:293.50元;付款流水号:270000832769982;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167591695635549518.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":"293.50","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"257.90000000","amountWithoutTax":"257.90","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":"257.90"}],"invoiceMain":{"scanTime":"1675916961340","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623539513521340416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167591695828861792.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":"257.90","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202302092221","balanceAmount":"257.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623539525592547328","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":"26847812","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"吕怀斌","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10039359998，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/2023/02/09/167591695828861792.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":"13621825998","chargeUpAmount":"","amountWithTax":"257.90","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092221","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200804724}
2023-03-07 22:51:04,906 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301041793", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1610459711535849472","InvoiceNo":"75269627","VATAmountB":"0","Invoiceattachment":{"id":"3e9e4bb7-6a08-4c3d-92a5-fcfe51065ac6","name":"167272918871217688.jpeg","fileSize":277762},"TotalAmountinclVATC":"182.63","AmountwithoutVATA":182.63,"userCode":"10003941","userName":"谢小莹","InvoiceId":"1610169077312004096","imageId":"1610169040012054528","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":182.63,"Date":"2023-01-03","TaxRate":"","InvoceType":"电子发票","_id":"b3dd6e49-0b50-4df0-95d2-bf28ec87319a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"182.63","Attachments":null,"Lineitemtext":"202301谢小莹182.63","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"}]}
2023-03-07 22:51:05,359 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:51:06,064 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:51:06,064 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:51:06,064 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"5.00000000","amountWithoutTax":"5.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"5.00"},{"unitPrice":"177.63000000","amountWithoutTax":"177.63","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"177.63"}],"invoiceMain":{"scanTime":"1672729198039","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610169040012054528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167272918871217688.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"182.63","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202301041793","balanceAmount":"182.63","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610169077312004096","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75269627","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"谢小莹","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13810555258 账期月:20221201--20221231 应付:182.63 实付:182.63 ,boss发票流水号：4249986308","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167272918871217688.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":"182.63","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301041793","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200806495}
2023-03-07 22:51:06,358 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301282015 -> 修改成功
2023-03-07 22:51:06,430 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302092221 -> 修改成功
2023-03-07 22:51:06,651 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301282014", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"474","InvoiceType":"电子发票","InvoiceNo":"65267175","Invoicedate":"2023-01-17","InvoiceAttachment":{"id":"eeb27feb-4eea-4481-bede-cc4255f5e93a","name":"167394731640547275.jpeg","fileSize":261859},"InvoiceId":"1615278255340785664","imageId":"1615278238349664256","userName":"谢小莹","userCode":"10003941","InvoiceVATAmount":"0","_id":"64eeca85-9afb-4c73-9d1c-b88d8e0d67f4","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"b6608238-17a6-4213-ae91-437ded8aff25","name":"2023年夜饭出席表_SWFC.pdf","fileSize":19291},"field_21":"202301谢小莹SH SWFC Morgan Site Staff CNY Dinner Cost in Jan 2023"}]}
2023-03-07 22:51:07,106 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301041794", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1610459711661678592","InvoiceNo":"76285191","VATAmountB":"0","Invoiceattachment":{"id":"0ef1bfff-09c1-4f14-853e-f40caaa0113f","name":"16727311032493997.jpeg","fileSize":264363},"TotalAmountinclVATC":"89.1","AmountwithoutVATA":89.1,"userCode":"10003947","userName":"王磊","InvoiceId":"1610177086524231680","imageId":"1610177070384549888","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":89.1,"Date":"2022-12-01","TaxRate":"","InvoceType":"电子发票","_id":"a085f76f-cf66-4f8b-a5b7-38e920a11cc4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Alex Mobile Phone Fee in Dec. 2022","Attachments":null,"Lineitemtext":"202212王磊Alex Mobile Phone Fee in Dec. 2022","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"}]}
2023-03-07 22:51:07,138 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:51:07,494 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301041793 -> 修改成功
2023-03-07 22:51:07,510 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:51:07,541 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:51:07,541 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:51:07,541 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"419.47000000","amountWithoutTax":"419.47","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*其他食品*食品","currentDateEnd":"","currentDateStart":"","taxAmount":"54.53","amountWithTax":"474.00"}],"invoiceMain":{"scanTime":"1673947321023","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615278238349664256","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200311","xmlUrl":"","sellerTaxNo":"913205830880018839","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167394731640547275.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"昆山京东尚信贸易有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"419.47","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202301282014","balanceAmount":"474.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615278255340785664","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行昆山千灯支行 32201986438051511848","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"昆山市千灯镇瞿家路555号8号房 950618","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"65267175","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":"20230117","taxAmount":"54.53","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"订单号:258857451928","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167394731640547275.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":"474.00","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301282014","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200808122}
2023-03-07 22:51:07,881 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:51:07,881 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:51:07,881 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"0.08000000","amountWithoutTax":"0.08","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"0.08"},{"unitPrice":"89.02000000","amountWithoutTax":"89.02","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"89.02"}],"invoiceMain":{"scanTime":"1672731107542","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610177070384549888","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/16727311032493997.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"89.10","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202301041794","balanceAmount":"89.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610177086524231680","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76285191","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王磊","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13426499302 账期月:20221201--20221231 应付:89.10 实付:89.10 ,boss发票流水号：4250014928","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/16727311032493997.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":"89.10","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003947","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301041794","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200808461}
2023-03-07 22:51:08,866 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301282014 -> 修改成功
2023-03-07 22:51:09,335 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301282009", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"711","InvoiceType":"电子发票","InvoiceNo":"71102667","Invoicedate":"2023-01-17","InvoiceAttachment":{"id":"8a387647-d2b6-464f-8839-db44c33cab33","name":"167394719017746170.jpeg","fileSize":227633},"InvoiceId":"1615277719912718336","imageId":"1615277707434668032","userName":"谢小莹","userCode":"10003941","InvoiceVATAmount":"0","_id":"a11541c1-e609-4259-8260-15a5c3f35433","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"743b881c-1e98-4512-944a-fdd905fbc451","name":"Beijing CNY Attendance Report 20230118.jpg","fileSize":524112},"field_21":"202301谢小莹BJ COFCO Site Staff CNY Dinner Cost in Jan 2023"}]}
2023-03-07 22:51:09,425 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301041794 -> 修改成功
2023-03-07 22:51:09,729 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:51:10,099 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:51:10,099 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:51:10,099 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"91.15044248","amountWithoutTax":"820.35","itemSpec":"【经典坚果礼】-高品质A款1318/8袋","quantity":"9.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"盒","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*果类加工品*良品铺子 坚果礼盒9袋/1498g年货礼盒坚果炒货干果大礼包开心果紫皮腰果","currentDateEnd":"","currentDateStart":"","taxAmount":"106.65","amountWithTax":"927.00"},{"unitPrice":"","amountWithoutTax":"-191.15","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*果类加工品*良品铺子 坚果礼盒9袋/1498g年货礼盒坚果炒货干果大礼包开心果紫皮腰果","currentDateEnd":"","currentDateStart":"","taxAmount":"-24.85","amountWithTax":"-216.00"}],"invoiceMain":{"scanTime":"1673947193364","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615277707434668032","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200511","xmlUrl":"","sellerTaxNo":"91110115MA00GMBB48","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167394719017746170.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京京东金禾贸易有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"629.20","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202301282009","balanceAmount":"711.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615277719912718336","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京亚运村支行 110929378210802","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区庆丰南路6号院1号楼1至2层101 57807000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71102667","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":"20230117","taxAmount":"81.80","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"订单号:258826589471","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167394719017746170.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":"711.00","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301282009","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200810674}
2023-03-07 22:51:11,964 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301282009 -> 修改成功
2023-03-07 22:51:25,298 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:51:25,298 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:51:25,298 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3.00000000","amountWithoutTax":"3.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"3.00"},{"unitPrice":"426.00000000","amountWithoutTax":"426.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"426.00"}],"invoiceMain":{"scanTime":"1676446135947","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625759031521972224","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/167644613166894647.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"429.00","scanUserId":"6082067256900943961","createUserCode":"120265","chargeUpPeriod":"","billCode":"ER202302152299","balanceAmount":"429.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625759044775968768","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77146201","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李伟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230106","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13910622355 账期月:20221201--20221231 应付:429.00 实付:429.00 ,boss发票流水号：4251948215","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/167644613166894647.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":"429.00","invoiceStatus":"1","scanUserName":"李伟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"3.00000000","amountWithoutTax":"3.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"3.00"},{"unitPrice":"421.00000000","amountWithoutTax":"421.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"421.00"}],"invoiceMain":{"scanTime":"1676446166941","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625759161264381952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/167644616246689656.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"424.00","scanUserId":"6082067256900943961","createUserCode":"120265","chargeUpPeriod":"","billCode":"ER202302152299","balanceAmount":"424.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625759174786809856","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74815671","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李伟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230209","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13910622355 账期月:20230101--20230131 应付:424.00 实付:424.00 ,boss发票流水号：4267987546","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/167644616246689656.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":"424.00","invoiceStatus":"1","scanUserName":"李伟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.50436793","amountWithoutTax":"584.14","itemSpec":"","quantity":"77.84000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"75.94","amountWithTax":"660.08"}],"invoiceMain":{"scanTime":"1676446581279","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625760898910007296","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200411","xmlUrl":"","sellerTaxNo":"91110112102463006Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/167644657702252166.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市通州燕乔加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"584.14","scanUserId":"6082067256900943961","createUserCode":"120265","chargeUpPeriod":"","billCode":"ER202302152299","balanceAmount":"660.08","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625760912633761792","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市通州区运河大街北侧乔庄东010-81589409","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48414275","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":"20221207","taxAmount":"75.94","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"北京市通州燕乔加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/167644657702252166.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":"660.08","invoiceStatus":"1","scanUserName":"李伟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.14149140","amountWithoutTax":"448.20","itemSpec":"","quantity":"62.76000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"58.27","amountWithTax":"506.47"}],"invoiceMain":{"scanTime":"1676446581977","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625760904127713280","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100311","xmlUrl":"","sellerTaxNo":"91110112102463006Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/167644657836361936.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市通州燕乔加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"448.20","scanUserId":"6082067256900943961","createUserCode":"120265","chargeUpPeriod":"","billCode":"ER202302152299","balanceAmount":"506.47","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625760915691405312","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市通州区运河大街北侧乔庄东010-81589409","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13418443","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":"20221230","taxAmount":"58.27","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"北京市通州燕乔加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/167644657836361936.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":"506.47","invoiceStatus":"1","scanUserName":"李伟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"120265","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302152299","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200523368}
2023-03-07 22:51:26,603 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302152299 -> 修改成功
2023-03-07 22:51:48,432 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302012080", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"58433821","invoicetype":"电子发票","Amount":"389.5","Invoiceattachment":{"id":"7b146b6d-0770-4dfb-9be4-90285ad5137a","name":"N45_8e9e5c90-a1e1-11ed-9d7e-3b65573eca76.jpg","fileSize":135619},"AmountexclVAT":"344.69","invoiceVATamount":"0","InvoiceId":"1620627028476694528","imageId":"1620626690352885760","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"389.50","invoicedata":"2023-01-31","_id":"d36d9ed4-c6d5-47ac-b47c-584aaa16e5c3","__ctxidx":0,"Data":"2023-01-31","field_13":"202301刘洋青苗-厨师长-刘洋-2023.1月份报销-固定报销-1000元"},{"InvoiceNo":"13349808","invoicetype":"电子发票","Amount":"347.22","Invoiceattachment":{"id":"e99d84ba-8f7b-4b96-a1a2-87080d955b16","name":"N45_6adb64b0-a1e1-11ed-ae56-17b2606fc1ba.jpg","fileSize":136639},"AmountexclVAT":"307.27","invoiceVATamount":"0","InvoiceId":"1620626778059968512","imageId":"1620626688142479360","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"347.22","invoicedata":"2023-01-31","_id":"4e73c298-3147-4668-ba49-ee7948a2a331","__ctxidx":1,"Data":"2023-01-31","field_13":"202301刘洋青苗-厨师长-刘洋-2023.1月份报销-固定报销-1000元"},{"InvoiceNo":"13397108","invoicetype":"电子发票","Amount":"305.51","Invoiceattachment":{"id":"62653cc9-0c44-4700-ab0f-225b8a17aaac","name":"N45_88d2bfe0-a1e1-11ed-8b39-a34fe49243a7.jpg","fileSize":136865},"AmountexclVAT":"270.36","invoiceVATamount":"0","InvoiceId":"1620626987863252992","imageId":"1620626685206466560","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"305.51","invoicedata":"2023-01-31","_id":"303cab50-dced-4193-9c17-5f884a90703c","__ctxidx":2,"Data":"2023-01-31","field_13":"202301刘洋青苗-厨师长-刘洋-2023.1月份报销-固定报销-1000元"}]}
2023-03-07 22:51:48,851 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:51:49,702 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301131909", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"65143472","invoicetype":"电子发票","Amount":"59.81","Invoiceattachment":{"id":"4d108320-409a-42d6-9fef-99866c2a2ead","name":"16735884605076109.jpeg","fileSize":396556},"AmountexclVAT":"58.07","InvoiceVATamount":"0","InvoiceId":"1613773100841709568","imageId":"1613773086664953856","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"59.81","invoicedata":"2023-01-12","_id":"201b3f6b-fa0d-4c20-a3b9-d7e78648827f","__ctxidx":3,"Data":"2023-01-12","field_12":"202301张雷张雷1月出租交通费"},{"InvoiceNo":"23173355","invoicetype":"电子发票","Amount":"43.8","Invoiceattachment":{"id":"74cf0fde-b278-4e14-8aef-86d4a304c8de","name":"167358847233689357.jpeg","fileSize":390563},"AmountexclVAT":"43.8","InvoiceVATamount":"0","InvoiceId":"1613773149080387584","imageId":"1613773135788646400","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"43.80","invoicedata":"2023-01-12","_id":"bd34c3fd-52cf-4ddd-8435-725b65964eb2","__ctxidx":4,"Data":"2023-01-12","field_12":"202301张雷张雷1月出租交通费"},{"InvoiceNo":"54447914","invoicetype":"电子发票","Amount":"42.15","Invoiceattachment":{"id":"f2db084a-4187-458a-a4b9-229bc6ec29b8","name":"167358844679663881.jpeg","fileSize":404460},"AmountexclVAT":"40.92","InvoiceVATamount":"0","InvoiceId":"1613773042687672320","imageId":"1613773028913577984","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"42.15","invoicedata":"2023-01-12","_id":"8169df33-4d60-4520-b9e2-dccd35b9218a","__ctxidx":5,"Data":"2023-01-12","field_12":"202301张雷张雷1月出租交通费"},{"InvoiceNo":"14769899","invoicetype":"电子发票","Amount":"52.07","Invoiceattachment":{"id":"c543b48e-866c-42e7-9e70-ef56a10a6a2d","name":"167358848537165667.jpeg","fileSize":411091},"AmountexclVAT":"51.55","InvoiceVATamount":"0","InvoiceId":"1613773204512313344","imageId":"1613773190683697152","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"52.07","invoicedata":"2023-01-12","_id":"7194a006-1362-4f17-81dc-18c4e0a9be20","__ctxidx":6,"Data":"2023-01-12","field_12":"202301张雷张雷1月出租交通费"},{"InvoiceNo":"73469253","invoicetype":"电子发票","Amount":"45.39","Invoiceattachment":{"id":"706600ba-798d-4514-bacd-2144d4052cda","name":"167358849777940107.jpeg","fileSize":390527},"AmountexclVAT":"45.39","InvoiceVATamount":"0","InvoiceId":"1613773256291000320","imageId":"1613773242521100288","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"45.39","invoicedata":"2023-01-12","_id":"44179faa-920b-495a-a1a9-1ddcb54aea64","__ctxidx":7,"Data":"2023-01-12","field_12":"202301张雷张雷1月出租交通费"},{"InvoiceNo":"91051021","invoicetype":"电子发票","Amount":"38.99","Invoiceattachment":{"id":"ac5bd751-7230-4f13-9bdf-0dc81cf4bc7e","name":"167358851059479118.jpeg","fileSize":429268},"AmountexclVAT":"38.99","InvoiceVATamount":"0","InvoiceId":"1613773309080502272","imageId":"1613773295990087680","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"38.99","invoicedata":"2023-01-12","_id":"5e8e1d0b-883c-4d88-9450-926328e80d32","__ctxidx":8,"Data":"2023-01-12","field_12":"202301张雷张雷1月出租交通费"},{"InvoiceNo":"73229093","invoicetype":"电子发票","Amount":"42.92","Invoiceattachment":{"id":"aa7e25e2-abc7-4cfa-aaf8-d933be60a65e","name":"16735885231147158.jpeg","fileSize":421205},"AmountexclVAT":"41.67","InvoiceVATamount":"0","InvoiceId":"1613773362658541568","imageId":"1613773348708286464","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"42.92","invoicedata":"2023-01-12","_id":"11b84271-9faf-47d2-b25a-e2b3954bb968","__ctxidx":9,"Data":"2023-01-12","field_12":"202301张雷张雷1月出租交通费"},{"InvoiceNo":"01064452","invoicetype":"电子发票","Amount":"41.59","Invoiceattachment":{"id":"a23d232f-e5eb-436a-aaef-d167ad5bec6f","name":"167358853559239282.jpeg","fileSize":422904},"AmountexclVAT":"40.38","InvoiceVATamount":"0","InvoiceId":"1613773415481614336","imageId":"1613773401158062080","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"41.59","invoicedata":"2023-01-12","_id":"e07dbe2d-e04b-4beb-b47e-4db624c4166d","__ctxidx":10,"Data":"2023-01-12","field_12":"202301张雷张雷1月出租交通费"},{"InvoiceNo":"61337437","invoicetype":"电子发票","Amount":"121.89","Invoiceattachment":{"id":"6254278d-c590-48f9-a7ff-1937276d56a8","name":"167358854728244106.jpeg","fileSize":423398},"AmountexclVAT":"118.34","InvoiceVATamount":"0","InvoiceId":"1613773462726258688","imageId":"1613773450596319232","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"121.89","invoicedata":"2023-01-12","_id":"0a7279a9-21b1-4434-8e2a-1bb401ceebfa","__ctxidx":11,"Data":"2023-01-12","field_12":"202301张雷张雷1月出租交通费"}]}
2023-03-07 22:51:49,890 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:51:49,890 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:51:49,890 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.70670709","amountWithoutTax":"353.98","itemSpec":"","quantity":"52.78000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"},{"unitPrice":"","amountWithoutTax":"-46.71","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-6.07","amountWithTax":"-52.78"}],"invoiceMain":{"scanTime":"1675222508200","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620626688142479360","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110105101772018X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167522248656636284.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6f58eab361607bc0f287049f36663def","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司北京销售分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"307.27","scanUserId":"6122626479364882631","createUserCode":"980216","chargeUpPeriod":"","billCode":"ER202302012080","balanceAmount":"347.22","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620626778059968512","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":"工行北辰路支行0200041809022514781","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市北苑路86号嘉铭园二区11号楼010-84869850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13349808","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230131","taxAmount":"39.95","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"北京销售第二分公司奥东加油站","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167522248656636284.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230201/11/N45_6adb64b0-a1e1-11ed-ae56-17b2606fc1ba.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","chargeUpAmount":"","amountWithTax":"347.22","invoiceStatus":"1","scanUserName":"刘洋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.70779072","amountWithoutTax":"293.60","itemSpec":"","quantity":"43.77000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"38.17","amountWithTax":"331.77"},{"unitPrice":"","amountWithoutTax":"-23.24","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.02","amountWithTax":"-26.26"}],"invoiceMain":{"scanTime":"1675222558217","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620626685206466560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110105101772018X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167522248586120977.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8463ab87ed0ae1021af7f96ad2463501","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司北京销售分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"270.36","scanUserId":"6122626479364882631","createUserCode":"980216","chargeUpPeriod":"","billCode":"ER202302012080","balanceAmount":"305.51","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620626987863252992","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":"工行北辰路支行0200041809022514781","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市北苑路86号嘉铭园二区11号楼010-84869850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13397108","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230131","taxAmount":"35.15","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"北京销售第二分公司奥东加油站","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167522248586120977.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230201/11/N45_88d2bfe0-a1e1-11ed-8b39-a34fe49243a7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","chargeUpAmount":"","amountWithTax":"305.51","invoiceStatus":"1","scanUserName":"刘洋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.74376072","amountWithoutTax":"353.98","itemSpec":"","quantity":"52.49000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"},{"unitPrice":"","amountWithoutTax":"-9.29","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 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2023-03-07 22:51:50,209 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:51:51,389 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301121896", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1613408270216339456","InvoiceNo":"71611135","VATAmountB":"0","Invoiceattachment":{"id":"2a5efe79-0705-4560-abfe-bdf607d9fe39","name":"167350111321337480.jpeg","fileSize":439981},"TotalAmountinclVATC":"199.7","AmountwithoutVATA":199.7,"userCode":"10001481","userName":"杭州西溪中节能","InvoiceId":"1613406742702460928","imageId":"1613406725002506240","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.7,"Date":"2023-01-03","TaxRate":"","InvoceType":"电子发票","_id":"e17cfe65-2029-48c6-8d4a-618c28c0bb99","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月手机费","Attachments":null,"Lineitemtext":"202301陈剑见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"},{"InvoiceNo":"48372250","invoicetype":"电子发票","Amount":"403.32","Invoiceattachment":{"id":"a22586ad-d771-49cd-9c89-9ae63f1087c4","name":"167350107692952222.jpeg","fileSize":424421},"AmountexclVAT":"356.92","invoiceVATamount":"0","InvoiceId":"1613406600037400576","imageId":"1613406572724092928","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"403.32","invoicedata":"2022-12-30","_id":"0aa9ce06-cfec-4444-940b-7b976f4ccad8","__ctxidx":0,"Data":"2022-12-30","field_13":"202212陈剑见陈剑见12月手机费/1月燃油费"}]}
2023-03-07 22:51:51,436 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302012080 -> 修改成功
2023-03-07 22:51:51,514 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:51:51,514 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:51:51,514 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"40.92233010","amountWithoutTax":"40.92","itemSpec":"无","quantity":"1.00000000","zeroTax":" 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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":"1.74","amountWithTax":"59.81"}],"invoiceMain":{"scanTime":"1673588464239","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613773086664953856","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200411","xmlUrl":"","sellerTaxNo":"91330108MA2H02RX3U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/16735884605076109.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"山东及时雨汽车科技有限公司杭州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"58.07","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202301131909","balanceAmount":"59.81","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613773100841709568","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农业银行杭州康华支行19011201040009764","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市拱墅区瓜山北苑北2005-1号18563760175","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"65143472","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230112","taxAmount":"1.74","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002200411_65143472_20230112_A07186CB&type=12","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/16735884605076109.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002200411_65143472_20230112_A07186CB&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"59.81","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"43.80000000","amountWithoutTax":"43.80","itemSpec":"无","quantity":"1.00000000","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"43.80"}],"invoiceMain":{"scanTime":"1673588475752","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613773135788646400","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"036002200111","xmlUrl":"","sellerTaxNo":"91360125MA35U3T97Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167358847233689357.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"江西省江南出行运输服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"43.80","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202301131909","balanceAmount":"43.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613773149080387584","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司南昌滨江支行14312601040010500","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江西省南昌市西湖区抚生路1155号豪威公馆15楼0791-86825677","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"23173355","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":"0.00","vehicleNo":"","paperDrewDate":"20230112","taxAmount":"0.00","checkSignStatus":"3","checkS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2023-03-07 22:51:51,780 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:51:52,089 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:51:52,089 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:51:52,089 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.68139274","amountWithoutTax":"356.92","itemSpec":"92#汽油","quantity":"53.42000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.40","amountWithTax":"403.32"}],"invoiceMain":{"scanTime":"1673501082846","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613406572724092928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200411","xmlUrl":"","sellerTaxNo":"913301107265894408","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167350107692952222.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州中油石油天然气销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"356.92","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202301121896","balanceAmount":"403.32","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613406600037400576","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行临平支行 1202083109900009205","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市余杭区临平镇迎宾路363号IFC互联网+金融中心2幢24楼0571-56666611","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48372250","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":"20221230","taxAmount":"46.40","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"QG0T杭州中油五常加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167350107692952222.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":"403.32","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"199.70000000","amountWithoutTax":"199.70","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":"199.70"}],"invoiceMain":{"scanTime":"1673501117617","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613406725002506240","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200611","xmlUrl":"","sellerTaxNo":"91330000717612557X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167350111321337480.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司杭州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"199.70","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202301121896","balanceAmount":"199.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613406742702460928","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州工商银行羊坝头支行6232711202001098859","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市环城北路288号13805710571","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71611135","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈剑见","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期:202212;手机号码:15990030710","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167350111321337480.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":"199.70","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301121896","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200852625}
2023-03-07 22:51:52,120 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302132263", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1624969958061252608","InvoiceNo":"11163554","VATAmountB":"0","Invoiceattachment":{"id":"0b7f201e-f46a-4578-a165-662ea705a046","name":"167625794829579250.jpg","fileSize":135805},"TotalAmountinclVATC":"153.95","AmountwithoutVATA":153.95,"userCode":"10003096","userName":"佛山汇丰南海","InvoiceId":"1624969744748654592","imageId":"1624969731087794176","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":153.95,"Date":"2023-02-09","TaxRate":"","InvoceType":"电子发票","_id":"a91a151b-400e-4b8c-b313-1197ad96b54f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202302戴秋香手机费","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"}]}
2023-03-07 22:51:52,544 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:51:53,092 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:51:53,092 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:51:53,092 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"153.95","amountWithoutTax":"153.95","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"153.95"}],"invoiceMain":{"scanTime":"1676257952129","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1624969731087794176","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167625794829579250.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"153.95","scanUserId":"6082067222541205639","createUserCode":"10003096","chargeUpPeriod":"","billCode":"ER202302132263","balanceAmount":"153.95","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1624969744748654592","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11163554","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"戴秋香","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230209","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202301;号码:18002252015;其中预付金:153.95元;付款流水号:170000997344900;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167625794829579250.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":"153.95","invoiceStatus":"1","scanUserName":"佛山汇丰南海","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003096","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302132263","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200853637}
2023-03-07 22:51:53,280 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301131909 -> 修改成功
2023-03-07 22:51:53,762 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302172343", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"02085333","invoicetype":"出租车票","Amount":"9.6","Invoiceattachment":{"id":"ee0bc2c0-1dd8-4c4b-9b38-75a2724c4300","name":"167592866836821246.jpg","fileSize":56547},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1623588650505736192","imageId":"1623588648677015552","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-02-05","OriInvoiceAmount":"9.60","invoicedate":"","_id":"1623588983959982080","__ctxidx":0,"Data":"2023-02-05","field_11":"202302Evan Fan 樊兢徐州卡特彼勒项目支持"},{"InvoiceNo":"Z84J029507","invoicetype":"火车票","Amount":"281","Invoiceattachment":{"id":"c663950d-e304-4390-a5f5-b2edb778bcae","name":"167592866836821246.jpg","fileSize":51330},"AmountexclVAT":"","invoiceVATamount":"23.2","InvoiceId":"1623588649322950656","imageId":"1623588648559587328","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-02-05","OriInvoiceAmount":"281.00","invoicedate":"","_id":"1623588986015191040","__ctxidx":0,"Data":"2023-02-05","field_11":"202302Evan Fan 樊兢徐州卡特彼勒项目支持"},{"InvoiceNo":"Z84J029506","invoicetype":"火车票","Amount":"309","Invoiceattachment":{"id":"f133f2aa-ff05-474a-87f8-4ad33972e5d3","name":"167592866836821246.jpg","fileSize":56454},"AmountexclVAT":"","invoiceVATamount":"25.51","InvoiceId":"1623588651487203328","imageId":"1623588648798654464","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-02-08","OriInvoiceAmount":"309.00","invoicedate":"","_id":"1623588986019389440","__ctxidx":1,"Data":"2023-02-08","field_11":"202302Evan Fan 樊兢徐州卡特彼勒项目支持"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"153","InvoiceNo":"52865785","Date":"2023-02-08","AmountexclVAT":"153","InvoiceAttachment":{"id":"c5ae7597-0398-4f25-bda8-2085f215d277","name":"167662685991724881.jpg","fileSize":191325},"InvoiceVATAmount":"0","InvoiceId":"1626517074123685888","imageId":"1626517059942748160","userName":"樊兢","userCode":"10004053","OriInvoiceAmount":"153.00","_id":"1626517249507201024","__ctxidx":0,"Remark":null,"field_10":"202302Evan Fan 樊兢徐州卡特彼勒项目支持"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"88.8","InvoiceNo":"11971756","Date":"2023-02-08","AmountexclVAT":"87.92","InvoiceAttachment":{"id":"3490dc33-fea5-4e17-9ba2-5a8239a3a75c","name":"167662685852997529.jpg","fileSize":195459},"InvoiceVATAmount":"0","InvoiceId":"1626517068163588096","imageId":"1626517054284627968","userName":"樊兢","userCode":"10004053","OriInvoiceAmount":"88.80","_id":"1626517249540759552","__ctxidx":1,"Remark":null,"field_10":"202302Evan Fan 樊兢徐州卡特彼勒项目支持"}]}
2023-03-07 22:51:53,808 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301121896 -> 修改成功
2023-03-07 22:51:54,196 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:51:54,478 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302132263 -> 修改成功
2023-03-07 22:51:54,722 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:51:54,722 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:51:54,722 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1675928673445","trains":"G368","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z84J029507","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"徐州东","batchNo":"167592866833836573","settlementNo":"","chargeUpStatus":"0","imageId":"1623588648559587328","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"1101081972****4954","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"04车16F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167592866836821246.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"樊兢","checkerName":"","taxAmount":"23.20","startDate":"1675526400000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167592866836821246.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_683,w_835,h_536/rotate,0","startTime":"19:05","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202302172343","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1623588649322950656","amountWithTax":"281.00","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675928673731","uploadStatus":"0","createUserName":"樊兢","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675928752316","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1623588650505736192","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Train","height":"1323","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623588648677015552","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7189193029103304705","updateUserName":"樊兢","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132032281210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167592866836821246.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675526400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"江苏省徐州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202302172343","updateTime":"1678200854912","extFields":"","rootRegion":"","createTime":"1675928673751","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"505","chargeTaxAuthorityCode":"","invoiceId":"1623588650505736192","isChange":"0","isSalesList":"0","yPoint":"526","createUserId":"7189193029103304705","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"856","reserved3":"","reserved2":"N45_95c29960-a84d-11ed-8b2c-b75e10bd8106","invoiceType":"taxi","reserved1":"","invoiceNo":"02085333","ticketCode":"ticketTaxi","mileage":"3.6","billEntityCode":"expensesBill","batchNo":"167592866833836573","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"21:35","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167592866836821246.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_856,y_526,w_505,h_1323/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7189193029103304705","paymentStatus":"0","parentImageId":0,"commitUserName":"樊兢","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"21:29","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"9.60","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1675928673943","trains":"G7295","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"徐州东","ext6":"","ext5":"","invoiceNo":"Z84J029506","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海","batchNo":"167592866833836573","settlementNo":"","chargeUpStatus":"0","imageId":"1623588648798654464","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"1101081972****4954","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"13车09F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167592866836821246.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"樊兢","checkerName":"","taxAmount":"25.51","startDate":"1675785600000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167592866836821246.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_1187,w_851,h_583/rotate,0","startTime":"16:40","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202302172343","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1623588651487203328","amountWithTax":"309.00","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"87.92","amountWithoutTax":"87.92","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*方便食品*食品","currentDateEnd":"","currentDateStart":"","taxAmount":"0.88","amountWithTax":"88.80"}],"invoiceMain":{"scanTime":"1676626862809","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626517054284627968","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320301MA2397A72K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167662685852997529.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"徐州珩越琪商贸有限公司分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"87.92","scanUserId":"7189193029103304705","createUserCode":"10004053","chargeUpPeriod":"","billCode":"ER202302172343","balanceAmount":"88.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626517068163588096","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"兴业银行股份有限公司徐州开发区支行408020100100106505","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"徐州经济技术开发区徐州东站东站房XZDD-2F-0215996935557","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11971756","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":"20230208","taxAmount":"0.88","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200111_11971756_20230208_QVHXMTER&type=12","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167662685852997529.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200111_11971756_20230208_QVHXMTER&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"88.80","invoiceStatus":"1","scanUserName":"樊兢","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"153.00000000","amountWithoutTax":"153.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"153.00"}],"invoiceMain":{"scanTime":"1676626864245","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626517059942748160","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"913101200918091973","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167662685991724881.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海香威餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"153.00","scanUserId":"7189193029103304705","createUserCode":"10004053","chargeUpPeriod":"","billCode":"ER202302172343","balanceAmount":"153.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626517074123685888","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"浦发银行闵行支行98280078801900002262","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区莘朱路751号02152211711","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"52865785","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":"20230208","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","r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2023-03-07 22:51:56,194 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302172343 -> 修改成功
2023-03-07 22:52:27,082 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:52:27,082 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:52:27,082 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"241.10000000","amountWithoutTax":"241.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"241.10"}],"invoiceMain":{"scanTime":"1676687188521","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626770008480677888","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400707957842N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/18/167668716818756915.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e6291253da54986db7311c2d62858919","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司珠海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"241.10","scanUserId":"6082067222541205645","createUserCode":"129165","chargeUpPeriod":"","billCode":"ER202302182349","balanceAmount":"241.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626770092391931904","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"珠海市吉大情侣南路8号全球通大厦13926918888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44136354","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"邓文莲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230209","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：13824102191                                计费时段：2023年01月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/18/167668716818756915.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/20230218/10/N45_a4813f00-af33-11ed-9220-0723309aab55.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":"241.10","invoiceStatus":"1","scanUserName":"东莞思林菲加热器材","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"129165","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302182349","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200524333}
2023-03-07 22:52:27,082 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:52:27,082 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:52:27,082 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1676936971447","signForStatus":"0","scanTime":"1676936984877","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167693698046628919","chargeUpStatus":"0","imageId":"1627817801206992896","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167693698050845441.jpeg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167693698050845441.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202302212387","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627817814372917248","scanUserName":"耀中学校（荣华）","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1676936992232","signForStatus":"0","scanTime":"1676937005202","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167693700153439315","chargeUpStatus":"0","imageId":"1627817888784068608","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167693700158040371.jpeg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167693700158040371.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202302212387","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627817899500507136","scanUserName":"耀中学校（荣华）","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"123.00","amountWithoutTax":"123.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*体检费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"123.00"}],"invoiceMain":{"scanTime":"1676937020444","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627817949312069632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310104735437115R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167693701585924757.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海仁爱医院有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"123.00","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202302212387","balanceAmount":"123.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627817963623026688","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行漕宝路支行315969-03002282487","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市漕溪路135号 021-64412207","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"09864328","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王建芳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221022","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167693701585924757.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":"123.00","invoiceStatus":"1","scanUserName":"耀中学校（荣华）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"121811","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302212387","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200528388}
2023-03-07 22:52:28,034 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302212389", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"640","InvoiceType":"卷票","InvoiceNo":"20049968","Invoicedate":"2023-02-20","InvoiceAttachment":{"id":"f7d226f6-fc03-48b8-b3fa-3c10d68eec24","name":"16769390421083601.jpg","fileSize":195164},"InvoiceId":"1627826460586672128","imageId":"1627826446573514752","userName":"王岚","userCode":"101096","InvoiceVATAmount":"0","_id":"1627826555389222912","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"648d2d9a-e7c1-4e2f-af0c-42ea494b24dd","name":"IMG_2796.JPG","fileSize":4324483}],"field_21":"202302王岚项目点年夜饭"}]}
2023-03-07 22:52:28,452 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:52:28,641 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302212387 -> 修改成功
2023-03-07 22:52:28,872 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:52:28,872 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:52:28,872 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"640.0","amountWithoutTax":"","itemSpec":"","quantity":"1.000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"640.00"}],"invoiceMain":{"scanTime":"1676939046289","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627826446573514752","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001800107","xmlUrl":"","sellerTaxNo":"91320100249700803L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/16769390421083601.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京夫子庙旅游实业发展股份有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"640.0","scanUserId":"6122626445005144074","createUserCode":"101096","chargeUpPeriod":"","billCode":"ER202302212389","balanceAmount":"640.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627826460586672128","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"20049968","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司南京分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230220","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320100721701173E","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/16769390421083601.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":"640.00","invoiceStatus":"1","scanUserName":"王岚","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"101096","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302212389","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200889338}
2023-03-07 22:52:28,997 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302182349 -> 修改成功
2023-03-07 22:52:29,373 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302132262", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1624969954965852160","InvoiceNo":"00928047","VATAmountB":"0","Invoiceattachment":{"id":"9bfbe42a-78dc-4546-a2dd-9068b786e316","name":"16762579463515473.jpg","fileSize":139240},"TotalAmountinclVATC":"184.2","AmountwithoutVATA":184.2,"userCode":"10003096","userName":"佛山汇丰南海","InvoiceId":"1624969736624275456","imageId":"1624969722879545344","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":184.2,"Date":"2023-02-03","TaxRate":"","InvoceType":"电子发票","_id":"37671527-4e20-440a-b948-0e624b48199a","__ctxidx":0,"ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Description":"固话费","Attachments":null,"Lineitemtext":"202302戴秋香固话费","ExpTypeDes":"固话费|Telephone fee","field_32":"No","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"}]}
2023-03-07 22:52:29,826 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:52:30,163 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302212389 -> 修改成功
2023-03-07 22:52:30,460 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:52:30,460 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:52:30,460 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"184.20","amountWithoutTax":"184.20","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"184.20"}],"invoiceMain":{"scanTime":"1676257950194","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1624969722879545344","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002207111","xmlUrl":"","sellerTaxNo":"91440600748014859A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/16762579463515473.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440605056807882Q","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司佛山分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"184.20","scanUserId":"6082067222541205639","createUserCode":"10003096","chargeUpPeriod":"","billCode":"ER202302132262","balanceAmount":"184.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1624969736624275456","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行佛山分行营业部 2013021009022113027","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"佛山市禅城区汾江南路35号 0757-83285229","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00928047","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司佛山分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司佛山分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202301;号码:81637987;其中预付金:184.20元;付款流水号:410000216406537;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440605056807882Q","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/16762579463515473.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":"184.20","invoiceStatus":"1","scanUserName":"佛山汇丰南海","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003096","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302132262","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200890990}
2023-03-07 22:52:30,695 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302102248", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1623888215552040960","InvoiceNo":"28151943","VATAmountB":"0","Invoiceattachment":{"id":"02b07128-4ee0-43b4-bea4-fc0ab730cf8d","name":"167600007893798967.png","fileSize":368810},"TotalAmountinclVATC":"200.2","AmountwithoutVATA":200.2,"userCode":"10003958","userName":"张珂","InvoiceId":"1623888160964489216","imageId":"1623888146900983808","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-02-09","TaxRate":"","InvoceType":"电子发票","_id":"d739b07a-a01b-4b93-b303-91da8142a536","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月话费","Attachments":null,"Lineitemtext":"202302张珂1月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-07 22:52:31,036 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:52:31,674 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302062154", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1622573487928119296","InvoiceNo":"76508837","VATAmountB":"0","Invoiceattachment":{"id":"ec74cb90-ad9e-4de9-ba4a-f1959ceafaca","name":"N45_fc02d270-a619-11ed-a9a7-07310de0fc4b.jpg","fileSize":129511},"TotalAmountinclVATC":"98.1","AmountwithoutVATA":98.1,"userCode":"10003925","userName":"李合玲","InvoiceId":"1622573354798026752","imageId":"1622573285243883520","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":98.1,"Date":"2023-02-06","TaxRate":"","InvoceType":"电子发票","_id":"df799d73-6ce6-4fdb-ae49-023a765d300a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年1月份通讯费用","Attachments":null,"Lineitemtext":"202302李合玲2023年1月份通讯费用","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-07 22:52:31,964 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:52:31,964 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:52:31,964 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.20","amountWithoutTax":"200.20","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.20"}],"invoiceMain":{"scanTime":"1676000082482","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623888146900983808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400746299643U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167600007893798967.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司珠海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.20","scanUserId":"6665995609348718593","createUserCode":"10003958","chargeUpPeriod":"","billCode":"ER202302102248","balanceAmount":"200.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623888160964489216","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行珠海市华发支行 2002020109022118640","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"珠海市香洲香华路198号 075610000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"28151943","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张珂","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230209","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202301;号码:19925542727;其中预付金:200.20元;付款流水号:360000644056840;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167600007893798967.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":"200.20","invoiceStatus":"1","scanUserName":"张珂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003958","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302102248","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200891931}
2023-03-07 22:52:31,995 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302132262 -> 修改成功
2023-03-07 22:52:32,120 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:52:32,811 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:52:32,811 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:52:32,811 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"44.10000000","amountWithoutTax":"44.10","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"44.10"},{"unitPrice":"54.00000000","amountWithoutTax":"54.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"54.00"}],"invoiceMain":{"scanTime":"1675686608265","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622573285243883520","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/16756865914187382.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4075a922f677eace47c55c5d36540a88","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"98.10","scanUserId":"6461270030645903362","createUserCode":"10003925","chargeUpPeriod":"","billCode":"ER202302062154","balanceAmount":"98.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622573354798026752","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76508837","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":"20230206","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务号码:18201036890 账期月:20230101--20230131 应付:98.10 实付:98.10 ,boss发票流水号：4266555800","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/16756865914187382.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230206/20/N45_fc02d270-a619-11ed-a9a7-07310de0fc4b.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":"98.10","invoiceStatus":"1","scanUserName":"李合玲","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003925","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302062154","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200893302}
2023-03-07 22:52:33,241 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302162320", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"Z32C087684","invoicetype":"火车票","Amount":"51","Invoiceattachment":{"id":"21e4561a-02b1-472c-a26e-df56e6afbfca","name":"167654628523822469.jpeg","fileSize":158611},"AmountexclVAT":"","invoiceVATamount":"4.21","InvoiceId":"1626179113926533120","imageId":"1626179102895509504","userName":"杨婷然","userCode":"10001962","dateofdeparture":"2023-02-16","OriInvoiceAmount":"51.00","invoicedate":"","_id":"1626179206682251264","__ctxidx":0,"Data":"2023-02-16","field_11":"202302Nicole Yang 杨婷然20230216 无锡审核费用"},{"InvoiceNo":"Z32C087683","invoicetype":"火车票","Amount":"53","Invoiceattachment":{"id":"3378efab-17a1-48bf-a68a-e641c0dae604","name":"167654629644587004.jpeg","fileSize":217679},"AmountexclVAT":"","invoiceVATamount":"4.38","InvoiceId":"1626179160906932224","imageId":"1626179149733310464","userName":"杨婷然","userCode":"10001962","dateofdeparture":"2023-02-16","OriInvoiceAmount":"53.00","invoicedate":"","_id":"1626179206757752832","__ctxidx":1,"Data":"2023-02-16","field_11":"202302Nicole Yang 杨婷然20230216 无锡审核费用"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"81.8","InvoiceNo":"73310714","Date":"2023-02-16","AmountexclVAT":"77.17","InvoiceAttachment":{"id":"71b81a27-10fa-49bb-a59d-65b6bf135848","name":"167654626810833070.jpeg","fileSize":239068},"InvoiceVATAmount":"0","InvoiceId":"1626179042279432192","imageId":"1626179030313074688","userName":"杨婷然","userCode":"10001962","OriInvoiceAmount":"81.80","_id":"1626179670987513856","__ctxidx":0,"Remark":null,"field_10":"202302Nicole Yang 杨婷然20230216 无锡审核费用"}]}
2023-03-07 22:52:33,366 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302102248 -> 修改成功
2023-03-07 22:52:33,664 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:52:34,270 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302062154 -> 修改成功
2023-03-07 22:52:34,379 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:52:34,379 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:52:34,379 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"77.17000000","amountWithoutTax":"77.17","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"4.63","amountWithTax":"81.80"}],"invoiceMain":{"scanTime":"1676546271167","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626179030313074688","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310230MA1JY9M06F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167654626810833070.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海谭浩餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"77.17","scanUserId":"6082067291260682284","createUserCode":"10001962","chargeUpPeriod":"","billCode":"ER202302162320","balanceAmount":"81.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626179042279432192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海华灵支行121926146310901","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"崇明区横沙乡富民支路58号D1-8492室（上海横泰经济开发区） 17756829935","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73310714","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230216","taxAmount":"4.63","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/2023/02/16/167654626810833070.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":"81.80","invoiceStatus":"1","scanUserName":"杨婷然","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1676546288241","trains":"G118","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z32C087684","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"无锡东","batchNo":"16765462851961875","settlementNo":"","chargeUpStatus":"0","imageId":"1626179102895509504","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"1503021989****0029","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"03车02D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167654628523822469.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"杨婷然","checkerName":"","taxAmount":"4.21","startDate":"1676476800000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167654628523822469.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"09:43","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001962","scanUserId":"6082067291260682284","chargeUpPeriod":"","billCode":"ER202302162320","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1626179113926533120","amountWithTax":"51.00","scanUserName":"杨婷然","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1676546299450","trains":"G1813","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"无锡东","ext6":"","ext5":"","invoiceNo":"Z32C087683","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"167654629641426008","settlementNo":"","chargeUpStatus":"0","imageId":"1626179149733310464","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"1503021989****0029","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"05车15B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167654629644587004.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"杨婷然","checkerName":"","taxAmount":"4.38","startDate":"1676476800000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167654629644587004.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"14:43","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001962","scanUserId":"6082067291260682284","chargeUpPeriod":"","billCode":"ER202302162320","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1626179160906932224","amountWithTax":"53.00","scanUserName":"杨婷然","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10001962","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302162320","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200894989}
2023-03-07 22:52:34,526 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302162305", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1625836562638708737","InvoiceNo":"26677654","VATAmountB":"0","Invoiceattachment":{"id":"878d6e02-d543-43c3-af86-5f26f92213c3","name":"167646455553265870.jpeg","fileSize":295215},"TotalAmountinclVATC":"237.23","AmountwithoutVATA":237.23,"userCode":"10003059","userName":"JUANMANUELCASADOFUENTES","InvoiceId":"1625836315759087616","imageId":"1625836303130046464","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":237.23,"Date":"2023-01-31","TaxRate":"","InvoceType":"电子发票","_id":"01c9d8e5-c80a-4013-ac70-bb3b9717e265","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"phone","Attachments":null,"Lineitemtext":"202301JUAN MANUELCASADO FUENTESphone","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":"03182882","invoicetype":"出租车票","Amount":"27","Invoiceattachment":{"id":"9e71557d-776b-4a98-b30e-422633ddf64f","name":"167646457886529558.jpeg","fileSize":22012},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1625836420444717056","imageId":"1625836416338501632","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2023-01-30","OriInvoiceAmount":"27.00","invoicedata":"","_id":"1625836570486251520","__ctxidx":0,"Data":"2023-01-30","field_12":"202301JUAN MANUELCASADO FUENTESExpenses January 2023"},{"InvoiceNo":"06867938","invoicetype":"出租车票","Amount":"28","Invoiceattachment":{"id":"754500e6-67f3-4931-b0fc-7064422d94f2","name":"167646457886529558.jpeg","fileSize":19446},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1625836419580694528","imageId":"1625836416221061120","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2023-01-16","OriInvoiceAmount":"28.00","invoicedata":"","_id":"1625836569894850560","__ctxidx":1,"Data":"2023-01-16","field_12":"202301JUAN MANUELCASADO FUENTESExpenses January 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2023"},{"InvoiceNo":"38763079","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"6202c31c-3388-4ba6-b49e-0c4f9ec12dfa","name":"167646466329273324.jpeg","fileSize":24574},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1625836773705785344","imageId":"1625836770266460160","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1625836943137574912","__ctxidx":35,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses January 2023"},{"InvoiceNo":"38763080","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"4eba0bb0-673d-4af9-81ac-28bfef916e04","name":"167646466329273324.jpeg","fileSize":24739},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1625836772938219520","imageId":"1625836770140622848","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1625836925135626240","__ctxidx":36,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses January 2023"},{"InvoiceNo":"37644900","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"599cbed9-f598-4419-901e-8e03eb344997","name":"167646466329273324.jpeg","fileSize":24943},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1625836771965145088","imageId":"1625836770014797824","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1625836924867190785","__ctxidx":37,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses January 2023"},{"InvoiceNo":"15265358","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"660ae6b1-b681-4bc6-a5a3-7c59dd1e7b36","name":"167646466409586101.jpeg","fileSize":26083},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1625836771772207104","imageId":"1625836771017232384","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1625836924867190784","__ctxidx":38,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses January 2023"},{"InvoiceNo":"37644899","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"13efe611-497e-4746-88dd-d5655e942fc0","name":"167646466329273324.jpeg","fileSize":25159},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1625836770744602624","imageId":"1625836769884778496","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1625836923885719552","__ctxidx":39,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses January 2023"}]}
2023-03-07 22:52:35,267 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:52:35,580 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302152300", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1625775817569869824","InvoiceNo":"17987749","VATAmountB":"0","Invoiceattachment":{"id":"a838a3e1-38cf-4166-a91b-f00c0edc2b53","name":"167645011237119593.jpg","fileSize":286484},"TotalAmountinclVATC":"229.9","AmountwithoutVATA":229.9,"userCode":"977295","userName":"广州兴业银行","InvoiceId":"1625775737812295680","imageId":"1625775723870433280","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":229.9,"Date":"2023-02-05","TaxRate":"","InvoceType":"电子发票","_id":"33ecd80a-e9f5-46e8-9bbe-96ed12e20650","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月份手机费","Attachments":null,"Lineitemtext":"202302黄燕玲1月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1625775812440236032","InvoiceNo":"12657200","VATAmountB":"0","Invoiceattachment":{"id":"ff1752f7-7d5f-4301-a6a2-b9aa8a7bc23c","name":"167645011289760446.jpg","fileSize":281465},"TotalAmountinclVATC":"264","AmountwithoutVATA":264,"userCode":"977295","userName":"广州兴业银行","InvoiceId":"1625775739284488192","imageId":"1625775726445727744","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":264,"Date":"2023-02-07","TaxRate":"","InvoceType":"电子发票","_id":"acd32c53-3959-45ae-a26e-40bc71970859","__ctxidx":1,"ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Description":"公司固定电话费","Attachments":null,"Lineitemtext":"202302黄燕玲公司固定电话费","ExpTypeDes":"固话费|Telephone fee","field_32":"No","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"}]}
2023-03-07 22:52:36,031 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:52:36,047 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302162320 -> 修改成功
2023-03-07 22:52:37,153 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302162317", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"469","InvoiceType":"电子发票","InvoiceNo":"92254260","Invoicedate":"2023-01-25","InvoiceAttachment":{"id":"efb27b1f-2046-4c19-b43d-fa4f160323ce","name":"167495775920339446.jpeg","fileSize":235096},"InvoiceId":"1619516355357192192","imageId":"1619516341922836480","userName":"耀中学校（古北）","userCode":"136284","InvoiceVATAmount":"0","_id":"1619516470976057344","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"061f441a-1fc7-4296-8585-fc495c13f4e5","name":"Screenshot_2023-02-16-17-05-33-53_e39d2c7de19156b0683cd93e8735f348.jpg","fileSize":403506},{"id":"8e7c5f9f-c324-4660-a0e8-5db90d4452ab","name":"微信图片_20230129100335.jpg","fileSize":167001}],"field_21":"202301盛夏年夜饭申请报销"}]}
2023-03-07 22:52:37,650 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:52:37,974 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302212397", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1627545347396739072","InvoiceNo":"57616855","VATAmountB":"0","Invoiceattachment":{"id":"dd099840-c729-4d5a-8248-db6f728bb4fe","name":"N45_c8c982a0-b0d7-11ed-8fe7-239873b52d79.jpg","fileSize":118676},"TotalAmountinclVATC":"103.6","AmountwithoutVATA":103.6,"userCode":"10001133","userName":"宁波阿尔卑斯","InvoiceId":"1627526953676320768","imageId":"1627526875196698624","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-02-20","TaxRate":"","InvoceType":"电子发票","_id":"4cf22f37-2e32-4f9f-84c0-3f6d2fe1293c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"23年01月手机费","Attachments":null,"Lineitemtext":"202302俞波23年01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"}]}
2023-03-07 22:52:38,349 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:52:38,982 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:52:38,982 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:52:38,982 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-03-07 22:52:39,373 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:52:39,373 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:52:39,373 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"103.60000000","amountWithoutTax":"103.60","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":"103.60"}],"invoiceMain":{"scanTime":"1676867638261","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627526875196698624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200111","xmlUrl":"","sellerTaxNo":"91330000717612522B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167686761928945582.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f1d2dbfbdfe6e32ae15a2eebcb2ec08d","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司宁波分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"103.60","scanUserId":"6082067222541205630","createUserCode":"10001133","chargeUpPeriod":"","billCode":"ER202302212397","balanceAmount":"103.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627526953676320768","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行宁波市分行营业部33101983679050502016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省宁波市国家高新技术开发区光华路2号13957400000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57616855","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"俞波","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230220","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账期:202301;手机号码:13736106065","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167686761928945582.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230220/12/N45_c8c982a0-b0d7-11ed-8fe7-239873b52d79.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":"103.60","invoiceStatus":"1","scanUserName":"宁波阿尔卑斯","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001133","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302212397","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200899515}
2023-03-07 22:52:39,602 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:52:39,602 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:52:39,602 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"442.45","amountWithoutTax":"442.45","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"26.55","amountWithTax":"469.00"}],"invoiceMain":{"scanTime":"1674957762804","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619516341922836480","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310101MA1FPJX008","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/29/167495775920339446.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"抱抱（上海）餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"442.45","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202302162317","balanceAmount":"469.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619516355357192192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"招商银行股份有限公司上海淮中支行121939628910806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区兴业路123弄6号1楼15单元021-63335789","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"92254260","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230125","taxAmount":"26.55","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/29/167495775920339446.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":"上海市浦东新区浦东大道2536号401室021-64263355","chargeUpAmount":"","amountWithTax":"469.00","invoiceStatus":"1","scanUserName":"耀中学校（古北）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"136284","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302162317","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200898492}
2023-03-07 22:52:39,899 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301281992", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1613058359654354944","InvoiceNo":"05175072","VATAmountB":"0","Invoiceattachment":{"id":"f6563708-2a3c-47f5-8356-e061e2126e19","name":"N45_063f6a50-90d0-11ed-aaab-4529c95d8246.jpg","fileSize":114282},"TotalAmountinclVATC":"228","AmountwithoutVATA":228,"userCode":"131532","userName":"广州英校4茅岗校区","InvoiceId":"1612755579455942656","imageId":"1612755520265916416","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-01-03","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"ce024d9b-abf5-42a3-b5ff-2151b4c6813e","__ctxidx":0,"Description":"陈艳12月话费报销","Attachments":null,"Lineitemtext":"202301陈艳陈艳12月话费报销","field_32":"Yes"}]}
2023-03-07 22:52:40,314 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:52:40,919 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302162305 -> 修改成功
2023-03-07 22:52:41,155 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212201678", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1605149370631327744","InvoiceNo":"77622393","VATAmountB":"0","Invoiceattachment":{"id":"99ca4ce2-81a8-456b-87e4-6e9293f0d7dd","name":"167153233102535891.jpeg","fileSize":163339},"TotalAmountinclVATC":"191.6","AmountwithoutVATA":191.6,"userCode":"10002167","userName":"北京鼎石国际学校","InvoiceId":"1605149065375395840","imageId":"1605149054512136192","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":191.6,"Date":"2022-12-01","TaxRate":"","InvoceType":"电子发票","_id":"818d7798-cb3d-49da-b20d-6cb06afc7e40","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月份电话费","Attachments":null,"Lineitemtext":"202212刘美丹11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":"03935093","invoicetype":"普票","Amount":"226","Invoiceattachment":{"id":"dfdc9af6-529b-4d10-af6b-893062534579","name":"167153238738413813.jpeg","fileSize":181759},"AmountexclVAT":"200","invoiceVATamount":"0","InvoiceId":"1605149303993532416","imageId":"1605149291112837120","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"226.00","invoicedata":"2022-11-18","_id":"799aa039-b628-4adf-93ee-69a78c1df1a6","__ctxidx":0,"Data":"2022-11-18","field_13":"202211刘美丹11月份刘美丹通讯费和油费报销"},{"InvoiceNo":"03933618","invoicetype":"普票","Amount":"420","Invoiceattachment":{"id":"e62e1c01-b344-4af0-ae28-a031a82cfb7c","name":"167153238676816694.jpeg","fileSize":171089},"AmountexclVAT":"371.68","invoiceVATamount":"0","InvoiceId":"1605149300818452480","imageId":"1605149288273285120","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"420.00","invoicedata":"2022-11-08","_id":"03e0edb2-ce0d-4526-8ffc-b2b537b028a6","__ctxidx":1,"Data":"2022-11-08","field_13":"202211刘美丹11月份刘美丹通讯费和油费报销"},{"InvoiceNo":"03932712","invoicetype":"普票","Amount":"380","Invoiceattachment":{"id":"6820e5da-a837-4e37-80af-1d89528ce753","name":"167153238603568423.jpeg","fileSize":156258},"AmountexclVAT":"336.28","invoiceVATamount":"0","InvoiceId":"1605149297035182080","imageId":"1605149285479886848","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"380.00","invoicedata":"2022-11-02","_id":"894f7e2a-9c91-4d19-aaa8-5b7c35410279","__ctxidx":2,"Data":"2022-11-02","field_13":"202211刘美丹11月份刘美丹通讯费和油费报销"}]}
2023-03-07 22:52:41,390 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302212397 -> 修改成功
2023-03-07 22:52:41,609 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:52:41,875 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302162317 -> 修改成功
2023-03-07 22:52:42,183 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:52:42,183 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:52:42,183 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"229.90000000","amountWithoutTax":"229.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"229.90"}],"invoiceMain":{"scanTime":"1676450115858","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625775723870433280","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/167645011237119593.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"229.90","scanUserId":"6082067188181467234","createUserCode":"977295","chargeUpPeriod":"","billCode":"ER202302152300","balanceAmount":"229.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625775737812295680","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17987749","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"黄燕玲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230205","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13922788055                                计费时段：2023年01月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/167645011237119593.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":"229.90","invoiceStatus":"1","scanUserName":"广州兴业银行","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"264.00","amountWithoutTax":"264.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"264.00"}],"invoiceMain":{"scanTime":"1676450116216","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625775726445727744","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/167645011289760446.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"264.00","scanUserId":"6082067188181467234","createUserCode":"977295","chargeUpPeriod":"","billCode":"ER202302152300","balanceAmount":"264.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625775739284488192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12657200","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":"0.00","vehicleNo":"","paperDrewDate":"20230207","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202301;号码:38790016;其中预付金:0.00元;银行卡:264.00元;付款流水号:170000994570241;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/167645011289760446.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":"264.00","invoiceStatus":"1","scanUserName":"广州兴业银行","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"977295","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302152300","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200896938}
2023-03-07 22:52:42,574 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302032125", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"06550411","invoicetype":"电子发票","Amount":"177.15","Invoiceattachment":{"id":"f96972da-476a-473c-9483-453d84bc4ce4","name":"167530637368098733.jpeg","fileSize":314630},"AmountexclVAT":"172","InvoiceVATamount":"0","InvoiceId":"1620978550737739776","imageId":"1620978536816836608","userName":"ClaudeCerbolles","userCode":"10003659","dateofdeparture":"","OriInvoiceAmount":"177.15","invoicedata":"2023-02-02","_id":"1bbcc352-70a1-4655-b806-ddfde307b4b5","__ctxidx":0,"Data":"2023-02-02","field_12":"202302Claude CerbollesTaxi"}]}
2023-03-07 22:52:42,605 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212301757", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1608818383752269824","InvoiceNo":"10534159","VATAmountB":"0","Invoiceattachment":{"id":"12ac7601-f029-4c43-8426-6b9371f0c37c","name":"N45_fa51f6f0-8845-11ed-bdfb-7d80734d0cff.jpg","fileSize":118695},"TotalAmountinclVATC":"108.1","AmountwithoutVATA":108.1,"userCode":"131532","userName":"广州英校4茅岗校区","InvoiceId":"1608817549577826304","imageId":"1608817473996464128","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":108,"Date":"2022-12-30","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":"bd9e6110-3833-4ab2-9b2e-63125c4e3e91","__ctxidx":0,"Description":"李晓华11月话费","Attachments":null,"Lineitemtext":"202212李晓华李晓华11月话费","field_32":"No"}]}
2023-03-07 22:52:42,976 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:52:42,976 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:52:42,976 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:52:42,976 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"0.10000000","amountWithoutTax":"0.10","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"0.10"},{"unitPrice":"33.50000000","amountWithoutTax":"33.50","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"33.50"},{"unitPrice":"158.00000000","amountWithoutTax":"158.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"158.00"}],"invoiceMain":{"scanTime":"1671532333939","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605149054512136192","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153233102535891.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"191.60","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202212201678","balanceAmount":"191.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605149065375395840","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77622393","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘美丹","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221201","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"13521288299 20221101--20221130 应付:191.60 实付:191.60 ,boss发票流水号：4226753732","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153233102535891.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":"191.60","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.203539823008850","amountWithoutTax":"336.28","itemSpec":"92#","quantity":"46.683046683046683","zeroTax":" 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1101040160000300888","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区天竺镇二街 64576789","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"03932712","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221102","taxAmount":"43.72","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153238603568423.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"380.00","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.309734513274336","amountWithoutTax":"371.68","itemSpec":"92#","quantity":"50.847457627118644","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京标车用汽油（ⅥB）","currentDateEnd":"","currentDateStart":"","taxAmount":"48.32","amountWithTax":"420.00"}],"invoiceMain":{"scanTime":"1671532390076","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605149288273285120","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"911101136857515276","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153238676816694.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京国门天翔加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"371.68","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202212201678","balanceAmount":"420.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605149300818452480","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州银行北京顺义裕龙支行 1101040160000300888","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区天竺镇二街 64576789","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"03933618","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221108","taxAmount":"48.32","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153238676816694.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":"420.00","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.221238938053097","amountWithoutTax":"212.39","itemSpec":"92#","quantity":"29.411764705882353","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京标车用汽油（ⅥB）","currentDateEnd":"","currentDateStart":"","taxAmount":"27.61","amountWithTax":"240.00"},{"unitPrice":"","amountWithoutTax":"-12.39","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京标车用汽油（ⅥB）","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.61","amountWithTax":"-14.00"}],"invoiceMain":{"scanTime":"1671532390824","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605149291112837120","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"911101136857515276","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153238738413813.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京国门天翔加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202212201678","balanceAmount":"226.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605149303993532416","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州银行北京顺义裕龙支行 1101040160000300888","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区天竺镇二街 64576789","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"03935093","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221118","taxAmount":"26.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153238738413813.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":"226.00","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10002167","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212201678","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200902490}
2023-03-07 22:52:42,992 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:52:43,478 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:52:43,478 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:52:43,478 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"108.10000000","amountWithoutTax":"108.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"108.10"}],"invoiceMain":{"scanTime":"1672406968729","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1608817473996464128","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/1672406950462216.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"149fa4d504f89d03109ae0c8632ab042","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"108.10","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202212301757","balanceAmount":"108.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1608817549577826304","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10534159","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李晓华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221230","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：15913177591                                计费时段：2022年11月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/1672406950462216.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/20221230/21/N45_fa51f6f0-8845-11ed-bdfb-7d80734d0cff.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":"108.10","invoiceStatus":"1","scanUserName":"广州英校4茅岗校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"131532","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212301757","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200903864}
2023-03-07 22:52:43,568 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302152300 -> 修改成功
2023-03-07 22:52:43,990 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:52:43,990 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:52:43,990 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"228.00","amountWithoutTax":"228.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"228.00"}],"invoiceMain":{"scanTime":"1673345868223","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612755520265916416","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167334585373650414.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"36ff4cabbc1662527f486a7ad57fbfe2","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"228.00","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202301281992","balanceAmount":"228.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612755579455942656","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05175072","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈艳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"计费周期:202212;号码:18102527257;其中预付金:228.00元;付款流水号:170000965597591;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167334585373650414.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/20230110/18/N45_063f6a50-90d0-11ed-aaab-4529c95d8246.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":"228.00","invoiceStatus":"1","scanUserName":"广州英校4茅岗校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"131532","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301281992","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200901337}
2023-03-07 22:52:44,361 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212201678 -> 修改成功
2023-03-07 22:52:44,772 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:52:44,772 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:52:44,772 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"194.830000","amountWithoutTax":"194.83","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"5.84","amountWithTax":"200.67"},{"unitPrice":"","amountWithoutTax":"-22.83","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.69","amountWithTax":"-23.52"}],"invoiceMain":{"scanTime":"1675306377362","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620978536816836608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167530637368098733.jpeg?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":"172.00","scanUserId":"6082067188181467212","createUserCode":"10003659","chargeUpPeriod":"","billCode":"ER202302032125","balanceAmount":"177.15","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620978550737739776","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":"06550411","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":"20230202","taxAmount":"5.15","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/2023/02/02/167530637368098733.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":"177.15","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":"ER202302032125","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200903887}
2023-03-07 22:52:44,913 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212301757 -> 修改成功
2023-03-07 22:52:45,474 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301281992 -> 修改成功
2023-03-07 22:52:46,143 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302032125 -> 修改成功
2023-03-07 22:52:59,103 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212301756", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1608819117457674240","InvoiceNo":"05067451","VATAmountB":"0","Invoiceattachment":{"id":"05699e26-ff79-4513-9bc0-6231558982f5","name":"N45_fa428da0-8845-11ed-a0c5-fde7246959ba.jpg","fileSize":114899},"TotalAmountinclVATC":"229","AmountwithoutVATA":229,"userCode":"131532","userName":"广州英校4茅岗校区","InvoiceId":"1608817550727057408","imageId":"1608817471404384256","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-12-04","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":"a1aef266-6e7b-4a49-a9e9-f187d9dc3052","__ctxidx":0,"Description":"陈艳11月话费","Attachments":null,"Lineitemtext":"202212陈艳陈艳11月话费","field_32":"Yes"}]}
2023-03-07 22:52:59,547 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:52:59,875 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:52:59,875 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:52:59,875 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"229.00","amountWithoutTax":"229.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"229.00"}],"invoiceMain":{"scanTime":"1672406969022","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1608817471404384256","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/167240694980829022.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"09cd196c52e2471ac1e599e2534fb1ab","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"229.00","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202212301756","balanceAmount":"229.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1608817550727057408","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05067451","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈艳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221204","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"计费周期:202211;号码:18102527257;其中预付金:229.00元;付款流水号:170000946217452;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/167240694980829022.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/20221230/21/N45_fa428da0-8845-11ed-a0c5-fde7246959ba.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"229.00","invoiceStatus":"1","scanUserName":"广州英校4茅岗校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"131532","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212301756","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200920433}
2023-03-07 22:53:01,338 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212301756 -> 修改成功
2023-03-07 22:53:29,454 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:53:29,454 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:53:29,454 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.17696598","amountWithoutTax":"277.53","itemSpec":"95号","quantity":"38.66954377","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.08","amountWithTax":"313.61"}],"invoiceMain":{"scanTime":"1677650000312","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630808417377456128","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764999987369240.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"277.53","scanUserId":"6082067188181467244","createUserCode":"10003022","chargeUpPeriod":"","billCode":"ER202303012555","balanceAmount":"313.61","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630808430325280768","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72645509","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230121","taxAmount":"36.08","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764999987369240.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"313.61","invoiceStatus":"1","scanUserName":"北京青苗学校望湖园校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.50442478","amountWithoutTax":"300.00","itemSpec":"95号","quantity":"39.97641509","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"39.00","amountWithTax":"339.00"}],"invoiceMain":{"scanTime":"1677650001017","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630808420330246144","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167765000053549883.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.00","scanUserId":"6082067188181467244","createUserCode":"10003022","chargeUpPeriod":"","billCode":"ER202303012555","balanceAmount":"339.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630808432619552768","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56694227","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221209","taxAmount":"39.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167765000053549883.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"339.00","invoiceStatus":"1","scanUserName":"北京青苗学校望湖园校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.05311324","amountWithoutTax":"314.16","itemSpec":"92号","quantity":"44.54203262","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.84","amountWithTax":"355.00"}],"invoiceMain":{"scanTime":"1677650001722","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630808423295627264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/16776500012483086.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"314.16","scanUserId":"6082067188181467244","createUserCode":"10003022","chargeUpPeriod":"","billCode":"ER202303012555","balanceAmount":"355.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630808435308105728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56674609","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221210","taxAmount":"40.84","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/16776500012483086.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"355.00","invoiceStatus":"1","scanUserName":"北京青苗学校望湖园校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003022","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012555","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200591692}
2023-03-07 22:53:29,469 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:53:29,469 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:53:29,469 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"217.10000000","amountWithoutTax":"217.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"217.10"},{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*建筑服务*家庭宽带初装费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1676513098613","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626039841235935232","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167651308280785624.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"834fb2bc7cf721620310fa04bd73a630","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"417.10","scanUserId":"6082067256900944060","createUserCode":"135297","chargeUpPeriod":"","billCode":"ER202302222431","balanceAmount":"417.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626039906423799808","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17475401","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"吴海玲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230205","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：13763330994                                计费时段：2023年01月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167651308280785624.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/20230216/10/N45_4eb53590-ad9e-11ed-818b-a517f5783c80.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":"417.10","invoiceStatus":"1","scanUserName":"吴海玲","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.39807692","amountWithoutTax":"192.35","itemSpec":"","quantity":"26.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"25.01","amountWithTax":"217.36"}],"invoiceMain":{"scanTime":"1676513227902","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626040389024624640","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200611","xmlUrl":"","sellerTaxNo":"91440101MA59K67M44","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167651321340445145.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"163ce9e15ac130edff24917d9d3f6c2a","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州公交集团能源有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"192.35","scanUserId":"6082067256900944060","createUserCode":"135297","chargeUpPeriod":"","billCode":"ER202302222431","balanceAmount":"217.36","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626040448743116800","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州鹤洞支行3602001409200125646","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市荔湾区鹤洞路50、52号020-81699955","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83225817","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":"20230216","taxAmount":"25.01","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167651321340445145.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230216/10/N45_9c119770-ad9e-11ed-8094-d7136a6c5dd8.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"02164263355","chargeUpAmount":"","amountWithTax":"217.36","invoiceStatus":"1","scanUserName":"吴海玲","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"48.88","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"客车","taxRate":"3.00","licensePlateNum":"粤AFE0994","cargoName":"*经营租赁*通行费","currentDateEnd":"20230208","currentDateStart":"20230208","taxAmount":"1.47","amountWithTax":"50.35"}],"invoiceMain":{"scanTime":"1676514249621","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626044650529755136","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002100212","xmlUrl":"","sellerTaxNo":"914400006174026084","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167651422934469483.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9fc356f0fc297fc3abace817cd3a9aa3","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广深珠高速公路有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"1","systemOrig":"5","amountWithoutTax":"48.88","scanUserId":"6082067256900944060","createUserCode":"135297","chargeUpPeriod":"","billCode":"ER202302222431","balanceAmount":"50.35","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626044734256447488","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国银行虎门支行725057753788","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广东省广州市越秀区竹丝岗大马路10号之一首层自编G号020-82373038","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"16049441","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":"20230216","taxAmount":"1.47","checkSignStatus":"2","checkSignRemark":"未检测到签章信息","ext10":"","remark":"汇总开具","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167651422934469483.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230216/10/N45_fc8c0200-ada0-11ed-818b-a517f5783c80.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263355","chargeUpAmount":"","amountWithTax":"50.35","invoiceStatus":"1","scanUserName":"吴海玲","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"135297","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302222431","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200587492}
2023-03-07 22:53:29,469 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:53:29,469 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:53:29,469 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.50444589","amountWithoutTax":"346.03","itemSpec":"","quantity":"46.11000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"44.98","amountWithTax":"391.01"}],"invoiceMain":{"scanTime":"1677650422026","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630810186174181376","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110105101772018X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167765042084450060.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司北京销售分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"346.03","scanUserId":"6082067188181467150","createUserCode":"10003279","chargeUpPeriod":"","billCode":"ER202303012556","balanceAmount":"391.01","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630810199226851328","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行北辰路支行0200041809022514781","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区北苑路86号嘉铭园二区11号楼010-65723585","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79630960","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221208","taxAmount":"44.98","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167765042084450060.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"391.01","invoiceStatus":"1","scanUserName":"北京青苗学校常营校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.89376050","amountWithoutTax":"353.98","itemSpec":"92号","quantity":"51.34788190","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1677650423448","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630810192138469376","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167765042228854985.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6082067188181467150","createUserCode":"10003279","chargeUpPeriod":"","billCode":"ER202303012556","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630810205275037696","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56651879","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230222","taxAmount":"46.02","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167765042228854985.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"400.00","invoiceStatus":"1","scanUserName":"北京青苗学校常营校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003279","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012556","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200588818}
2023-03-07 22:53:29,501 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:53:29,501 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:53:29,501 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1252.00","amountWithoutTax":"1252.00","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*生活服务*清洗服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"37.56","amountWithTax":"1289.56"}],"invoiceMain":{"scanTime":"1675658208490","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622454225017516032","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002000104","xmlUrl":"","sellerTaxNo":"91120103MA06E5W81G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167565820454291426.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"天津金聚航洗衣服务有限责任公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1252.00","scanUserId":"6082067291260682286","createUserCode":"124800","chargeUpPeriod":"","billCode":"ER202302172327","balanceAmount":"1289.56","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622454237470400512","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国银行天津福安支行","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市河西区洞庭路四信公寓7号楼底商92号 17526620071","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"27980470","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":"20230204","taxAmount":"37.56","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167565820454291426.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":"中国（上海）自由贸易试验区锦绣东路2777弄28号5层532室 021-64263355","chargeUpAmount":"","amountWithTax":"1289.56","invoiceStatus":"1","scanUserName":"天津国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.61946903","amountWithoutTax":"167.26","itemSpec":"","quantity":"25.26737968","zeroTax":" 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2023-03-07 22:53:29,516 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:53:29,516 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:53:29,516 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-03-07 22:53:29,589 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:53:29,589 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:53:29,589 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.78642638","amountWithoutTax":"176.99","itemSpec":"国VIB","quantity":"26.08000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"},{"unitPrice":"","amountWithoutTax":"-13.85","itemSpec":"","quantity":"","zeroTax":" 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1676888436719","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627614176799096832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"061002100304","xmlUrl":"","sellerTaxNo":"91610116MA6TXADK8M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167688843346432667.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"916101137502415833","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"西安市长安区西弥加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6082067291260682300","createUserCode":"980203","chargeUpPeriod":"","billCode":"ER202302202384","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627614188639617024","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"西安市商业银行雁塔支行801011580000119991","sellerBankInfo":"中国农业银行西安长安区南街分理处26157001040004177","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"西安市长安区韦曲街办徐家寨村村北 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2023-03-07 22:53:31,214 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302232446 -> 修改成功
2023-03-07 22:53:31,323 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302172327 -> 修改成功
2023-03-07 22:53:32,055 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302222431 -> 修改成功
2023-03-07 22:53:32,192 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303012555 -> 修改成功
2023-03-07 22:53:32,442 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302202384 -> 修改成功
2023-03-07 22:53:32,442 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303012556 -> 修改成功
2023-03-07 22:53:34,291 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302232445", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"Z34V094639","invoicetype":"火车票","Amount":"145","Invoiceattachment":{"id":"4250c9b0-e460-4061-9c9d-4ced3b8b2a05","name":"167705839469923164.jpg","fileSize":211123},"AmountexclVAT":"","invoiceVATamount":"11.97","InvoiceId":"1628327061716209664","imageId":"1628327048831311872","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"2023-02-21","OriInvoiceAmount":"145.00","invoicedate":"","_id":"1628328381909835776","__ctxidx":0,"Data":"2023-02-21","field_11":"202302Erica Gu 顾昕赟2023/2/21 南京方山外国语学校常规审核，火车票，餐费报销","_del":null},{"InvoiceNo":"Z128Z087476","invoicetype":"火车票","Amount":"157","Invoiceattachment":{"id":"2db0551e-3488-4858-8a10-2c7d58aace2e","name":"16770583961505515.jpg","fileSize":230585},"AmountexclVAT":"","invoiceVATamount":"12.96","InvoiceId":"1628327067797954560","imageId":"1628327054720110592","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"2023-02-21","OriInvoiceAmount":"157.00","invoicedate":"","_id":"1628328381012250624","__ctxidx":1,"Data":"2023-02-21","field_11":"202302Erica Gu 顾昕赟2023/2/21 南京方山外国语学校常规审核，火车票，餐费报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"14","InvoiceNo":"09072485","Date":"2023-02-21","AmountexclVAT":"13.21","InvoiceAttachment":{"id":"953af83d-323a-4344-8862-4455900e37f5","name":"167705866998472334.png","fileSize":195937},"InvoiceVATAmount":"0","InvoiceId":"1628328211815337984","imageId":"1628328199316316160","userName":"顾昕赟","userCode":"10004023","OriInvoiceAmount":"14.00","_id":"1628328376834723840","__ctxidx":0,"Remark":"早餐20，午餐30，晚餐30合并","field_10":"202302Erica Gu 顾昕赟2023/2/21 南京方山外国语学校常规审核，火车票，餐费报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"13","InvoiceNo":"56589915","Date":"2023-02-21","AmountexclVAT":"12.26","InvoiceAttachment":{"id":"4cb90af8-5d3b-4c8c-96b4-3f8590c3e337","name":"167705866949791990.png","fileSize":137990},"InvoiceVATAmount":"0","InvoiceId":"1628328210733207552","imageId":"1628328197131083776","userName":"顾昕赟","userCode":"10004023","OriInvoiceAmount":"13.00","_id":"1628328382241185792","__ctxidx":1,"Remark":"早餐20，午餐30，晚餐30合并","field_10":"202302Erica Gu 顾昕赟2023/2/21 南京方山外国语学校常规审核，火车票，餐费报销"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":47.5,"InvoiceNo":"","Date":"2023-02-21","AmountexclVAT":"","InvoiceAttachment":{"id":"413fb728-165e-42c9-967d-be916af40c1f","name":"167713401902616255.jpg","fileSize":184567},"InvoiceVATAmount":"0","InvoiceId":"1628645135052976128","imageId":"1628644239460007936","userName":"顾昕赟","userCode":"10004023","OriInvoiceAmount":"","_id":"1628645179196710912","__ctxidx":2,"Remark":"早餐20，午餐30，晚餐30合并","field_10":"202302Erica Gu 顾昕赟2023/2/21 南京方山外国语学校常规审核，火车票，餐费报销"}]}
2023-03-07 22:53:34,780 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:53:35,136 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302172332", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"37652144","invoicetype":"普票","Amount":"1500","Invoiceattachment":{"id":"4670324d-f19e-417d-8a10-af2b6f0b0335","name":"167660176782029081.jpeg","fileSize":304493},"AmountexclVAT":"1327.43","invoiceVATamount":"0","InvoiceId":"1626411825731997696","imageId":"1626411812868071424","userName":"王文喆","userCode":"976951","dateofdeparture":"","OriInvoiceAmount":"1500.00","invoicedata":"2023-02-17","_id":"1626411915027423232","__ctxidx":0,"Data":"2023-02-17","field_13":"202302王文喆个人报销"}]}
2023-03-07 22:53:35,465 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:53:35,465 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:53:35,465 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1677058395949","trains":"G222","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海","ext6":"","ext5":"","invoiceNo":"Z34V094639","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"南京南","batchNo":"167705839465640411","settlementNo":"","chargeUpStatus":"0","imageId":"1628327048831311872","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101031992****5024","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"04车08D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167705839469923164.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"顾昕赟","checkerName":"","taxAmount":"11.97","startDate":"1676908800000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167705839469923164.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"07:05","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202302232445","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1628327061716209664","amountWithTax":"145.00","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1677058397352","trains":"G13","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"南京南","ext6":"","ext5":"","invoiceNo":"Z128Z087476","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海","batchNo":"167705839465640411","settlementNo":"","chargeUpStatus":"0","imageId":"1628327054720110592","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101031992****5024","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"08车01D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/16770583961505515.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"顾昕赟","checkerName":"","taxAmount":"12.96","startDate":"1676908800000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座始发改签","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/16770583961505515.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"16:32","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202302232445","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1628327067797954560","amountWithTax":"157.00","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"12.264150943396","amountWithoutTax":"12.26","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*面包","currentDateEnd":"","currentDateStart":"","taxAmount":"0.74","amountWithTax":"13.00"}],"invoiceMain":{"scanTime":"1677058669725","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628328197131083776","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320104062604053J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167705866949791990.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京新多丽餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"12.26","scanUserId":"6972133044194623489","createUserCode":"10004023","chargeUpPeriod":"","billCode":"ER202302232445","balanceAmount":"13.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628328210733207552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行钟山支行 4301018409100386950","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市秦淮区汉中路155号 025-84715980","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56589915","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230221","taxAmount":"0.74","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167705866949791990.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":"13.00","invoiceStatus":"1","scanUserName":"顾昕赟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"13.21000000","amountWithoutTax":"13.21","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.79","amountWithTax":"14.00"}],"invoiceMain":{"scanTime":"1677058670245","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628328199316316160","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200711","xmlUrl":"","sellerTaxNo":"91320100608935170A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167705866998472334.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京金拱门食品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"13.21","scanUserId":"6972133044194623489","createUserCode":"10004023","chargeUpPeriod":"","billCode":"ER202302232445","balanceAmount":"14.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628328211815337984","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司南京洪武支行 32001598636050001323","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市玄武区中央路264号8号回型楼一楼 025-83223888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09072485","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230221","taxAmount":"0.79","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167705866998472334.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":"上海市徐汇区龙文路317号2幢501室（名义601室）021-64263355","chargeUpAmount":"","amountWithTax":"14.00","invoiceStatus":"1","scanUserName":"顾昕赟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1677134003357","signForStatus":"0","scanTime":"1677134022940","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Travel_Meal","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167713401897326252","chargeUpStatus":"0","imageId":"1628644239460007936","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167713401902616255.jpg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167713401902616255.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6972133044194623489","createUserCode":"10004023","chargeUpPeriod":"","billCode":"ER202302232445","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1628645135052976128","scanUserName":"顾昕赟","paymentDate":"","isChange":"1"}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302232445","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200956020}
2023-03-07 22:53:35,590 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:53:36,196 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:53:36,196 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:53:36,196 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.716814159292035","amountWithoutTax":"1327.43","itemSpec":"京VIB92#汽油","quantity":"197.628458498023715","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"172.57","amountWithTax":"1500.00"}],"invoiceMain":{"scanTime":"1676601771077","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626411812868071424","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110105069601189G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167660176782029081.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市交运旺泰加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1327.43","scanUserId":"6122626376285667482","createUserCode":"976951","chargeUpPeriod":"","billCode":"ER202302172332","balanceAmount":"1500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626411825731997696","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京银行北苑路支行 01091081800120105058023","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区楼梓庄路61号 010-84311758","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"37652144","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":"20230217","taxAmount":"172.57","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/2023/02/17/167660176782029081.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1500.00","invoiceStatus":"1","scanUserName":"王文喆","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"976951","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302172332","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200956709}
2023-03-07 22:53:36,290 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302032108", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1621297197002526720","InvoiceNo":"25997381","VATAmountB":"0","Invoiceattachment":{"id":"7a72b07a-9b68-40c2-a141-711435daa163","name":"167538232195225795.png","fileSize":350876},"TotalAmountinclVATC":"296.2","AmountwithoutVATA":296.2,"userCode":"10002093","userName":"苏晶喆","InvoiceId":"1621297102095126528","imageId":"1621297089738711040","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":296.2,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"25bde614-f97e-42c5-b0b8-ee72839ee3ec","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202302苏晶喆手机费","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"}]}
2023-03-07 22:53:36,708 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:53:37,221 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:53:37,221 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:53:37,221 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"303.10000000","amountWithoutTax":"303.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"303.10"},{"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":"1675382325905","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621297089738711040","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167538232195225795.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":"296.20","scanUserId":"6122626445005144191","createUserCode":"10002093","chargeUpPeriod":"","billCode":"ER202302032108","balanceAmount":"296.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621297102095126528","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":"25997381","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"苏晶喆","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90002886483，账单月：202301，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/2023/02/03/167538232195225795.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":"13801857588","chargeUpAmount":"","amountWithTax":"296.20","invoiceStatus":"1","scanUserName":"苏晶喆","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002093","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302032108","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200957667}
2023-03-07 22:53:37,612 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302172332 -> 修改成功
2023-03-07 22:53:37,690 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302232445 -> 修改成功
2023-03-07 22:53:38,145 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302102246", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1623909251249086464","InvoiceNo":"77768615","VATAmountB":"0","Invoiceattachment":{"id":"9d3a0d99-0c76-44ab-9306-ee001bbf4708","name":"167600509680396596.jpeg","fileSize":560300},"TotalAmountinclVATC":"165.25","AmountwithoutVATA":165.25,"userCode":"10002167","userName":"北京鼎石国际学校","InvoiceId":"1623909207067594752","imageId":"1623909193910067200","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":165.25,"Date":"2023-01-03","TaxRate":"","InvoceType":"电子发票","_id":"61bcb78e-88c7-4234-be84-a920849dc1a9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年12月份手机费","Attachments":null,"Lineitemtext":"202301刘美丹2022年12月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1623909251181977600","InvoiceNo":"74852820","VATAmountB":"0","Invoiceattachment":{"id":"4a839f9c-f860-4081-82b3-d5544511d4ca","name":"167600506406880295.jpeg","fileSize":552939},"TotalAmountinclVATC":"157.6","AmountwithoutVATA":157.6,"userCode":"10002167","userName":"北京鼎石国际学校","InvoiceId":"1623909070966632448","imageId":"1623909056647266304","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":157.6,"Date":"2023-02-01","TaxRate":"","InvoceType":"电子发票","_id":"5fd90937-8726-4859-a39e-214d94723936","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年1月份手机费","Attachments":null,"Lineitemtext":"202302刘美丹2023年1月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-07 22:53:38,594 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:53:38,939 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:53:38,939 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:53:38,939 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"157.60000000","amountWithoutTax":"157.60","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"157.60"}],"invoiceMain":{"scanTime":"1676005067823","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623909056647266304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167600506406880295.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"157.60","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202302102246","balanceAmount":"157.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623909070966632448","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74852820","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘美丹","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230201","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13521288299 账期月:20230101--20230131 应付:157.60 实付:157.60 ,boss发票流水号：4261304669","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167600506406880295.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":"157.60","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.25000000","amountWithoutTax":"7.25","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"7.25"},{"unitPrice":"158.00000000","amountWithoutTax":"158.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"158.00"}],"invoiceMain":{"scanTime":"1676005100287","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623909193910067200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167600509680396596.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"165.25","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202302102246","balanceAmount":"165.25","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623909207067594752","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77768615","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘美丹","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13521288299 账期月:20221201--20221231 应付:165.25 实付:165.25 ,boss发票流水号：4249844535","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167600509680396596.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":"165.25","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10002167","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302102246","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200959436}
2023-03-07 22:53:39,727 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302032108 -> 修改成功
2023-03-07 22:53:40,254 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302102247", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1623962641391947776","InvoiceNo":"76551373","VATAmountB":"0","Invoiceattachment":{"id":"be4166a5-be89-4719-8321-4bd4e8e403c8","name":"167600439749370021.jpg","fileSize":135588},"TotalAmountinclVATC":"147.7","AmountwithoutVATA":147.7,"userCode":"10001274","userName":"王翠","InvoiceId":"1623906274997448704","imageId":"1623906261542109184","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":147.7,"Date":"2023-02-01","TaxRate":"","InvoceType":"电子发票","_id":"b47fa5cf-8a39-4c15-845e-f1a7878a94a8","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年12月份手机费","Attachments":null,"Lineitemtext":"202302王翠2022年12月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1623962640813133824","InvoiceNo":"75312003","VATAmountB":"0","Invoiceattachment":{"id":"8c6059da-164e-40b8-973c-d1770a013af7","name":"167600439839685467.jpg","fileSize":135224},"TotalAmountinclVATC":"147.5","AmountwithoutVATA":147.5,"userCode":"10001274","userName":"王翠","InvoiceId":"1623906278579376128","imageId":"1623906265656729600","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":147.5,"Date":"2023-02-08","TaxRate":"","InvoceType":"电子发票","_id":"0bdbccde-04b9-4fd6-a8c8-7b1ec3afb152","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年1月份手机费","Attachments":null,"Lineitemtext":"202302王翠2023年1月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-07 22:53:40,677 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:53:41,049 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:53:41,049 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:53:41,049 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"19.90000000","amountWithoutTax":"19.90","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"19.90"},{"unitPrice":"127.80000000","amountWithoutTax":"127.80","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"127.80"}],"invoiceMain":{"scanTime":"1676004401195","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623906261542109184","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167600439749370021.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"147.70","scanUserId":"6122626410645405815","createUserCode":"10001274","chargeUpPeriod":"","billCode":"ER202302102247","balanceAmount":"147.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623906274997448704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76551373","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王翠","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230201","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13691318023 账期月:20221201--20221231 应付:147.70 实付:147.70 ,boss发票流水号：4261304663","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167600439749370021.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":"147.70","invoiceStatus":"1","scanUserName":"王翠","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"19.90000000","amountWithoutTax":"19.90","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"19.90"},{"unitPrice":"127.60000000","amountWithoutTax":"127.60","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"127.60"}],"invoiceMain":{"scanTime":"1676004402073","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623906265656729600","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167600439839685467.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"147.50","scanUserId":"6122626410645405815","createUserCode":"10001274","chargeUpPeriod":"","billCode":"ER202302102247","balanceAmount":"147.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623906278579376128","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75312003","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王翠","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230208","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13691318023 账期月:20230101--20230131 应付:147.50 实付:147.50 ,boss发票流水号：4267460783","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167600439839685467.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":"147.50","invoiceStatus":"1","scanUserName":"王翠","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10001274","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302102247","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200961529}
2023-03-07 22:53:41,670 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302102246 -> 修改成功
2023-03-07 22:53:41,969 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302132273", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"400","InvoiceType":"电子发票","InvoiceNo":"63300522","Invoicedate":"2023-02-13","InvoiceAttachment":{"id":"5b0cdee4-a503-4b0c-a66b-4d4de06fc42e","name":"N45_c3c5f150-ab7b-11ed-9181-b9d394d9edd7.jpg","fileSize":118738},"InvoiceId":"1625055343799181312","imageId":"1625055257203580928","userName":"麦德龙哈尔滨","userCode":"122127","InvoiceVATAmount":"0","_id":"1625055429990813696","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"4077cd78-1973-4a00-ad81-955bb9e6fb6e","name":"461d0f00f52e9221002630550564943c.jpg","fileSize":221357}],"field_21":"202302郝立民项目点年夜饭"}]}
2023-03-07 22:53:42,376 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:53:42,642 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:53:42,642 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:53:42,642 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"396.04","amountWithoutTax":"396.04","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"3.96","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1676278360560","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625055257203580928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"023002100111","xmlUrl":"","sellerTaxNo":"92230102MA7LK8XJ52","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167627833971667916.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e613c4b2135893cb4a63d60f694afeac","purchaserTaxNo":"91230100769096531R","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"哈尔滨市道里区朋客多烤肉店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"396.04","scanUserId":"6082067291260682309","createUserCode":"122127","chargeUpPeriod":"","billCode":"ER202302132273","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625055343799181312","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司哈尔滨顾乡支行 3500022109006403250","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"黑龙江省哈尔滨市道里区抚顺街151号13339419949","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"63300522","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司哈尔滨分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司哈尔滨分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230213","taxAmount":"3.96","checkSignStatus":"2","checkSignRemark":"未检测到签章信息","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167627833971667916.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpxxt.heilongjiang.chinatax.gov.cn:9015/api?action=getDoc&code=023002100111_63300522_20230213_F8A4H0G8&type=12","orgCode":"91230100769096531R","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230213/16/N45_c3c5f150-ab7b-11ed-9181-b9d394d9edd7.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://fpxxt.heilongjiang.chinatax.gov.cn:9015/api?action=getDoc&code=023002100111_63300522_20230213_F8A4H0G8&type=3","purchaserAddrTel":"哈尔滨市道里区职工街1号 电话021-64263355","chargeUpAmount":"","amountWithTax":"400.00","invoiceStatus":"1","scanUserName":"麦德龙哈尔滨","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"122127","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302132273","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200963227}
2023-03-07 22:53:43,823 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302102247 -> 修改成功
2023-03-07 22:53:44,410 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302032110", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1621320431878021120","InvoiceNo":"08115617","VATAmountB":"0","Invoiceattachment":{"id":"2ea3ab75-862c-464a-84c4-3f6322c6cf90","name":"167538786674314426.jpeg","fileSize":340878},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10004003","userName":"马雷公","InvoiceId":"1621320357745000448","imageId":"1621320344415506432","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-12-02","TaxRate":"","InvoceType":"电子发票","_id":"0dc63670-ce15-4dd9-a5e9-d3fb6d43d0b5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月手机费","Attachments":null,"Lineitemtext":"202212Leo Ma 马雷公11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":"1621320434247802880","InvoiceNo":"16448791","VATAmountB":"0","Invoiceattachment":{"id":"4288ba26-4be9-4913-bf66-75a630ad9fae","name":"167538786763936161.jpeg","fileSize":356772},"TotalAmountinclVATC":"100.1","AmountwithoutVATA":100.1,"userCode":"10004003","userName":"马雷公","InvoiceId":"1621320362522320896","imageId":"1621320347561234432","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100.1,"Date":"2023-01-02","TaxRate":"","InvoceType":"电子发票","_id":"a17d285c-f96d-4422-ae10-504529d5710e","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月手机费","Attachments":null,"Lineitemtext":"202301Leo Ma 马雷公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":"1621320436294623232","InvoiceNo":"26305134","VATAmountB":"0","Invoiceattachment":{"id":"260f60d6-1024-42bc-aeed-9a7d821e84df","name":"167538786842432249.jpeg","fileSize":314903},"TotalAmountinclVATC":"120","AmountwithoutVATA":120,"userCode":"10004003","userName":"马雷公","InvoiceId":"1621320362753003520","imageId":"1621320350866341888","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":120,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"93692588-f367-4330-83de-d8cf2ec56bce","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月手机费","Attachments":null,"Lineitemtext":"202302Leo Ma 马雷公1月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-07 22:53:44,607 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302132273 -> 修改成功
2023-03-07 22:53:44,867 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:53:45,444 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:53:45,444 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:53:45,444 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"120.00000000","amountWithoutTax":"120.00","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":"120.00"},{"unitPrice":"","amountWithoutTax":"-20.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-20.00"}],"invoiceMain":{"scanTime":"1675387870503","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621320344415506432","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167538786674314426.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":"100.00","scanUserId":"6877673622278848513","createUserCode":"10004003","chargeUpPeriod":"","billCode":"ER202302032110","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621320357745000448","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":"08115617","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"马雷公","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90006107761，账单月：202211，发票金额不包含赠费和积分兑换20.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167538786674314426.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":"13918382261","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"马雷公","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"120.10000000","amountWithoutTax":"120.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"120.10"},{"unitPrice":"","amountWithoutTax":"-20.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-20.00"}],"invoiceMain":{"scanTime":"1675387871620","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621320347561234432","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167538786763936161.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":"100.10","scanUserId":"6877673622278848513","createUserCode":"10004003","chargeUpPeriod":"","billCode":"ER202302032110","balanceAmount":"100.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621320362522320896","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":"16448791","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"马雷公","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90006107761，账单月：202212，发票金额不包含赠费和积分兑换20.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167538786763936161.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":"13918382261","chargeUpAmount":"","amountWithTax":"100.10","invoiceStatus":"1","scanUserName":"马雷公","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"120.00000000","amountWithoutTax":"120.00","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":"120.00"}],"invoiceMain":{"scanTime":"1675387871691","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621320350866341888","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167538786842432249.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":"120.00","scanUserId":"6877673622278848513","createUserCode":"10004003","chargeUpPeriod":"","billCode":"ER202302032110","balanceAmount":"120.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621320362753003520","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":"26305134","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"马雷公","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90006107761，账单月：202301。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167538786842432249.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":"13918382261","chargeUpAmount":"","amountWithTax":"120.00","invoiceStatus":"1","scanUserName":"马雷公","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10004003","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302032110","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200965897}
2023-03-07 22:53:45,831 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302082208", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"84353902","invoicetype":"电子发票","Amount":"350","Invoiceattachment":{"id":"5df0c28c-e56b-41b5-b804-526c9b58499d","name":"167541491946590529.jpg","fileSize":534775},"AmountexclVAT":"309.73","invoiceVATamount":"0","InvoiceId":"1621433826972536832","imageId":"1621433811822714880","userName":"天津凯斯幼儿园","userCode":"10001144","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2023-02-02","_id":"a9dbf8e8-c456-4a3d-bceb-b02bb268c492","__ctxidx":0,"Data":"2023-02-02","field_13":"202302张琰1月汽油费报销"}]}
2023-03-07 22:53:46,061 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302102244", "Result": "Approve","invoiceDetails1":[{"_id":"0fcdfc7a-8910-4f48-b31a-4ce353b81a3e","__ctxidx":0,"Pleaseselecttheinvoice":"1623563533875421184","ExpCategory":"1479392823561949184","ExpType":"1612985910528184320","Date":"2023-02-09","Description":"Client Lunch Meeting Cost","ACTClaimIncVAT":357,"TotalAmountinclVATC":"357","InvoiceNo":"06231050","Invoiceattachment":{"id":"c947b926-227b-437a-86a7-5ef081c837a5","name":"167592264884959049.jpeg","fileSize":158232},"Purchaseapplicationamount":"357.0148","PurchaseApplicationCode1":"1623956778799075328","PurchaseApplicationCode2":null,"Appliedamount":"357.0148","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1623562283519582208&defkey=SpecialPurchaseRequestFood&instid=1623562283519582209","Link2":null,"Attachments":null,"InvoiceId":"1623563395670224896","Lineitemtext":"202302谢小莹Client Lunch Meeting Cost","ACTClaimExclVAT":357,"purchaserequisitionsAll":["SPE202302091137"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"353.47","VATAmountB":"0","imageId":"1623563382156169216","userName":"谢小莹","userCode":"10003941","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"宴会成本-面包烘焙类|Function Bread & Bakery宴会成本-面包烘焙类","FinAccountDes":"生产成本-原材料消耗-宴会成本-面包烘焙类","FinAccount":"50110554","BudgetAccount":"50110554","BudgetAccountDes":"生产成本-原材料消耗-宴会成本-面包烘焙类","purchaserequisitions1":"SPE202302091137","field_38":"357.0148"}]}
2023-03-07 22:53:46,265 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:53:46,437 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:53:46,546 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:53:46,546 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:53:46,546 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.73441514","amountWithoutTax":"309.73","itemSpec":"92号","quantity":"45.99211564","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*92号车用乙醇汽油(E10)( VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350.00"}],"invoiceMain":{"scanTime":"1675414923641","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621433811822714880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100811","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167541491946590529.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91120106746664014K","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司天津石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"309.73","scanUserId":"6082067188181467194","createUserCode":"10001144","chargeUpPeriod":"","billCode":"ER202302082208","balanceAmount":"350.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621433826972536832","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行长江支行 12001650483052501927","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市南开区南京路338号（石油大厦B座）95105888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"84353902","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司天津分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司天津分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"40.27","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91120106746664014K","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167541491946590529.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":"350.00","invoiceStatus":"1","scanUserName":"天津凯斯幼儿园","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001144","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302082208","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200967115}
2023-03-07 22:53:47,084 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302032110 -> 修改成功
2023-03-07 22:53:47,226 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:53:47,226 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:53:47,226 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"353.47","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"3.53","amountWithTax":"357.00"}],"invoiceMain":{"scanTime":"1675922652420","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623563382156169216","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110105MA01C97J8J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167592264884959049.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京简法餐饮服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"353.47","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202302102244","balanceAmount":"357.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623563395670224896","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京工体支行 110933557410901","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区工人体育场北路8号院2号楼3层2317 010-65083117","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"06231050","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":"20230209","taxAmount":"3.53","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167592264884959049.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":"357.00","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302102244","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200967640}
2023-03-07 22:53:51,999 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302082208 -> 修改成功
2023-03-07 22:53:53,240 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302102244 -> 修改成功
2023-03-07 22:54:17,696 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302062138", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1622416821463027712","InvoiceNo":"26207047","VATAmountB":"0","Invoiceattachment":{"id":"a43fed2c-a3b1-468c-826f-b6f9fe5174c1","name":"N45_ffccb3b0-a5c1-11ed-a544-c750da43c6dd.jpg","fileSize":126782},"TotalAmountinclVATC":"177.1","AmountwithoutVATA":177.1,"userCode":"10003476","userName":"许慧愉","InvoiceId":"1622414856550354944","imageId":"1622414763671683072","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":177.1,"Date":"2023-02-06","TaxRate":"","InvoceType":"电子发票","_id":"312a5067-b0d5-4ddf-8033-1ee7f2925ad6","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月手机费","Attachments":null,"Lineitemtext":"202302Swan Xu 许慧愉1月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"04295144","invoicetype":"电子发票","Amount":"39.06","Invoiceattachment":{"id":"3c68038b-1911-4eaf-8de9-cc7e27b5e32f","name":"N45_0dab1390-a375-11ed-8620-db9ce1b54538.jpg","fileSize":126694},"AmountexclVAT":"39.06","InvoiceVATamount":"0","InvoiceId":"1621353907466801152","imageId":"1621353841951780864","userName":"许慧愉","userCode":"10003476","dateofdeparture":"","OriInvoiceAmount":"39.06","invoicedata":"2023-01-18","_id":"72efd54b-22de-4d26-9992-60bbe9ff8ce8","__ctxidx":0,"Data":"2023-01-18","field_12":"202301Swan Xu 许慧愉1月报销"},{"InvoiceNo":"04186408","invoicetype":"电子发票","Amount":"34.2","Invoiceattachment":{"id":"719eec72-f25b-40f9-838a-89567d4095f3","name":"N45_8fd59dc0-a386-11ed-8ab5-c1b1c57c98f1.jpg","fileSize":127639},"AmountexclVAT":"33.2","InvoiceVATamount":"0","InvoiceId":"1621385444308553728","imageId":"1621385359612973056","userName":"许慧愉","userCode":"10003476","dateofdeparture":"","OriInvoiceAmount":"34.20","invoicedata":"2023-01-31","_id":"739dff11-f15e-432c-bfe1-f2c6c55bb3a3","__ctxidx":1,"Data":"2023-01-31","field_12":"202301Swan Xu 许慧愉1月报销"},{"InvoiceNo":"03622974","invoicetype":"电子发票","Amount":"31.28","Invoiceattachment":{"id":"573a2a3a-64ad-439a-a6dc-2fc8efcb64a8","name":"N45_8fbb10e0-a386-11ed-bc07-f98ada946a34.jpg","fileSize":127411},"AmountexclVAT":"30.37","InvoiceVATamount":"0","InvoiceId":"1621385442391752704","imageId":"1621385357377417216","userName":"许慧愉","userCode":"10003476","dateofdeparture":"","OriInvoiceAmount":"31.28","invoicedata":"2023-01-31","_id":"cd382716-9021-49b8-abe7-135e912ee87f","__ctxidx":2,"Data":"2023-01-31","field_12":"202301Swan Xu 许慧愉1月报销"},{"InvoiceNo":"06553699","invoicetype":"电子发票","Amount":"42.13","Invoiceattachment":{"id":"7b7c4e66-c67d-4740-9d9f-c1e51fa5e73b","name":"N45_6758b360-a39e-11ed-b511-d7c1087ad117.jpg","fileSize":128079},"AmountexclVAT":"40.91","InvoiceVATamount":"0","InvoiceId":"1621428393872470016","imageId":"1621428333428342784","userName":"许慧愉","userCode":"10003476","dateofdeparture":"","OriInvoiceAmount":"42.13","invoicedata":"2023-02-03","_id":"48293d91-1a32-49ce-9e08-855f0c5a2b0e","__ctxidx":3,"Data":"2023-02-03","field_12":"202302Swan Xu 许慧愉1月报销"}]}
2023-03-07 22:54:18,145 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:54:18,595 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302072166", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1622787669885722624","InvoiceNo":"93124665","VATAmountB":"0","Invoiceattachment":{"id":"5e01eefa-a5c8-4741-9866-d8507c62f97f","name":"167573766909940329.jpeg","fileSize":250134},"TotalAmountinclVATC":"90.1","AmountwithoutVATA":90.1,"userCode":"10003684","userName":"史正茹","InvoiceId":"1622787534129995776","imageId":"1622787521152815104","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":90.1,"Date":"2023-02-03","TaxRate":"","InvoceType":"电子发票","_id":"27174598-0c3e-423d-b77f-b7d4c0ab2255","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月话费","Attachments":null,"Lineitemtext":"202302史正茹1月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"23304939","invoicetype":"出租车票","Amount":"22","Invoiceattachment":{"id":"f88b2e7a-9c20-4362-918e-05c72e93ba91","name":"167573747466434870.jpeg","fileSize":411113},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1622786718795042816","imageId":"1622786704630874112","userName":"史正茹","userCode":"10003684","dateofdeparture":"2023-01-11","OriInvoiceAmount":"22.00","invoicedata":"","_id":"e252b854-f948-4159-bb11-fa7bd20e9984","__ctxidx":0,"Data":"2023-01-11","field_12":"202301史正茹史正茹23年1月费用报销"},{"InvoiceNo":"01641113","invoicetype":"出租车票","Amount":"54.5","Invoiceattachment":{"id":"9d6e6df1-a0a2-4580-b563-f46e73e55ce5","name":"167573749477584878.jpeg","fileSize":405408},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1622786801204731904","imageId":"1622786789078994944","userName":"史正茹","userCode":"10003684","dateofdeparture":"2023-01-13","OriInvoiceAmount":"54.50","invoicedata":"","_id":"b0f42ff6-52db-4e2a-adcd-32a81e735cf8","__ctxidx":1,"Data":"2023-01-13","field_12":"202301史正茹史正茹23年1月费用报销"}]}
2023-03-07 22:54:18,955 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:54:18,955 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:54:18,955 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"48.830000","amountWithoutTax":"48.83","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"48.83"},{"unitPrice":"","amountWithoutTax":"-9.77","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-9.77"}],"invoiceMain":{"scanTime":"1675395869348","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621353841951780864","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167539585351685371.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7d52ea2f8c45f3e46a03b4d0a174df1a","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":"39.06","scanUserId":"6082067256900944061","createUserCode":"10003476","chargeUpPeriod":"","billCode":"ER202302062138","balanceAmount":"39.06","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621353907466801152","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":"04295144","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":"20230118","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167539585351685371.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230203/11/N45_0dab1390-a375-11ed-8620-db9ce1b54538.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"39.06","invoiceStatus":"1","scanUserName":"许慧愉","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"37.240000","amountWithoutTax":"37.24","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"1.12","amountWithTax":"38.36"},{"unitPrice":"","amountWithoutTax":"-6.87","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.21","amountWithTax":"-7.08"}],"invoiceMain":{"scanTime":"1675403387885","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621385357377417216","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167540336739027319.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ec5c65209ca857e28ddc52057ac0ac83","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"30.37","scanUserId":"6082067256900944061","createUserCode":"10003476","chargeUpPeriod":"","billCode":"ER202302062138","balanceAmount":"31.28","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621385442391752704","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":"03622974","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":"20230131","taxAmount":"0.91","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167540336739027319.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230203/13/N45_8fbb10e0-a386-11ed-bc07-f98ada946a34.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":"31.28","invoiceStatus":"1","scanUserName":"许慧愉","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"34.660000","amountWithoutTax":"34.66","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":"1.04","amountWithTax":"35.70"},{"unitPrice":"","amountWithoutTax":"-1.46","itemSpec":"","quantity":"","zeroTax":" 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2023-03-07 22:54:19,018 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:54:19,666 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:54:19,666 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:54:19,666 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675737478179","uploadStatus":"0","createUserName":"史正茹","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675737583599","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1622786718795042816","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1595","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622786704630874112","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667333","updateUserName":"史正茹","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032070119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167573747466434870.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1673366400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003684","scanUserId":"6122626376285667333","chargeUpPeriod":"","billCode":"ER202302072166","updateTime":"1678200999742","extFields":"","rootRegion":"","createTime":"1675737478330","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"641","chargeTaxAuthorityCode":"","invoiceId":"1622786718795042816","isChange":"0","isSalesList":"0","yPoint":"224","createUserId":"6122626376285667333","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"256","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"23304939","ticketCode":"ticketTaxi","mileage":"4.76","billEntityCode":"expensesBill","batchNo":"167573747461519697","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:48","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167573747466434870.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626376285667333","paymentStatus":"0","parentImageId":0,"commitUserName":"史正茹","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:31","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"22.00","scanUserName":"史正茹","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675737497894","uploadStatus":"0","createUserName":"史正茹","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675737583690","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1622786801204731904","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1703","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622786789078994944","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667333","updateUserName":"史正茹","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167573749477584878.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1673539200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003684","scanUserId":"6122626376285667333","chargeUpPeriod":"","billCode":"ER202302072166","updateTime":"1678200999741","extFields":"","rootRegion":"","createTime":"1675737497981","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"610","chargeTaxAuthorityCode":"","invoiceId":"1622786801204731904","isChange":"0","isSalesList":"0","yPoint":"178","createUserId":"6122626376285667333","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"349","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"01641113","ticketCode":"ticketTaxi","mileage":"16.41","billEntityCode":"expensesBill","batchNo":"167573749474258944","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:17","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167573749477584878.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626376285667333","paymentStatus":"0","parentImageId":0,"commitUserName":"史正茹","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:47","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"54.50","scanUserName":"史正茹","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"90.10000000","amountWithoutTax":"90.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"90.10"}],"invoiceMain":{"scanTime":"1675737672608","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622787521152815104","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167573766909940329.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"90.10","scanUserId":"6122626376285667333","createUserCode":"10003684","chargeUpPeriod":"","billCode":"ER202302072166","balanceAmount":"90.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622787534129995776","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"93124665","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"史正茹","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15012972451                                计费时段：2023年01月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167573766909940329.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":"90.10","invoiceStatus":"1","scanUserName":"史正茹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003684","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302072166","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201000253}
2023-03-07 22:54:19,731 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211171321", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1593169864706236416","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"63471caf-3b9d-4fda-8692-fbc825c43488","name":"1.jpg","fileSize":61759},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10004012","userName":"柳玉","InvoiceId":"1593169779806445568","imageId":"1593169702794825728","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":205,"Date":"2022-10-08","InvoceType":"","_id":"087db3c8-4faf-442f-982a-a9db2db86401","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"Yu Liu 's reimbursement of health certificate","Attachments":null,"Lineitemtext":"202210柳玉Yu Liu 's reimbursement of health certificate","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2023-03-07 22:54:20,155 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:54:20,588 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:54:20,588 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:54:20,588 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1668676454059","signForStatus":"0","scanTime":"1668676249595","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166867623107668116","chargeUpStatus":"0","imageId":"1593169702794825728","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166867623111296420.pdf?response-content-type=application/pdf","imageFileMd5":"f1fd7728f5d8c182e6bb0b5d8c199f49","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166867623111296420.pdf?response-content-type=application/pdf","paymentAmount":"","imageUrl":"https://tower-file.xforceplus.com/data/output/2022/11/17/4075c86abbe5490bb9cc68756c88e9bb/166867623111296420/1.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6544268160670482478","createUserCode":"10003934","chargeUpPeriod":"","billCode":"ER202211171321","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1593169779806445568","scanUserName":"王颖辉","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10004012","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211171321","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201000997}
2023-03-07 22:54:20,856 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302062138 -> 修改成功
2023-03-07 22:54:21,351 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302072166 -> 修改成功
2023-03-07 22:54:21,429 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302132259", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1623693872660750336","InvoiceNo":"27663608","VATAmountB":"0","Invoiceattachment":{"id":"e518e0e7-35e0-4cee-9531-01ea0af52098","name":"N45_f1ee6fe0-a887-11ed-b0c9-6be51981acb3.jpg","fileSize":122725},"TotalAmountinclVATC":"111","AmountwithoutVATA":111,"userCode":"10002125","userName":"BaronFrederic Michel","InvoiceId":"1623693778906779648","imageId":"1623693681921896448","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":111,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"e704b2bb-1390-41ed-9ffb-69e5fb3e280f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Fred1月通信费","Attachments":null,"Lineitemtext":"202302Baron Frederic MichelFred1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"}]}
2023-03-07 22:54:21,851 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302092226", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1620741465932828672","InvoiceNo":"49865622","VATAmountB":"0","Invoiceattachment":{"id":"f8003bc3-2954-4ea7-9bf2-a87f5655f98d","name":"167524981470282612.jpeg","fileSize":427565},"TotalAmountinclVATC":"485.8","AmountwithoutVATA":444.7,"userCode":"101662","userName":"周伶","InvoiceId":"1620741324363800576","imageId":"1620741311269179392","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":480,"Date":"2023-01-18","TaxRate":"","InvoceType":"电子发票","_id":"fb93bb3c-b1ce-48f6-a08d-3f9ddbbe9660","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793602124980224","Description":"2023年团年饭","Attachments":null,"Lineitemtext":"202301Zhou Ling 周伶2023年团年饭","ExpTypeDes":"员工活动-其他|Staff activities - Others","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"}]}
2023-03-07 22:54:21,930 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:54:22,273 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:54:22,305 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:54:22,305 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:54:22,305 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"111.00000000","amountWithoutTax":"111.00","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":"111.00"}],"invoiceMain":{"scanTime":"1675953738219","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623693681921896448","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167595371483053229.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"66651dbe892609456d8385211040bd57","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":"111.00","scanUserId":"6122626445005144299","createUserCode":"10002125","chargeUpPeriod":"","billCode":"ER202302132259","balanceAmount":"111.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623693778906779648","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":"27663608","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"BARONFREDERICMICHEL","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：31044183402，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":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167595371483053229.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/20230209/22/N45_f1ee6fe0-a887-11ed-b0c9-6be51981acb3.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":"15800874785","chargeUpAmount":"","amountWithTax":"111.00","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":"ER202302132259","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201002787}
2023-03-07 22:54:22,613 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:54:22,613 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:54:22,613 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"69.6266666667","amountWithoutTax":"417.76","itemSpec":"1.00000000","quantity":"6.0","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*植物油*麦臻选葵花籽油5L","currentDateEnd":"","currentDateStart":"","taxAmount":"37.60","amountWithTax":"455.36"},{"unitPrice":"8.85","amountWithoutTax":"8.85","itemSpec":"1.00000000","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*酒*YIKE宜客料酒1.75L","currentDateEnd":"","currentDateStart":"","taxAmount":"1.15","amountWithTax":"10.00"},{"unitPrice":"18.09","amountWithoutTax":"18.09","itemSpec":"1.00000000","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*调味品*家乐酸辣鲜露468g","currentDateEnd":"","currentDateStart":"","taxAmount":"2.35","amountWithTax":"20.44"}],"invoiceMain":{"scanTime":"1675249818163","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620741311269179392","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"050002200111","xmlUrl":"","sellerTaxNo":"91500108709360775R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167524981470282612.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"915001087094489374","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"麦德龙商业集团有限公司重庆南岸商场","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"444.70","scanUserId":"6082067222541205567","createUserCode":"101662","chargeUpPeriod":"","billCode":"ER202302092226","balanceAmount":"485.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620741324363800576","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行南坪支行3100027109024218894","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"重庆市经济技术开发区白鹤路101号81153888-870","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49865622","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司重庆分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司重庆分公司","paymentNo":"","taxRate":"9.00,13.00","vehicleNo":"","paperDrewDate":"20230118","taxAmount":"41.10","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"022,2023/01/18,628298720019","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"915001087094489374","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167524981470282612.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":"485.80","invoiceStatus":"1","scanUserName":"周伶","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"101662","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092226","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201003126}
2023-03-07 22:54:22,782 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211171321 -> 修改成功
2023-03-07 22:54:22,985 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302092211", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1623211959529508864","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"ee7f4fc7-501a-4fb5-85bd-615a9e6ba28c","name":"167583856887688986.jpeg","fileSize":432117},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"101662","userName":"周伶","InvoiceId":"1623210736081707008","imageId":"1623210724635451392","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":13.59,"Date":"2023-01-30","TaxRate":"","InvoceType":"","_id":"6f22d6fc-60c5-40a5-bd74-a0994295b9c1","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"昆明个税","Attachments":null,"Lineitemtext":"202301Zhou Ling 周伶昆明个税","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"},{"Invoiceselection":"1623211958933921792","InvoiceNo":"68663351","VATAmountB":"0","Invoiceattachment":{"id":"54a570e0-3fb0-4c08-8f8e-a504adcbec57","name":"167583855616493721.jpeg","fileSize":503973},"TotalAmountinclVATC":"41","AmountwithoutVATA":38.68,"userCode":"101662","userName":"周伶","InvoiceId":"1623210687041896448","imageId":"1623210671233568768","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":41,"Date":"2023-02-08","TaxRate":"","InvoceType":"电子发票","_id":"52383ecd-86b2-4f27-a8f4-b38987b3c295","__ctxidx":1,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"昆明至武汉，武汉至重庆快递","Attachments":null,"Lineitemtext":"202302Zhou Ling 周伶昆明至武汉，武汉至重庆快递","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"},{"Invoiceselection":"1623211958078283776","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"f911089a-d876-4016-8f9b-efa35c3b337d","name":"167583857691481784.jpeg","fileSize":464357},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"101662","userName":"周伶","InvoiceId":"1623210769879404544","imageId":"1623210758441537536","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":183.89,"Date":"2023-02-08","TaxRate":"","InvoceType":"","_id":"0655ec72-39ab-4efd-b5c8-88d8c66a59ba","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"武汉个税","Attachments":null,"Lineitemtext":"202302Zhou Ling 周伶武汉个税","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"},{"InvoiceNo":"28015186","invoicetype":"出租车票","Amount":"74","Invoiceattachment":{"id":"12c5ffe4-cc41-4355-970b-de5a3932d30e","name":"167583851024322647.jpeg","fileSize":21282},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1623210503314612224","imageId":"1623210497790713856","userName":"周伶","userCode":"101662","dateofdeparture":"2023-02-03","OriInvoiceAmount":"74.00","invoicedata":"","_id":"00158cc6-83cf-4213-b214-b0dc5d7b9fa9","__ctxidx":0,"Data":"2023-02-03","field_12":"202302Zhou Ling 周伶分公司法人变更费用报销"},{"InvoiceNo":"03932325","invoicetype":"出租车票","Amount":"61","Invoiceattachment":{"id":"2c29bc1c-294e-485f-8e18-842bab51d03d","name":"167583851024322647.jpeg","fileSize":29527},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1623210504187027456","imageId":"1623210497929125888","userName":"周伶","userCode":"101662","dateofdeparture":"2023-01-17","OriInvoiceAmount":"61.00","invoicedata":"","_id":"ce053077-2795-4e52-89a3-05b9840215dc","__ctxidx":1,"Data":"2023-01-17","field_12":"202301Zhou Ling 周伶分公司法人变更费用报销"},{"InvoiceNo":"15963342","invoicetype":"出租车票","Amount":"68","Invoiceattachment":{"id":"b2a2d4d5-79d4-4c66-8531-6c515fb51171","name":"167583851024322647.jpeg","fileSize":29985},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1623210504988139520","imageId":"1623210498088505344","userName":"周伶","userCode":"101662","dateofdeparture":"2023-01-13","OriInvoiceAmount":"68.00","invoicedata":"","_id":"f4fd0f54-bf00-4745-89ab-664a5a5fd79c","__ctxidx":2,"Data":"2023-01-13","field_12":"202301Zhou Ling 周伶分公司法人变更费用报销"},{"InvoiceNo":"10369414","invoicetype":"出租车票","Amount":"60","Invoiceattachment":{"id":"c3d6ed1f-a6d7-4830-95c0-4aa009991fca","name":"167583851024322647.jpeg","fileSize":26669},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1623210499862695936","imageId":"1623210496465305600","userName":"周伶","userCode":"101662","dateofdeparture":"2023-01-13","OriInvoiceAmount":"60.00","invoicedata":"","_id":"fb82a047-fce1-4e5f-804f-27ed18896a26","__ctxidx":3,"Data":"2023-01-13","field_12":"202301Zhou Ling 周伶分公司法人变更费用报销"},{"InvoiceNo":"09940193","invoicetype":"出租车票","Amount":"72","Invoiceattachment":{"id":"316e9bc0-2dcf-4a00-a4f7-fb897f06ae34","name":"167583851024322647.jpeg","fileSize":25457},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1623210502542864384","imageId":"1623210497656496128","userName":"周伶","userCode":"101662","dateofdeparture":"2023-02-08","OriInvoiceAmount":"72.00","invoicedata":"","_id":"c2a942ec-a620-4eac-ab44-989e6c22b978","__ctxidx":4,"Data":"2023-02-08","field_12":"202302Zhou Ling 周伶分公司法人变更费用报销"},{"InvoiceNo":"47097565","invoicetype":"出租车票","Amount":"61","Invoiceattachment":{"id":"c60a564d-4d36-4b1a-8c64-3308f922b216","name":"167583851024322647.jpeg","fileSize":25629},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1623210500873519104","imageId":"1623210496574361600","userName":"周伶","userCode":"101662","dateofdeparture":"2023-02-03","OriInvoiceAmount":"61.00","invoicedata":"","_id":"14c76c0c-21ec-4396-92fc-4bee9c2944e7","__ctxidx":5,"Data":"2023-02-03","field_12":"202302Zhou Ling 周伶分公司法人变更费用报销"},{"InvoiceNo":"20106611","invoicetype":"出租车票","Amount":"64","Invoiceattachment":{"id":"8743bf4e-457b-4f8e-b3d9-fd9f6cd8e1eb","name":"167583851024322647.jpeg","fileSize":24329},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1623210505957015552","imageId":"1623210498222723072","userName":"周伶","userCode":"101662","dateofdeparture":"2023-01-17","OriInvoiceAmount":"64.00","invoicedata":"","_id":"bd2ccabf-40df-47b8-ba00-792d00be33e9","__ctxidx":6,"Data":"2023-01-17","field_12":"202301Zhou Ling 周伶分公司法人变更费用报销"},{"InvoiceNo":"04699733","invoicetype":"出租车票","Amount":"17","Invoiceattachment":{"id":"b964bbc2-fc95-4862-a41d-33bd8cfecdeb","name":"167583851024322647.jpeg","fileSize":23268},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1623210498583433216","imageId":"1623210496352067584","userName":"周伶","userCode":"101662","dateofdeparture":"2023-02-08","OriInvoiceAmount":"17.00","invoicedata":"","_id":"414f5f6c-70ae-474c-98a9-535fe3ac4702","__ctxidx":7,"Data":"2023-02-08","field_12":"202302Zhou Ling 周伶分公司法人变更费用报销"},{"InvoiceNo":"17659199","invoicetype":"出租车票","Amount":"66","Invoiceattachment":{"id":"f819fbef-14a6-4cb9-b070-541275289037","name":"167583851024322647.jpeg","fileSize":26649},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1623210501712379904","imageId":"1623210496700194816","userName":"周伶","userCode":"101662","dateofdeparture":"2023-02-08","OriInvoiceAmount":"66.00","invoicedata":"","_id":"d4af05db-127b-4d59-b37d-a79e491cccca","__ctxidx":8,"Data":"2023-02-08","field_12":"202302Zhou Ling 周伶分公司法人变更费用报销"}]}
2023-03-07 22:54:23,486 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:54:24,097 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302092226 -> 修改成功
2023-03-07 22:54:24,500 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302132259 -> 修改成功
2023-03-07 22:54:24,625 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:54:24,625 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:54:24,625 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675838515283","uploadStatus":"0","createUserName":"周伶","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675838859953","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1623210498583433216","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"585","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623210496352067584","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205567","updateUserName":"周伶","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"142012271003","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583851024322647.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675785600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"湖北省武汉市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"101662","scanUserId":"6082067222541205567","chargeUpPeriod":"","billCode":"ER202302092211","updateTime":"1678201004162","extFields":"","rootRegion":"","createTime":"1675838515306","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"291","chargeTaxAuthorityCode":"","invoiceId":"1623210498583433216","isChange":"0","isSalesList":"0","yPoint":"615","createUserId":"6082067222541205567","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"253","reserved3":"","reserved2":"N45_aaef7830-a77b-11ed-b05c-4d2f382a565f","invoiceType":"taxi","reserved1":"","invoiceNo":"04699733","ticketCode":"ticketTaxi","mileage":"5.08","billEntityCode":"expensesBill","batchNo":"1675838510202355","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:15","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583851024322647.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_253,y_615,w_291,h_585/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205567","paymentStatus":"0","parentImageId":0,"commitUserName":"周伶","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:07","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"17.00","scanUserName":"周伶","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675838515585","uploadStatus":"0","createUserName":"周伶","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675838860016","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1623210499862695936","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"644","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623210496465305600","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205567","updateUserName":"周伶","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"142012271003","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583851024322647.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1673539200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserN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2023-03-07 22:54:24,735 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301091848", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1612287876285603840","InvoiceNo":"78285685","VATAmountB":"0","Invoiceattachment":{"id":"daf9b075-88f8-4939-a3d6-7fb2565899fb","name":"16732343076128705.jpeg","fileSize":285490},"TotalAmountinclVATC":"89","AmountwithoutVATA":89,"userCode":"10003684","userName":"史正茹","InvoiceId":"1612287679578247168","imageId":"1612287662905892864","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":89,"Date":"2023-01-03","TaxRate":"","InvoceType":"电子发票","_id":"84feed0f-75f3-46fe-8162-6d0caab15a95","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月电话费","Attachments":null,"Lineitemtext":"202301史正茹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"},{"InvoiceNo":"24351511","invoicetype":"出租车票","Amount":"21","Invoiceattachment":{"id":"166c6a63-1392-4130-92df-e20ad5d008b8","name":"167323382636754921.jpeg","fileSize":258154},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1612285673836912640","imageId":"1612285644971712512","userName":"史正茹","userCode":"10003684","dateofdeparture":"2022-12-06","OriInvoiceAmount":"21.00","invoicedata":"","_id":"88626c49-97d0-4186-9101-ac44fdf9bc62","__ctxidx":0,"Data":"2022-12-06","field_12":"202212史正茹史正茹12月电话、交通费用报销"},{"InvoiceNo":"15332685","invoicetype":"出租车票","Amount":"24.5","Invoiceattachment":{"id":"272103e5-b12a-454b-b044-7de760056605","name":"16732338284327880.jpeg","fileSize":240650},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1612285673836908544","imageId":"1612285651787460608","userName":"史正茹","userCode":"10003684","dateofdeparture":"2022-12-09","OriInvoiceAmount":"24.50","invoicedata":"","_id":"4c078c1a-eaae-4516-9cf4-ae6d1f30b650","__ctxidx":1,"Data":"2022-12-09","field_12":"202212史正茹史正茹12月电话、交通费用报销"}]}
2023-03-07 22:54:25,198 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:54:25,600 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:54:25,600 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:54:25,600 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1673233833172","uploadStatus":"0","createUserName":"史正茹","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1673233922540","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1612285673836908544","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1291","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612285651787460608","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667333","updateUserName":"史正茹","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/16732338284327880.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1670515200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003684","scanUserId":"6122626376285667333","chargeUpPeriod":"","billCode":"ER202301091848","updateTime":"1678201005917","extFields":"","rootRegion":"","createTime":"1673233834114","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"491","chargeTaxAuthorityCode":"","invoiceId":"1612285673836908544","isChange":"0","isSalesList":"0","yPoint":"103","createUserId":"6122626376285667333","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"278","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"15332685","ticketCode":"ticketTaxi","mileage":"5.25","billEntityCode":"expensesBill","batchNo":"167323382606783407","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:29","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/16732338284327880.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626376285667333","paymentStatus":"0","parentImageId":0,"commitUserName":"史正茹","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:10","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"24.50","scanUserName":"史正茹","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1673233833196","uploadStatus":"0","createUserName":"史正茹","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1673233922623","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1612285673836912640","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1354","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612285644971712512","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667333","updateUserName":"史正茹","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032070119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167323382636754921.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1670256000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003684","scanUserId":"6122626376285667333","chargeUpPeriod":"","billCode":"ER202301091848","updateTime":"1678201005916","extFields":"","rootRegion":"","createTime":"1673233834114","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"492","chargeTaxAuthorityCode":"","invoiceId":"1612285673836912640","isChange":"0","isSalesList":"0","yPoint":"103","createUserId":"6122626376285667333","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"265","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"24351511","ticketCode":"ticketTaxi","mileage":"4.68","billEntityCode":"expensesBill","batchNo":"167323382606783407","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:36","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167323382636754921.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626376285667333","paymentStatus":"0","parentImageId":0,"commitUserName":"史正茹","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:23","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"21.00","scanUserName":"史正茹","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"89.00000000","amountWithoutTax":"89.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"89.00"}],"invoiceMain":{"scanTime":"1673234312208","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612287662905892864","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/16732343076128705.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"89.00","scanUserId":"6122626376285667333","createUserCode":"10003684","chargeUpPeriod":"","billCode":"ER202301091848","balanceAmount":"89.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612287679578247168","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78285685","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"史正茹","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15012972451                                计费时段：2022年12月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/16732343076128705.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":"89.00","invoiceStatus":"1","scanUserName":"史正茹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003684","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301091848","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201006166}
2023-03-07 22:54:26,129 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302092211 -> 修改成功
2023-03-07 22:54:26,363 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302082189", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"682","InvoiceType":"普票","InvoiceNo":"60749871","Invoicedate":"2023-02-03","InvoiceAttachment":{"id":"9fbd9bdf-5a52-4620-9133-44795121f07d","name":"167582240216247327.jpg","fileSize":147439},"InvoiceId":"1623142935144964096","imageId":"1623142918464221186","userName":"麦德龙北京2十里河","userCode":"127148","InvoiceVATAmount":"0","_id":"a72d7457-7c39-4c5f-a5f9-777e7a4c9630","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"93ac77c2-51c8-43cc-b36a-63321a51646a","name":"IMG_20230208_101143.jpg","fileSize":2122242},"field_21":"202302杨绪彩项目点员工年夜饭报销"}]}
2023-03-07 22:54:26,859 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:54:27,094 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301091848 -> 修改成功
2023-03-07 22:54:27,465 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:54:27,465 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:54:27,465 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"675.247524752475248","amountWithoutTax":"675.25","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"6.75","amountWithTax":"682.00"}],"invoiceMain":{"scanTime":"1675822406784","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623142918464221186","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"91110105554819632G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167582240216247327.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京汇丰食尚餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"675.25","scanUserId":"6082067291260682258","createUserCode":"127148","chargeUpPeriod":"","billCode":"ER202302082189","balanceAmount":"682.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623142935144964096","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农村商业银行十八里店支行0114000103000020276","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区十八里店乡周庄村（周庄粮店）3、4、5号平房 010-67473859","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"60749871","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"6.75","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/2023/02/08/167582240216247327.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":"682.00","invoiceStatus":"1","scanUserName":"麦德龙北京2十里河","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1675822394659","signForStatus":"0","scanTime":"1675822407188","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167582240216197951","chargeUpStatus":"0","imageId":"1623142922247471104","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167582240315675534.jpg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167582240315675534.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1623142918464221186,"systemOrig":"5","scanUserId":"6082067291260682258","createUserCode":"127148","chargeUpPeriod":"","billCode":"ER202302082189","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1623142936755572736","scanUserName":"麦德龙北京2十里河","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"127148","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302082189","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201007701}
2023-03-07 22:54:28,799 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302082189 -> 修改成功
2023-03-07 22:55:53,899 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302222415", "Result": "Approve","invoiceDetails1":[{"_id":"186ca5d3-1eba-4d6e-979d-23a3eb78e22e","__ctxidx":0,"Pleaseselecttheinvoice":"1628221350435622912","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-08-01","Description":"咖啡吧换滤芯","ACTClaimIncVAT":"2500","TotalAmountinclVATC":"2500","InvoiceNo":"34021827","Invoiceattachment":{"id":"09edc011-68ee-4fea-9ba2-322e6f354789","name":"167703288802972744.jpg","fileSize":206743},"Purchaseapplicationamount":"2500.0007","PurchaseApplicationCode1":"1622783639675215872","PurchaseApplicationCode2":null,"Appliedamount":"2500.0007","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1615179100897939456&defkey=Office-Purchase-Request&instid=1619925473371365376","Link2":null,"Attachments":null,"InvoiceId":"1628220081815158786","Lineitemtext":"202208夏姣姣咖啡吧换滤芯","ACTClaimExclVAT":2212.39,"purchaserequisitionsAll":["O2302228"],"InvoiceFlag":"null","InvoceType":"专票","AmountwithoutVATA":"2212.39","VATAmountB":"287.61","imageId":"1628220067885887488","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"O2302228","field_38":"2500.0007"}]}
2023-03-07 22:55:54,393 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:55:55,161 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302212403", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1627914413521244160","InvoiceNo":"26789577","VATAmountB":"0","Invoiceattachment":{"id":"c094732c-ff9f-4d16-ac39-adf78a0f159b","name":"167696000263548419.jpeg","fileSize":177218},"TotalAmountinclVATC":"327.9","AmountwithoutVATA":327.9,"userCode":"120322","userName":"上海通用磨坊","InvoiceId":"1627914371613073408","imageId":"1627914359340535808","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"0b90a320-793d-4d32-816e-223f489f4025","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202302顾家荣电话费","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":"92435083","invoicetype":"电子发票","Amount":"210","Invoiceattachment":{"id":"d6b1a105-77a7-44a9-a727-f595ce2e743f","name":"167695988142839581.jpeg","fileSize":173161},"AmountexclVAT":"185.84","invoiceVATamount":"0","InvoiceId":"1627913863330529280","imageId":"1627913851099947008","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"210.00","invoicedata":"2023-01-21","_id":"1627914198697385984","__ctxidx":0,"Data":"2023-01-21","field_13":"202301顾家荣手机费和油费"},{"InvoiceNo":"92950504","invoicetype":"电子发票","Amount":"348.22","Invoiceattachment":{"id":"26c29ee5-4a6a-45c5-b13b-26f0c30c1ba1","name":"167695988212362330.jpeg","fileSize":167238},"AmountexclVAT":"308.16","invoiceVATamount":"0","InvoiceId":"1627913865318637568","imageId":"1627913853863997440","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"348.22","invoicedata":"2023-01-24","_id":"1627914172466204672","__ctxidx":1,"Data":"2023-01-24","field_13":"202301顾家荣手机费和油费"},{"InvoiceNo":"16064441","invoicetype":"普票","Amount":"238","Invoiceattachment":{"id":"25087175-a203-4f33-899a-da2acca5e4f2","name":"1676959882809236.jpeg","fileSize":532639},"AmountexclVAT":"210.62","invoiceVATamount":"0","InvoiceId":"1627913870095941632","imageId":"1627913855969525760","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"238.00","invoicedata":"2023-01-29","_id":"1627914193278345216","__ctxidx":2,"Data":"2023-01-29","field_13":"202301顾家荣手机费和油费"},{"InvoiceNo":"96159189","invoicetype":"电子发票","Amount":"243.98","Invoiceattachment":{"id":"c459c1dc-ae2d-439a-991b-8e90726b7bb4","name":"167695988349353281.jpeg","fileSize":164711},"AmountexclVAT":"215.91","invoiceVATamount":"0","InvoiceId":"1627913873635942400","imageId":"1627913859446611968","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"243.98","invoicedata":"2023-02-01","_id":"1627914180364079104","__ctxidx":3,"Data":"2023-02-01","field_13":"202302顾家荣手机费和油费"},{"InvoiceNo":"28967312","invoicetype":"普票","Amount":"229.67","Invoiceattachment":{"id":"f8c81e42-a54e-4333-ae5c-85774da54184","name":"167695988411534366.jpeg","fileSize":576261},"AmountexclVAT":"203.25","invoiceVATamount":"0","InvoiceId":"1627913876752314368","imageId":"1627913861577318400","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"229.67","invoicedata":"2023-02-06","_id":"1627914178375983104","__ctxidx":4,"Data":"2023-02-06","field_13":"202302顾家荣手机费和油费"},{"InvoiceNo":"95764743","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"37785522-a7ec-414f-bf02-7f74391522b7","name":"16769598846328838.jpeg","fileSize":164466},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1627913879155650560","imageId":"1627913864383307776","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-02-11","_id":"1627914173883883520","__ctxidx":5,"Data":"2023-02-11","field_13":"202302顾家荣手机费和油费"},{"InvoiceNo":"16066479","invoicetype":"普票","Amount":"252.82","Invoiceattachment":{"id":"ce6082c5-6169-49e1-acf4-a021414267a9","name":"167695988528949495.jpeg","fileSize":573529},"AmountexclVAT":"223.73","invoiceVATamount":"0","InvoiceId":"1627913880841760768","imageId":"1627913866379788288","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"252.82","invoicedata":"2023-02-11","_id":"1627914186093502464","__ctxidx":6,"Data":"2023-02-11","field_13":"202302顾家荣手机费和油费"},{"InvoiceNo":"45889420","invoicetype":"电子发票","Amount":"375","Invoiceattachment":{"id":"23971ade-b3d9-4c7a-a09e-739d8970bee4","name":"167695988588835767.jpeg","fileSize":152318},"AmountexclVAT":"331.86","invoiceVATamount":"0","InvoiceId":"1627913882041331712","imageId":"1627913869533904896","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"375.00","invoicedata":"2023-02-14","_id":"1627914186387099648","__ctxidx":7,"Data":"2023-02-14","field_13":"202302顾家荣手机费和油费"},{"InvoiceNo":"47363168","invoicetype":"电子发票","Amount":"246","Invoiceattachment":{"id":"c32919ee-b436-4945-9237-219304a523f6","name":"167695988652760931.jpeg","fileSize":162023},"AmountexclVAT":"217.7","invoiceVATamount":"0","InvoiceId":"1627913883232501760","imageId":"1627913872113410048","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"246.00","invoicedata":"2023-02-17","_id":"1627914199007760384","__ctxidx":8,"Data":"2023-02-17","field_13":"202302顾家荣手机费和油费"}]}
2023-03-07 22:55:55,255 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:55:55,255 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:55:55,255 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1106.194690265486726","amountWithoutTax":"2212.39","itemSpec":"3M滤芯","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*通用设备*配件","currentDateEnd":"","currentDateStart":"","taxAmount":"287.61","amountWithTax":"2500.00"}],"invoiceMain":{"scanTime":"1677032889705","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628220067885887488","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3100221130","xmlUrl":"","sellerTaxNo":"91310114MA1GWNY82D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167703288802972744.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海惬悠企业服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2212.39","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202302222415","balanceAmount":"2500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628220081815158786","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行1202220909900129749","sellerBankInfo":"中国银行上海市中银大厦支行营业部433879158092","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区云谷路599弄6号620室JT970 13816464464","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"34021827","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":"20220801","taxAmount":"287.61","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167703288802972744.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":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号021-64263355","chargeUpAmount":"","amountWithTax":"2500.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302222415","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201095737}
2023-03-07 22:55:55,658 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:55:56,108 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302222419", "Result": "Approve","invoiceDetails1":[{"_id":"0717a8df-58bb-4b39-b054-e936cc8b9e81","__ctxidx":0,"Pleaseselecttheinvoice":"1620676649625067520","ExpCategory":"1464965336921939968","ExpType":"1575793615169265664","Date":"2023-01-30","Description":"2022年9月至2023年2月复印机租赁费","ACTClaimIncVAT":"2100","TotalAmountinclVATC":"2100","InvoiceNo":"02780568","Invoiceattachment":{"id":"07247b09-32a3-471e-8fc1-bed5e328aab2","name":"167523254634183438.jpeg","fileSize":236785},"Purchaseapplicationamount":"2100.0084","PurchaseApplicationCode1":"1622872354170871808","PurchaseApplicationCode2":null,"Appliedamount":"2100.0084","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1620674272658198528&defkey=Office-Purchase-Request&instid=1622786225962749952","Link2":null,"Attachments":null,"InvoiceId":"1620668900905594880","Lineitemtext":"202301刘伟南2022年9月至2023年2月复印机租赁费","ACTClaimExclVAT":1981.13,"purchaserequisitionsAll":["O2302318"],"InvoiceFlag":"null","InvoceType":"专票","AmountwithoutVATA":"1981.13","VATAmountB":"118.87","imageId":"1620668886636568576","userName":"广州百济神州生物制药有限公司","userCode":"10003597","ExpCategoryName":"设备租赁费|Equipment rental","ExpCategoryCode":"T11","ExpTypeDes":"其他设备租赁费|Other equipments  rental fee","FinAccountDes":"租金-机器设备","FinAccount":"52113001","BudgetAccount":"52113001","BudgetAccountDes":"租金-机器设备","purchaserequisitions1":"O2302318","field_38":"2100.0084"},{"_id":"ad4aa61b-4001-4058-a359-b9977d9661fe","__ctxidx":1,"Pleaseselecttheinvoice":"1628258510329094144","ExpCategory":"1464965336464760832","ExpType":"1575793644265152512","Date":"2023-02-02","Description":"2023年公众号审核费","ACTClaimIncVAT":"300","TotalAmountinclVATC":"300","InvoiceNo":"03342747","Invoiceattachment":{"id":"ee70c7b8-ddae-4bea-b066-912deec45d64","name":"16770420396355380.png","fileSize":272202},"Purchaseapplicationamount":"300.0012","PurchaseApplicationCode1":"1623863668811239424","PurchaseApplicationCode2":null,"Appliedamount":"300.0012","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1621768480932503552&defkey=Office-Purchase-Request&instid=1622914429440495616","Link2":null,"Attachments":null,"InvoiceId":"1628258458572693504","Lineitemtext":"202302刘伟南2023年公众号审核费","ACTClaimExclVAT":300,"purchaserequisitionsAll":["O2302360"],"InvoiceFlag":"null","InvoceType":"增值税电子普通发票（区块链）","AmountwithoutVATA":"283.02","VATAmountB":"0","imageId":"1628258446925111296","userName":"广州百济神州生物制药有限公司","userCode":"10003597","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"非食服务费|non-food - service charge","FinAccountDes":"用品及服务-服务费-其他","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"用品及服务-服务费-其他","purchaserequisitions1":"O2302360","field_38":"300.0012"}]}
2023-03-07 22:55:56,514 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:55:56,530 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:55:56,530 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:55:56,530 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.70793905","amountWithoutTax":"185.84","itemSpec":"92号","quantity":"27.70448549","zeroTax":" 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54742474","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45889420","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":"20230214","taxAmount":"43.14","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167695988588835767.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"375.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85843496","amountWithoutTax":"217.70","itemSpec":"92号","quantity":"31.74193548","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"28.30","amountWithTax":"246.00"}],"invoiceMain":{"scanTime":"1676959889485","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627913872113410048","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310112133390890M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167695988652760931.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海金星加油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"217.70","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202302212403","balanceAmount":"246.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627913883232501760","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行上海分行营业部 1001244329002329984","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"闵行沪闵路1320号 54707795","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47363168","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":"20230217","taxAmount":"28.30","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167695988652760931.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":"13818582112","chargeUpAmount":"","amountWithTax":"246.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"327.90000000","amountWithoutTax":"327.90","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":"327.90"}],"invoiceMain":{"scanTime":"1676960005891","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627914359340535808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167696000263548419.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":"327.90","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202302212403","balanceAmount":"327.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627914371613073408","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":"26789577","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾家荣","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10012953446，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/2023/02/21/167696000263548419.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":"13641725757","chargeUpAmount":"","amountWithTax":"327.90","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"10","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"10","warningInfo":"","scanUserId":"0","createUserCode":"120322","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302212403","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201096595}
2023-03-07 22:55:56,874 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:55:56,874 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:55:56,874 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"330.188679245283019","amountWithoutTax":"1981.13","itemSpec":"","quantity":"6.0","zeroTax":" ","systemLabelId":"","quantityUnit":"月","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*研发和技术服务*复印机技术服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"118.87","amountWithTax":"2100.00"}],"invoiceMain":{"scanTime":"1675232551068","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620668886636568576","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"4400224130","xmlUrl":"","sellerTaxNo":"914401065659694841","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167523254634183438.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州市顶天办公设备有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1981.13","scanUserId":"6082067222541205524","createUserCode":"10003597","chargeUpPeriod":"","billCode":"ER202302222419","balanceAmount":"2100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620668900905594880","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工行广州中信支行3602010609200216207","sellerBankInfo":"中国工商银行广州东城支行3602845009100272196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区银定塘后街90号101房 38809148","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"02780568","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":"118.87","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"9-2","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167523254634183438.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 020-38010443","chargeUpAmount":"","amountWithTax":"2100.00","invoiceStatus":"1","scanUserName":"广州百济神州生物制药有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"283.02","amountWithoutTax":"283.02","itemSpec":"无","quantity":"1.0","zeroTax":"","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*其他软件服务*微信平台服务","currentDateEnd":"","currentDateStart":"","taxAmount":"16.98","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1677042039979","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628258446925111296","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032309110","xmlUrl":"","sellerTaxNo":"91440300708461136T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/16770420396355380.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EUHGA2U","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市腾讯计算机系统有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"283.02","scanUserId":"6082067222541205524","createUserCode":"10003597","chargeUpPeriod":"","billCode":"ER202302222419","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628258458572693504","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行深圳汉京中心支行 817282299610001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区粤海街道麻岭社区科技中一路腾讯大厦35层 0755-86013388","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"03342747","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳五分公司","paymentNo":"","taxRate":"6","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"16.98","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"微信认证费已付，请勿转账","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EUHGA2U","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/16770420396355380.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":"null null","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"广州百济神州生物制药有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003597","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302222419","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201097419}
2023-03-07 22:55:57,685 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302222415 -> 修改成功
2023-03-07 22:55:58,526 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302242467", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"3546","InvoiceType":"电子发票","InvoiceNo":"22618827","Invoicedate":"2023-01-19","InvoiceAttachment":{"id":"d88a984d-811d-4716-aa37-963a8aa7811c","name":"167523282327051778.png","fileSize":348643},"InvoiceId":"1620670056184680448","imageId":"1620670043605970944","userName":"夏姣姣","userCode":"10003890","InvoiceVATAmount":"0","_id":"1620670881765003264","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"fc2044a7-8580-4dc7-b799-65d5c1ce65f5","name":"签字.jpg","fileSize":406979}],"field_21":"202301夏姣姣杭州横店年夜饭","_del":null}]}
2023-03-07 22:55:58,663 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302222419 -> 修改成功
2023-03-07 22:55:58,742 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302212403 -> 修改成功
2023-03-07 22:55:59,085 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:55:59,207 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302212399", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1627557336193966080","InvoiceNo":"38161183","VATAmountB":"0","Invoiceattachment":{"id":"8c59826f-3f24-4df6-958b-6917e69d527a","name":"16768739458688765.jpeg","fileSize":569123},"TotalAmountinclVATC":"430.8","AmountwithoutVATA":430.8,"userCode":"120322","userName":"上海通用磨坊","InvoiceId":"1627553424474120192","imageId":"1627553410851016704","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-02-08","TaxRate":"","InvoceType":"电子发票","_id":"45a53072-955f-4826-a01b-bb7b31f8952e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202302袁莉莉电话费","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":"16064127","invoicetype":"普票","Amount":"298","Invoiceattachment":{"id":"2b5fa012-ea63-48b4-ba1b-c0b05f7649f8","name":"167695631852570064.jpeg","fileSize":156535},"AmountexclVAT":"263.72","invoiceVATamount":"0","InvoiceId":"1627898919490949120","imageId":"1627898907541377024","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"298.00","invoicedata":"2023-01-26","_id":"1627898975227748352","__ctxidx":0,"Data":"2023-01-26","field_13":"202301袁莉莉手机费和油费"},{"InvoiceNo":"92848152","invoicetype":"电子发票","Amount":"407.32","Invoiceattachment":{"id":"2699e067-d78c-4e87-9211-d2535a33db09","name":"167687406769057881.jpeg","fileSize":156090},"AmountexclVAT":"360.46","invoiceVATamount":"0","InvoiceId":"1627553935105470464","imageId":"1627553921981489152","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"407.32","invoicedata":"2023-01-30","_id":"1627557336118464512","__ctxidx":1,"Data":"2023-01-30","field_13":"202301袁莉莉手机费和油费"},{"InvoiceNo":"92903821","invoicetype":"电子发票","Amount":"479.44","Invoiceattachment":{"id":"1c1c9e82-dc76-4a0b-8546-9a0f51f130e9","name":"167687406835185574.jpeg","fileSize":157810},"AmountexclVAT":"424.28","invoiceVATamount":"0","InvoiceId":"1627553937395560448","imageId":"1627553924531625984","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"479.44","invoicedata":"2023-01-30","_id":"1627557336470786048","__ctxidx":2,"Data":"2023-01-30","field_13":"202301袁莉莉手机费和油费"},{"InvoiceNo":"96102755","invoicetype":"电子发票","Amount":"434.46","Invoiceattachment":{"id":"15f66927-2958-4918-b586-b1c0145a1263","name":"167687406957493812.jpeg","fileSize":582990},"AmountexclVAT":"384.48","invoiceVATamount":"0","InvoiceId":"1627553943234023424","imageId":"1627553929250213888","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"434.46","invoicedata":"2023-02-02","_id":"1627557341306818560","__ctxidx":3,"Data":"2023-02-02","field_13":"202302袁莉莉手机费和油费"},{"InvoiceNo":"23602108","invoicetype":"普票","Amount":"504","Invoiceattachment":{"id":"a742cdb8-b06d-4fd2-b585-c06038878d2d","name":"167687407009061811.jpeg","fileSize":566165},"AmountexclVAT":"446.02","invoiceVATamount":"0","InvoiceId":"1627553943225643008","imageId":"1627553931615801344","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"504.00","invoicedata":"2023-02-15","_id":"1627557345593397248","__ctxidx":4,"Data":"2023-02-15","field_13":"202302袁莉莉手机费和油费"},{"InvoiceNo":"00605051","invoicetype":"电子发票","Amount":"295","Invoiceattachment":{"id":"03b7be82-5333-49f5-9949-38ef14dcf679","name":"167688404008459196.jpeg","fileSize":170644},"AmountexclVAT":"261.06","invoiceVATamount":"0","InvoiceId":"1627595762143596544","imageId":"1627595749267087360","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"295.00","invoicedata":"2023-02-20","_id":"1627595787844980736","__ctxidx":5,"Data":"2023-02-20","field_13":"202302袁莉莉手机费和油费"}]}
2023-03-07 22:55:59,406 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:55:59,406 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:55:59,406 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3345.28","amountWithoutTax":"3345.28","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"200.72","amountWithTax":"3546.00"}],"invoiceMain":{"scanTime":"1675232826530","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620670043605970944","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200411","xmlUrl":"","sellerTaxNo":"91330102143159748B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167523282327051778.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州新开元大酒店有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3345.28","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202302242467","balanceAmount":"3546.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620670056184680448","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州银行官巷口支行 75202011122025","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市上城区解放路142号 0571-87022222","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22618827","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":"6.00","vehicleNo":"","paperDrewDate":"20230119","taxAmount":"200.72","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167523282327051778.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":"3546.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302242467","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201099992}
2023-03-07 22:55:59,666 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:56:00,197 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:56:00,197 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:56:00,197 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"430.8","amountWithoutTax":"430.80","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"430.80"}],"invoiceMain":{"scanTime":"1676873949424","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627553410851016704","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/16768739458688765.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"430.80","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202302212399","balanceAmount":"430.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627553424474120192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38161183","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"袁莉莉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230208","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号192113775425,分账序号97644429755,账单月份202302","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/16768739458688765.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":"430.80","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.92919965","amountWithoutTax":"360.46","itemSpec":"95号","quantity":"45.45982143","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.86","amountWithTax":"407.32"}],"invoiceMain":{"scanTime":"1676874071160","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627553921981489152","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167687406769057881.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"360.46","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202302212399","balanceAmount":"407.32","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627553935105470464","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":"92848152","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":"20230130","taxAmount":"46.86","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167687406769057881.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":"407.32","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.92914400","amountWithoutTax":"424.28","itemSpec":"95号","quantity":"53.50892857","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"55.16","amountWithTax":"479.44"}],"invoiceMain":{"scanTime":"1676874071680","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627553924531625984","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167687406835185574.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"424.28","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202302212399","balanceAmount":"479.44","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627553937395560448","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":"92903821","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":"20230130","taxAmount":"55.16","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/2023/02/20/167687406835185574.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":"479.44","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.300884955752212","amountWithoutTax":"446.02","itemSpec":"","quantity":"61.090909090909091","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#车用汽油（VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"57.98","amountWithTax":"504.00"}],"invoiceMain":{"scanTime":"1676874073077","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627553931615801344","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200104","xmlUrl":"","sellerTaxNo":"91310112MA1GCXBB94","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167687407009061811.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海闵宝石化有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"446.02","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202302212399","balanceAmount":"504.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627553943225643008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行上海分行营业部 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"50.12","amountWithTax":"435.64"},{"unitPrice":"","amountWithoutTax":"-1.04","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.14","amountWithTax":"-1.18"}],"invoiceMain":{"scanTime":"1676874073095","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627553929250213888","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167687406957493812.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"384.48","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202302212399","balanceAmount":"434.46","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627553943234023424","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":"96102755","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":"20230202","taxAmount":"49.98","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/2023/02/20/167687406957493812.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":"434.46","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.30083051","amountWithoutTax":"261.06","itemSpec":"95号","quantity":"35.75757576","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"33.94","amountWithTax":"295.00"}],"invoiceMain":{"scanTime":"1676884043504","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627595749267087360","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167688404008459196.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"261.06","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202302212399","balanceAmount":"295.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627595762143596544","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"中国工商银行上海市分行营业部 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":"00605051","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":"20230220","taxAmount":"33.94","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/2023/02/20/167688404008459196.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"295.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.964601769911504","amountWithoutTax":"263.72","itemSpec":"95#","quantity":"37.865311308767471","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.28","amountWithTax":"298.00"}],"invoiceMain":{"scanTime":"1676956321833","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627898907541377024","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200104","xmlUrl":"","sellerTaxNo":"91310105134652792F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167695631852570064.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海新中加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"263.72","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202302212399","balanceAmount":"298.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627898919490949120","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行长宁北新泾支行 03328300040019751","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"哈密路1340号 021-62611735","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"16064127","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":"20230126","taxAmount":"34.28","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/2023/02/21/167695631852570064.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":"298.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"7","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","warningInfo":"","scanUserId":"0","createUserCode":"120322","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302212399","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201100506}
2023-03-07 22:56:00,667 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302242467 -> 修改成功
2023-03-07 22:56:00,761 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302242480", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"49908376","invoicetype":"电子发票","Amount":"271.64","Invoiceattachment":{"id":"7d6642c5-a16c-41a4-8ae1-56d6375207cc","name":"167723792764821.jpeg","fileSize":246778},"AmountexclVAT":"240.39","invoiceVATamount":"0","InvoiceId":"1629080073837490176","imageId":"1629080061325869056","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"271.64","invoicedata":"2023-01-20","_id":"1629080391907024896","__ctxidx":0,"Data":"2023-01-20","field_13":"202301李少奇李少奇1月份—2月份燃油费用"},{"InvoiceNo":"65169173","invoicetype":"电子发票","Amount":"330","Invoiceattachment":{"id":"c8f1940c-f09a-460e-8732-4b90afd0acee","name":"167723793059089295.jpeg","fileSize":195778},"AmountexclVAT":"292.04","invoiceVATamount":"0","InvoiceId":"1629080087829680128","imageId":"1629080073631961088","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"330.00","invoicedata":"2023-02-18","_id":"1629080395233103872","__ctxidx":1,"Data":"2023-02-18","field_13":"202302李少奇李少奇1月份—2月份燃油费用"},{"InvoiceNo":"76851992","invoicetype":"电子发票","Amount":"260","Invoiceattachment":{"id":"28f7fafb-bbbc-4f51-ab20-f4f660b4508e","name":"167723793129720228.jpeg","fileSize":205085},"AmountexclVAT":"230.09","invoiceVATamount":"0","InvoiceId":"1629080088777601024","imageId":"1629080076735741952","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"260.00","invoicedata":"2023-02-20","_id":"1629080395350544384","__ctxidx":2,"Data":"2023-02-20","field_13":"202302李少奇李少奇1月份—2月份燃油费用"},{"InvoiceNo":"50089201","invoicetype":"电子发票","Amount":"283","Invoiceattachment":{"id":"6c2d066e-57ac-4b34-b002-932e7bd8596c","name":"167723793007779953.jpeg","fileSize":515278},"AmountexclVAT":"250.44","invoiceVATamount":"0","InvoiceId":"1629080083421470720","imageId":"1629080070884696064","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"283.00","invoicedata":"2023-02-17","_id":"1629080392473251840","__ctxidx":3,"Data":"2023-02-17","field_13":"202302李少奇李少奇1月份—2月份燃油费用"},{"InvoiceNo":"82651550","invoicetype":"电子发票","Amount":"96.02","Invoiceattachment":{"id":"a94dc409-25f3-4f80-92a6-0101675bb1a9","name":"167723792955968586.jpeg","fileSize":508713},"AmountexclVAT":"84.98","invoiceVATamount":"0","InvoiceId":"1629080082498727936","imageId":"1629080068514918400","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"96.02","invoicedata":"2023-02-17","_id":"1629080391940575232","__ctxidx":4,"Data":"2023-02-17","field_13":"202302李少奇李少奇1月份—2月份燃油费用"},{"InvoiceNo":"76849522","invoicetype":"电子发票","Amount":"242","Invoiceattachment":{"id":"ce495cc9-a3fd-4d73-85d8-0e06c9bd3ac7","name":"167723792886470371.jpeg","fileSize":204992},"AmountexclVAT":"214.16","invoiceVATamount":"0","InvoiceId":"1629080079520772096","imageId":"1629080066409377792","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"242.00","invoicedata":"2023-02-07","_id":"1629080391751831552","__ctxidx":5,"Data":"2023-02-07","field_13":"202302李少奇李少奇1月份—2月份燃油费用"},{"InvoiceNo":"59153059","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"c4043e6a-7871-46bd-bedd-8547b398b827","name":"167723792834351176.jpeg","fileSize":408512},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1629080077314568192","imageId":"1629080063502716928","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-02-06","_id":"1629080394939506688","__ctxidx":6,"Data":"2023-02-06","field_13":"202302李少奇李少奇1月份—2月份燃油费用"}]}
2023-03-07 22:56:01,419 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:56:01,900 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302222433", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1628351818065776640","InvoiceNo":"31320290","VATAmountB":"0","Invoiceattachment":{"id":"da30a791-2e70-45ca-b9f4-ddf1d596ed39","name":"167706416268542985.jpeg","fileSize":472006},"TotalAmountinclVATC":"233.4","AmountwithoutVATA":233.4,"userCode":"10003119","userName":"南京舍弗勒","InvoiceId":"1628351255132778496","imageId":"1628351237797715968","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":233.4,"Date":"2023-01-06","TaxRate":"","InvoceType":"电子发票","_id":"6c6fbd47-5804-4935-8307-9d4e297ea0fd","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月份电话费","Attachments":null,"Lineitemtext":"202301丁文飞12月份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-07 22:56:02,215 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:56:02,215 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:56:02,215 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.71668064","amountWithoutTax":"240.39","itemSpec":"92#汽油","quantity":"35.79000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"31.25","amountWithTax":"271.64"}],"invoiceMain":{"scanTime":"1677237928118","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629080061325869056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022100211","xmlUrl":"","sellerTaxNo":"91330200761462939R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167723792764821.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司浙江宁波销售分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"240.39","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202302242480","balanceAmount":"271.64","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1629080073837490176","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"0.0","sellerBankInfo":"工行宁波航运中心支行3901120509000024393","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宁波市江北区环城北路西段538号0574-87593088","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49908376","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":"20230120","taxAmount":"31.25","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"宁波慈东加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167723792764821.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":"0.0","chargeUpAmount":"","amountWithTax":"271.64","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.86734133","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"38.65979381","zeroTax":" 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2023-03-07 22:56:02,278 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302212399 -> 修改成功
2023-03-07 22:56:02,309 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:56:02,809 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:56:02,809 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:56:02,809 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"235.40000000","amountWithoutTax":"235.40","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":"235.40"},{"unitPrice":"","amountWithoutTax":"-2.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-2.00"}],"invoiceMain":{"scanTime":"1677064163046","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628351237797715968","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200511","xmlUrl":"","sellerTaxNo":"91320000714086950U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167706416268542985.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司南京分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"233.40","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202302222433","balanceAmount":"233.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628351255132778496","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行南京市城北支行4301010919002202235","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省南京市庐山路226号13800250222","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31320290","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"丁文飞","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230106","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13951651424;账期：202212;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167706416268542985.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":"233.40","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302222433","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201103267}
2023-03-07 22:56:03,949 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302242480 -> 修改成功
2023-03-07 22:56:04,258 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302242476", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1629072989124038656","InvoiceNo":"34995784","VATAmountB":"0","Invoiceattachment":{"id":"03852221-7e9f-40d6-89fe-589a2599766d","name":"167723618208086157.jpeg","fileSize":195679},"TotalAmountinclVATC":"278.5","AmountwithoutVATA":278.5,"userCode":"10003119","userName":"南京舍弗勒","InvoiceId":"1629072754454040576","imageId":"1629072740075974656","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":278.5,"Date":"2023-02-22","TaxRate":"","InvoceType":"电子发票","_id":"2e6678a1-a7e2-449b-8938-5f42afbc0d96","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月份电话费","Attachments":null,"Lineitemtext":"202302李少奇1月份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-07 22:56:04,336 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302222433 -> 修改成功
2023-03-07 22:56:04,687 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:56:05,322 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:56:05,322 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:56:05,322 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"278.5","amountWithoutTax":"278.50","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"278.50"}],"invoiceMain":{"scanTime":"1677236182594","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629072740075974656","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"913201007482112112","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167723618208086157.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司南京分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"278.50","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202302242476","balanceAmount":"278.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1629072754454040576","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行城北支行 4301010919001154390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京玄武区中央路2号 025-83288206","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"34995784","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李少奇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230222","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期：2023.01.01-2023.01.31,账户号：251010536099,开票号码：17715298507","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167723618208086157.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":"278.50","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302242476","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201105788}
2023-03-07 22:56:06,613 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302242476 -> 修改成功
2023-03-07 22:56:06,801 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302272509", "Result": "Approve","invoiceDetails1":[{"_id":"cebd2817-1b8a-4f7d-ac71-dbb0b8f15190","__ctxidx":0,"Pleaseselecttheinvoice":"1630156301049536512","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2023-02-27","Description":"新项目开业员工被子购买","ACTClaimIncVAT":"870","TotalAmountinclVATC":"870","InvoiceNo":"00937571","Invoiceattachment":{"id":"d4453432-656c-427e-ada5-15f3a04b3d41","name":"167749414515313971.jpeg","fileSize":514040},"Purchaseapplicationamount":"878.7","PurchaseApplicationCode1":"1626086153090764800","PurchaseApplicationCode2":null,"Appliedamount":"878.7","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1624680824775905280&defkey=Office-Purchase-Request&instid=1624680824775905281","Link2":null,"Attachments":null,"InvoiceId":"1630154728602087424","Lineitemtext":"202302李少奇新项目开业员工被子购买","ACTClaimExclVAT":870,"purchaserequisitionsAll":["O2302447"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"861.4","VATAmountB":"0","imageId":"1630154714844762112","userName":"南京舍弗勒","userCode":"10003119","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":"O2302447","field_38":"878.7"}]}
2023-03-07 22:56:06,832 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302242479", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"05615505","invoicetype":"电子发票","Amount":"45.06","Invoiceattachment":{"id":"d9f03874-a0cd-4524-bde4-074471e6ec3b","name":"167723748849646541.jpeg","fileSize":224081},"AmountexclVAT":"43.75","InvoiceVATamount":"0","InvoiceId":"1629078230856118272","imageId":"1629078219321778176","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"45.06","invoicedata":"2023-02-24","_id":"1629078286794231808","__ctxidx":0,"Data":"2023-02-24","field_12":"202302李少奇2月份车辆费用报销","_del":null},{"InvoiceNo":"17891693","invoicetype":"出租车票","Amount":"73","Invoiceattachment":{"id":"20a765a9-14a2-4e42-bb5e-7057c27e04d6","name":"167723748713282968.jpeg","fileSize":485068},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1629078226338844672","imageId":"1629078213156143104","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2023-02-04","OriInvoiceAmount":"73.00","invoicedata":"","_id":"1629078290283892736","__ctxidx":2,"Data":"2023-02-04","field_12":"202302李少奇2月份车辆费用报销","_del":null},{"InvoiceNo":"Z1R005157","invoicetype":"火车票","Amount":"188.5","Invoiceattachment":{"id":"748d8e18-7a0b-47fb-a4ba-2e4adcce37c9","name":"167723748779676437.jpeg","fileSize":312474},"AmountexclVAT":"","invoiceVATamount":"15.56","InvoiceId":"1629078228188528640","imageId":"1629078216444477440","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2023-02-04","OriInvoiceAmount":"188.50","invoicedate":"","_id":"1629078290216783872","__ctxidx":0,"Data":"2023-02-04","field_11":"202302李少奇2月份车辆费用报销"}]}
2023-03-07 22:56:06,974 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302222432", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1628349343275425792","InvoiceNo":"34834899","VATAmountB":"0","Invoiceattachment":{"id":"b8a5aad3-b8e0-4378-97b0-bcc1af955c06","name":"167706355914455368.jpeg","fileSize":379619},"TotalAmountinclVATC":"348.15","AmountwithoutVATA":348.15,"userCode":"10003119","userName":"南京舍弗勒","InvoiceId":"1628348719239802880","imageId":"1628348706308763648","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-01-06","TaxRate":"","InvoceType":"电子发票","_id":"6e84f2ed-99e8-4a4e-98a6-03a6b07c73c3","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月份电话费","Attachments":null,"Lineitemtext":"202301李少奇12月份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-07 22:56:07,251 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:56:07,251 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:56:07,518 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:56:07,580 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:56:07,580 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:56:07,580 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1677237487479","uploadStatus":"0","createUserName":"南京舍弗勒","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1677237503918","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1629078226338844672","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"2000","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629078213156143104","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205533","updateUserName":"南京舍弗勒","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132011881211","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167723748713282968.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675440000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"江苏省南京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003119","scanUserId":"6082067222541205533","chargeUpPeriod":"","billCode":"ER202302242479","updateTime":"1678201107967","extFields":"","rootRegion":"","createTime":"1677237490620","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"844","chargeTaxAuthorityCode":"","invoiceId":"1629078226338844672","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067222541205533","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"615","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"17891693","ticketCode":"ticketTaxi","mileage":"24.3","billEntityCode":"expensesBill","batchNo":"167723748710054494","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"13:55","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167723748713282968.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205533","paymentStatus":"0","parentImageId":0,"commitUserName":"南京舍弗勒","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:21","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"73.00","scanUserName":"南京舍弗勒","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1677237488264","trains":"G184","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"宁波","ext6":"","ext5":"","invoiceNo":"Z1R005157","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Tolls","ext1":"","billEntityCode":"expensesBill","endStation":"南京南","batchNo":"167723748710054494","settlementNo":"","chargeUpStatus":"0","imageId":"1629078216444477440","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3424011988****2512","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"10车02D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167723748779676437.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"李少奇","checkerName":"","taxAmount":"15.56","startDate":"1675440000000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"等座始发改签","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167723748779676437.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"10:35","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003119","scanUserId":"6082067222541205533","chargeUpPeriod":"","billCode":"ER202302242479","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1629078228188528640","amountWithTax":"188.50","scanUserName":"南京舍弗勒","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"43.750000","amountWithoutTax":"43.75","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"1.31","amountWithTax":"45.06"}],"invoiceMain":{"scanTime":"1677237488950","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629078219321778176","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012001800111","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167723748849646541.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"43.75","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202302242479","balanceAmount":"45.06","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1629078230856118272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05615505","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230224","taxAmount":"1.31","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167723748849646541.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"45.06","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302242479","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201108088}
2023-03-07 22:56:07,732 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:56:07,732 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:56:07,732 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"257.425742574257","amountWithoutTax":"257.43","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*四件套","currentDateEnd":"","currentDateStart":"","taxAmount":"2.57","amountWithTax":"260.00"},{"unitPrice":"237.623762376238","amountWithoutTax":"475.25","itemSpec":"","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*羽丝绒","currentDateEnd":"","currentDateStart":"","taxAmount":"4.75","amountWithTax":"480.00"},{"unitPrice":"34.6534653465347","amountWithoutTax":"69.31","itemSpec":"","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*枕芯","currentDateEnd":"","currentDateStart":"","taxAmount":"0.69","amountWithTax":"70.00"},{"unitPrice":"59.4059405940594","amountWithoutTax":"59.41","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*棉胎","currentDateEnd":"","currentDateStart":"","taxAmount":"0.59","amountWithTax":"60.00"}],"invoiceMain":{"scanTime":"1677494145482","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630154714844762112","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022100204","xmlUrl":"","sellerTaxNo":"92330203MABQX0G02D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167749414515313971.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波海曙区鑫升日用百货店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"861.40","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202302272509","balanceAmount":"870.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630154728602087424","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"浙江泰隆商业银行宁波海曙支行33030110201000017755","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省宁波市海曙区高桥镇红心村联丰中路357-25号13081920659","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"00937571","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230227","taxAmount":"8.60","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167749414515313971.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"870.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272509","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201108148}
2023-03-07 22:56:08,030 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:56:08,030 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:56:08,030 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"348.15","amountWithoutTax":"348.15","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"348.15"}],"invoiceMain":{"scanTime":"1677063559494","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628348706308763648","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"913201007482112112","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167706355914455368.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司南京分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"348.15","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202302222432","balanceAmount":"348.15","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628348719239802880","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行城北支行 4301010919001154390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京玄武区中央路2号 025-83288206","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"34834899","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李少奇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230106","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期：2022.12.01-2022.12.31,账户号：251010536099,开票号码：17715298507","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167706355914455368.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":"348.15","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302222432","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201108352}
2023-03-07 22:56:09,275 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302242479 -> 修改成功
2023-03-07 22:56:09,568 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302222432 -> 修改成功
2023-03-07 22:56:09,615 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302272509 -> 修改成功
2023-03-07 22:56:33,508 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:56:33,508 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:56:33,508 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14797361","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167604286551071785","settlementNo":"","chargeUpStatus":"0","imageId":"1624067607747375104","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001864204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167604286554879038.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167604286554879038.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002222","scanUserId":"6082067222541205512","chargeUpPeriod":"","billCode":"ER202302232440","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1624067618954555392","amountWithTax":"4.00","scanUserName":"金玲玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14797738","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"1676042879783520","settlementNo":"","chargeUpStatus":"0","imageId":"1624067667528777728","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001864204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167604287982093104.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167604287982093104.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002222","scanUserId":"6082067222541205512","chargeUpPeriod":"","billCode":"ER202302232440","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1624067678303956992","amountWithTax":"4.00","scanUserName":"金玲玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"199.60000000","amountWithoutTax":"199.60","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.60"}],"invoiceMain":{"scanTime":"1676251117600","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1624941066828394496","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167625111464326684.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":"199.60","scanUserId":"6082067222541205512","createUserCode":"10002222","chargeUpPeriod":"","billCode":"ER202302232440","balanceAmount":"199.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1624941078534696960","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":"27217332","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"金玲玲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230211","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：2376275074610","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167625111464326684.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":"13816243909","chargeUpAmount":"","amountWithTax":"199.60","invoiceStatus":"1","scanUserName":"金玲玲","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"49.90000000","amountWithoutTax":"49.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"49.90"}],"invoiceMain":{"scanTime":"1677107405147","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628532608310710272","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167710740467475904.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":"49.90","scanUserId":"6082067222541205512","createUserCode":"10002222","chargeUpPeriod":"","billCode":"ER202302232440","balanceAmount":"49.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628532620151230464","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":"26573014","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"金玲玲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230223","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：2376587261134","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167710740467475904.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":"13816243909","chargeUpAmount":"","amountWithTax":"49.90","invoiceStatus":"1","scanUserName":"金玲玲","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10002222","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302232440","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200794555}
2023-03-07 22:56:33,508 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:56:33,508 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:56:33,508 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"293.50","amountWithoutTax":"293.50","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"293.50"}],"invoiceMain":{"scanTime":"1675916959661","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623539505514418176","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167591695635549518.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"293.50","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202302092221","balanceAmount":"293.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623539518474825728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"82125842","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230204","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202301;号码:18124613665;其中预付金:293.50元;付款流水号:270000832769982;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167591695635549518.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":"293.50","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"257.90000000","amountWithoutTax":"257.90","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":"257.90"}],"invoiceMain":{"scanTime":"1675916961340","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623539513521340416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167591695828861792.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":"257.90","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202302092221","balanceAmount":"257.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623539525592547328","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":"26847812","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"吕怀斌","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10039359998，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/2023/02/09/167591695828861792.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":"13621825998","chargeUpAmount":"","amountWithTax":"257.90","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092221","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200804724}
2023-03-07 22:56:33,508 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:56:33,508 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:56:33,508 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"699.12000000","amountWithoutTax":"699.12","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*其他食品*食品","currentDateEnd":"","currentDateStart":"","taxAmount":"90.88","amountWithTax":"790.00"}],"invoiceMain":{"scanTime":"1673947285783","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615278095063851008","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200311","xmlUrl":"","sellerTaxNo":"913205830880018839","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167394728243339821.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"昆山京东尚信贸易有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"699.12","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202301282015","balanceAmount":"790.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615278107525124096","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行昆山千灯支行 32201986438051511848","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"昆山市千灯镇瞿家路555号8号房 950618","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67197828","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":"20230117","taxAmount":"90.88","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"订单号:260225330053","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167394728243339821.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":"790.00","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301282015","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200803924}
2023-03-07 22:56:33,539 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:56:33,539 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:56:33,539 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"96.22641509","amountWithoutTax":"96.23","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"5.77","amountWithTax":"102.00"}],"invoiceMain":{"scanTime":"1676013978892","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623946433252032512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900511","xmlUrl":"","sellerTaxNo":"913101125834213752","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/16760139752892113.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海阿吾罗餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"96.23","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202302102245","balanceAmount":"102.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623946446631866368","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市复兴中路支行 1001208709006959187","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区沪青平路277号5楼021-64088096","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75867890","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230209","taxAmount":"5.77","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/2023/02/10/16760139752892113.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":"102.00","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"338.11320755","amountWithoutTax":"338.11","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"20.29","amountWithTax":"358.40"}],"invoiceMain":{"scanTime":"1676013979333","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623946436112560128","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900511","xmlUrl":"","sellerTaxNo":"913101125834213752","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/16760139760215367.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海阿吾罗餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"338.11","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202302102245","balanceAmount":"358.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623946448632549376","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市复兴中路支行 1001208709006959187","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区沪青平路277号5楼021-64088096","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75867885","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230209","taxAmount":"20.29","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/2023/02/10/16760139760215367.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":"358.40","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"126.732673267327","amountWithoutTax":"126.73","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","taxAmount":"1.27","amountWithTax":"128.00"}],"invoiceMain":{"scanTime":"1676013980154","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623946438830460928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200104","xmlUrl":"","sellerTaxNo":"913101153124786521","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167601397669444602.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"原鲜（北京）餐饮管理有限公司上海第二分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"126.73","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202302102245","balanceAmount":"128.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623946451996385280","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行上海花木支行11014775588008","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区花木路1378号地下一层B112b261059561","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"18512426","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":"20230209","taxAmount":"1.27","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/2023/02/10/167601397669444602.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":"128.00","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302102245","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200801637}
2023-03-07 22:56:35,086 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302232440 -> 修改成功
2023-03-07 22:56:35,134 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302092221 -> 修改成功
2023-03-07 22:56:35,416 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302102245 -> 修改成功
2023-03-07 22:56:35,416 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301282015 -> 修改成功
2023-03-07 22:56:45,072 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303012552", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1630799846739550208","InvoiceNo":"39774105","VATAmountB":"0","Invoiceattachment":{"id":"cd81946c-2f9c-4e02-b118-fb8ed115f7d6","name":"N45_265b0510-b7e0-11ed-8995-2f0b076dcd00.jpg","fileSize":112737},"TotalAmountinclVATC":"454","AmountwithoutVATA":454,"userCode":"121689","userName":"戴晓琳","InvoiceId":"1630770203979681792","imageId":"1630770122484359168","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":454,"Date":"2023-02-01","TaxRate":"","InvoceType":"电子发票","_id":"5c8f0ae9-34a5-4725-9927-dcce9ce40999","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"23/1，手机费用","Attachments":null,"Lineitemtext":"202302Dai Xiaolin 戴晓琳23/1，手机费用","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-07 22:56:45,525 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:56:46,170 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302282530", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1630491273354551296","InvoiceNo":"40733398","VATAmountB":"0","Invoiceattachment":{"id":"1047c88e-56e2-4fb0-90df-9ceb51f68ca4","name":"167757331964940780.jpg","fileSize":190664},"TotalAmountinclVATC":"487.3","AmountwithoutVATA":487.3,"userCode":"10003350","userName":"蔡冰辛","InvoiceId":"1630486812566761472","imageId":"1630486797207212032","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":487.3,"Date":"2023-01-01","TaxRate":"","InvoceType":"电子发票","_id":"968fa0ae-c6fc-4659-866d-61de4b0921b8","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202211 手机费","Attachments":null,"Lineitemtext":"202301Anna Cai 蔡冰辛202211 手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1630491270926045184","InvoiceNo":"31129823","VATAmountB":"0","Invoiceattachment":{"id":"2e43e546-c0f7-47ec-b296-599d9ced778f","name":"167757332080325880.jpg","fileSize":194786},"TotalAmountinclVATC":"349","AmountwithoutVATA":349,"userCode":"10003350","userName":"蔡冰辛","InvoiceId":"1630486819671912448","imageId":"1630486801523159040","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":349,"Date":"2023-02-18","TaxRate":"","InvoceType":"电子发票","_id":"14c206d8-5186-4cb8-be06-dd02062e20bf","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202301 手机费","Attachments":null,"Lineitemtext":"202302Anna Cai 蔡冰辛202301 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":"1630491270062022656","InvoiceNo":"31149549","VATAmountB":"0","Invoiceattachment":{"id":"0634a0cb-5ec6-4ef5-840f-683100a093cd","name":"167757332032711622.jpg","fileSize":192382},"TotalAmountinclVATC":"350.2","AmountwithoutVATA":350.2,"userCode":"10003350","userName":"蔡冰辛","InvoiceId":"1630486812747104256","imageId":"1630486799295979520","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":350.2,"Date":"2023-02-28","TaxRate":"","InvoceType":"电子发票","_id":"509d2831-b006-4848-8691-c038b3bb7078","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202212 手机费","Attachments":null,"Lineitemtext":"202302Anna Cai 蔡冰辛202212 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"}]}
2023-03-07 22:56:46,279 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:56:46,279 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:56:46,279 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"454.0","amountWithoutTax":"454.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"454.00"}],"invoiceMain":{"scanTime":"1677640870095","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630770122484359168","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764086978531213.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"91e10f1423f43fcfe602d6dd0710c076","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"454.00","scanUserId":"6082067291260682270","createUserCode":"121689","chargeUpPeriod":"","billCode":"ER202303012552","balanceAmount":"454.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630770203979681792","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"39774105","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"戴晓琳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230301","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账单编号192111174399,分账序号69091410362,账单月份202302","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764086978531213.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230301/11/N45_265b0510-b7e0-11ed-8995-2f0b076dcd00.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"454.00","invoiceStatus":"1","scanUserName":"戴晓琳","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"121689","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012552","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201146709}
2023-03-07 22:56:46,701 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:56:46,885 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302242466", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1064","InvoiceType":"增值税电子普通发票（区块链）","InvoiceNo":"03677658","Invoicedate":"2023-02-03","InvoiceAttachment":{"id":"47406441-4a92-42ca-9e15-17db9b011241","name":"16759169556869178.png","fileSize":483560},"InvoiceId":"1623539515727552512","imageId":"1623539503350161408","userName":"深圳谷歌","userCode":"10002175","InvoiceVATAmount":"0","_id":"48d7c9b1-9d76-4f9f-b369-4f3a5aba04da","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"40b31b63-2e72-4d49-8dc3-a691b4d02c4f","name":"年夜饭出席表.jpg","fileSize":6993941}],"field_21":"202302吕怀斌Hank Lv -Chinese New Year Dinner Reimbursement"}]}
2023-03-07 22:56:47,282 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:56:47,941 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:56:47,941 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:56:47,941 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"487.30","amountWithoutTax":"487.30","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"487.30"}],"invoiceMain":{"scanTime":"1677573320089","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630486797207212032","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167757331964940780.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":"487.30","scanUserId":"6082067188181467257","createUserCode":"10003350","chargeUpPeriod":"","billCode":"ER202302282530","balanceAmount":"487.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630486812566761472","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":"40733398","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"蔡冰辛","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230101","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18502196422;账期:202211","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167757331964940780.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":"487.30","invoiceStatus":"1","scanUserName":"蔡冰辛","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"350.20","amountWithoutTax":"350.20","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":"350.20"}],"invoiceMain":{"scanTime":"1677573320587","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630486799295979520","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167757332032711622.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":"350.20","scanUserId":"6082067188181467257","createUserCode":"10003350","chargeUpPeriod":"","billCode":"ER202302282530","balanceAmount":"350.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630486812747104256","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":"31149549","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"蔡冰辛","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230228","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18502196422;账期:202212","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167757332032711622.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":"350.20","invoiceStatus":"1","scanUserName":"蔡冰辛","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"349.00","amountWithoutTax":"349.00","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":"349.00"}],"invoiceMain":{"scanTime":"1677573321117","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630486801523159040","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167757332080325880.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":"349.00","scanUserId":"6082067188181467257","createUserCode":"10003350","chargeUpPeriod":"","billCode":"ER202302282530","balanceAmount":"349.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630486819671912448","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":"31129823","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"蔡冰辛","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230218","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18502196422;账期:202301","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167757332080325880.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":"349.00","invoiceStatus":"1","scanUserName":"蔡冰辛","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003350","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302282530","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201147731}
2023-03-07 22:56:47,988 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303012552 -> 修改成功
2023-03-07 22:56:48,019 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:56:48,019 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:56:48,019 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1003.77","amountWithoutTax":"1003.77","itemSpec":"","quantity":"1.0","zeroTax":"","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"60.23","amountWithTax":"1064.00"}],"invoiceMain":{"scanTime":"1675916959009","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623539503350161408","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032309110","xmlUrl":"","sellerTaxNo":"91440300MA5EEF1N0R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/16759169556869178.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市农耕记餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1003.77","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202302242466","balanceAmount":"1064.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623539515727552512","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行深圳新岸线支行 41035200040011327 ","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区福田街道福景路5号广东边防大厦一楼东侧 0755-26702634","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"03677658","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"60.23","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/2023/02/09/16759169556869178.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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","chargeUpAmount":"","amountWithTax":"1064.00","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302242466","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201148617}
2023-03-07 22:56:48,379 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302242457", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"83685649","invoicetype":"电子发票","Amount":"295","Invoiceattachment":{"id":"931232ef-7186-428b-9c10-92a514f58672","name":"167720174057976845.jpeg","fileSize":172183},"AmountexclVAT":"261.06","invoiceVATamount":"0","InvoiceId":"1628928296639012864","imageId":"1628928281615020032","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"295.00","invoicedata":"2023-02-21","_id":"1628928883118837760","__ctxidx":0,"Data":"2023-02-21","field_13":"202302李喜鼎2月份汽油费","_del":null},{"InvoiceNo":"01231317","invoicetype":"卷票","Amount":"531","Invoiceattachment":{"id":"37e18838-7368-41b6-b646-b862d62973fd","name":"167720174124289022.jpeg","fileSize":262621},"AmountexclVAT":"531","invoiceVATamount":"0","InvoiceId":"1628928298874576896","imageId":"1628928284706222080","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"531.00","invoicedata":"2023-02-16","_id":"1628928773328740352","__ctxidx":1,"Data":"2023-02-16","field_13":"202302李喜鼎2月份汽油费"},{"InvoiceNo":"83461142","invoicetype":"电子发票","Amount":"397.23","Invoiceattachment":{"id":"0cd24532-c61e-418c-9b84-a6fa3d7cacf0","name":"1677201739167847.jpeg","fileSize":147916},"AmountexclVAT":"351.53","invoiceVATamount":"0","InvoiceId":"1628928287856136192","imageId":"1628928276061761536","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"397.23","invoicedata":"2023-02-15","_id":"1628928930715803648","__ctxidx":2,"Data":"2023-02-15","field_13":"202302李喜鼎2月份汽油费"},{"InvoiceNo":"83449660","invoicetype":"电子发票","Amount":"345","Invoiceattachment":{"id":"0eeceb32-00d3-4c26-bd66-c50d7ad3b53a","name":"167720173992249177.jpeg","fileSize":145891},"AmountexclVAT":"305.31","invoiceVATamount":"0","InvoiceId":"1628928291488399360","imageId":"1628928278788055040","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"345.00","invoicedata":"2023-02-11","_id":"1628928930845827072","__ctxidx":3,"Data":"2023-02-11","field_13":"202302李喜鼎2月份汽油费"}]}
2023-03-07 22:56:48,878 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:56:49,523 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:56:49,523 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:56:49,523 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.30086474","amountWithoutTax":"351.53","itemSpec":"95号","quantity":"48.14909091","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"45.70","amountWithTax":"397.23"}],"invoiceMain":{"scanTime":"1677201739690","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628928276061761536","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/1677201739167847.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"351.53","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202302242457","balanceAmount":"397.23","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628928287856136192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83461142","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230215","taxAmount":"45.70","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_83461142_20230215_92770464&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/1677201739167847.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_83461142_20230215_92770464&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"397.23","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.86726261","amountWithoutTax":"305.31","itemSpec":"92号","quantity":"44.45876289","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"39.69","amountWithTax":"345.00"}],"invoiceMain":{"scanTime":"1677201740341","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628928278788055040","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167720173992249177.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"305.31","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202302242457","balanceAmount":"345.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628928291488399360","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83449660","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":"20230211","taxAmount":"39.69","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_83449660_20230211_32335D7C&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167720173992249177.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_83449660_20230211_32335D7C&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"345.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.86720542","amountWithoutTax":"261.06","itemSpec":"92号","quantity":"38.01546392","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"33.94","amountWithTax":"295.00"}],"invoiceMain":{"scanTime":"1677201741015","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628928281615020032","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167720174057976845.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"261.06","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202302242457","balanceAmount":"295.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628928296639012864","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83685649","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":"20230221","taxAmount":"33.94","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_83685649_20230221_C631C806&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167720174057976845.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_83685649_20230221_C631C806&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"295.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.76","amountWithoutTax":"","itemSpec":"","quantity":"68.42800000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"531.00"}],"invoiceMain":{"scanTime":"1677201741752","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628928284706222080","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200507","xmlUrl":"","sellerTaxNo":"91320214575350079B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167720174124289022.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市和运加油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"531.0","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202302242457","balanceAmount":"531.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628928298874576896","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"01231317","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230216","taxAmount":"0.0","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/2023/02/24/167720174124289022.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":"531.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302242457","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201149869}
2023-03-07 22:56:49,936 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302222436", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"10158929","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"885a6da0-d7ab-49cc-a418-3602d4e354ef","name":"167707037351166910.jpeg","fileSize":349681},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1628377298992369664","imageId":"1628377287902625792","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-02-22","_id":"1628378710072369152","__ctxidx":0,"Data":"2023-02-22","field_13":"202302李少奇李少奇12月份—1月份车辆燃油费报销"},{"InvoiceNo":"10158927","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"89b8eadc-86d2-47a9-971a-b052660f40b2","name":"167707037409862943.jpeg","fileSize":432710},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1628377301462822912","imageId":"1628377289953644544","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-02-22","_id":"1628378709862649856","__ctxidx":1,"Data":"2023-02-22","field_13":"202302李少奇李少奇12月份—1月份车辆燃油费报销"},{"InvoiceNo":"51227336","invoicetype":"卷票","Amount":"211","Invoiceattachment":{"id":"6e4711d7-248d-4fb5-aca4-7a87c6d9cda8","name":"167707037004717420.jpeg","fileSize":184329},"AmountexclVAT":"211","invoiceVATamount":"0","InvoiceId":"1628377285327323136","imageId":"1628377273679740928","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"211.00","invoicedata":"2023-01-17","_id":"1628378704544272384","__ctxidx":2,"Data":"2023-01-17","field_13":"202301李少奇李少奇12月份—1月份车辆燃油费报销"},{"InvoiceNo":"00025077","invoicetype":"卷票","Amount":"200","Invoiceattachment":{"id":"fd54a156-360a-4ad1-a6f0-8c90ce179414","name":"167707037071393881.jpeg","fileSize":498646},"AmountexclVAT":"200","invoiceVATamount":"0","InvoiceId":"1628377287994908672","imageId":"1628377275856588800","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-01-16","_id":"1628380096457609216","__ctxidx":3,"Data":"2023-01-16","field_13":"202301李少奇李少奇12月份—1月份车辆燃油费报销"},{"InvoiceNo":"00058677","invoicetype":"卷票","Amount":"200","Invoiceattachment":{"id":"1e52bbc1-d8f8-42f5-8bc4-42e867248112","name":"167707037120474495.jpeg","fileSize":215107},"AmountexclVAT":"200","invoiceVATamount":"0","InvoiceId":"1628377291933351936","imageId":"1628377278515781632","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-01-11","_id":"1628378705508962304","__ctxidx":4,"Data":"2023-01-11","field_13":"202301李少奇李少奇12月份—1月份车辆燃油费报销"},{"InvoiceNo":"51232216","invoicetype":"卷票","Amount":"211","Invoiceattachment":{"id":"208ce784-e15a-4b76-bca4-422056748bbc","name":"167707036887980385.jpeg","fileSize":417540},"AmountexclVAT":"211","invoiceVATamount":"0","InvoiceId":"1628377280109617152","imageId":"1628377268113911808","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"211.00","invoicedata":"2023-01-06","_id":"1628378704649129984","__ctxidx":5,"Data":"2023-01-06","field_13":"202301李少奇李少奇12月份—1月份车辆燃油费报销"},{"InvoiceNo":"51232152","invoicetype":"卷票","Amount":"150","Invoiceattachment":{"id":"1bdd211c-19ee-4c27-a7f7-20a023453e67","name":"167707036939359353.jpeg","fileSize":191152},"AmountexclVAT":"150","invoiceVATamount":"0","InvoiceId":"1628377283808989184","imageId":"1628377270936674304","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"150.00","invoicedata":"2023-01-04","_id":"1628380096419864576","__ctxidx":6,"Data":"2023-01-04","field_13":"202301李少奇李少奇12月份—1月份车辆燃油费报销"},{"InvoiceNo":"77166559","invoicetype":"电子发票","Amount":"220.87","Invoiceattachment":{"id":"c1e5aaff-711f-4778-82d3-d73723a4e2ca","name":"167707036351128126.jpeg","fileSize":510857},"AmountexclVAT":"195.46","invoiceVATamount":"0","InvoiceId":"1628377258383122432","imageId":"1628377245645012992","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"220.87","invoicedata":"2023-01-04","_id":"1628378682842947584","__ctxidx":7,"Data":"2023-01-04","field_13":"202301李少奇李少奇12月份—1月份车辆燃油费报销"},{"InvoiceNo":"36780641","invoicetype":"电子发票","Amount":"192.05","Invoiceattachment":{"id":"03cfae54-cddd-4963-b123-ac0bf288ed1c","name":"167707036401670078.jpeg","fileSize":209727},"AmountexclVAT":"169.95","invoiceVATamount":"0","InvoiceId":"1628377260354441216","imageId":"1628377248597807104","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"192.05","invoicedata":"2022-12-26","_id":"1628378682851332097","__ctxidx":8,"Data":"2022-12-26","field_13":"202212李少奇李少奇12月份—1月份车辆燃油费报销"},{"InvoiceNo":"36780639","invoicetype":"电子发票","Amount":"192.05","Invoiceattachment":{"id":"6dd9560f-fd0b-4a90-afd7-ad55267aa372","name":"167707036473288962.jpeg","fileSize":205871},"AmountexclVAT":"169.95","invoiceVATamount":"0","InvoiceId":"1628377263722463232","imageId":"1628377251768709120","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"192.05","invoicedata":"2022-12-26","_id":"1628378682851332096","__ctxidx":9,"Data":"2022-12-26","field_13":"202212李少奇李少奇12月份—1月份车辆燃油费报销"},{"InvoiceNo":"51214809","invoicetype":"卷票","Amount":"200","Invoiceattachment":{"id":"69ca5bb2-9194-45a1-a726-1bd3a7260ebc","name":"167707036821650478.jpeg","fileSize":204402},"AmountexclVAT":"200","invoiceVATamount":"0","InvoiceId":"1628377277001633792","imageId":"1628377266071281664","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-12-19","_id":"1628378707635478528","__ctxidx":10,"Data":"2022-12-19","field_13":"202212李少奇李少奇12月份—1月份车辆燃油费报销"},{"InvoiceNo":"36194599","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"289ca75b-a1e8-427a-98e0-78140bcfed6c","name":"1677070365495686.jpeg","fileSize":201912},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1628377270668234752","imageId":"1628377254809575424","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-12-15","_id":"1628378707341873152","__ctxidx":11,"Data":"2022-12-15","field_13":"202212李少奇李少奇12月份—1月份车辆燃油费报销"},{"InvoiceNo":"36185884","invoicetype":"电子发票","Amount":"192.44","Invoiceattachment":{"id":"54569ec4-0fb7-4f30-a6c1-11d00382a083","name":"167707036689813630.jpeg","fileSize":211943},"AmountexclVAT":"170.3","invoiceVATamount":"0","InvoiceId":"1628377272543096832","imageId":"1628377260476084224","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"192.44","invoicedata":"2022-12-11","_id":"1628378705085337600","__ctxidx":12,"Data":"2022-12-11","field_13":"202212李少奇李少奇12月份—1月份车辆燃油费报销"},{"InvoiceNo":"36185883","invoicetype":"电子发票","Amount":"192.44","Invoiceattachment":{"id":"b048bd47-84a9-404a-9186-ac5a496d22e7","name":"167707036621716202.jpeg","fileSize":206356},"AmountexclVAT":"170.3","invoiceVATamount":"0","InvoiceId":"1628377269191847936","imageId":"1628377257737191424","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"192.44","invoicedata":"2022-12-11","_id":"1628378699095871488","__ctxidx":13,"Data":"2022-12-11","field_13":"202212李少奇李少奇12月份—1月份车辆燃油费报销"}]}
2023-03-07 22:56:50,464 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:56:50,745 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302282530 -> 修改成功
2023-03-07 22:56:50,761 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302242466 -> 修改成功
2023-03-07 22:56:50,839 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302142290", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"654.15","InvoiceType":"电子发票","InvoiceNo":"12503514","Invoicedate":"2023-02-02","InvoiceAttachment":{"id":"c5c4e9a8-77eb-42e1-9613-c76b9fede887","name":"167636335333525634.jpeg","fileSize":142217},"InvoiceId":"1625411842635464704","imageId":"1625411830396493824","userName":"麦德龙武汉硚口","userCode":"102093","InvoiceVATAmount":"0","_id":"1625416200155308032","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"a615ecd5-20a1-40cf-9ad5-56f6b1b4de6e","name":"IMG_20230202_142515_1952fcf4-0c9d-4bab-96e8-63e65f31d24a_.jpg","fileSize":255481}],"field_21":"202302蔡江成麦德龙武汉硚口店"}]}
2023-03-07 22:56:51,248 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:56:51,467 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302242457 -> 修改成功
2023-03-07 22:56:52,148 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:56:52,148 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:56:52,148 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.85824561","amountWithoutTax":"195.46","itemSpec":"92#汽油","quantity":"28.50000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1677070374365","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628377289953644544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200711","xmlUrl":"","sellerTaxNo":"91320100721774778U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707037409862943.jpeg?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江苏南京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202302222436","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628377301462822912","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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92号车用汽油(ⅥB)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707037409862943.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":"中国（上海）自由贸易实验区锦绣东路2777号28号532室","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"14","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"14","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302222436","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201151399}
2023-03-07 22:56:52,539 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302112253", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1624269976194781184","InvoiceNo":"02323195","VATAmountB":"0","Invoiceattachment":{"id":"b766e960-a992-4dcf-bde1-1c65f2aae808","name":"N45_21e95800-a9c7-11ed-8413-1332e1791e45.jpg","fileSize":119271},"TotalAmountinclVATC":"199.6","AmountwithoutVATA":199.6,"userCode":"10003774","userName":"卡特彼勒徐州","InvoiceId":"1624268776616755200","imageId":"1624268684157530112","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.6,"Date":"2023-02-11","TaxRate":"","InvoceType":"电子发票","_id":"1e9117ed-48d2-44d6-8be7-ff3c6b037042","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月手机费","Attachments":null,"Lineitemtext":"202302邢坤明1月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"83210562","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"e289c2c3-6153-4182-a3dd-d96ea3975289","name":"N45_21fe1880-a9c7-11ed-848c-cf7d8017562d.jpg","fileSize":122707},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1624268776830676992","imageId":"1624268686330167296","userName":"卡特彼勒徐州","userCode":"10003774","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-02-11","_id":"1624269976370941952","__ctxidx":0,"Data":"2023-02-11","field_13":"202302邢坤明1月手机费"},{"InvoiceNo":"83210553","invoicetype":"电子发票","Amount":"1076.17","Invoiceattachment":{"id":"b549a78d-8c0b-4ca4-8dc1-5d7529332b55","name":"N45_22128ae0-a9c7-11ed-8f55-056e7a12b442.jpg","fileSize":131473},"AmountexclVAT":"952.36","invoiceVATamount":"0","InvoiceId":"1624268779745718272","imageId":"1624268688490246144","userName":"卡特彼勒徐州","userCode":"10003774","dateofdeparture":"","OriInvoiceAmount":"1076.17","invoicedata":"2023-02-11","_id":"1624269976714878976","__ctxidx":1,"Data":"2023-02-11","field_13":"202302邢坤明1月手机费"}]}
2023-03-07 22:56:53,005 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:56:53,286 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302252483", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1628644017051537408","InvoiceNo":"26260720","VATAmountB":"0","Invoiceattachment":{"id":"5e403291-a8b6-4d56-8358-cefcbdd58a70","name":"167713388662818737.jpeg","fileSize":187710},"TotalAmountinclVATC":"309.3","AmountwithoutVATA":309.3,"userCode":"126347","userName":"周忠民","InvoiceId":"1628643693386797056","imageId":"1628643680992632832","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-02-07","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":"501067d0-8aca-46fb-bc01-47ee4cc21adf","__ctxidx":0,"Description":"手机费","Attachments":null,"Lineitemtext":"202302Zhou Zhongmin 周忠民手机费","field_32":"No"},{"InvoiceNo":"17658668","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"62da60ac-9ea4-4d76-8a73-b0b49b913071","name":"167697093802956635.jpeg","fileSize":15510},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1627960248138465280","imageId":"1627960243545702400","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1627971717587279872","__ctxidx":0,"Data":"","field_13":"Zhou Zhongmin 周忠民周忠民2月日常报销","_del":null},{"InvoiceNo":"02474080","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"1f4e5fc2-d4a0-4dd9-be08-cf5b5c60ef1b","name":"16769711731017922.jpeg","fileSize":17831},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1627961235045621760","imageId":"1627961228682854400","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1627971714097618944","__ctxidx":1,"Data":"","field_13":"Zhou Zhongmin 周忠民周忠民2月日常报销","_del":null},{"InvoiceNo":"01127900","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"98a96906-20fb-4258-b85f-5aa4c1db8499","name":"167697161139177252.jpeg","fileSize":22970},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1627963070955397120","imageId":"1627963065314062336","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1627963247806914560","__ctxidx":2,"Data":"","field_13":"Zhou Zhongmin 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周忠民周忠民2月日常报销"},{"InvoiceNo":"17859664","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"bb0897d9-73c9-4ba4-b684-6fc137b24583","name":"167697093802956635.jpeg","fileSize":22409},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1627960246523658240","imageId":"1627960243285663744","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1627962529440075776","__ctxidx":57,"Data":"","field_13":"Zhou Zhongmin 周忠民周忠民2月日常报销"},{"InvoiceNo":"17859867","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"fcc0cc68-b7d2-43db-9df8-c3141e16135f","name":"167697093802956635.jpeg","fileSize":16051},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1627960245743521792","imageId":"1627960243155636224","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1627962529066782720","__ctxidx":58,"Data":"","field_13":"Zhou Zhongmin 周忠民周忠民2月日常报销"},{"InvoiceNo":"20046828","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"b9ca04b5-6e6a-42ef-bc11-11f28cd28823","name":"167697093802956635.jpeg","fileSize":24315},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1627960247312195584","imageId":"1627960243419873280","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1627962528534110208","__ctxidx":59,"Data":"","field_13":"Zhou Zhongmin 周忠民周忠民2月日常报销"},{"InvoiceNo":"31333983","invoicetype":"出租车票","Amount":"45","Invoiceattachment":{"id":"6a237249-8d23-429c-b6f5-508cad8f4383","name":"167697036769716824.jpeg","fileSize":90858},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627957845859241984","imageId":"1627957845360115712","userName":"周忠民","userCode":"126347","dateofdeparture":"2023-02-02","OriInvoiceAmount":"45.00","invoicedata":"","_id":"1627957978909642752","__ctxidx":0,"Data":"2023-02-02","field_12":"202302Zhou Zhongmin 周忠民周忠民2月日常报销"},{"InvoiceNo":"08106662","invoicetype":"出租车票","Amount":"66","Invoiceattachment":{"id":"012fe6e3-8f8e-494c-856b-30f8d7166772","name":"167697036769716824.jpeg","fileSize":110052},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627957847050428416","imageId":"1627957845485948928","userName":"周忠民","userCode":"126347","dateofdeparture":"2023-02-09","OriInvoiceAmount":"66.00","invoicedata":"","_id":"1627957934722654208","__ctxidx":1,"Data":"2023-02-09","field_12":"202302Zhou Zhongmin 周忠民周忠民2月日常报销"},{"InvoiceNo":"00366341","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"cd3adea2-69b0-4787-a541-230f23defb92","name":"167697069565222515.jpeg","fileSize":154366},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1627959219724492800","imageId":"1627959208802521088","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-02-19","_id":"1627959345770405888","__ctxidx":0,"Data":"2023-02-19","field_13":"202302Zhou Zhongmin 周忠民周忠民2月日常报销"},{"InvoiceNo":"13991747","invoicetype":"电子发票","Amount":"345","Invoiceattachment":{"id":"e31793f3-deb6-4361-b993-f398c31e6cd6","name":"16769706949913306.jpeg","fileSize":152261},"AmountexclVAT":"305.31","invoiceVATamount":"0","InvoiceId":"1627959218940153856","imageId":"1627959206105587712","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"345.00","invoicedata":"2023-02-16","_id":"1627959388640382976","__ctxidx":1,"Data":"2023-02-16","field_13":"202302Zhou Zhongmin 周忠民周忠民2月日常报销"},{"InvoiceNo":"98899317","invoicetype":"电子发票","Amount":"252.66","Invoiceattachment":{"id":"9e6e45e4-8dcc-4fe9-b390-1a399bd82cde","name":"167697069446961953.jpeg","fileSize":508118},"AmountexclVAT":"223.6","invoiceVATamount":"0","InvoiceId":"1627959216738148352","imageId":"1627959203463180288","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"252.66","invoicedata":"2023-02-11","_id":"1627959481309335552","__ctxidx":2,"Data":"2023-02-11","field_13":"202302Zhou Zhongmin 周忠民周忠民2月日常报销"},{"InvoiceNo":"13953599","invoicetype":"电子发票","Amount":"304.03","Invoiceattachment":{"id":"5e5ea1cb-b908-40aa-a880-7859dbc46139","name":"167697069394641786.jpeg","fileSize":510806},"AmountexclVAT":"269.05","invoiceVATamount":"0","InvoiceId":"1627959215354032128","imageId":"1627959201252777984","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"304.03","invoicedata":"2023-02-08","_id":"1627959516004622336","__ctxidx":3,"Data":"2023-02-08","field_13":"202302Zhou Zhongmin 周忠民周忠民2月日常报销"},{"InvoiceNo":"24890414","invoicetype":"普票","Amount":"300","Invoiceattachment":{"id":"b0b4bdb4-cec1-4245-878b-836ba37f9be8","name":"167697069327042324.jpeg","fileSize":193254},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1627959211704979456","imageId":"1627959199168200704","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-01-21","_id":"1627959555644989440","__ctxidx":4,"Data":"2023-01-21","field_13":"202301Zhou Zhongmin 周忠民周忠民2月日常报销"}]}
2023-03-07 22:56:53,517 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:56:53,517 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:56:53,517 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.60000000","amountWithoutTax":"199.60","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":"199.60"}],"invoiceMain":{"scanTime":"1676090828338","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1624268684157530112","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"913203007140365234","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/11/167609080605059333.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3c214f25ff9ddd7a706616dc1d659c2d","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司徐州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"199.60","scanUserId":"6082067188181467189","createUserCode":"10003774","chargeUpPeriod":"","billCode":"ER202302112253","balanceAmount":"199.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1624268776616755200","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行徐州市城中支行32001718236052504679","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"徐州市云龙区绿地商务城（B6-1地块）1号楼0516-83620902","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02323195","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"邢坤明","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230211","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：15262057127缴费时间：2022-12-25 14:36:35.0人工备注：","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/11/167609080605059333.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/20230211/12/N45_21e95800-a9c7-11ed-8413-1332e1791e45.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"199.60","invoiceStatus":"1","scanUserName":"卡特彼勒徐州","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.71677050","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"26.35046113","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1676090828370","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1624268686330167296","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200411","xmlUrl":"","sellerTaxNo":"9132000072057933XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/11/167609080664554326.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a52d7aeb1caafa77b13a9b687e2d7424","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067188181467189","createUserCode":"10003774","chargeUpPeriod":"","billCode":"ER202302112253","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1624268776830676992","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司南京挹江门支行 10100701040006035","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市中山北路395号025-58808888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83210562","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":"20230211","taxAmount":"23.01","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/11/167609080664554326.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/20230211/12/N45_21fe1880-a9c7-11ed-848c-cf7d8017562d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"卡特彼勒徐州","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.68133844","amountWithoutTax":"305.20","itemSpec":"92号","quantity":"45.67947020","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"39.68","amountWithTax":"344.88"},{"unitPrice":"6.85841458","amountWithoutTax":"647.16","itemSpec":"92号","quantity":"94.36000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"84.13","amountWithTax":"731.29"}],"invoiceMain":{"scanTime":"1676090829082","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1624268688490246144","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200411","xmlUrl":"","sellerTaxNo":"9132000072057933XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/11/167609080715086054.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7da19fb53557d0840f6ae3f7a06fefcd","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"952.36","scanUserId":"6082067188181467189","createUserCode":"10003774","chargeUpPeriod":"","billCode":"ER202302112253","balanceAmount":"1076.17","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1624268779745718272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司南京挹江门支行 10100701040006035","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市中山北路395号025-58808888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83210553","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":"20230211","taxAmount":"123.81","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/11/167609080715086054.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/20230211/12/N45_22128ae0-a9c7-11ed-8f55-056e7a12b442.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":"江苏省徐州市东阁小区","chargeUpAmount":"","amountWithTax":"1076.17","invoiceStatus":"1","scanUserName":"卡特彼勒徐州","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003774","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302112253","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201153896}
2023-03-07 22:56:53,892 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302222436 -> 修改成功
2023-03-07 22:56:54,154 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:56:54,279 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302232441", "Result": "Approve","invoiceDetails1":[{"_id":"985b4c52-4e5f-4e81-8d03-50c4df310fee","__ctxidx":0,"Pleaseselecttheinvoice":"1628586986529628160","ExpCategory":"1464965336464760832","ExpType":"1575793568767680512","Date":"2023-02-23","Description":"彩色儿童水杯","ACTClaimIncVAT":1908.72,"TotalAmountinclVATC":"1923.1","InvoiceNo":"10260468","Invoiceattachment":{"id":"177dbcc3-a73a-4443-9a25-a562b4f41f66","name":"167712034781695002.jpg","fileSize":143414},"Purchaseapplicationamount":"1908.72","PurchaseApplicationCode1":"1625718608240320512","PurchaseApplicationCode2":null,"Appliedamount":"1908.72","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1623868256998137856&defkey=Office-Purchase-Request&instid=1623990735020236800","Link2":null,"Attachments":null,"InvoiceId":"1628586913168371712","Lineitemtext":"202302Baron Frederic Michel彩色儿童水杯","ACTClaimExclVAT":1908.72,"purchaserequisitionsAll":["O2302429"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"1923.1","VATAmountB":"0","imageId":"1628586896214990848","userName":"BaronFrederic Michel","userCode":"10002125","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"一次性用品|disposable items","FinAccountDes":"用品及服务-物料消耗-一次性用品","FinAccount":"52566501","BudgetAccount":"52566501","BudgetAccountDes":"用品及服务-物料消耗-一次性用品","purchaserequisitions1":"O2302429","field_38":"1908.72"}]}
2023-03-07 22:56:54,682 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:56:55,173 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:56:55,173 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:56:55,173 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1676970371075","uploadStatus":"0","createUserName":"周忠民","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1676970401867","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1627957845859241984","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1416","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627957845360115712","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205553","updateUserName":"周忠民","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167697036769716824.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675267200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Taxi 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2023-03-07 22:56:55,220 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302112253 -> 修改成功
2023-03-07 22:56:55,564 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302242456", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"01230570","invoicetype":"卷票","Amount":"247","Invoiceattachment":{"id":"9f5caeaf-dbee-4e12-96ad-3bfdf38e1234","name":"167564681512184272.jpeg","fileSize":102722},"AmountexclVAT":"247","invoiceVATamount":"0","InvoiceId":"1622406465769709568","imageId":"1622406465245421568","userName":"张静","userCode":"135314","dateofdeparture":"","OriInvoiceAmount":"247.00","invoicedata":"2023-02-04","_id":"1622406509582094336","__ctxidx":0,"Data":"2023-02-04","field_13":"202302张静2月汽油费"},{"InvoiceNo":"01230571","invoicetype":"卷票","Amount":"400","Invoiceattachment":{"id":"7e8430ad-7d6f-4647-a0cd-a27771828fa3","name":"167564681512184272.jpeg","fileSize":94616},"AmountexclVAT":"400","invoiceVATamount":"0","InvoiceId":"1622406467959128064","imageId":"1622406465367056384","userName":"张静","userCode":"135314","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2023-02-04","_id":"1622406508927782912","__ctxidx":1,"Data":"2023-02-04","field_13":"202302张静2月汽油费"}]}
2023-03-07 22:56:55,970 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:56:56,417 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302252483 -> 修改成功
2023-03-07 22:56:56,464 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302252481", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1629003506455945216","InvoiceNo":"50607151","VATAmountB":"0","Invoiceattachment":{"id":"7690a293-601c-4863-b54d-2e328d774ccb","name":"N45_65772360-b40b-11ed-999e-4d1fb4355a5d.jpg","fileSize":115906},"TotalAmountinclVATC":"349","AmountwithoutVATA":349,"userCode":"10002481","userName":"贾敖雪","InvoiceId":"1629003434181005312","imageId":"1629003353281277952","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-02-24","TaxRate":"","InvoceType":"电子发票","_id":"0ab13b8f-99b9-46dc-a47a-5253979867dc","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023-01 电话费","Attachments":null,"Lineitemtext":"202302Susan Jia 贾敖雪2023-01 电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People 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2023-03-07 22:56:57,242 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:56:57,664 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:56:57,664 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:56:57,664 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"29.153030","amountWithoutTax":"962.05","itemSpec":"","quantity":"33.0","zeroTax":"1","systemLabelId":"","quantityUnit":"个、套","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*塑料制品*宜家卡拉斯儿童塑料彩色大杯北欧餐厅喝水杯啤酒杯子幼儿园刷牙杯","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"962.05"},{"unitPrice":"","amountWithoutTax":"-0.50","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*塑料制品*宜家卡拉斯儿童塑料彩色大杯北欧餐厅喝水杯啤酒杯子幼儿园刷牙杯","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.50"},{"unitPrice":"29.153030","amountWithoutTax":"962.05","itemSpec":"","quantity":"33.0","zeroTax":"1","systemLabelId":"","quantityUnit":"个、套","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*塑料制品*宜家卡拉斯儿童塑料彩色大杯北欧餐厅喝水杯啤酒杯子幼儿园刷牙杯","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"962.05"},{"unitPrice":"","amountWithoutTax":"-0.50","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*塑料制品*宜家卡拉斯儿童塑料彩色大杯北欧餐厅喝水杯啤酒杯子幼儿园刷牙杯","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.50"}],"invoiceMain":{"scanTime":"1677120348393","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628586896214990848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"913101145574707128","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167712034781695002.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海特谷拉实业有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1923.10","scanUserId":"6122626445005144299","createUserCode":"10002125","chargeUpPeriod":"","billCode":"ER202302232441","balanceAmount":"1923.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628586913168371712","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"华夏银行股份有限公司 4358200001810200032055","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海浦东康杉路108弄3号商务楼4楼416室4007791657","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10260468","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":"20230223","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167712034781695002.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":"1923.10","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":"ER202302232441","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201155816}
2023-03-07 22:56:57,680 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:56:57,680 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:56:57,680 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"41.50875","amountWithoutTax":"332.07","itemSpec":"1.00000000","quantity":"8.0","zeroTax":" ","systemLabelId":"","quantityUnit":"袋","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*谷物加工品*金鹭嘉禾香米 5kg","currentDateEnd":"","currentDateStart":"","taxAmount":"29.89","amountWithTax":"361.96"},{"unitPrice":"38.2942857143","amountWithoutTax":"268.06","itemSpec":"1.00000000","quantity":"7.0","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*植物油*福临门非转基因营养家食用调和油1.8L","currentDateEnd":"","currentDateStart":"","taxAmount":"24.13","amountWithTax":"292.19"}],"invoiceMain":{"scanTime":"1676363356501","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625411830396493824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"042002200311","xmlUrl":"","sellerTaxNo":"914201007257543280","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/14/167636335333525634.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91420100725778792P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"麦德龙商业集团有限公司武汉硚口商场","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"600.13","scanUserId":"6082067222541205545","createUserCode":"102093","chargeUpPeriod":"","billCode":"ER202302142290","balanceAmount":"654.15","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625411842635464704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行武汉市汉口支行3202008309000481203","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"武汉市硚口区解放大道144号027-83868888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12503514","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司武汉分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司武汉分公司","paymentNo":"","taxRate":"9.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"54.02","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"019,2023/02/02,632599870300","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91420100725778792P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/14/167636335333525634.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":"654.15","invoiceStatus":"1","scanUserName":"麦德龙武汉硚口","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"102093","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302142290","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201155249}
2023-03-07 22:56:59,038 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302232441 -> 修改成功
2023-03-07 22:56:59,070 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302142290 -> 修改成功
2023-03-07 22:57:01,185 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:57:01,185 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:57:01,185 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.56","amountWithoutTax":"","itemSpec":"","quantity":"32.67200000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"247.00"}],"invoiceMain":{"scanTime":"1675646818917","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622406465245421568","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200507","xmlUrl":"","sellerTaxNo":"91320214575350079B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167564681512184272.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市和运加油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"247.0","scanUserId":"6122626445005144323","createUserCode":"135314","chargeUpPeriod":"","billCode":"ER202302242456","balanceAmount":"247.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622406465769709568","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_579332e0-a5bd-11ed-abc4-c3b5625421e8","reserved1":"","invoiceNo":"01230570","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230204","taxAmount":"0.0","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/2023/02/06/167564681512184272.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_601,y_313,w_678,h_1546/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"247.00","invoiceStatus":"1","scanUserName":"张静","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.56","amountWithoutTax":"","itemSpec":"","quantity":"52.91000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1675646819441","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622406465367056384","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200507","xmlUrl":"","sellerTaxNo":"91320214575350079B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167564681512184272.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市和运加油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"400.0","scanUserId":"6122626445005144323","createUserCode":"135314","chargeUpPeriod":"","billCode":"ER202302242456","balanceAmount":"400.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622406467959128064","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_579332e0-a5bd-11ed-abc4-c3b5625421e8","reserved1":"","invoiceNo":"01230571","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230204","taxAmount":"0.0","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/2023/02/06/167564681512184272.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_328,w_632,h_1546/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"400.00","invoiceStatus":"1","scanUserName":"张静","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"135314","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302242456","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201156948}
2023-03-07 22:57:01,342 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:57:01,342 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:57:01,342 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.17707034","amountWithoutTax":"256.64","itemSpec":"95号","quantity":"35.75832306","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"33.36","amountWithTax":"290.00"},{"unitPrice":"","amountWithoutTax":"-12.65","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":"-1.65","amountWithTax":"-14.30"},{"unitPrice":"7.33621924","amountWithoutTax":"263.98","itemSpec":"95号","quantity":"35.98311218","zeroTax":" 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2023-03-07 22:57:02,508 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302242456 -> 修改成功
2023-03-07 22:57:02,601 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302252481 -> 修改成功
2023-03-07 22:57:43,305 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302242455", "Result": "Approve","invoiceDetails1":[{"_id":"4beae501-7153-49ad-8b39-8a905dd6f012","__ctxidx":0,"Pleaseselecttheinvoice":"1628292333800529920","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-02-22","Description":"代购蛋糕3只","ACTClaimIncVAT":"1104","TotalAmountinclVATC":"1104","InvoiceNo":"91154140","Invoiceattachment":{"id":"963d0770-6f72-42ef-8523-953bc0048c9e","name":"167705010107624083.png","fileSize":268744},"Purchaseapplicationamount":"1104","PurchaseApplicationCode1":"1628280080648638464","PurchaseApplicationCode2":null,"Appliedamount":"1104","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1628270977670979584&defkey=SpecialPurchaseRequestFood&instid=1628270977670979585","Link2":null,"Attachments":null,"InvoiceId":"1628292271084408832","Lineitemtext":"202302李喜鼎代购蛋糕3只","ACTClaimExclVAT":1104,"purchaserequisitionsAll":["SPE202302221165"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"976.99","VATAmountB":"0","imageId":"1628292258950283264","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202302221165","field_38":"1104"}]}
2023-03-07 22:57:43,739 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:57:44,381 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302112252", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1624266392430448640","InvoiceNo":"86160198","VATAmountB":"0","Invoiceattachment":{"id":"b9108ac8-17d2-4f6a-996b-1de96fe97e63","name":"167609019569244128.jpg","fileSize":222968},"TotalAmountinclVATC":"86","AmountwithoutVATA":86,"userCode":"10003346","userName":"袁成振","InvoiceId":"1624266136398868480","imageId":"1624266123849510912","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":86,"Date":"2023-02-11","TaxRate":"","InvoceType":"电子发票","_id":"abb39f26-e054-4cfe-b0d7-8abc542daaf9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月手机费","Attachments":null,"Lineitemtext":"202302袁成振1月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"83210545","invoicetype":"电子发票","Amount":"600","Invoiceattachment":{"id":"6d7b444d-d1b8-424d-8de2-ac1c8c98dd60","name":"N45_b6568b90-a9c5-11ed-8af1-87fa351f1d4c.jpg","fileSize":132942},"AmountexclVAT":"530.97","invoiceVATamount":"0","InvoiceId":"1624266218921787392","imageId":"1624266126106046464","userName":"袁成振","userCode":"10003346","dateofdeparture":"","OriInvoiceAmount":"600.00","invoicedata":"2023-02-11","_id":"1624266392459808768","__ctxidx":1,"Data":"2023-02-11","field_13":"202302袁成振1月手机费"},{"InvoiceNo":"78537224","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"1e144fce-20fb-4bd2-8367-94fcf4c8bd5e","name":"N45_7c36af80-a9ca-11ed-9d19-5f27816d7549.jpg","fileSize":128191},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1624274815688904704","imageId":"1624274749943189504","userName":"袁成振","userCode":"10003346","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-01-22","_id":"1624275950381043712","__ctxidx":2,"Data":"2023-01-22","field_13":"202301袁成振1月手机费"}]}
2023-03-07 22:57:44,474 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:57:44,474 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:57:44,474 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"325.66371681","amountWithoutTax":"976.99","itemSpec":"","quantity":"3.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*生日蛋糕","currentDateEnd":"","currentDateStart":"","taxAmount":"127.01","amountWithTax":"1104.00"}],"invoiceMain":{"scanTime":"1677050101394","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628292258950283264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320213MA1YH2BP2A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167705010107624083.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市盈福顺餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"976.99","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202302242455","balanceAmount":"1104.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628292271084408832","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行088531280011","sellerBankInfo":"中国农业银行股份有限公司无锡旺庄支行10635201040019124","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市梁溪区人民中路111号苏宁广场B1F层DT017号商铺0510-12345687","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91154140","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":"20230222","taxAmount":"127.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_91154140_20230222_72CBF3BD&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167705010107624083.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":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_91154140_20230222_72CBF3BD&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"1104.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302242455","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201204937}
2023-03-07 22:57:44,898 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:57:45,947 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302172336", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"2160","InvoiceType":"通用机打发票","InvoiceNo":"00606348","Invoicedate":"2023-01-31","InvoiceAttachment":{"id":"dc585586-a5dd-4655-8dcd-ee2ce9878a69","name":"167532890242392857.jpg","fileSize":183167},"InvoiceId":"1621073040735477760","imageId":"1621073028538437632","userName":"袁成振","userCode":"10003346","InvoiceVATAmount":"0","_id":"1621074103310753792","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"8070d611-2119-419b-9693-f9f6cb8cc7e2","name":"2.jpg","fileSize":175136}],"field_21":"202301袁成振年夜饭"}]}
2023-03-07 22:57:45,979 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302242455 -> 修改成功
2023-03-07 22:57:46,379 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:57:46,904 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302202368", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"2640","InvoiceType":"普票","InvoiceNo":"69693939","Invoicedate":"2023-02-12","InvoiceAttachment":{"id":"3c3b9edf-99fe-4bd6-8f0e-dc5eb7c65066","name":"1676861490694490.jpg","fileSize":751444},"InvoiceId":"1627501186439446528","imageId":"1627501169993580544","userName":"杨静秋","userCode":"10003686","InvoiceVATAmount":"0","_id":"1627501294751850496","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"627fcd7f-a7f3-48d0-97ab-d7023ec7438d","name":"2023员工年夜饭名单.pdf","fileSize":244946}],"field_21":"202302杨静秋2023年员工年夜饭费用"}]}
2023-03-07 22:57:47,117 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:57:47,117 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:57:47,117 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"163.00","amountWithoutTax":"163.00","itemSpec":"电信服务","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"月","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"163.00"},{"unitPrice":"","amountWithoutTax":"-77.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-77.00"}],"invoiceMain":{"scanTime":"1676090198842","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1624266123849510912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"037001900211","xmlUrl":"","sellerTaxNo":"91370811679241600K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/11/167609019569244128.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司济宁分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"86.00","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202302112252","balanceAmount":"86.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1624266136398868480","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行济宁市分行 1608001429200063450","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"山东省济宁市任城区环翠路9号 客服电话:10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86160198","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"袁成振","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230211","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码: 18105379326;帐期: 202301","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/11/167609019569244128.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":"18105379326","chargeUpAmount":"","amountWithTax":"86.00","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.68137250","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"26.49006623","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"},{"unitPrice":"6.85836239","amountWithoutTax":"353.98","itemSpec":"92号","quantity":"51.61290402","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1676090218531","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1624266126106046464","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200411","xmlUrl":"","sellerTaxNo":"9132000072057933XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/11/167609019621315075.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"819b2715361f232d7eac33ecd6778890","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"530.97","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202302112252","balanceAmount":"600.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1624266218921787392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司南京挹江门支行 10100701040006035","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市中山北路395号025-58808888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83210545","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":"20230211","taxAmount":"69.03","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/11/167609019621315075.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/20230211/12/N45_b6568b90-a9c5-11ed-8af1-87fa351f1d4c.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":"600.00","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.14154650","amountWithoutTax":"176.99","itemSpec":"95号","quantity":"24.78314746","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1676092268186","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1624274749943189504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001600211","xmlUrl":"","sellerTaxNo":"91320300718519418Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/11/167609225220598234.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6bb11766c977aaefeb98a827be1a06b3","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏徐州丰县石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202302112252","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1624274815688904704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行丰县支行营业部 10242101040014619","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"徐州丰县中阳大道0516-89285489","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78537224","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":"20230122","taxAmount":"23.01","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/11/167609225220598234.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032001600211_78537224_20230122_DE800CFE&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230211/13/N45_7c36af80-a9ca-11ed-9d19-5f27816d7549.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032001600211_78537224_20230122_DE800CFE&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003346","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302112252","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201206072}
2023-03-07 22:57:47,367 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:57:47,942 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:57:47,942 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:57:47,942 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2160.0","amountWithoutTax":"","itemSpec":"","taxRate":"","quantity":"1.0","cargoName":"餐饮费","systemLabelId":"","quantityUnit":"","taxAmount":"","amountWithTax":"2160.0"}],"invoiceMain":{"currencyType":"CNY","scanTime":"1675328905520","uploadStatus":"0","sellerAddress":"","createUserName":"袁成振","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675328931765","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1621073040735477760","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1669","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","machineCode":"","imageId":"1621073028538437632","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144284","updateUserName":"袁成振","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132032280230","sellerTaxNo":"34222219850201842601","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167532890242392857.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"91310000607335966A","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","backTime":"1675924803186","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"徐州经济技术开发区赵氏私房菜馆","customRegion":"","purchaserAddress":"","backRemark":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2160.00","sellerBankNameAccount":"","createUserCode":"10003346","scanUserId":"6122626445005144284","chargeUpPeriod":"","billCode":"ER202302172336","updateTime":"1678201207097","extFields":"","rootRegion":"","createTime":"1675328905643","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1110","chargeTaxAuthorityCode":"","invoiceId":"1621073040735477760","networkNo":"","isChange":"0","isSalesList":"0","yPoint":"30","createUserId":"6122626445005144284","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"43","reserved3":"","reserved2":"","invoiceType":"im","reserved1":"","invoiceNo":"00606348","ticketCode":"ticketMachine","billEntityCode":"expensesBill","batchNo":"167532890239027935","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司","checkCode":"34222219850201842601","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"20230131","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167532890242392857.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144284","paymentStatus":"0","parentImageId":0,"commitUserName":"袁成振","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"1675094400000","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","category":"","amountWithTax":"2160.00","scanUserName":"袁成振","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003346","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302172336","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201207371}
2023-03-07 22:57:48,094 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:57:48,094 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:57:48,094 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"2613.86","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"26.14","amountWithTax":"2640.00"}],"invoiceMain":{"scanTime":"1676861494847","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627501169993580544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900204","xmlUrl":"","sellerTaxNo":"91310118791426269Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/1676861490694490.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海三室一厅酒楼有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2613.86","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202302202368","balanceAmount":"2640.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627501186439446528","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"浙江泰隆商业银行上海青浦支行31010060201000049414","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市青浦区盈港路788号 021-69205779","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"69693939","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":"20230212","taxAmount":"26.14","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/2023/02/20/1676861490694490.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":"2640.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003686","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302202368","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201208644}
2023-03-07 22:57:48,814 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302272506", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"57243664","invoicetype":"电子发票","Amount":"2400","Invoiceattachment":{"id":"0dba894b-ddef-4641-b258-ba4672d40b0d","name":"167748592423873808.jpeg","fileSize":215129},"AmountexclVAT":"2123.89","invoiceVATamount":"0","InvoiceId":"1630120248067751936","imageId":"1630120235077992448","userName":"嘉实基金管理有限公司","userCode":"10003461","dateofdeparture":"","OriInvoiceAmount":"2400.00","invoicedata":"2023-02-26","_id":"1630120284586254336","__ctxidx":0,"Data":"2023-02-26","field_13":"202302陶方2月份报销-1"},{"InvoiceNo":"86901112","invoicetype":"电子发票","Amount":"271","Invoiceattachment":{"id":"0c1117ec-e32a-4f48-9545-e1257377d3a9","name":"167746115911836104.jpeg","fileSize":218148},"AmountexclVAT":"239.82","invoiceVATamount":"0","InvoiceId":"1630016379644018688","imageId":"1630016366914318336","userName":"嘉实基金管理有限公司","userCode":"10003461","dateofdeparture":"","OriInvoiceAmount":"271.00","invoicedata":"2023-02-20","_id":"1630016417827659776","__ctxidx":1,"Data":"2023-02-20","field_13":"202302陶方2月份报销-1"},{"InvoiceNo":"86899257","invoicetype":"电子发票","Amount":"295","Invoiceattachment":{"id":"bd6b439d-d31e-4f57-bbda-d7d02ba1cfd3","name":"167746121495557171.jpeg","fileSize":205711},"AmountexclVAT":"261.06","invoiceVATamount":"0","InvoiceId":"1630016610427207680","imageId":"1630016596518899712","userName":"嘉实基金管理有限公司","userCode":"10003461","dateofdeparture":"","OriInvoiceAmount":"295.00","invoicedata":"2023-02-06","_id":"1630016642457804800","__ctxidx":2,"Data":"2023-02-06","field_13":"202302陶方2月份报销-1"}]}
2023-03-07 22:57:48,910 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302112252 -> 修改成功
2023-03-07 22:57:49,268 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:57:49,803 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:57:49,803 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:57:49,803 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.89336016","amountWithoutTax":"239.82","itemSpec":"","quantity":"34.79000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"31.18","amountWithTax":"271.00"}],"invoiceMain":{"scanTime":"1677461160766","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630016366914318336","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110112761403605K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167746115911836104.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司北京通州马驹桥加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"239.82","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202302272506","balanceAmount":"271.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630016379644018688","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行光机电支行0200097509000001815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市通州区马驹桥镇马驹桥村路口010-60599390","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86901112","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230220","taxAmount":"31.18","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"通州马驹桥加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167746115911836104.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"271.00","invoiceStatus":"1","scanUserName":"嘉实基金管理有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.89358331","amountWithoutTax":"261.06","itemSpec":"","quantity":"37.87000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"33.94","amountWithTax":"295.00"}],"invoiceMain":{"scanTime":"1677461215508","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630016596518899712","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110112761403605K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167746121495557171.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司北京通州马驹桥加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"261.06","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202302272506","balanceAmount":"295.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630016610427207680","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行光机电支行0200097509000001815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市通州区马驹桥镇马驹桥村路口010-60599390","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86899257","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"33.94","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"通州马驹桥加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167746121495557171.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"295.00","invoiceStatus":"1","scanUserName":"嘉实基金管理有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.89380531","amountWithoutTax":"2123.89","itemSpec":"92#","quantity":"308.08729140","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油（京标VIB）","currentDateEnd":"","currentDateStart":"","taxAmount":"276.11","amountWithTax":"2400.00"}],"invoiceMain":{"scanTime":"1677485924866","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630120235077992448","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"91110105751328760T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167748592423873808.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京窑洼湖桥观柳加油加气站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2123.89","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202302272506","balanceAmount":"2400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630120248067751936","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行北京三元支行 11043401040002759","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东四环南路1号87372766","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57243664","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230226","taxAmount":"276.11","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167748592423873808.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"2400.00","invoiceStatus":"1","scanUserName":"嘉实基金管理有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003461","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272506","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201210108}
2023-03-07 22:57:49,865 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302172336 -> 修改成功
2023-03-07 22:57:50,362 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302272511", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"845","InvoiceType":"电子发票","InvoiceNo":"94968600","Invoicedate":"2023-02-20","InvoiceAttachment":{"id":"f77301fe-e312-4e23-a962-eef15e48c0df","name":"N45_c87e1c90-b0e9-11ed-b452-0925c053ac08.jpg","fileSize":116907},"InvoiceId":"1627559377688858624","imageId":"1627559312484208640","userName":"朱勇","userCode":"10003551","InvoiceVATAmount":"0","_id":"1627559678767276032","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"72810b13-a796-4654-87ff-a8833a0103a5","name":"团建餐费2.jpg","fileSize":481106}],"field_21":"202302Mike Zhu 朱勇部门团建餐费（年夜饭）","_del":null},{"TotalInvoiceAmountinclVAT":"468","InvoiceType":"电子发票","InvoiceNo":"94851533","Invoicedate":"2023-02-20","InvoiceAttachment":{"id":"4a29bcf3-eefa-4ce0-9a0b-bb50e6079c3f","name":"N45_01515ee0-b68c-11ed-b496-355a6286a5ef.jpg","fileSize":117510},"InvoiceId":"1630157452995465216","imageId":"1630157390974291968","userName":"朱勇","userCode":"10003551","InvoiceVATAmount":"0","_id":"1630157869199134720","__ctxidx":1,"Attachmentsiedetailedlist":[{"id":"1b08c370-ca47-4ed0-b327-a875befd9647","name":"团建餐费.jpg","fileSize":307727}],"field_21":"202302Mike Zhu 朱勇部门团建餐费（年夜饭）"}]}
2023-03-07 22:57:50,784 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302202368 -> 修改成功
2023-03-07 22:57:50,800 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:57:51,533 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302272506 -> 修改成功
2023-03-07 22:57:51,674 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302222418", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1300","InvoiceType":"普票","InvoiceNo":"09477545","Invoicedate":"2023-02-05","InvoiceAttachment":{"id":"4cafd8ad-38ab-4271-9584-4b9412c30d2d","name":"167573289326098326.jpeg","fileSize":199205},"InvoiceId":"1622767503753093120","imageId":"1622767490205491200","userName":"耀中学校（御翠园）","userCode":"977004","InvoiceVATAmount":"0","_id":"1622767705598464000","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"a2cc21d0-58cb-464f-8ac6-2bb6d1c8ab1b","name":"c4a562e391204a4bf6ce910d7e742c3.jpg","fileSize":219738}],"field_21":"202302陆慧婷年夜饭报销"}]}
2023-03-07 22:57:52,014 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:57:52,014 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:57:52,014 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"797.17","amountWithoutTax":"797.17","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"47.83","amountWithTax":"845.00"}],"invoiceMain":{"scanTime":"1676875368736","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627559312484208640","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"913100005542822142","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167687535298353240.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d824ff01375492e2a11d2ea8ebeb568e","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"山茶花（上海）餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"797.17","scanUserId":"6082067256900943894","createUserCode":"10003551","chargeUpPeriod":"","billCode":"ER202302272511","balanceAmount":"845.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627559377688858624","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行088531280011","sellerBankInfo":"中国工商银行上海市打浦桥支行100119809006834139","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市徐汇区云锦路701号地下一层T1-B102号商铺 13564241316","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"94968600","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230220","taxAmount":"47.83","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167687535298353240.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200311_94968600_20230220_D1C7E4I6&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230220/14/N45_c87e1c90-b0e9-11ed-b452-0925c053ac08.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=031002200311_94968600_20230220_D1C7E4I6&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 64263355","chargeUpAmount":"","amountWithTax":"845.00","invoiceStatus":"1","scanUserName":"朱勇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"441.51","amountWithoutTax":"441.51","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮消费","currentDateEnd":"","currentDateStart":"","taxAmount":"26.49","amountWithTax":"468.00"}],"invoiceMain":{"scanTime":"1677494783520","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630157390974291968","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"9131010709384923X8","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167749478304869678.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"501d0a79987fcbdcb362282f8f885f3b","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海月星环球家饰博览中心有限公司酒店管理分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"441.51","scanUserId":"6082067256900943894","createUserCode":"10003551","chargeUpPeriod":"","billCode":"ER202302272511","balanceAmount":"468.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630157452995465216","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司上海普陀支行03383000040014261","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市普陀区宁夏路718号02162151234","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"94851533","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230220","taxAmount":"26.49","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167749478304869678.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230227/18/N45_01515ee0-b68c-11ed-b496-355a6286a5ef.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"468.00","invoiceStatus":"1","scanUserName":"朱勇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003551","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272511","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201211838}
2023-03-07 22:57:52,077 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:57:52,685 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:57:52,685 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:57:52,685 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1262.1359223301","amountWithoutTax":"1262.14","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","taxAmount":"37.86","amountWithTax":"1300.00"}],"invoiceMain":{"scanTime":"1675732896983","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622767490205491200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200104","xmlUrl":"","sellerTaxNo":"913101153986409555","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167573289326098326.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海锦绿餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1262.14","scanUserId":"6082067256900944057","createUserCode":"977004","chargeUpPeriod":"","billCode":"ER202302222418","balanceAmount":"1300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622767503753093120","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"浙江泰隆商业银行上海川沙支行3101150120100018192","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"川沙新镇中市街48号021-50967757","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"09477545","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":"20230205","taxAmount":"37.86","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/2023/02/07/167573289326098326.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":"1300.00","invoiceStatus":"1","scanUserName":"耀中学校（御翠园）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"977004","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302222418","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201213255}
2023-03-07 22:57:52,701 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302172337", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1360","InvoiceType":"通用机打发票","InvoiceNo":"00606347","Invoicedate":"2023-01-31","InvoiceAttachment":{"id":"d09c8e48-f590-4352-8519-90166d7794af","name":"167532907100890210.jpg","fileSize":146824},"InvoiceId":"1621073747534417920","imageId":"1621073735668727808","userName":"卡特彼勒徐州","userCode":"10003774","InvoiceVATAmount":"0","_id":"1621074405023817728","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"a2821b3f-a132-4f11-8ac6-4518cd87c16b","name":"1.jpg","fileSize":131778}],"field_21":"202301邢坤明年夜饭"}]}
2023-03-07 22:57:53,110 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:57:53,360 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302272511 -> 修改成功
2023-03-07 22:57:54,446 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302222418 -> 修改成功
2023-03-07 22:57:55,796 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:57:55,796 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:57:55,796 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1360.0","amountWithoutTax":"","itemSpec":"","taxRate":"","quantity":"1.0","cargoName":"餐饮费","systemLabelId":"","quantityUnit":"","taxAmount":"","amountWithTax":"1360.0"}],"invoiceMain":{"currencyType":"CNY","scanTime":"1675329074042","uploadStatus":"0","sellerAddress":"","createUserName":"卡特彼勒徐州","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675329193887","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1621073747534417920","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1456","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","machineCode":"","imageId":"1621073735668727808","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467189","updateUserName":"卡特彼勒徐州","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132032280230","sellerTaxNo":"34222219850201842601","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167532907100890210.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"91310000607335966A","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","backTime":"1675924919180","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"徐州经济技术开发区赵氏私房菜馆","customRegion":"","purchaserAddress":"","backRemark":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1360.00","sellerBankNameAccount":"","createUserCode":"10003774","scanUserId":"6082067188181467189","chargeUpPeriod":"","billCode":"ER202302172337","updateTime":"1678201213821","extFields":"","rootRegion":"","createTime":"1675329074157","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1003","chargeTaxAuthorityCode":"","invoiceId":"1621073747534417920","networkNo":"","isChange":"0","isSalesList":"0","yPoint":"97","createUserId":"6082067188181467189","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"97","reserved3":"","reserved2":"","invoiceType":"im","reserved1":"","invoiceNo":"00606347","ticketCode":"ticketMachine","billEntityCode":"expensesBill","batchNo":"1675329070970941","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司","checkCode":"34222219850201842601","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"20230131","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167532907100890210.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467189","paymentStatus":"0","parentImageId":0,"commitUserName":"卡特彼勒徐州","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"1675094400000","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","category":"","amountWithTax":"1360.00","scanUserName":"卡特彼勒徐州","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003774","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302172337","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201214148}
2023-03-07 22:57:57,363 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302172337 -> 修改成功
2023-03-07 22:58:10,786 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302202381", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1622889088596844544","InvoiceNo":"27489482","VATAmountB":"0","Invoiceattachment":{"id":"0cbceb89-30a0-4ecf-be7d-812abecc0eff","name":"167576179574789318.jpeg","fileSize":123874},"TotalAmountinclVATC":"223.2","AmountwithoutVATA":223.2,"userCode":"136156","userName":"上海大陆嘉定研发中心咖啡吧","InvoiceId":"1622888728064176128","imageId":"1622888714550120448","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"3dd8f2cf-7cab-491d-9aae-ffc81c3d133a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202302章洁容手机费","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":"09276871","invoicetype":"出租车票","Amount":"149","Invoiceattachment":{"id":"3aef095c-7c1e-447a-b5d5-268e47d0176e","name":"167680792037915239.jpeg","fileSize":108442},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627276495548325888","imageId":"1627276493350502400","userName":"上海大陆嘉定研发中心咖啡吧","userCode":"136156","dateofdeparture":"2023-02-17","OriInvoiceAmount":"149.00","invoicedata":"","_id":"1627277040424849408","_del":null,"__ctxidx":0,"Data":"2023-02-17","field_12":"202302章洁容1月电话费&本地交通费"},{"InvoiceNo":"00123519","invoicetype":"出租车票","Amount":"165","Invoiceattachment":{"id":"104b5f52-5c52-4a36-b204-c37632dcb894","name":"167680792037915239.jpeg","fileSize":112498},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627276493719609344","imageId":"1627276493115625472","userName":"上海大陆嘉定研发中心咖啡吧","userCode":"136156","dateofdeparture":"2023-02-15","OriInvoiceAmount":"165.00","invoicedata":"","_id":"1627277030643736576","_del":null,"__ctxidx":1,"Data":"2023-02-15","field_12":"202302章洁容1月电话费&本地交通费"},{"InvoiceNo":"00165906","invoicetype":"出租车票","Amount":"183","Invoiceattachment":{"id":"47c3e861-25a5-4a49-84cb-f9fdf5f6b956","name":"167680792037915239.jpeg","fileSize":111352},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627276494801743872","imageId":"1627276493237260288","userName":"上海大陆嘉定研发中心咖啡吧","userCode":"136156","dateofdeparture":"2023-01-31","OriInvoiceAmount":"183.00","invoicedata":"","_id":"1627277030610178048","_del":null,"__ctxidx":2,"Data":"2023-01-31","field_12":"202301章洁容1月电话费&本地交通费"}]}
2023-03-07 22:58:11,268 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:58:11,939 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:58:11,939 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:58:11,939 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"243.20000000","amountWithoutTax":"243.20","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":"243.20"},{"unitPrice":"","amountWithoutTax":"-20.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-20.00"}],"invoiceMain":{"scanTime":"1675761799133","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622888714550120448","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167576179574789318.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":"223.20","scanUserId":"6082067188181467180","createUserCode":"136156","chargeUpPeriod":"","billCode":"ER202302202381","balanceAmount":"223.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622888728064176128","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":"27489482","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"章洁容","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10004419437，账单月：202301，发票金额不包含赠费和积分兑换20.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167576179574789318.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":"13795408115","chargeUpAmount":"","amountWithTax":"223.20","invoiceStatus":"1","scanUserName":"上海大陆嘉定研发中心咖啡吧","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1676807924067","uploadStatus":"0","createUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1676808050739","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1627276493719609344","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"578","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627276493115625472","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002160126","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/19/167680792037915239.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1676390400000","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":"136156","scanUserId":"6082067188181467180","chargeUpPeriod":"","billCode":"ER202302202381","updateTime":"1678201231987","extFields":"","rootRegion":"","createTime":"1676807924089","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1484","chargeTaxAuthorityCode":"","invoiceId":"1627276493719609344","isChange":"0","isSalesList":"0","yPoint":"662","createUserId":"6082067188181467180","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"6","reserved3":"","reserved2":"N45_c0503b40-b04c-11ed-9c32-73ee723002c4","invoiceType":"taxi","reserved1":"","invoiceNo":"00123519","ticketCode":"ticketTaxi","mileage":"40.5","billEntityCode":"expensesBill","batchNo":"167680792034379119","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/19/167680792037915239.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_662,w_1484,h_578/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467180","paymentStatus":"0","parentImageId":0,"commitUserName":"上海大陆嘉定研发中心咖啡吧","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:00","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"165.00","scanUserName":"上海大陆嘉定研发中心咖啡吧","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1676807924324","uploadStatus":"0","createUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1676808050798","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1627276494801743872","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"579","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627276493237260288","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260601","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/19/167680792037915239.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675094400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136156","scanUserId":"6082067188181467180","chargeUpPeriod":"","billCode":"ER202302202381","updateTime":"1678201231987","extFields":"","rootRegion":"","createTime":"1676807924348","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1313","chargeTaxAuthorityCode":"","invoiceId":"1627276494801743872","isChange":"0","isSalesList":"0","yPoint":"21","createUserId":"6082067188181467180","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"21","reserved3":"","reserved2":"N45_c0503b40-b04c-11ed-9c32-73ee723002c4","invoiceType":"taxi","reserved1":"","invoiceNo":"00165906","ticketCode":"ticketTaxi","mileage":"45.9","billEntityCode":"expensesBill","batchNo":"167680792034379119","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"22:20","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/19/167680792037915239.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_21,y_21,w_1313,h_579/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467180","paymentStatus":"0","parentImageId":0,"commitUserName":"上海大陆嘉定研发中心咖啡吧","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"21:21","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"183.00","scanUserName":"上海大陆嘉定研发中心咖啡吧","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1676807924503","uploadStatus":"0","createUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1676808050846","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1627276495548325888","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"563","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627276493350502400","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/19/167680792037915239.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1676563200000","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":"136156","scanUserId":"6082067188181467180","chargeUpPeriod":"","billCode":"ER202302202381","updateTime":"1678201231986","extFields":"","rootRegion":"","createTime":"1676807924526","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1484","chargeTaxAuthorityCode":"","invoiceId":"1627276495548325888","isChange":"0","isSalesList":"0","yPoint":"1287","createUserId":"6082067188181467180","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"6","reserved3":"","reserved2":"N45_c0503b40-b04c-11ed-9c32-73ee723002c4","invoiceType":"taxi","reserved1":"","invoiceNo":"09276871","ticketCode":"ticketTaxi","mileage":"37.6","billEntityCode":"expensesBill","batchNo":"167680792034379119","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"13:57","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/19/167680792037915239.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_1287,w_1484,h_563/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467180","paymentStatus":"0","parentImageId":0,"commitUserName":"上海大陆嘉定研发中心咖啡吧","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:07","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"149.00","scanUserName":"上海大陆嘉定研发中心咖啡吧","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"136156","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302202381","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201232378}
2023-03-07 22:58:12,385 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302202359", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"96861332","invoicetype":"电子发票","Amount":"586.67","Invoiceattachment":{"id":"24c8f66d-c08d-4340-b734-28adfa97f3ba","name":"167685858667142666.png","fileSize":311108},"AmountexclVAT":"519.17","invoiceVATamount":"0","InvoiceId":"1627489002242191360","imageId":"1627488989738958848","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"586.67","invoicedata":"2023-02-18","_id":"1627489046801162240","__ctxidx":0,"Data":"2023-02-18","field_13":"202302刘志强顺义青苗交通费报销"},{"InvoiceNo":"72333485","invoicetype":"电子发票","Amount":"500","Invoiceattachment":{"id":"80fc6a8d-07d7-4fb6-96a2-a607deb78c32","name":"16767107839578105.jpg","fileSize":184766},"AmountexclVAT":"442.48","invoiceVATamount":"0","InvoiceId":"1626869076510900224","imageId":"1626869062858440704","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2023-02-17","_id":"1626869152686546944","__ctxidx":1,"Data":"2023-02-17","field_13":"202302刘志强顺义青苗交通费报销"},{"InvoiceNo":"72634497","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"a2e77b5b-4421-4c58-a9eb-e7643c5f76b6","name":"167671076944439137.jpg","fileSize":205429},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1626869017685798912","imageId":"1626869003311919104","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2023-02-17","_id":"1626869115822809088","__ctxidx":2,"Data":"2023-02-17","field_13":"202302刘志强顺义青苗交通费报销"},{"InvoiceNo":"28661563","invoicetype":"普票","Amount":"291","Invoiceattachment":{"id":"ae48d991-8427-4a0a-89b4-ab6cf613987f","name":"167659581068444879.jpg","fileSize":98281},"AmountexclVAT":"257.52","invoiceVATamount":"0","InvoiceId":"1626386840799944704","imageId":"1626386828166692864","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"291.00","invoicedata":"2023-02-08","_id":"1626386916770062336","__ctxidx":3,"Data":"2023-02-08","field_13":"202302刘志强顺义青苗交通费报销"}]}
2023-03-07 22:58:12,822 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:58:13,151 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302202381 -> 修改成功
2023-03-07 22:58:16,429 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:58:16,429 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:58:16,429 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"9168.761061946902655","amountWithoutTax":"257.52","itemSpec":"92#","quantity":"0.02808690532493","zeroTax":" ","systemLabelId":"","quantityUnit":"吨","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#汽油京标VIB","currentDateEnd":"","currentDateStart":"","taxAmount":"33.48","amountWithTax":"291.00"}],"invoiceMain":{"scanTime":"1676595814196","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626386828166692864","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"911101066843642180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659581068444879.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京鑫垚金地加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"257.52","scanUserId":"6082067222541205529","createUserCode":"10002007","chargeUpPeriod":"","billCode":"ER202302202359","balanceAmount":"291.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626386840799944704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行东铁匠营支行 0200000409200059791","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市丰台区南三环东路28号2幢 010-67658990","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"28661563","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":"33.48","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/2023/02/17/167659581068444879.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":"291.00","invoiceStatus":"1","scanUserName":"北京青苗学校顺义校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.97339950","amountWithoutTax":"353.98","itemSpec":"95号","quantity":"44.39511654","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1676710774104","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626869003311919104","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/18/167671076944439137.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6082067222541205529","createUserCode":"10002007","chargeUpPeriod":"","billCode":"ER202302202359","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626869017685798912","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":"72634497","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":"20230217","taxAmount":"46.02","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/18/167671076944439137.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":"400.00","invoiceStatus":"1","scanUserName":"北京青苗学校顺义校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.23012800","amountWithoutTax":"442.48","itemSpec":"95号","quantity":"53.76344086","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"57.52","amountWithTax":"500.00"}],"invoiceMain":{"scanTime":"1676710788138","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626869062858440704","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/18/16767107839578105.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"442.48","scanUserId":"6082067222541205529","createUserCode":"10002007","chargeUpPeriod":"","billCode":"ER202302202359","balanceAmount":"500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626869076510900224","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":"72333485","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":"20230217","taxAmount":"57.52","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_72333485_20230217_F9180152&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/18/16767107839578105.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://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_72333485_20230217_F9180152&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"500.00","invoiceStatus":"1","scanUserName":"北京青苗学校顺义校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.571411","amountWithoutTax":"530.97","itemSpec":"92#","quantity":"80.8","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油92#","currentDateEnd":"","currentDateStart":"","taxAmount":"69.03","amountWithTax":"600.00"},{"unitPrice":"","amountWithoutTax":"-11.80","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油92#","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.53","amountWithTax":"-13.33"}],"invoiceMain":{"scanTime":"1676858589909","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627488989738958848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"037022200111","xmlUrl":"","sellerTaxNo":"91370212MA3P5DBJ3B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167685858667142666.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"能链石化科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"519.17","scanUserId":"6082067222541205529","createUserCode":"10002007","chargeUpPeriod":"","billCode":"ER202302202359","balanceAmount":"586.67","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627489002242191360","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":"工商银行青岛高科园支行3803027119200469263","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"山东省青岛市崂山区文岭路5-15号4000835999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96861332","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":"20230218","taxAmount":"67.50","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/2023/02/20/167685858667142666.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","chargeUpAmount":"","amountWithTax":"586.67","invoiceStatus":"1","scanUserName":"北京青苗学校顺义校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10002007","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302202359","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201236238}
2023-03-07 22:58:17,937 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302202359 -> 修改成功
2023-03-07 22:58:36,178 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:58:36,178 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:58:36,178 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"103.60000000","amountWithoutTax":"103.60","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":"103.60"}],"invoiceMain":{"scanTime":"1676867638261","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627526875196698624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200111","xmlUrl":"","sellerTaxNo":"91330000717612522B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167686761928945582.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f1d2dbfbdfe6e32ae15a2eebcb2ec08d","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司宁波分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"103.60","scanUserId":"6082067222541205630","createUserCode":"10001133","chargeUpPeriod":"","billCode":"ER202302212397","balanceAmount":"103.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627526953676320768","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行宁波市分行营业部33101983679050502016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省宁波市国家高新技术开发区光华路2号13957400000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57616855","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"俞波","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230220","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账期:202301;手机号码:13736106065","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167686761928945582.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230220/12/N45_c8c982a0-b0d7-11ed-8fe7-239873b52d79.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":"103.60","invoiceStatus":"1","scanUserName":"宁波阿尔卑斯","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001133","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302212397","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200899515}
2023-03-07 22:58:36,178 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:58:36,178 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:58:36,178 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"442.45","amountWithoutTax":"442.45","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"26.55","amountWithTax":"469.00"}],"invoiceMain":{"scanTime":"1674957762804","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619516341922836480","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310101MA1FPJX008","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/29/167495775920339446.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"抱抱（上海）餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"442.45","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202302162317","balanceAmount":"469.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619516355357192192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"招商银行股份有限公司上海淮中支行121939628910806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区兴业路123弄6号1楼15单元021-63335789","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"92254260","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230125","taxAmount":"26.55","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/29/167495775920339446.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":"上海市浦东新区浦东大道2536号401室021-64263355","chargeUpAmount":"","amountWithTax":"469.00","invoiceStatus":"1","scanUserName":"耀中学校（古北）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"136284","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302162317","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200898492}
2023-03-07 22:58:36,287 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:58:36,287 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:58:36,287 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"37648725","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167646472164430220","settlementNo":"","chargeUpStatus":"0","imageId":"1625837028039995392","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002160304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/167646472544517025.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/167646472544517025.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_706,y_493,w_562,h_391/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202302162305","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1625837029336027136","amountWithTax":"10.00","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"37603170","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167646472164430220","settlementNo":"","chargeUpStatus":"0","imageId":"1625837028170014720","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002160304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/167646472544517025.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/167646472544517025.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_86,y_55,w_551,h_391/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202302162305","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1625837030103592960","amountWithTax":"10.00","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"37603169","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167646472164430220","settlementNo":"","chargeUpStatus":"0","imageId":"1625837028291649536","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002160304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/167646472544517025.jpeg?response-content-t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2023-03-07 22:58:37,794 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302212397 -> 修改成功
2023-03-07 22:58:37,872 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302162305 -> 修改成功
2023-03-07 22:58:37,888 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302162317 -> 修改成功
2023-03-07 22:58:40,960 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302272507", "Result": "Approve","invoiceDetails1":[{"_id":"42530faf-6427-4443-954b-adec0f4e727d","__ctxidx":0,"Pleaseselecttheinvoice":"1629025076679286784","ExpCategory":"1479392823561949184","ExpType":"1575793616939261952","Date":"2023-02-16","Description":"一次性奶茶杯/打包盒","ACTClaimIncVAT":"2100","TotalAmountinclVATC":"2100","InvoiceNo":"02854029","Invoiceattachment":{"id":"af69f300-4814-403d-b75b-de2b4c5a38f5","name":"167722472321169322.jpeg","fileSize":440062},"Purchaseapplicationamount":"2110.9","PurchaseApplicationCode1":"1630024617515552768","PurchaseApplicationCode2":null,"Appliedamount":"2110.9","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1626139825359298560&defkey=Office-Purchase-Request&instid=1626859458886377472","Link2":null,"Attachments":null,"InvoiceId":"1629024691949666304","Lineitemtext":"202302李少奇一次性奶茶杯/打包盒","ACTClaimExclVAT":2100,"purchaserequisitionsAll":["O2302520"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"2079.21","VATAmountB":"0","imageId":"1629024677261213696","userName":"南京舍弗勒","userCode":"10003119","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-食品包装类|Staff feeding Food Packaging","FinAccountDes":"生产成本-原材料消耗-餐线成本-食品包装类","FinAccount":"50110510","BudgetAccount":"50110510","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-食品包装类","purchaserequisitions1":"O2302520","field_38":"2110.9"}]}
2023-03-07 22:58:41,410 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:58:41,519 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302232452", "Result": "Approve","invoiceDetails1":[{"_id":"4b7b4217-9976-4f7d-9cff-bff63a036458","__ctxidx":0,"Pleaseselecttheinvoice":"1628696972542873600","ExpCategory":"1585145828164247552","ExpType":"1585160355165507584","Date":"2023-01-19","Description":"餐厅门挂锁","ACTClaimIncVAT":"350","TotalAmountinclVATC":"350","InvoiceNo":"02318781","Invoiceattachment":{"id":"1d5dbb8d-2f88-4066-a3ad-03f816ae8f3d","name":"167714647431677117.jpeg","fileSize":490064},"Purchaseapplicationamount":"350.0357","PurchaseApplicationCode1":"1628227087526010881","PurchaseApplicationCode2":null,"Appliedamount":"350.0357","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1624676814014652416&defkey=Office-Purchase-Request&instid=1626044947212279808","Link2":null,"Attachments":null,"InvoiceId":"1628696492153769984","Lineitemtext":"202301李少奇餐厅门挂锁","ACTClaimExclVAT":350,"purchaserequisitionsAll":["O2302446"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"346.53","VATAmountB":"0","imageId":"1628696477616308224","userName":"南京舍弗勒","userCode":"10003119","ExpCategoryName":"营运设备其他费用|Other Equipment  expenses","ExpCategoryCode":"T17","ExpTypeDes":"其他低值小设备(单价小于2000元)|Other Low-value small devices (Unit price lower than RMB 2K)","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2302446","field_38":"350.0357"}]}
2023-03-07 22:58:41,812 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:58:41,812 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:58:41,812 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"0.594059405940594","amountWithoutTax":"594.06","itemSpec":"","quantity":"1000.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*一次性奶茶杯","currentDateEnd":"","currentDateStart":"","taxAmount":"5.94","amountWithTax":"600.00"},{"unitPrice":"1.23762376237624","amountWithoutTax":"1485.15","itemSpec":"","quantity":"1200.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*一次性打包盒","currentDateEnd":"","currentDateStart":"","taxAmount":"14.85","amountWithTax":"1500.00"}],"invoiceMain":{"scanTime":"1677224723527","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629024677261213696","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200104","xmlUrl":"","sellerTaxNo":"92330203MABQX0G02D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167722472321169322.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波海曙区鑫升日用百货店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2079.21","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202302272507","balanceAmount":"2100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1629024691949666304","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"浙江泰隆商业银行宁波海曙支行33030110201000017755","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省宁波市海曙区高桥镇红心村联丰中路357-25号13081920659","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"02854029","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230216","taxAmount":"20.79","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167722472321169322.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"2100.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272507","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201262373}
2023-03-07 22:58:42,000 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:58:42,625 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302082204", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1038.7","InvoiceType":"电子发票","InvoiceNo":"20618525","Invoicedate":"2023-01-30","InvoiceAttachment":{"id":"25c720c1-c18c-4dda-8ef4-092323471652","name":"16752160394292866.jpeg","fileSize":169375},"InvoiceId":"1620599660043309056","imageId":"1620599647280050176","userName":"耀中学校（虹桥）","userCode":"121797","InvoiceVATAmount":"0","_id":"141147f7-d71d-44f8-b140-f56528113dc5","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"5c6430c1-8613-4b15-81af-6cc84be924a6","name":"69e2301ec6dca4fde8f1af4cb8d37b1.jpg","fileSize":201201},"field_21":"202301施沙子员工年夜饭"}]}
2023-03-07 22:58:42,900 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:58:42,900 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:58:42,900 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"49.5049504950","amountWithoutTax":"346.53","itemSpec":"","quantity":"7.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*劳务*挂锁","currentDateEnd":"","currentDateStart":"","taxAmount":"3.47","amountWithTax":"350.00"}],"invoiceMain":{"scanTime":"1677146474635","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628696477616308224","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200104","xmlUrl":"","sellerTaxNo":"92330205MA2EM7DF8E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167714647431677117.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波市江北家忠锁具经营部","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"346.53","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202302232452","balanceAmount":"350.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628696492153769984","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）鄞州公司上海分行 088531280011","sellerBankInfo":"宁波甬城农村商业银行股份有限公司前江支行裘市201000210365427","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江北区欣欣家园22幢52号101 13034612132","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"02318781","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":"20230119","taxAmount":"3.47","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/2023/02/23/167714647431677117.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"350.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302232452","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201263042}
2023-03-07 22:58:43,040 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:58:43,306 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:58:43,306 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:58:43,306 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1839.56000000","amountWithoutTax":"1839.56","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*日用杂品*日用品","currentDateEnd":"","currentDateStart":"","taxAmount":"239.14","amountWithTax":"2078.70"},{"unitPrice":"","amountWithoutTax":"-920.35","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*日用杂品*日用品","currentDateEnd":"","currentDateStart":"","taxAmount":"-119.65","amountWithTax":"-1040.00"}],"invoiceMain":{"scanTime":"1675216042761","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620599647280050176","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115342050446K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/16752160394292866.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海盒马网络科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"919.21","scanUserId":"6082067188181467151","createUserCode":"121797","chargeUpPeriod":"","billCode":"ER202302082204","balanceAmount":"1038.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620599660043309056","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行上海市分行营业部121916668810901","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"中国（上海）自由贸易试验区浦东大道2123 号3 层3E-1842 室 021-62898156","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"20618525","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":"20230130","taxAmount":"119.49","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/2023/02/01/16752160394292866.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":"1038.70","invoiceStatus":"1","scanUserName":"耀中学校（虹桥）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"121797","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302082204","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201263880}
2023-03-07 22:58:43,944 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302272507 -> 修改成功
2023-03-07 22:58:44,331 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302232452 -> 修改成功
2023-03-07 22:58:44,912 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302082204 -> 修改成功
2023-03-07 22:58:46,622 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302222439", "Result": "Approve","invoiceDetails1":[{"_id":"d0695aec-9a03-43c5-97d0-c0274f41de5a","__ctxidx":0,"Pleaseselecttheinvoice":"1628402002065887232","ExpCategory":"1585145828164247552","ExpType":"1585160355165507584","Date":"2023-01-28","Description":"垃圾桶和炒锅、员工被子","ACTClaimIncVAT":885,"TotalAmountinclVATC":"885","InvoiceNo":"02854021","Invoiceattachment":{"id":"64a4a6e2-1a7e-41a5-a331-49541bcf273e","name":"167707592497015283.jpeg","fileSize":203808},"Purchaseapplicationamount":"460.0146","PurchaseApplicationCode1":"1628228295884021760","PurchaseApplicationCode2":null,"Appliedamount":"460.0146","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1624675685566517248&defkey=Office-Purchase-Request&instid=1626045119002583040","Link2":null,"Attachments":null,"InvoiceId":"1628400586015641600","Lineitemtext":"202301李少奇垃圾桶和炒锅、员工被子","ACTClaimExclVAT":885,"purchaserequisitionsAll":["O2302445"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"876.24","VATAmountB":"0","imageId":"1628400572975550464","userName":"南京舍弗勒","userCode":"10003119","ExpCategoryName":"营运设备其他费用|Other Equipment  expenses","ExpCategoryCode":"T17","ExpTypeDes":"其他低值小设备(单价小于2000元)|Other Low-value small devices (Unit price lower than RMB 2K)","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2302445","field_38":"460.0146"}]}
2023-03-07 22:58:47,082 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:58:47,739 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:58:47,739 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:58:47,739 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"69.3069306930693","amountWithoutTax":"277.23","itemSpec":"","quantity":"4.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*桶","currentDateEnd":"","currentDateStart":"","taxAmount":"2.77","amountWithTax":"280.00"},{"unitPrice":"89.1089108910891","amountWithoutTax":"178.22","itemSpec":"","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*炒锅","currentDateEnd":"","currentDateStart":"","taxAmount":"1.78","amountWithTax":"180.00"},{"unitPrice":"84.1584158415842","amountWithoutTax":"420.79","itemSpec":"","quantity":"5.0","zeroTax":" ","systemLabelId":"","quantityUnit":"条","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*被子","currentDateEnd":"","currentDateStart":"","taxAmount":"4.21","amountWithTax":"425.00"}],"invoiceMain":{"scanTime":"1677075925471","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628400572975550464","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200104","xmlUrl":"","sellerTaxNo":"92330203MABQX0G02D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707592497015283.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波海曙区鑫升日用百货店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"876.24","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202302222439","balanceAmount":"885.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628400586015641600","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"浙江泰隆商业银行宁波海曙支行33030110201000017755","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省宁波市海曙区高桥镇红心村联丰中路357-25号13081920659","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"02854021","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":"20230128","taxAmount":"8.76","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/2023/02/22/167707592497015283.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":"885.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302222439","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201268103}
2023-03-07 22:58:47,818 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302222438", "Result": "Approve","invoiceDetails1":[{"_id":"55a33527-240a-41b6-8ebb-dbf2831ec16b","__ctxidx":1,"Pleaseselecttheinvoice":"1628398156354691072","ExpCategory":"1585145828164247552","ExpType":"1585160355165507584","Date":"2023-02-01","Description":"大电饭锅和小电饭锅","ACTClaimIncVAT":"710","TotalAmountinclVATC":"710","InvoiceNo":"02854023","Invoiceattachment":{"id":"98ca5fb5-541f-4f6c-9192-057ee72ab71c","name":"167707526531663327.jpeg","fileSize":505710},"Purchaseapplicationamount":"709.9997","PurchaseApplicationCode1":"1628220705837944832","PurchaseApplicationCode2":null,"Appliedamount":"709.9997","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1624672920886841344&defkey=Office-Purchase-Request&instid=1626045401254072320","Link2":null,"Attachments":null,"InvoiceId":"1628397820144791552","Lineitemtext":"202302李少奇大电饭锅和小电饭锅","ACTClaimExclVAT":710,"purchaserequisitionsAll":["O2302444"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"702.97","VATAmountB":"0","imageId":"1628397806068699136","userName":"南京舍弗勒","userCode":"10003119","ExpCategoryName":"营运设备其他费用|Other Equipment  expenses","ExpCategoryCode":"T17","ExpTypeDes":"其他低值小设备(单价小于2000元)|Other Low-value small devices (Unit price lower than RMB 2K)","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2302444","field_38":"709.9997"}]}
2023-03-07 22:58:48,243 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:58:48,700 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:58:48,700 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:58:48,700 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"405.940594059406","amountWithoutTax":"405.94","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*大电饭煲","currentDateEnd":"","currentDateStart":"","taxAmount":"4.06","amountWithTax":"410.00"},{"unitPrice":"297.029702970297","amountWithoutTax":"297.03","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*小电饭煲","currentDateEnd":"","currentDateStart":"","taxAmount":"2.97","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1677075265788","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628397806068699136","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200104","xmlUrl":"","sellerTaxNo":"92330203MABQX0G02D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707526531663327.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波海曙区鑫升日用百货店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"702.97","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202302222438","balanceAmount":"710.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628397820144791552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"浙江泰隆商业银行宁波海曙支行33030110201000017755","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省宁波市海曙区高桥镇红心村联丰中路357-25号13081920659","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"02854023","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":"20230201","taxAmount":"7.03","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/2023/02/22/167707526531663327.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":"710.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302222438","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201269248}
2023-03-07 22:58:49,433 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302222439 -> 修改成功
2023-03-07 22:58:50,175 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302272510", "Result": "Approve","invoiceDetails1":[{"_id":"15e9b6a4-bb61-4c6f-a8b4-cad0b1b5de4d","__ctxidx":0,"Pleaseselecttheinvoice":"1630156301200527360","ExpCategory":"1585145828164247552","ExpType":"1585160355165507584","Date":"2023-02-27","Description":"保温箱电源改造","ACTClaimIncVAT":"693","TotalAmountinclVATC":"693","InvoiceNo":"00937572","Invoiceattachment":{"id":"1308325e-9b11-487c-a7ba-abce893ce5ad","name":"167749418219644043.jpeg","fileSize":201573},"Purchaseapplicationamount":"699.9906","PurchaseApplicationCode1":"1627643091884707841","PurchaseApplicationCode2":null,"Appliedamount":"699.9906","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1625825677933027328&defkey=Office-Purchase-Request&instid=1626043099952717824","Link2":null,"Attachments":null,"InvoiceId":"1630154885242552320","Lineitemtext":"202302李少奇保温箱电源改造","ACTClaimExclVAT":693,"purchaserequisitionsAll":["O2302506"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"686.14","VATAmountB":"0","imageId":"1630154871149690880","userName":"南京舍弗勒","userCode":"10003119","ExpCategoryName":"营运设备其他费用|Other Equipment  expenses","ExpCategoryCode":"T17","ExpTypeDes":"其他低值小设备(单价小于2000元)|Other Low-value small devices (Unit price lower than RMB 2K)","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2302506","field_38":"699.9906"}]}
2023-03-07 22:58:50,175 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301171936", "Result": "Approve","invoiceDetails1":[{"_id":"4b2d1e06-d569-4101-9b37-56892afde49a","__ctxidx":0,"Pleaseselecttheinvoice":"1614801550103552000","ExpCategory":"1479392823561949184","ExpType":"1612985921672450048","Date":"2023-01-12","Description":"教师日宴会采购无麸质食材","ACTClaimIncVAT":"1076.11","TotalAmountinclVATC":"1076.11","InvoiceNo":"36217349","Invoiceattachment":{"id":"b19f67b6-9525-4e14-bf82-0afbb46360cb","name":"167382966185893862.jpg","fileSize":167966},"Purchaseapplicationamount":"1076.1103","PurchaseApplicationCode1":"1614906449067511808","PurchaseApplicationCode2":null,"Appliedamount":"1076.1103","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1614865632894394368&defkey=SpecialPurchaseRequestFood&instid=1614865632894394369","Link2":null,"Attachments":null,"InvoiceId":"1614784776470794240","Lineitemtext":"202301Baron Frederic Michel教师日宴会采购无麸质食材","ACTClaimExclVAT":1076.11,"purchaserequisitionsAll":["SPE202301161104"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"952.31","VATAmountB":"0","imageId":"1614784760754737152","userName":"BaronFrederic Michel","userCode":"10002125","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"其他成本-面包烘焙类|Other Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-其他成本-面包烘焙类","FinAccount":"50110574","BudgetAccount":"50110574","BudgetAccountDes":"生产成本-原材料消耗-其他成本-面包烘焙类","purchaserequisitions1":"SPE202301161104","field_38":"1076.1103"}]}
2023-03-07 22:58:50,359 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302162321", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"550","InvoiceType":"电子发票","InvoiceNo":"83275290","Invoicedate":"2023-02-03","InvoiceAttachment":{"id":"13e4cf85-db9f-485b-8f2b-35ba9ca6f741","name":"167627219726118394.jpg","fileSize":57261},"InvoiceId":"1625029505561137152","imageId":"1625029493758369792","userName":"张原辉","userCode":"10003967","InvoiceVATAmount":"0","_id":"1625029629597978624","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"ce12aaf5-1126-414b-8d87-ff2b570784b2","name":"团建附件.jpg","fileSize":364494}],"field_21":"202302张原辉员工团建"}]}
2023-03-07 22:58:50,421 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302242464", "Result": "Approve","invoiceDetails1":[{"_id":"428a8b5d-739a-4acd-ab47-902c9497b0f4","__ctxidx":0,"Pleaseselecttheinvoice":"1629002407091113984","ExpCategory":"1464965336464760832","ExpType":"1575793568767680512","Date":"2023-02-05","Description":"垃圾袋、筷子","ACTClaimIncVAT":"440","TotalAmountinclVATC":"440","InvoiceNo":"02854026","Invoiceattachment":{"id":"1b756775-59a1-4f53-bad3-56d14e88fda7","name":"167721924589871413.jpeg","fileSize":448554},"Purchaseapplicationamount":"438.441","PurchaseApplicationCode1":"1628321885700231168","PurchaseApplicationCode2":null,"Appliedamount":"438.441","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1625821849800155136&defkey=Office-Purchase-Request&instid=1626044578025447424","Link2":null,"Attachments":null,"InvoiceId":"1629001717368496128","Lineitemtext":"202302李少奇垃圾袋、筷子","ACTClaimExclVAT":440,"purchaserequisitionsAll":["O2302505"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"435.64","VATAmountB":"0","imageId":"1629001703745400832","userName":"南京舍弗勒","userCode":"10003119","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"一次性用品|disposable items","FinAccountDes":"用品及服务-物料消耗-一次性用品","FinAccount":"52566501","BudgetAccount":"52566501","BudgetAccountDes":"用品及服务-物料消耗-一次性用品","purchaserequisitions1":"O2302505","field_38":"438.441"}]}
2023-03-07 22:58:50,515 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302222438 -> 修改成功
2023-03-07 22:58:50,609 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:58:50,609 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:58:50,781 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:58:50,827 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 22:58:51,012 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:58:51,012 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:58:51,012 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"20.7920792079208","amountWithoutTax":"62.38","itemSpec":"","quantity":"3.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*63A空开","currentDateEnd":"","currentDateStart":"","taxAmount":"0.62","amountWithTax":"63.00"},{"unitPrice":"148.514851485149","amountWithoutTax":"148.51","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*不锈钢配电箱","currentDateEnd":"","currentDateStart":"","taxAmount":"1.49","amountWithTax":"150.00"},{"unitPrice":"15.8415841584158","amountWithoutTax":"475.25","itemSpec":"","quantity":"30.0","zeroTax":" ","systemLabelId":"","quantityUnit":"米","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*YJV3*6电线电缆","currentDateEnd":"","currentDateStart":"","taxAmount":"4.75","amountWithTax":"480.00"}],"invoiceMain":{"scanTime":"1677494182748","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630154871149690880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022100204","xmlUrl":"","sellerTaxNo":"92330203MABQX0G02D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167749418219644043.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波海曙区鑫升日用百货店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"686.14","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202302272510","balanceAmount":"693.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630154885242552320","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"浙江泰隆商业银行宁波海曙支行33030110201000017755","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省宁波市海曙区高桥镇红心村联丰中路357-25号13081920659","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"00937572","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230227","taxAmount":"6.86","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167749418219644043.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"693.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272510","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201271540}
2023-03-07 22:58:51,418 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:58:51,418 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:58:51,418 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"544.55","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"5.45","amountWithTax":"550.00"}],"invoiceMain":{"scanTime":"1676272200188","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625029493758369792","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033021900111","xmlUrl":"","sellerTaxNo":"91330201MA7EF9228T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167627219726118394.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330212732127613X","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波毕家饭店管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"544.55","scanUserId":"6728706598636306434","createUserCode":"10003967","chargeUpPeriod":"","billCode":"ER202302162321","balanceAmount":"550.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625029505561137152","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"宁波银行股份有限公司东钱湖支行50040122000188522","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省宁波东钱湖旅游度假区玉泉北路96号、98号15355182181","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83275290","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司鄞州分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司鄞州分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"5.45","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://zzsfp.ningbo.chinatax.gov.cn:9008/api?action=getDoc&code=033021900111_83275290_20230203_C0E7A6I1&type=12","orgCode":"91330212732127613X","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167627219726118394.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://zzsfp.ningbo.chinatax.gov.cn:9008/api?action=getDoc&code=033021900111_83275290_20230203_C0E7A6I1&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"550.00","invoiceStatus":"1","scanUserName":"张原辉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003967","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302162321","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201271794}
2023-03-07 22:58:52,256 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302272510 -> 修改成功
2023-03-07 22:58:52,396 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:58:52,396 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:58:52,396 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"19.8019801980198","amountWithoutTax":"198.02","itemSpec":"","quantity":"10.0","zeroTax":" ","systemLabelId":"","quantityUnit":"包","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*垃圾袋","currentDateEnd":"","currentDateStart":"","taxAmount":"1.98","amountWithTax":"200.00"},{"unitPrice":"0.594059405940594","amountWithoutTax":"237.62","itemSpec":"","quantity":"400.0","zeroTax":" ","systemLabelId":"","quantityUnit":"双","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*筷子","currentDateEnd":"","currentDateStart":"","taxAmount":"2.38","amountWithTax":"240.00"}],"invoiceMain":{"scanTime":"1677219246214","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629001703745400832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200104","xmlUrl":"","sellerTaxNo":"92330203MABQX0G02D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167721924589871413.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波海曙区鑫升日用百货店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"435.64","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202302242464","balanceAmount":"440.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1629001717368496128","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"浙江泰隆商业银行宁波海曙支行33030110201000017755","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省宁波市海曙区高桥镇红心村联丰中路357-25号13081920659","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"02854026","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":"20230205","taxAmount":"4.36","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/2023/02/24/167721924589871413.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":"440.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302242464","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201271826}
2023-03-07 22:58:52,834 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302162321 -> 修改成功
2023-03-07 22:58:52,972 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:58:52,972 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:58:52,972 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"952.309734513274336","amountWithoutTax":"952.31","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*其他食品*商品一批.详见明细","currentDateEnd":"","currentDateStart":"","taxAmount":"123.80","amountWithTax":"1076.11"}],"invoiceMain":{"scanTime":"1673829666489","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1614784760754737152","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"9111010557320238XC","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/16/167382966185893862.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京珍妮阳光商贸有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"952.31","scanUserId":"6122626445005144299","createUserCode":"10002125","chargeUpPeriod":"","billCode":"ER202301171936","balanceAmount":"1076.11","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1614784776470794240","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行北京自贸试验区新国展支行 335057154732","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区将台路乙2号院1、2号楼公建商业8c 010-51358338","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"36217349","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230112","taxAmount":"123.80","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/16/167382966185893862.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":"1076.11","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":"ER202301171936","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201271796}
2023-03-07 22:58:53,813 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302242464 -> 修改成功
2023-03-07 22:58:54,734 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301171936 -> 修改成功
2023-03-07 22:59:38,444 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:59:38,444 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:59:38,444 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"111.00000000","amountWithoutTax":"111.00","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":"111.00"}],"invoiceMain":{"scanTime":"1675953738219","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623693681921896448","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167595371483053229.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"66651dbe892609456d8385211040bd57","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":"111.00","scanUserId":"6122626445005144299","createUserCode":"10002125","chargeUpPeriod":"","billCode":"ER202302132259","balanceAmount":"111.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623693778906779648","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":"27663608","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"BARONFREDERICMICHEL","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：31044183402，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":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167595371483053229.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/20230209/22/N45_f1ee6fe0-a887-11ed-b0c9-6be51981acb3.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":"15800874785","chargeUpAmount":"","amountWithTax":"111.00","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":"ER202302132259","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201002787}
2023-03-07 22:59:38,460 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:59:38,460 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:59:38,460 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"157.60000000","amountWithoutTax":"157.60","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"157.60"}],"invoiceMain":{"scanTime":"1676005067823","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623909056647266304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167600506406880295.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"157.60","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202302102246","balanceAmount":"157.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623909070966632448","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74852820","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘美丹","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230201","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13521288299 账期月:20230101--20230131 应付:157.60 实付:157.60 ,boss发票流水号：4261304669","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167600506406880295.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":"157.60","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.25000000","amountWithoutTax":"7.25","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"7.25"},{"unitPrice":"158.00000000","amountWithoutTax":"158.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"158.00"}],"invoiceMain":{"scanTime":"1676005100287","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623909193910067200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167600509680396596.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"165.25","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202302102246","balanceAmount":"165.25","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623909207067594752","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77768615","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘美丹","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13521288299 账期月:20221201--20221231 应付:165.25 实付:165.25 ,boss发票流水号：4249844535","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167600509680396596.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":"165.25","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10002167","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302102246","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200959436}
2023-03-07 22:59:38,475 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:59:38,475 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:59:38,475 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.73441514","amountWithoutTax":"309.73","itemSpec":"92号","quantity":"45.99211564","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*92号车用乙醇汽油(E10)( VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350.00"}],"invoiceMain":{"scanTime":"1675414923641","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621433811822714880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100811","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167541491946590529.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91120106746664014K","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司天津石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"309.73","scanUserId":"6082067188181467194","createUserCode":"10001144","chargeUpPeriod":"","billCode":"ER202302082208","balanceAmount":"350.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621433826972536832","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行长江支行 12001650483052501927","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市南开区南京路338号（石油大厦B座）95105888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"84353902","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司天津分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司天津分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"40.27","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91120106746664014K","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167541491946590529.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":"350.00","invoiceStatus":"1","scanUserName":"天津凯斯幼儿园","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001144","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302082208","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200967115}
2023-03-07 22:59:38,491 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:59:38,491 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:59:38,491 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"19.90000000","amountWithoutTax":"19.90","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"19.90"},{"unitPrice":"127.80000000","amountWithoutTax":"127.80","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"127.80"}],"invoiceMain":{"scanTime":"1676004401195","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623906261542109184","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167600439749370021.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"147.70","scanUserId":"6122626410645405815","createUserCode":"10001274","chargeUpPeriod":"","billCode":"ER202302102247","balanceAmount":"147.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623906274997448704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76551373","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王翠","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230201","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13691318023 账期月:20221201--20221231 应付:147.70 实付:147.70 ,boss发票流水号：4261304663","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167600439749370021.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":"147.70","invoiceStatus":"1","scanUserName":"王翠","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"19.90000000","amountWithoutTax":"19.90","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"19.90"},{"unitPrice":"127.60000000","amountWithoutTax":"127.60","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"127.60"}],"invoiceMain":{"scanTime":"1676004402073","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623906265656729600","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167600439839685467.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"147.50","scanUserId":"6122626410645405815","createUserCode":"10001274","chargeUpPeriod":"","billCode":"ER202302102247","balanceAmount":"147.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623906278579376128","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75312003","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王翠","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230208","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13691318023 账期月:20230101--20230131 应付:147.50 实付:147.50 ,boss发票流水号：4267460783","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167600439839685467.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":"147.50","invoiceStatus":"1","scanUserName":"王翠","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10001274","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302102247","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200961529}
2023-03-07 22:59:38,522 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:59:38,522 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:59:38,522 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1668676454059","signForStatus":"0","scanTime":"1668676249595","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166867623107668116","chargeUpStatus":"0","imageId":"1593169702794825728","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166867623111296420.pdf?response-content-type=application/pdf","imageFileMd5":"f1fd7728f5d8c182e6bb0b5d8c199f49","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166867623111296420.pdf?response-content-type=application/pdf","paymentAmount":"","imageUrl":"https://tower-file.xforceplus.com/data/output/2022/11/17/4075c86abbe5490bb9cc68756c88e9bb/166867623111296420/1.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6544268160670482478","createUserCode":"10003934","chargeUpPeriod":"","billCode":"ER202211171321","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1593169779806445568","scanUserName":"王颖辉","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10004012","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211171321","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201000997}
2023-03-07 22:59:38,878 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:59:38,878 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:59:38,878 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"353.47","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"3.53","amountWithTax":"357.00"}],"invoiceMain":{"scanTime":"1675922652420","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623563382156169216","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110105MA01C97J8J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167592264884959049.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京简法餐饮服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"353.47","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202302102244","balanceAmount":"357.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623563395670224896","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京工体支行 110933557410901","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区工人体育场北路8号院2号楼3层2317 010-65083117","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"06231050","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":"20230209","taxAmount":"3.53","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167592264884959049.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":"357.00","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302102244","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200967640}
2023-03-07 22:59:38,895 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:59:38,895 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:59:38,895 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"303.10000000","amountWithoutTax":"303.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"303.10"},{"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":"1675382325905","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621297089738711040","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167538232195225795.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":"296.20","scanUserId":"6122626445005144191","createUserCode":"10002093","chargeUpPeriod":"","billCode":"ER202302032108","balanceAmount":"296.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621297102095126528","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":"25997381","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"苏晶喆","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90002886483，账单月：202301，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/2023/02/03/167538232195225795.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":"13801857588","chargeUpAmount":"","amountWithTax":"296.20","invoiceStatus":"1","scanUserName":"苏晶喆","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002093","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302032108","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200957667}
2023-03-07 22:59:38,895 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:59:38,895 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:59:38,895 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"396.04","amountWithoutTax":"396.04","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"3.96","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1676278360560","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625055257203580928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"023002100111","xmlUrl":"","sellerTaxNo":"92230102MA7LK8XJ52","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167627833971667916.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e613c4b2135893cb4a63d60f694afeac","purchaserTaxNo":"91230100769096531R","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"哈尔滨市道里区朋客多烤肉店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"396.04","scanUserId":"6082067291260682309","createUserCode":"122127","chargeUpPeriod":"","billCode":"ER202302132273","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625055343799181312","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司哈尔滨顾乡支行 3500022109006403250","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"黑龙江省哈尔滨市道里区抚顺街151号13339419949","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"63300522","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司哈尔滨分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司哈尔滨分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230213","taxAmount":"3.96","checkSignStatus":"2","checkSignRemark":"未检测到签章信息","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167627833971667916.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpxxt.heilongjiang.chinatax.gov.cn:9015/api?action=getDoc&code=023002100111_63300522_20230213_F8A4H0G8&type=12","orgCode":"91230100769096531R","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230213/16/N45_c3c5f150-ab7b-11ed-9181-b9d394d9edd7.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://fpxxt.heilongjiang.chinatax.gov.cn:9015/api?action=getDoc&code=023002100111_63300522_20230213_F8A4H0G8&type=3","purchaserAddrTel":"哈尔滨市道里区职工街1号 电话021-64263355","chargeUpAmount":"","amountWithTax":"400.00","invoiceStatus":"1","scanUserName":"麦德龙哈尔滨","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"122127","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302132273","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678200963227}
2023-03-07 22:59:38,921 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:59:38,921 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:59:38,921 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"48.830000","amountWithoutTax":"48.83","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"48.83"},{"unitPrice":"","amountWithoutTax":"-9.77","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-9.77"}],"invoiceMain":{"scanTime":"1675395869348","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621353841951780864","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167539585351685371.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7d52ea2f8c45f3e46a03b4d0a174df1a","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":"39.06","scanUserId":"6082067256900944061","createUserCode":"10003476","chargeUpPeriod":"","billCode":"ER202302062138","balanceAmount":"39.06","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621353907466801152","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":"04295144","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":"20230118","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167539585351685371.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230203/11/N45_0dab1390-a375-11ed-8620-db9ce1b54538.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"39.06","invoiceStatus":"1","scanUserName":"许慧愉","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"37.240000","amountWithoutTax":"37.24","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"1.12","amountWithTax":"38.36"},{"unitPrice":"","amountWithoutTax":"-6.87","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.21","amountWithTax":"-7.08"}],"invoiceMain":{"scanTime":"1675403387885","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621385357377417216","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167540336739027319.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ec5c65209ca857e28ddc52057ac0ac83","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"30.37","scanUserId":"6082067256900944061","createUserCode":"10003476","chargeUpPeriod":"","billCode":"ER202302062138","balanceAmount":"31.28","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621385442391752704","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":"03622974","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":"20230131","taxAmount":"0.91","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167540336739027319.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230203/13/N45_8fbb10e0-a386-11ed-bc07-f98ada946a34.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":"31.28","invoiceStatus":"1","scanUserName":"许慧愉","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"34.660000","amountWithoutTax":"34.66","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":"1.04","amountWithTax":"35.70"},{"unitPrice":"","amountWithoutTax":"-1.46","itemSpec":"","quantity":"","zeroTax":" 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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":"1.53","amountWithTax":"52.67"},{"unitPrice":"","amountWithoutTax":"-10.23","itemSpec":"","quantity":"","zeroTax":" 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2023-03-07 22:59:38,921 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 22:59:38,921 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 22:59:38,921 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1677058395949","trains":"G222","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海","ext6":"","ext5":"","invoiceNo":"Z34V094639","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"南京南","batchNo":"167705839465640411","settlementNo":"","chargeUpStatus":"0","imageId":"1628327048831311872","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101031992****5024","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"04车08D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167705839469923164.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"顾昕赟","checkerName":"","taxAmount":"11.97","startDate":"1676908800000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167705839469923164.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"07:05","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202302232445","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1628327061716209664","amountWithTax":"145.00","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1677058397352","trains":"G13","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"南京南","ext6":"","ext5":"","invoiceNo":"Z128Z087476","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海","batchNo":"167705839465640411","settlementNo":"","chargeUpStatus":"0","imageId":"1628327054720110592","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101031992****5024","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"08车01D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/16770583961505515.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"顾昕赟","checkerName":"","taxAmount":"12.96","startDate":"1676908800000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座始发改签","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/16770583961505515.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"16:32","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202302232445","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1628327067797954560","amountWithTax":"157.00","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"12.264150943396","amountWithoutTax":"12.26","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*面包","currentDateEnd":"","currentDateStart":"","taxAmount":"0.74","amountWithTax":"13.00"}],"invoiceMain":{"scanTime":"1677058669725","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628328197131083776","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320104062604053J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167705866949791990.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京新多丽餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"12.26","scanUserId":"6972133044194623489","createUserCode":"10004023","chargeUpPeriod":"","billCode":"ER202302232445","balanceAmount":"13.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628328210733207552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行钟山支行 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.79","amountWithTax":"14.00"}],"invoiceMain":{"scanTime":"1677058670245","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628328199316316160","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200711","xmlUrl":"","sellerTaxNo":"91320100608935170A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167705866998472334.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京金拱门食品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"13.21","scanUserId":"6972133044194623489","createUserCode":"10004023","chargeUpPeriod":"","billCode":"ER202302232445","balanceAmount":"14.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628328211815337984","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司南京洪武支行 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2023-03-07 22:59:40,348 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302132273 -> 修改成功
2023-03-07 22:59:40,841 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302102246 -> 修改成功
2023-03-07 22:59:40,872 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302132259 -> 修改成功
2023-03-07 22:59:40,919 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302232445 -> 修改成功
2023-03-07 22:59:40,997 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302102247 -> 修改成功
2023-03-07 22:59:41,358 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302082208 -> 修改成功
2023-03-07 22:59:42,431 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302102244 -> 修改成功
2023-03-07 22:59:42,478 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302032108 -> 修改成功
2023-03-07 22:59:42,587 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211171321 -> 修改成功
2023-03-07 22:59:42,866 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302062138 -> 修改成功
2023-03-07 23:00:55,632 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302012077", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1612336621601689600","InvoiceNo":"17037057","VATAmountB":"0","Invoiceattachment":{"id":"e1ef67fc-0a3b-4543-b4eb-c6c33c1c630b","name":"N45_55d456f0-8fe7-11ed-a977-936d751e05b6.jpg","fileSize":120104},"TotalAmountinclVATC":"89","AmountwithoutVATA":89,"userCode":"979320","userName":"南京博西家电","InvoiceId":"1612336405428576256","imageId":"1612336242777653248","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":89,"Date":"2023-01-03","TaxRate":"","InvoceType":"电子发票","_id":"641fd42c-fea7-41fe-af38-cb7a932ecb57","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月手机费","Attachments":null,"Lineitemtext":"202301陆启凤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"},{"InvoiceNo":"09717411","invoicetype":"电子发票","Amount":"320.87","Invoiceattachment":{"id":"81be5456-040e-48fd-8d13-c9b5b7d66bf0","name":"N45_4fb78d00-8fe7-11ed-83ea-e53eac5e6786.jpg","fileSize":130479},"AmountexclVAT":"283.96","invoiceVATamount":"0","InvoiceId":"1612336365096144896","imageId":"1612336235395686400","userName":"南京博西家电","userCode":"979320","dateofdeparture":"","OriInvoiceAmount":"320.87","invoicedata":"2023-01-02","_id":"8f5d7894-3635-43cc-9dad-8d210606f14b","__ctxidx":4,"Data":"2023-01-02","field_13":"202301陆启凤1月报销"},{"InvoiceNo":"62480493","invoicetype":"电子发票","Amount":"311","Invoiceattachment":{"id":"f45904fa-df2b-4312-85c9-bf198e965ccf","name":"N45_61844870-8fe7-11ed-93f5-7766eefc333b.jpg","fileSize":116335},"AmountexclVAT":"275.22","invoiceVATamount":"0","InvoiceId":"1612336489620836352","imageId":"1612336240210743296","userName":"南京博西家电","userCode":"979320","dateofdeparture":"","OriInvoiceAmount":"311.00","invoicedata":"2023-01-09","_id":"68050f27-fd9e-4888-9713-763fd832d069","__ctxidx":5,"Data":"2023-01-09","field_13":"202301陆启凤1月报销"},{"InvoiceNo":"66744586","invoicetype":"电子发票","Amount":"360","Invoiceattachment":{"id":"9ee60e44-e2b1-47b4-9ab0-cd22202f32fd","name":"N45_5b898570-8fe7-11ed-988c-b539383c5875.jpg","fileSize":123489},"AmountexclVAT":"318.58","invoiceVATamount":"0","InvoiceId":"1612336443076648960","imageId":"1612336237673185280","userName":"南京博西家电","userCode":"979320","dateofdeparture":"","OriInvoiceAmount":"360.00","invoicedata":"2023-01-05","_id":"ed826699-ab6e-4847-b16a-b8727611cc26","__ctxidx":6,"Data":"2023-01-05","field_13":"202301陆启凤1月报销"},{"InvoiceNo":"10371911","invoicetype":"卷票","Amount":"280","Invoiceattachment":{"id":"3797942e-c811-4751-87ca-bf08441d891f","name":"N45_0491fe50-9537-11ed-95d4-cfbfee7cfc79.jpg","fileSize":59929},"AmountexclVAT":"280","invoiceVATamount":"0","InvoiceId":"1614785790712217600","imageId":"1614785629025996800","userName":"南京博西家电","userCode":"979320","dateofdeparture":"","OriInvoiceAmount":"280.00","invoicedata":"2023-01-14","_id":"06231f7b-aca1-4283-88e0-de6ba1cbea36","__ctxidx":7,"Data":"2023-01-14","field_13":"202301陆启凤1月报销"},{"InvoiceNo":"66815470","invoicetype":"电子发票","Amount":"333","Invoiceattachment":{"id":"58f46c89-c33c-4f2f-8817-3e026e34e107","name":"N45_6016e8d0-9f69-11ed-8c53-4b98ab9d2913.jpg","fileSize":123730},"AmountexclVAT":"294.69","invoiceVATamount":"0","InvoiceId":"1619488192367439872","imageId":"1619488127687065600","userName":"南京博西家电","userCode":"979320","dateofdeparture":"","OriInvoiceAmount":"333.00","invoicedata":"2023-01-18","_id":"b5b1220e-8df1-4d59-bbe2-11a7dc4d93be","__ctxidx":8,"Data":"2023-01-18","field_13":"202301陆启凤1月报销"}]}
2023-03-07 23:00:56,112 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 23:00:56,598 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 23:00:56,598 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 23:00:56,598 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.68141176","amountWithoutTax":"283.96","itemSpec":"92#汽油","quantity":"42.50000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.91","amountWithTax":"320.87"}],"invoiceMain":{"scanTime":"1673245919706","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612336235395686400","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000411","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167324588861434028.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"41a1e3e2a60f8c8afbfc27c7b645bcd5","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司上海销售分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"283.96","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202302012077","balanceAmount":"320.87","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612336365096144896","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行0885 3128 0011","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市世纪大道1200号25楼021-68035288","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09717411","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":"20230102","taxAmount":"36.91","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167324588861434028.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/20230109/14/N45_4fb78d00-8fe7-11ed-83ea-e53eac5e6786.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":"上海市闵行区莘朱路1999号二楼02164263355","chargeUpAmount":"","amountWithTax":"320.87","invoiceStatus":"1","scanUserName":"南京博西家电","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"89.00000000","amountWithoutTax":"89.00","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":"89.00"}],"invoiceMain":{"scanTime":"1673245929309","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612336242777653248","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167324589033132087.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"077db034c67cb2c0654eb2e48aad87f1","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":"89.00","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202302012077","balanceAmount":"89.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612336405428576256","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":"17037057","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陆启凤","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10006481604，账单月：202212。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167324589033132087.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/20230109/14/N45_55d456f0-8fe7-11ed-a977-936d751e05b6.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13817927138","chargeUpAmount":"","amountWithTax":"89.00","invoiceStatus":"1","scanUserName":"南京博西家电","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85831944","amountWithoutTax":"318.58","itemSpec":"92号","quantity":"46.45161290","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"41.42","amountWithTax":"360.00"}],"invoiceMain":{"scanTime":"1673245938296","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612336237673185280","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"91320000735724819D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167324588913568017.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"03bf348a8dce00b304d78376e5453257","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏高速公路能源发展有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"318.58","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202302012077","balanceAmount":"360.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612336443076648960","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行南京中山南路支行 32001881236059002690","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省南京市江东中路399号紫金金融中心A2楼025-52227208","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66744586","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":"20230105","taxAmount":"41.42","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167324588913568017.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/20230109/14/N45_5b898570-8fe7-11ed-988c-b539383c5875.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":"360.00","invoiceStatus":"1","scanUserName":"南京博西家电","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85840708","amountWithoutTax":"275.22","itemSpec":"1","quantity":"40.12903226","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油国VIB","currentDateEnd":"","currentDateStart":"","taxAmount":"35.78","amountWithTax":"311.00"}],"invoiceMain":{"scanTime":"1673245949391","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612336240210743296","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"91320000134762764K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167324588975073525.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"60c9f911fc320c067b7b3d77c7aee658","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏宁沪高速公路股份有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"275.22","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202302012077","balanceAmount":"311.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612336489620836352","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行中山南路支行32001881236050852274","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市仙林大道6号02584362700","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"62480493","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":"20230109","taxAmount":"35.78","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"黄栗墅北","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167324588975073525.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/20230109/14/N45_61844870-8fe7-11ed-93f5-7766eefc333b.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":"311.00","invoiceStatus":"1","scanUserName":"南京博西家电","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.15","amountWithoutTax":"","itemSpec":"","quantity":"39.16100000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"280.00"}],"invoiceMain":{"scanTime":"1673829908321","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1614785629025996800","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001900107","xmlUrl":"","sellerTaxNo":"91320612703777246A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/16/167382986944882869.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"dad69496738b225ad281339c4bb2f24b","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南通市通州区东社加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"280.0","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202302012077","balanceAmount":"280.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1614785790712217600","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"10371911","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230114","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/16/167382986944882869.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/20230116/08/N45_0491fe50-9537-11ed-95d4-cfbfee7cfc79.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":"280.00","invoiceStatus":"1","scanUserName":"南京博西家电","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.71680811","amountWithoutTax":"294.69","itemSpec":"92号","quantity":"43.87351779","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"38.31","amountWithTax":"333.00"}],"invoiceMain":{"scanTime":"1674951048244","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619488127687065600","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"91320000735724819D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/29/167495103242159169.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7c11a60bc1992f561cbf990cc921e1df","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏高速公路能源发展有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"294.69","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202302012077","balanceAmount":"333.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619488192367439872","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行南京中山南路支行 32001881236059002690","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省南京市江东中路399号紫金金融中心A2楼025-52227266","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66815470","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":"20230118","taxAmount":"38.31","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/29/167495103242159169.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/20230129/08/N45_6016e8d0-9f69-11ed-8c53-4b98ab9d2913.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":"333.00","invoiceStatus":"1","scanUserName":"南京博西家电","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"6","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","warningInfo":"","scanUserId":"0","createUserCode":"979320","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302012077","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201396968}
2023-03-07 23:00:56,873 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301302046", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1619556192591024128","InvoiceNo":"26708453","VATAmountB":"0","Invoiceattachment":{"id":"798cda9a-9859-4fc2-845a-71ef81f78758","name":"16749672145473622.jpg","fileSize":338426},"TotalAmountinclVATC":"311","AmountwithoutVATA":311,"userCode":"136339","userName":"惠刚","InvoiceId":"1619556013621391360","imageId":"1619556000015056896","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-01-20","TaxRate":"","InvoceType":"电子发票","_id":"5321fe6c-0715-42ee-af6e-d9fbc5b70b28","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月收费报销","Attachments":null,"Lineitemtext":"202301Hui Gang 惠刚12月收费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"01482205","invoicetype":"出租车票","Amount":"27","Invoiceattachment":{"id":"2f47fae6-f159-441d-abc0-25e4e0f21eb3","name":"167496714870490266.jpg","fileSize":66033},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1619555751762595840","imageId":"1619555745647296512","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-12-23","OriInvoiceAmount":"27.00","invoicedata":"","_id":"0f65f9c0-3596-4f33-9249-73b8500b46ae","__ctxidx":0,"Data":"2022-12-23","field_12":"202212Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"05349410","invoicetype":"出租车票","Amount":"45","Invoiceattachment":{"id":"68a9c4dd-fab4-44e8-ac3c-d4205a205274","name":"167496714870490266.jpg","fileSize":48983},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1619555749237624832","imageId":"1619555745198505985","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-12-27","OriInvoiceAmount":"45.00","invoicedata":"","_id":"1a4bb9c4-0f88-4f0b-be87-5577257e4550","__ctxidx":1,"Data":"2022-12-27","field_12":"202212Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"04992825","invoicetype":"出租车票","Amount":"74","Invoiceattachment":{"id":"b60abc75-f229-4a2e-931a-8666964acd0d","name":"167496714870490266.jpg","fileSize":42657},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1619555750978265088","imageId":"1619555745525669888","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-12-23","OriInvoiceAmount":"74.00","invoicedata":"","_id":"172eb927-871a-4c14-8db2-6cc79f7565ad","__ctxidx":2,"Data":"2022-12-23","field_12":"202212Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"32181240","invoicetype":"出租车票","Amount":"44","Invoiceattachment":{"id":"aa3b903c-5aa7-4ed3-81d4-a1d48025f560","name":"167496714870490266.jpg","fileSize":46121},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1619555746142228480","imageId":"1619555744816836608","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-12-26","OriInvoiceAmount":"44.00","invoicedata":"","_id":"c4e1ee64-b27e-461b-a97c-ecfc57ce4177","__ctxidx":3,"Data":"2022-12-26","field_12":"202212Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"01482121","invoicetype":"出租车票","Amount":"110","Invoiceattachment":{"id":"c03841be-1691-464e-a708-617389d90020","name":"167496714870490266.jpg","fileSize":50974},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1619555750202322944","imageId":"1619555745391443968","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-12-14","OriInvoiceAmount":"110.00","invoicedata":"","_id":"a0d251a1-67b0-4152-be4a-2478e5077705","__ctxidx":4,"Data":"2022-12-14","field_12":"202212Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"02871119","invoicetype":"出租车票","Amount":"37","Invoiceattachment":{"id":"3ecfb8e9-d119-4f4c-adb0-7ad2bdc3659d","name":"167496714776344395.jpg","fileSize":102871},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1619555740391845888","imageId":"1619555739456512000","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-01-05","OriInvoiceAmount":"37.00","invoicedata":"","_id":"0c779b0c-6dcb-4fd2-973b-c62baa27d3ea","__ctxidx":5,"Data":"2023-01-05","field_12":"202301Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"22886759","invoicetype":"出租车票","Amount":"30","Invoiceattachment":{"id":"aaae780e-f37d-4d34-9958-97add0ecf550","name":"167496714776344395.jpg","fileSize":101438},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1619555743172665344","imageId":"1619555739829809152","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-01-05","OriInvoiceAmount":"30.00","invoicedata":"","_id":"2b7e6d05-c954-43d9-804f-212fd300562a","__ctxidx":6,"Data":"2023-01-05","field_12":"202301Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"22886758","invoicetype":"出租车票","Amount":"53","Invoiceattachment":{"id":"0ccceb9d-9bec-4637-9bec-d82899c2bfd9","name":"167496714776344395.jpg","fileSize":95120},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1619555741532696576","imageId":"1619555739582337024","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-01-05","OriInvoiceAmount":"53.00","invoicedata":"","_id":"85c6a9e9-2dc1-4998-ab4a-52fc8339dd79","__ctxidx":7,"Data":"2023-01-05","field_12":"202301Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"05349409","invoicetype":"出租车票","Amount":"16","Invoiceattachment":{"id":"8a61c10c-5ab4-49a5-b6bc-20f39f94b1d1","name":"167496714870490266.jpg","fileSize":44103},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1619555752693735424","imageId":"1619555745768931328","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-12-27","OriInvoiceAmount":"16.00","invoicedata":"","_id":"0ff173e4-f77c-471e-9d68-1bb768bde7d8","__ctxidx":8,"Data":"2022-12-27","field_12":"202212Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"10884766","invoicetype":"出租车票","Amount":"123","Invoiceattachment":{"id":"0e6ffcd4-884a-4a37-a677-fccb6b7924f9","name":"167496714870490266.jpg","fileSize":51678},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1619555747635404800","imageId":"1619555744942653440","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-11-25","OriInvoiceAmount":"123.00","invoicedata":"","_id":"385371a7-d0f8-4b7b-952b-212f67429b19","__ctxidx":9,"Data":"2022-11-25","field_12":"202211Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"22861294","invoicetype":"出租车票","Amount":"99","Invoiceattachment":{"id":"2dc9a9c9-06cb-4f5d-8f09-ded7ef52ba1d","name":"167496714776344395.jpg","fileSize":64367},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1619555743894077440","imageId":"1619555739955630080","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-01-04","OriInvoiceAmount":"99.00","invoicedata":"","_id":"38dfb2f7-778a-4b6b-be52-fa1ddc39d7e7","__ctxidx":10,"Data":"2023-01-04","field_12":"202301Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"00832549","invoicetype":"出租车票","Amount":"42","Invoiceattachment":{"id":"fe3b9730-0e52-4366-866d-5bd77c70712c","name":"167496714776344395.jpg","fileSize":90422},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1619555742409293824","imageId":"1619555739703971840","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-01-07","OriInvoiceAmount":"42.00","invoicedata":"","_id":"599d50b1-42b1-40fd-b6d1-1f155891e687","__ctxidx":11,"Data":"2023-01-07","field_12":"202301Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"05187178","invoicetype":"出租车票","Amount":"55","Invoiceattachment":{"id":"ffb1965f-655f-4da5-bf82-c2b6cf4ec71d","name":"167496714870490266.jpg","fileSize":46912},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1619555748478459904","imageId":"1619555745068482560","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-12-29","OriInvoiceAmount":"55.00","invoicedata":"","_id":"4584f32d-d49f-4cd5-b38d-69d0c4a8bde0","__ctxidx":12,"Data":"2022-12-29","field_12":"202212Hui Gang 惠刚区域厨师长日常报销"}]}
2023-03-07 23:00:57,377 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 23:00:57,882 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302012077 -> 修改成功
2023-03-07 23:00:58,135 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 23:00:58,135 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 23:00:58,135 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1674967153021","uploadStatus":"0","createUserName":"惠刚","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1674967246939","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1619555740391845888","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"615","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619555739456512000","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943992","updateUserName":"惠刚","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002261845","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/29/167496714776344395.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1672848000000","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":"136339","scanUserId":"6082067256900943992","chargeUpPeriod":"","billCode":"ER202301302046","updateTime":"1678201398050","extFields":"","rootRegion":"","createTime":"1674967153051","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1495","chargeTaxAuthorityCode":"","invoiceId":"1619555740391845888","isChange":"0","isSalesList":"0","yPoint":"390","createUserId":"6082067256900943992","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"310","reserved3":"","reserved2":"N45_de7fc000-9f8e-11ed-b06c-85d27c3fa5e4","invoiceType":"taxi","reserved1":"","invoiceNo":"02871119","ticketCode":"ticketTaxi","mileage":"8.8","billEntityCode":"expensesBill","batchNo":"167496714773093185","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"12:18","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/29/167496714776344395.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_310,y_390,w_1495,h_615/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943992","paymentStatus":"0","parentImageId":0,"commitUserName":"惠刚","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"12:02","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"37.00","scanUserName":"惠刚","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1674967153298","uploadStatus":"0","createUserName":"惠刚","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1674967246993","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1619555741532696576","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"595","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619555739582337024","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943992","updateUserName":"惠刚","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/29/167496714776344395.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1672848000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUser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cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"00377100","invoicetype":"出租车票","Amount":"22","Invoiceattachment":{"id":"2799c803-3627-432c-9151-abff0b0b9b56","name":"167159798409384636.jpg","fileSize":21842},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1605424455004192770","imageId":"1605424447211175936","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-11-24","OriInvoiceAmount":"22.00","invoicedata":"","_id":"85ce506c-2540-4092-a132-3ccb8dff3818","__ctxidx":0,"Data":"2022-11-24","field_12":"202211Hui Gang 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惠刚区域厨师日常报销"},{"InvoiceNo":"01165651","invoicetype":"出租车票","Amount":"53","Invoiceattachment":{"id":"19c4cb6d-dddd-48ac-8f67-2226928b2532","name":"167159798580397304.jpg","fileSize":102737},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1605424447714496512","imageId":"1605424446846275584","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-11-28","OriInvoiceAmount":"53.00","invoicedata":"","_id":"a7242731-e2d2-480f-9670-7f22c587eb03","__ctxidx":24,"Data":"2022-11-28","field_12":"202211Hui Gang 惠刚区域厨师日常报销"}]}
2023-03-07 23:01:00,206 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 23:01:00,347 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301302046 -> 修改成功
2023-03-07 23:01:03,200 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 23:01:03,200 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 23:01:03,200 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1671597990308","uploadStatus":"0","createUserName":"惠刚","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1671598078774","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1605424447714496512","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"528","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605424446846275584","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943992","updateUserName":"惠刚","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012270423","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167159798580397304.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1669564800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136339","scanUserId":"6082067256900943992","chargeUpPeriod":"","billCode":"ER202212301752","updateTime":"1678201400732","extFields":"","rootRegion":"","createTime":"1671597990331","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1418","chargeTaxAuthorityCode":"","invoiceId":"1605424447714496512","isChange":"0","isSalesList":"0","yPoint":"1014","createUserId":"6082067256900943992","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"118","reserved3":"","reserved2":"N45_6d654790-80ea-11ed-b07b-3da88e0a10be","invoiceType":"taxi","reserved1":"","invoiceNo":"01165651","ticketCode":"ticketTaxi","mileage":"17.33","billEntityCode":"expensesBill","batchNo":"167159798409253896","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"18:17","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167159798580397304.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_118,y_1014,w_1418,h_528/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943992","paymentStatus":"0","parentImageId":0,"commitUserName":"惠刚","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:51","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"53.00","scanUserName":"惠刚","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1671597990396","uploadStatus":"0","createUserName":"惠刚","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1671598078825","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1605424448083603456","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"782","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605424446263263232","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943992","updateUserName":"惠刚","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012270425","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167159798409384636.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1669564800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paym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2023-03-07 23:01:03,684 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302172339", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"2600","InvoiceType":"电子发票","InvoiceNo":"22618916","Invoicedate":"2023-01-31","InvoiceAttachment":{"id":"ac3caa4d-d65d-44b7-b7b8-619b8f31e030","name":"167661405605243084.jpeg","fileSize":379407},"InvoiceId":"1626463368233627648","imageId":"1626463353746497536","userName":"杭州西溪中节能","userCode":"10001481","InvoiceVATAmount":"0","_id":"1626463416345174016","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"9a35cc7f-de19-4b4e-a675-b079b02618e6","name":"年夜饭出席表20230202.pdf","fileSize":187571}],"field_21":"202301张雷杭州西溪全体员工年夜饭"}]}
2023-03-07 23:01:03,762 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302172347", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1626415342419714048","InvoiceNo":"26210481","VATAmountB":"0","Invoiceattachment":{"id":"685b061d-ad38-4cbb-b4fb-8b68d9729b20","name":"167660255578640444.jpg","fileSize":292001},"TotalAmountinclVATC":"163","AmountwithoutVATA":163,"userCode":"137128","userName":"上海嘉定大陆JTC","InvoiceId":"1626415133162995712","imageId":"1626415119225323520","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":163,"Date":"2023-02-07","TaxRate":"","InvoceType":"电子发票","_id":"bb897c6b-3b6c-4305-bc8a-ac51b0b74868","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月手机费","Attachments":null,"Lineitemtext":"202302张先国1月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"96304968","invoicetype":"电子发票","Amount":"350","Invoiceattachment":{"id":"78804a90-197f-4f6a-9d90-b6602c74c785","name":"167660255742814111.jpg","fileSize":306545},"AmountexclVAT":"309.73","invoiceVATamount":"0","InvoiceId":"1626415141597745152","imageId":"1626415126582145024","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2023-02-10","_id":"1626415353169711104","__ctxidx":0,"Data":"2023-02-10","field_13":"202302张先国2月报销"},{"InvoiceNo":"96184702","invoicetype":"电子发票","Amount":"310","Invoiceattachment":{"id":"79ef1273-8d81-41ab-ba24-da118b3f7781","name":"16766025591674880.jpg","fileSize":268404},"AmountexclVAT":"274.34","invoiceVATamount":"0","InvoiceId":"1626415147314581504","imageId":"1626415133381103616","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"310.00","invoicedata":"2023-02-10","_id":"1626415352993550336","__ctxidx":1,"Data":"2023-02-10","field_13":"202302张先国2月报销"},{"InvoiceNo":"95873404","invoicetype":"电子发票","Amount":"340","Invoiceattachment":{"id":"84bfa7ed-48b2-46d4-9b6d-229c0be8712e","name":"167660255837350555.jpg","fileSize":301803},"AmountexclVAT":"300.88","invoiceVATamount":"0","InvoiceId":"1626415143787175936","imageId":"1626415129979531264","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"340.00","invoicedata":"2023-02-10","_id":"1626415343136940032","__ctxidx":2,"Data":"2023-02-10","field_13":"202302张先国2月报销"},{"InvoiceNo":"96184705","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"9bbce9e1-5e9b-43cf-aa74-1435848b4539","name":"167660255659261639.jpg","fileSize":307112},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1626415136526839808","imageId":"1626415122727571456","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-02-10","_id":"1626415342818172928","__ctxidx":3,"Data":"2023-02-10","field_13":"202302张先国2月报销"}]}
2023-03-07 23:01:04,008 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302212395", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"06333308","Invoicetype":"","Amount":"11","Invoiceattachment":{"id":"45c49040-b230-490b-9f1d-fe1130ff229a","name":"167662185060934374.jpeg","fileSize":107644},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1626496059838570496","imageId":"1626496057661722624","userName":"李安海","userCode":"973258","dateofdeparture":"2022-11-07","OriInvoiceAmount":"11.00","Invoicedata":"","_id":"1626506997885833216","__ctxidx":0,"Data":"2022-11-07","field_11":"202211Andy Li 李安海慕贝尔更换epos系统现场支持"},{"InvoiceNo":"03864801","Invoicetype":"","Amount":"11","Invoiceattachment":{"id":"a390a15a-16ce-40c0-ab18-4b5a8f9eec3b","name":"167662194714583078.jpeg","fileSize":114010},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1626496467587837952","imageId":"1626496464928645120","userName":"李安海","userCode":"973258","dateofdeparture":"2022-11-15","OriInvoiceAmount":"11.00","Invoicedata":"","_id":"1626506996929536000","__ctxidx":1,"Data":"2022-11-15","field_11":"202211Andy Li 李安海慕贝尔更换epos系统现场支持"},{"InvoiceNo":"46947151","Invoicetype":"","Amount":"11","Invoiceattachment":{"id":"17fa693b-9f11-4ee0-b093-fd1649b682e4","name":"167662209403018315.jpeg","fileSize":137630},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1626497079784255488","imageId":"1626497079251574784","userName":"李安海","userCode":"973258","dateofdeparture":"2022-11-16","OriInvoiceAmount":"11.00","Invoicedata":"","_id":"1626506992127053824","__ctxidx":2,"Data":"2022-11-16","field_11":"202211Andy Li 李安海慕贝尔更换epos系统现场支持"},{"InvoiceNo":"06243760","Invoicetype":"","Amount":"13","Invoiceattachment":{"id":"f74b8f24-0a5d-409e-8635-f9c8192723e4","name":"167662185060934374.jpeg","fileSize":106414},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1626496058542526464","imageId":"1626496057544282112","userName":"李安海","userCode":"973258","dateofdeparture":"2022-11-15","OriInvoiceAmount":"13.00","Invoicedata":"","_id":"1626506991766343680","__ctxidx":3,"Data":"2022-11-15","field_11":"202211Andy Li 李安海慕贝尔更换epos系统现场支持"},{"InvoiceNo":"06494586","Invoicetype":"","Amount":"11","Invoiceattachment":{"id":"932a6e7f-b6dc-4ba0-945e-2a584f210f28","name":"167662194714583078.jpeg","fileSize":48976},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1626496468397334528","imageId":"1626496465050279936","userName":"李安海","userCode":"973258","dateofdeparture":"2022-11-14","OriInvoiceAmount":"11.00","Invoicedata":"","_id":"1626506984803803136","__ctxidx":4,"Data":"2022-11-14","field_11":"202211Andy Li 李安海慕贝尔更换epos系统现场支持"},{"InvoiceNo":"03857141","Invoicetype":"","Amount":"11","Invoiceattachment":{"id":"f018aa7e-a720-42d1-ba1a-cb4e45e641b7","name":"167662209403018315.jpeg","fileSize":152134},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1626497081029951488","imageId":"1626497079373213696","userName":"李安海","userCode":"973258","dateofdeparture":"2022-11-14","OriInvoiceAmount":"11.00","Invoicedata":"","_id":"1626506983813947392","__ctxidx":5,"Data":"2022-11-14","field_11":"202211Andy Li 李安海慕贝尔更换epos系统现场支持"},{"InvoiceNo":"55682286","Invoicetype":"","Amount":"11","Invoiceattachment":{"id":"44c7efac-b5c2-478a-bd23-2e78c15630ff","name":"167662194714583078.jpeg","fileSize":118528},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1626496465457123328","imageId":"1626496464693768192","userName":"李安海","userCode":"973258","dateofdeparture":"2022-11-10","OriInvoiceAmount":"11.00","Invoicedata":"","_id":"1626506981511274496","__ctxidx":6,"Data":"2022-11-10","field_11":"202211Andy Li 李安海慕贝尔更换epos系统现场支持"},{"InvoiceNo":"00250947","invoicetype":"电子发票","Amount":"720","Invoiceattachment":{"id":"98af2aff-1211-412b-acec-7b8e13822718","name":"N45_bee7dee0-b18f-11ed-848f-c5a61152c60a.jpg","fileSize":120394},"AmountexclVAT":"720","invoiceVATamount":"0","InvoiceId":"1627858349024346112","imageId":"1627858260721676288","userName":"李安海","userCode":"973258","dateofdeparture":"","OriInvoiceAmount":"720.00","invoicedata":"2023-02-20","_id":"1627858696898613248","__ctxidx":0,"Data":"2023-02-20","field_13":"202302Andy Li 李安海慕贝尔更换epos系统现场支持"},{"InvoiceNo":"95955811","invoicetype":"电子发票","Amount":"227.58","Invoiceattachment":{"id":"e65d4609-8693-4f53-ac2b-cc8805035be7","name":"N45_cf21a280-b0c4-11ed-aa05-d72241254f45.jpg","fileSize":127458},"AmountexclVAT":"201.4","invoiceVATamount":"0","InvoiceId":"1627492770325209090","imageId":"1627492540120838144","userName":"李安海","userCode":"973258","dateofdeparture":"","OriInvoiceAmount":"227.58","invoicedata":"2023-02-17","_id":"1627858693111160832","__ctxidx":1,"Data":"2023-02-17","field_13":"202302Andy Li 李安海慕贝尔更换epos系统现场支持"},{"InvoiceNo":"96328327","invoicetype":"电子发票","Amount":"100","Invoiceattachment":{"id":"2dd12da0-42f1-4e79-be45-4e0791a63daf","name":"N45_cefa9280-b0c4-11ed-80e5-6d4ddab8bb25.jpg","fileSize":125805},"AmountexclVAT":"88.5","invoiceVATamount":"0","InvoiceId":"1627492769020776448","imageId":"1627492537843331072","userName":"李安海","userCode":"973258","dateofdeparture":"","OriInvoiceAmount":"100.00","invoicedata":"2023-02-17","_id":"1627858692784005120","__ctxidx":2,"Data":"2023-02-17","field_13":"202302Andy Li 李安海慕贝尔更换epos系统现场支持"}]}
2023-03-07 23:01:04,051 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212211681", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1605162881726029824","InvoiceNo":"75622832","VATAmountB":"0","Invoiceattachment":{"id":"80dc2931-cac6-4a57-9cda-90f392a526f1","name":"167153558767752534.jpeg","fileSize":156021},"TotalAmountinclVATC":"160","AmountwithoutVATA":160,"userCode":"10002167","userName":"北京鼎石国际学校","InvoiceId":"1605162724390608896","imageId":"1605162713913241600","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":160,"Date":"2022-12-01","TaxRate":"","InvoceType":"电子发票","_id":"ea9d0cb6-1551-4e0e-b879-df0cdf2fee27","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月份电话费","Attachments":null,"Lineitemtext":"202212刘美丹11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":"03934642","invoicetype":"普票","Amount":"254","Invoiceattachment":{"id":"f265b72c-d3cd-4147-96e3-17072730f11c","name":"167153555176451249.jpg","fileSize":183809},"AmountexclVAT":"224.78","invoiceVATamount":"0","InvoiceId":"1605162577619320832","imageId":"1605162565330014208","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"254.00","invoicedata":"2022-11-15","_id":"499b663d-d4d4-47cb-a043-7675249cc56c","__ctxidx":0,"Data":"2022-11-15","field_13":"202211刘美丹11月樊诚通讯费和燃油费报销（刘美丹代为提交）"},{"InvoiceNo":"55385788","invoicetype":"普票","Amount":"415","Invoiceattachment":{"id":"a4cde8e8-8210-4b03-8bfe-e2d8f3d43eaa","name":"167153547631195064.jpeg","fileSize":170642},"AmountexclVAT":"367.26","invoiceVATamount":"0","InvoiceId":"1605162258894159872","imageId":"1605162247280144384","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"415.00","invoicedata":"2022-11-08","_id":"1ae05faf-ec0d-48d0-93fc-fb508d907835","__ctxidx":1,"Data":"2022-11-08","field_13":"202211刘美丹11月樊诚通讯费和燃油费报销（刘美丹代为提交）"},{"InvoiceNo":"55386710","invoicetype":"普票","Amount":"420","Invoiceattachment":{"id":"ec94ba46-7a0e-4da7-a4aa-899cc5488e89","name":"167153555293649178.jpg","fileSize":174581},"AmountexclVAT":"371.68","invoiceVATamount":"0","InvoiceId":"1605162582677659648","imageId":"1605162570174439424","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"420.00","invoicedata":"2022-11-20","_id":"6e7c4da7-e857-496f-a65a-5cee059d12ee","__ctxidx":2,"Data":"2022-11-20","field_13":"202211刘美丹11月樊诚通讯费和燃油费报销（刘美丹代为提交）"}]}
2023-03-07 23:01:04,193 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 23:01:04,224 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 23:01:04,458 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 23:01:04,593 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 23:01:04,703 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301151913", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1613837483809447936","InvoiceNo":"17231539","VATAmountB":"0","Invoiceattachment":{"id":"6889080d-db1c-48a3-b39c-d363adba7f0f","name":"167360310910613038.jpeg","fileSize":293589},"TotalAmountinclVATC":"212.55","AmountwithoutVATA":212.55,"userCode":"10003059","userName":"JUANMANUELCASADOFUENTES","InvoiceId":"1613834542160809984","imageId":"1613834526901927936","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"212.55","Date":"2022-12-31","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":"0f303786-aab7-4e53-b8f3-8722514744df","__ctxidx":0,"Description":"phone","Attachments":null,"Lineitemtext":"202212JUAN MANUELCASADO FUENTESphone","field_32":"No"},{"InvoiceNo":"00155078","invoicetype":"出租车票","Amount":"576","Invoiceattachment":{"id":"a1c2e320-eb3b-47d6-b50c-d817129a6f30","name":"167360310970386767.jpeg","fileSize":33262},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613834564650672128","imageId":"1613834552562688000","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2023-01-11","OriInvoiceAmount":"576.00","invoicedate":"","_id":"d514d852-3b64-41c4-93de-47715587bf0a","__ctxidx":0,"Data":"2023-01-11","field_11":"202301JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"01464964","invoicetype":"出租车票","Amount":"226","Invoiceattachment":{"id":"a55d13f7-9cb0-4cb7-932e-bb84fff0b293","name":"167360310970386767.jpeg","fileSize":25665},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613834561706262528","imageId":"1613834552336191488","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2023-01-11","OriInvoiceAmount":"226.00","invoicedate":"","_id":"dcd11206-1b77-497e-ae5a-4043ebd9d009","__ctxidx":1,"Data":"2023-01-11","field_11":"202301JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"28451063","invoicetype":"出租车票","Amount":"30","Invoiceattachment":{"id":"a8d58e68-d611-4deb-bb14-c63f67bb61a0","name":"167360311059848971.jpeg","fileSize":20165},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613834552919203840","imageId":"1613834550964649984","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2022-12-20","OriInvoiceAmount":"30.00","invoicedate":"","_id":"e8c0eb15-ee09-4e86-84ef-0eff9ba6183b","__ctxidx":2,"Data":"2022-12-20","field_11":"202212JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"01491601","invoicetype":"出租车票","Amount":"27","Invoiceattachment":{"id":"cc17befd-beca-4306-96eb-c032e5307524","name":"167360310970386767.jpeg","fileSize":32109},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613834554437533697","imageId":"1613834551069511680","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2023-01-13","OriInvoiceAmount":"27.00","invoicedate":"","_id":"3041a455-d693-48a3-9e3c-f1343aa753db","__ctxidx":3,"Data":"2023-01-13","field_11":"202301JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"23232553","invoicetype":"出租车票","Amount":"27","Invoiceattachment":{"id":"d8e3b22e-ddb9-4e81-917a-7be8d422fd68","name":"167360311059848971.jpeg","fileSize":19701},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613834559592337408","imageId":"1613834551983874048","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2022-12-20","OriInvoiceAmount":"27.00","invoicedate":"","_id":"6b2e2ccb-ca4d-4d35-9e07-6de3be22e917","__ctxidx":4,"Data":"2022-12-20","field_11":"202212JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"21485077","invoicetype":"出租车票","Amount":"28","Invoiceattachment":{"id":"815b7850-11fa-4583-83ea-ef0b69d35e63","name":"167360311059848971.jpeg","fileSize":18445},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613834558434713600","imageId":"1613834551673495552","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2022-12-19","OriInvoiceAmount":"28.00","invoicedate":"","_id":"8df0bc1b-7ac8-421a-8aee-e477e1645c9f","__ctxidx":5,"Data":"2022-12-19","field_11":"202212JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"02122193","invoicetype":"出租车票","Amount":"31","Invoiceattachment":{"id":"a697f0db-865f-4b43-92ac-26aaf21b37a0","name":"167360311059848971.jpeg","fileSize":16484},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613834555569999872","imageId":"1613834551195340802","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2022-12-19","OriInvoiceAmount":"31.00","invoicedate":"","_id":"96178c39-5226-44c2-9957-4c1215a129ec","__ctxidx":6,"Data":"2022-12-19","field_11":"202212JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"01860590","invoicetype":"出租车票","Amount":"33","Invoiceattachment":{"id":"dcd40e64-ff17-4d1a-9eb0-0975e92f737d","name":"167360311059848971.jpeg","fileSize":19519},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613834554445930496","imageId":"1613834551082098688","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2022-12-22","OriInvoiceAmount":"33.00","invoicedate":"","_id":"99316524-5bc2-483a-9413-b692b8d80690","__ctxidx":7,"Data":"2022-12-22","field_11":"202212JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"03010967","invoicetype":"出租车票","Amount":"28","Invoiceattachment":{"id":"60d47831-875c-48cc-b092-14bc1e6da75b","name":"167360310970386767.jpeg","fileSize":32996},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613834555570003969","imageId":"1613834551195340800","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2023-01-12","OriInvoiceAmount":"28.00","invoicedate":"","_id":"be5d05ee-9f76-453a-ae85-86e81411f9a7","__ctxidx":8,"Data":"2023-01-12","field_11":"202301JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"01263820","invoicetype":"出租车票","Amount":"29","Invoiceattachment":{"id":"0e06e87b-5ae7-425c-8675-697c14e6fd63","name":"167360310970386767.jpeg","fileSize":34161},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613834557444849664","imageId":"1613834551421837312","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2023-01-10","OriInvoiceAmount":"29.00","invoicedate":"","_id":"ce05468a-1de3-4226-b25c-bdd0ecdbbff0","__ctxidx":9,"Data":"2023-01-10","field_11":"202301JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"01955691","invoicetype":"出租车票","Amount":"34","Invoiceattachment":{"id":"c250b523-4e04-4451-8059-3845b9111555","name":"167360311059848971.jpeg","fileSize":14542},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613834556505333760","imageId":"1613834551308582912","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2022-12-01","OriInvoiceAmount":"34.00","invoicedate":"","_id":"b1c336cb-2574-4d42-8668-6075ffd80e93","__ctxidx":10,"Data":"2022-12-01","field_11":"202212JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"30003611","invoicetype":"出租车票","Amount":"25","Invoiceattachment":{"id":"b3a7294f-d926-418a-b69c-d3f91ff12a3c","name":"167360310970386767.jpeg","fileSize":26457},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613834556534689792","imageId":"1613834551312781312","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"25.00","invoicedate":"","_id":"ba15f305-7c49-484e-a43f-00995b51e7ff","__ctxidx":11,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"21198883","invoicetype":"出租车票","Amount":"65","Invoiceattachment":{"id":"12cbb1d1-83d3-449f-9b03-97662da90e00","name":"167360310970386767.jpeg","fileSize":26137},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613834559575564288","imageId":"1613834552034201600","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2023-01-11","OriInvoiceAmount":"65.00","invoicedate":"","_id":"6ebabd5d-3702-4139-aff2-74491d0d842f","__ctxidx":12,"Data":"2023-01-11","field_11":"202301JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"00326239","invoicetype":"出租车票","Amount":"24","Invoiceattachment":{"id":"e996f428-831d-480b-8cf6-64e2416799e9","name":"167360311059848971.jpeg","fileSize":19864},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613834560552828928","imageId":"1613834552105512960","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2022-12-12","OriInvoiceAmount":"24.00","invoicedate":"","_id":"ca8a1840-a45b-4ca8-820b-286dce3fea35","__ctxidx":13,"Data":"2022-12-12","field_11":"202212JUAN MANUELCASADO FUENTESExpenses December 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2022"},{"InvoiceNo":"37601773","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"28914757-7c0a-4b3e-9ebb-0bfcc7bd18b0","name":"167360409879529692.jpeg","fileSize":20905},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1613838693041176576","imageId":"1613838691317325824","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1b9bbb56-67d4-4479-8667-fae42aa050f3","__ctxidx":33,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses December 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2022"},{"InvoiceNo":"25070485","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"e8a96541-bab5-4999-9bb2-f47a209f308d","name":"167360409776184262.jpeg","fileSize":17802},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1613838692026159104","imageId":"1613838688909791232","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"dc79b916-e06b-4e55-8388-570225e62c3e","__ctxidx":35,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses December 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2022"},{"InvoiceNo":"24891146","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"352effab-9ccd-4e2e-b0df-304f03d02c27","name":"165928041885882327.jpeg","fileSize":37104},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1553760830854529025","imageId":"1553760827150958593","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"e759d1db-e2d7-44d5-adc8-c545eff4db2b","__ctxidx":39,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses December 2022"}]}
2023-03-07 23:01:04,776 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212301752 -> 修改成功
2023-03-07 23:01:05,305 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 23:01:05,305 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 23:01:05,305 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"203.00000000","amountWithoutTax":"203.00","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":"203.00"},{"unitPrice":"","amountWithoutTax":"-40.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-40.00"}],"invoiceMain":{"scanTime":"1676602559630","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626415119225323520","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167660255578640444.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":"163.00","scanUserId":"6082067256900943974","createUserCode":"137128","chargeUpPeriod":"","billCode":"ER202302172347","balanceAmount":"163.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626415133162995712","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":"26210481","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张先国","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230207","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10001188029，账单月：202301，发票金额不包含赠费和积分兑换40.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167660255578640444.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":"13918676560","chargeUpAmount":"","amountWithTax":"163.00","invoiceStatus":"1","scanUserName":"上海嘉定大陆JTC","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85836250","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"25.80645161","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1676602560402","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626415122727571456","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167660255659261639.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067256900943974","createUserCode":"137128","chargeUpPeriod":"","billCode":"ER202302172347","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626415136526839808","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350.00"}],"invoiceMain":{"scanTime":"1676602561597","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626415126582145024","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167660255742814111.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"309.73","scanUserId":"6082067256900943974","createUserCode":"137128","chargeUpPeriod":"","billCode":"ER202302172347","balanceAmount":"350.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626415141597745152","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"39.12","amountWithTax":"340.00"}],"invoiceMain":{"scanTime":"1676602562173","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626415129979531264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167660255837350555.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.88","scanUserId":"6082067256900943974","createUserCode":"137128","chargeUpPeriod":"","billCode":"ER202302172347","balanceAmount":"340.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626415143787175936","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"35.66","amountWithTax":"310.00"}],"invoiceMain":{"scanTime":"1676602562995","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626415133381103616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/16766025591674880.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"274.34","scanUserId":"6082067256900943974","createUserCode":"137128","chargeUpPeriod":"","billCode":"ER202302172347","balanceAmount":"310.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626415147314581504","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"中国工商银行上海市分行营业部 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":"96184702","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":"20230210","taxAmount":"35.66","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/2023/02/17/16766025591674880.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":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"310.00","invoiceStatus":"1","scanUserName":"上海嘉定大陆JTC","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"137128","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302172347","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201405518}
2023-03-07 23:01:05,430 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301281994", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1613395005293727744","InvoiceNo":"74333918","VATAmountB":"0","Invoiceattachment":{"id":"c78eb228-6818-4539-a95b-3c104eccd110","name":"167339473124529196.jpeg","fileSize":157259},"TotalAmountinclVATC":"158","AmountwithoutVATA":158,"userCode":"10003612","userName":"韩静","InvoiceId":"1612960538038374400","imageId":"1612960526483070976","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-01-10","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"0abf17a4-eccd-4e9a-9c1a-b7d45f1bb1fe","__ctxidx":0,"Description":"12月电话费","Attachments":null,"Lineitemtext":"202301Wendy Han 韩静12月电话费","field_32":"No"},{"InvoiceNo":"54862070","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"98b4180b-fca3-4f33-9ee0-bbf5480f62db","name":"167322395701879741.jpeg","fileSize":191516},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1612244260902408192","imageId":"1612244248239812608","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-01-09","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"df3c46a4-79c8-4106-817c-1dd169d63544","__ctxidx":0,"Data":"2023-01-09","field_11":"202301Wendy Han 韩静2023年 1月日常报销+12月电话费"},{"InvoiceNo":"91891160","Invoicetype":"","Amount":"9","Invoiceattachment":{"id":"179975bf-91df-4e1b-8363-a379e886ef04","name":"167339465565531091.jpeg","fileSize":49824},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1612960223524302848","imageId":"1612960222861602816","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-01-09","OriInvoiceAmount":"9.00","Invoicedata":"","_id":"aa325136-22c4-4670-b8c9-0b81a72530ea","__ctxidx":1,"Data":"2023-01-09","field_11":"202301Wendy Han 韩静2023年 1月日常报销+12月电话费"},{"InvoiceNo":"81637937","Invoicetype":"","Amount":"8","Invoiceattachment":{"id":"51f32081-e2f8-424f-88be-f122491fc6ef","name":"167348040513027569.jpeg","fileSize":77480},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1613319886031818752","imageId":"1613319881413898240","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-01-11","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"6f4a7bc8-2842-4f53-a5ce-b4a8c2e35d4d","__ctxidx":2,"Data":"2023-01-11","field_11":"202301Wendy Han 韩静2023年 1月日常报销+12月电话费"},{"InvoiceNo":"54890253","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"c16b9370-b504-4508-8487-f64cec15c3ef","name":"167339465565531091.jpeg","fileSize":42856},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1612960224572870656","imageId":"1612960223000006656","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-01-09","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"76b25210-026e-4be8-9fae-5d9c9b5b92c9","__ctxidx":3,"Data":"2023-01-09","field_11":"202301Wendy Han 韩静2023年 1月日常报销+12月电话费"},{"InvoiceNo":"89602745","Invoicetype":"","Amount":"2","Invoiceattachment":{"id":"0787b67b-ace6-4dcd-a6b0-32b10511ef53","name":"167339489456486101.jpeg","fileSize":25026},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1612961225115701248","imageId":"1612961224452997120","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-01-10","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"cc782af0-cc25-482a-b4d7-ad099bc1ac67","__ctxidx":4,"Data":"2023-01-10","field_11":"202301Wendy Han 韩静2023年 1月日常报销+12月电话费"},{"InvoiceNo":"54895588","Invoicetype":"","Amount":"8","Invoiceattachment":{"id":"8e10c1f5-355f-4f24-90d1-94cf99c183fa","name":"167339489456486101.jpeg","fileSize":22207},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1612961225962958848","imageId":"1612961224587218944","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-01-10","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"5fb1002c-cc92-4b7f-b2f5-b4783a92ecfe","__ctxidx":5,"Data":"2023-01-10","field_11":"202301Wendy Han 韩静2023年 1月日常报销+12月电话费"},{"InvoiceNo":"80875806","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"4edcb7f7-3573-4306-822c-6ccdec540444","name":"167348040513027569.jpeg","fileSize":81008},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1613319884832247808","imageId":"1613319881292251136","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-01-11","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"402c38d6-0481-49c3-8aea-d10d99316737","__ctxidx":6,"Data":"2023-01-11","field_11":"202301Wendy Han 韩静2023年 1月日常报销+12月电话费"},{"InvoiceNo":"81639585","Invoicetype":"","Amount":"8","Invoiceattachment":{"id":"1b1c8cdb-42b3-408d-9842-c3cf0a15ed8e","name":"167349793145398154.jpeg","fileSize":181972},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1613393395231760384","imageId":"1613393380413288448","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-01-12","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"4ba9922c-0584-4ebf-a2d4-7d8180e984f8","__ctxidx":7,"Data":"2023-01-12","field_11":"202301Wendy Han 韩静2023年 1月日常报销+12月电话费"},{"InvoiceNo":"81657669","Invoicetype":"","Amount":"8","Invoiceattachment":{"id":"76ce03a6-ecea-42ff-b0b4-13ad7211c805","name":"167359711251953203.jpeg","fileSize":48712},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1613809389766975488","imageId":"1613809388777123840","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-01-13","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"9cd82e3c-9ae0-4aa2-96ab-4016545671ef","__ctxidx":8,"Data":"2023-01-13","field_11":"202301Wendy Han 韩静2023年 1月日常报销+12月电话费"},{"InvoiceNo":"95503196","invoicetype":"出租车票","Amount":"35","Invoiceattachment":{"id":"214807da-07dc-45df-9eaa-6f2d5ad8fcda","name":"167322394368886020.jpeg","fileSize":62566},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1612244208108707840","imageId":"1612244206447763456","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-01-05","OriInvoiceAmount":"35.00","invoicedata":"","_id":"fec0330e-35ae-4c79-8cc5-cec25fc4c134","__ctxidx":22,"Data":"2023-01-05","field_12":"202301Wendy Han 韩静2023年 1月日常报销+12月电话费"},{"InvoiceNo":"95503302","invoicetype":"出租车票","Amount":"115","Invoiceattachment":{"id":"deef6c65-0714-4ad9-b7b8-bb610789cc1a","name":"167322394368886020.jpeg","fileSize":79187},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1612244206812672000","imageId":"1612244206330318848","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-01-05","OriInvoiceAmount":"115.00","invoicedata":"","_id":"d877ce6e-e1a2-432b-8f87-9d7bfcb3c847","__ctxidx":23,"Data":"2023-01-05","field_12":"202301Wendy Han 韩静2023年 1月日常报销+12月电话费"},{"InvoiceNo":"42051394","invoicetype":"出租车票","Amount":"84","Invoiceattachment":{"id":"e723ae52-5dd7-4bd8-88ef-54dbe79dbc2f","name":"167339489456486101.jpeg","fileSize":23402},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1612961226877313024","imageId":"1612961224725635072","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-01-10","OriInvoiceAmount":"84.00","invoicedata":"","_id":"62fd7cea-4b05-4f88-8779-3cd8a21d8a43","__ctxidx":24,"Data":"2023-01-10","field_12":"202301Wendy Han 韩静2023年 1月日常报销+12月电话费"},{"InvoiceNo":"37546207","invoicetype":"出租车票","Amount":"126","Invoiceattachment":{"id":"09f17ebf-395f-45e5-aaa8-529d300b0c3c","name":"167339465565531091.jpeg","fileSize":49399},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1612960225776631808","imageId":"1612960223134232576","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-01-09","OriInvoiceAmount":"126.00","invoicedata":"","_id":"ab6b5e95-d27f-4966-af1f-88a104e659f3","__ctxidx":25,"Data":"2023-01-09","field_12":"202301Wendy Han 韩静2023年 1月日常报销+12月电话费"},{"InvoiceNo":"38177850","invoicetype":"出租车票","Amount":"117","Invoiceattachment":{"id":"a0f06a51-b3ad-4df2-9626-2286eb861240","name":"167339489456486101.jpeg","fileSize":19686},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1612961227628097536","imageId":"1612961224859852800","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-01-10","OriInvoiceAmount":"117.00","invoicedata":"","_id":"51b70527-6028-499d-a68d-3705f84877db","__ctxidx":26,"Data":"2023-01-10","field_12":"202301Wendy Han 韩静2023年 1月日常报销+12月电话费"},{"InvoiceNo":"66147084","invoicetype":"电子发票","Amount":"120.81","Invoiceattachment":{"id":"ed2fbf0e-2de2-44fd-82f7-878d8321e30b","name":"167339473075554352.jpeg","fileSize":154540},"AmountexclVAT":"117.29","InvoiceVATamount":"0","InvoiceId":"1612960536780083200","imageId":"1612960524398497792","userName":"韩静","userCode":"10003612","dateofdeparture":"","OriInvoiceAmount":"120.81","invoicedata":"2023-01-10","_id":"450a86e0-80f1-4ce9-9a92-8b72f50057da","__ctxidx":27,"Data":"2023-01-10","field_12":"202301Wendy Han 韩静2023年 1月日常报销+12月电话费"},{"InvoiceNo":"72916262","invoicetype":"出租车票","Amount":"72","Invoiceattachment":{"id":"90e44375-c957-4bd6-9357-2571ff313e36","name":"167349796628264562.jpeg","fileSize":72934},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1613393541042540544","imageId":"1613393537766789120","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-01-12","OriInvoiceAmount":"72.00","invoicedata":"","_id":"14d833ad-f749-4f50-908a-614e7f113960","__ctxidx":28,"Data":"2023-01-12","field_12":"202301Wendy Han 韩静2023年 1月日常报销+12月电话费"},{"InvoiceNo":"09329922","invoicetype":"出租车票","Amount":"40","Invoiceattachment":{"id":"e0203feb-2997-4c2d-9036-5210b6546a74","name":"167349796628264562.jpeg","fileSize":63468},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1613393542187585536","imageId":"1613393537901010944","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-01-12","OriInvoiceAmount":"40.00","invoicedata":"","_id":"ecf500d5-5f0b-4341-87d9-a4658613bfd5","__ctxidx":29,"Data":"2023-01-12","field_12":"202301Wendy Han 韩静2023年 1月日常报销+12月电话费"},{"InvoiceNo":"56827282","invoicetype":"出租车票","Amount":"96","Invoiceattachment":{"id":"61b16427-d9cf-4ddb-8c8e-f43e186315d9","name":"167348036986319495.jpeg","fileSize":171202},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1613319737943535616","imageId":"1613319722781122560","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-01-11","OriInvoiceAmount":"96.00","invoicedata":"","_id":"eed13735-c4e2-40d2-ac5b-9ceb09d3a7cf","__ctxidx":30,"Data":"2023-01-11","field_12":"202301Wendy Han 韩静2023年 1月日常报销+12月电话费"},{"InvoiceNo":"09410102","invoicetype":"出租车票","Amount":"157","Invoiceattachment":{"id":"678bb4fb-82d8-4c88-8f46-50945ef9ccd7","name":"167359711251953203.jpeg","fileSize":51020},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1613809392245813248","imageId":"1613809388915535872","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-01-13","OriInvoiceAmount":"157.00","invoicedata":"","_id":"22f7727f-db8a-4330-93b1-e92ca113e89b","__ctxidx":31,"Data":"2023-01-13","field_12":"202301Wendy Han 韩静2023年 1月日常报销+12月电话费"},{"InvoiceNo":"27321297","invoicetype":"电子发票","Amount":"92.93","Invoiceattachment":{"id":"2bec2027-2752-425a-84bf-f1e0790c2e8b","name":"16734290110377568.jpeg","fileSize":155227},"AmountexclVAT":"90.22","InvoiceVATamount":"0","InvoiceId":"1613104329831493634","imageId":"1613104308537004032","userName":"韩静","userCode":"10003612","dateofdeparture":"","OriInvoiceAmount":"92.93","invoicedata":"2023-01-11","_id":"d72fb7ea-bfcc-4238-8e9f-2255b995006f","__ctxidx":32,"Data":"2023-01-11","field_12":"202301Wendy Han 韩静2023年 1月日常报销+12月电话费"}]}
2023-03-07 23:01:05,524 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 23:01:05,848 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 23:01:05,848 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 23:01:05,848 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1676621853814","uploadStatus":"0","createUserName":"李安海","sellerAddress":"","exitPlace":"太仓新区","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1676624456920","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1626496058542526464","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"844","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626496057544282112","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682302","updateUserName":"李安海","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132151981415","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167662185060934374.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1668441600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"973258","scanUserId":"6082067291260682302","chargeUpPeriod":"","billCode":"ER202302212395","updateTime":"1678201405176","extFields":"","rootRegion":"","createTime":"1676621853845","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"878","chargeTaxAuthorityCode":"","invoiceId":"1626496058542526464","isChange":"0","isSalesList":"0","yPoint":"115","createUserId":"6082067291260682302","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"N45_860e9560-ae9b-11ed-a0c9-27c472b0c879","invoiceType":"toll","reserved1":"","invoiceNo":"06243760","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"167662185055551350","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167662185060934374.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_115,w_878,h_844/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682302","paymentStatus":"0","parentImageId":0,"commitUserName":"李安海","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"13.00","scanUserName":"李安海","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1676621854128","uploadStatus":"0","createUserName":"李安海","sellerAddress":"","exitPlace":"太仓东","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1676624456991","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1626496059838570496","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"844","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626496057661722624","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682302","updateUserName":"李安海","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132151981415","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167662185060934374.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1667750400000","backTi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2023-03-07 23:01:05,958 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 23:01:06,429 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 23:01:06,429 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 23:01:06,429 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2452.83","amountWithoutTax":"2452.83","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"147.17","amountWithTax":"2600.00"}],"invoiceMain":{"scanTime":"1676614059742","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626463353746497536","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200411","xmlUrl":"","sellerTaxNo":"91330102143159748B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167661405605243084.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州新开元大酒店有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2452.83","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202302172339","balanceAmount":"2600.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626463368233627648","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州银行官巷口支行 75202011122025","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市上城区解放路142号 0571-87022222","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22618916","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":"6.00","vehicleNo":"","paperDrewDate":"20230131","taxAmount":"147.17","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167661405605243084.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":"2600.00","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302172339","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201405521}
2023-03-07 23:01:06,929 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302172347 -> 修改成功
2023-03-07 23:01:08,336 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 23:01:08,336 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 23:01:08,336 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.973451327433628","amountWithoutTax":"367.26","itemSpec":"95#","quantity":"46.059933407325194","zeroTax":" 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京标车用汽油（ⅥB）","currentDateEnd":"","currentDateStart":"","taxAmount":"31.06","amountWithTax":"270.00"},{"unitPrice":"","amountWithoutTax":"-14.16","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京标车用汽油（ⅥB）","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.84","amountWithTax":"-16.00"}],"invoiceMain":{"scanTime":"1671535555529","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605162565330014208","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"911101136857515276","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153555176451249.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京国门天翔加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"224.78","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202212211681","balanceAmount":"254.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605162577619320832","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州银行北京顺义裕龙支行 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,boss发票流水号：4227191738","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153558767752534.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"160.00","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10002167","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212211681","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201405460}
2023-03-07 23:01:08,436 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302212395 -> 修改成功
2023-03-07 23:01:08,500 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302172344", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1623492482357272576","InvoiceNo":"26610140","VATAmountB":"0","Invoiceattachment":{"id":"d7a193f8-c7ac-4e42-b115-a0dbce86362a","name":"N45_a6ccd7b0-a817-11ed-a6ed-9302760fda4f.jpg","fileSize":120736},"TotalAmountinclVATC":"212.3","AmountwithoutVATA":212.3,"userCode":"10003551","userName":"朱勇","InvoiceId":"1623491490783174656","imageId":"1623491431547015168","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":212.3,"Date":"2023-02-03","TaxRate":"","InvoceType":"电子发票","_id":"90468165-fb24-460b-a91e-39118c7a9049","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月手机费","Attachments":{"id":"74153588-8fed-4fe7-9bbe-2057c5f4ef27","name":"2023.01.pdf","fileSize":37019},"Lineitemtext":"202302Mike Zhu 朱勇1月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"Z31A098915","invoicetype":"火车票","Amount":"293","Invoiceattachment":{"id":"d883e295-0c5d-46bb-889a-047066eb6175","name":"167590577562911360.jpg","fileSize":42898},"AmountexclVAT":"","invoiceVATamount":"24.19","InvoiceId":"1623492622209253376","imageId":"1623492620632203264","userName":"朱勇","userCode":"10003551","dateofdeparture":"2023-02-05","OriInvoiceAmount":"293.00","invoicedate":"","_id":"1623492696531017728","__ctxidx":2,"Data":"2023-02-05","field_11":"202302Mike Zhu 朱勇1月手机费/徐州、杭州差旅费"},{"InvoiceNo":"Z84J029509","invoicetype":"火车票","Amount":"309","Invoiceattachment":{"id":"3836c630-6423-4059-bd84-f291148fff2f","name":"167590577562911360.jpg","fileSize":42328},"AmountexclVAT":"","invoiceVATamount":"25.51","InvoiceId":"1623492621080985600","imageId":"1623492620497981440","userName":"朱勇","userCode":"10003551","dateofdeparture":"2023-02-08","OriInvoiceAmount":"309.00","invoicedate":"","_id":"1623492697126608896","__ctxidx":3,"Data":"2023-02-08","field_11":"202302Mike Zhu 朱勇1月手机费/徐州、杭州差旅费"},{"InvoiceNo":"Z11G025177","invoicetype":"火车票","Amount":"59","Invoiceattachment":{"id":"c74eb46e-b94e-4ab3-980e-e2dfb1476630","name":"167662795693043349.jpg","fileSize":46716},"AmountexclVAT":"","invoiceVATamount":"4.87","InvoiceId":"1626521670447529984","imageId":"1626521668719480832","userName":"朱勇","userCode":"10003551","dateofdeparture":"2023-02-15","OriInvoiceAmount":"59.00","invoicedate":"","_id":"1626521807696433152","__ctxidx":4,"Data":"2023-02-15","field_11":"202302Mike Zhu 朱勇1月手机费/徐州、杭州差旅费"},{"InvoiceNo":"Z114009","invoicetype":"火车票","Amount":"73","Invoiceattachment":{"id":"65d7acc0-e6e7-4a39-a978-6d07caff6b59","name":"167662795693043349.jpg","fileSize":33487},"AmountexclVAT":"","invoiceVATamount":"6.03","InvoiceId":"1626521669151502336","imageId":"1626521668610424832","userName":"朱勇","userCode":"10003551","dateofdeparture":"2023-02-16","OriInvoiceAmount":"73.00","invoicedate":"","_id":"1626521807591579648","__ctxidx":5,"Data":"2023-02-16","field_11":"202302Mike Zhu 朱勇1月手机费/徐州、杭州差旅费"},{"Invoiceinformation":"普票","TotalInvoiceAmountinclVAT":"252","InvoiceNo":"02076261","Date":"2023-02-07","AmountexclVAT":"249.5","InvoiceAttachment":{"id":"f00dc1b2-4646-4415-a947-d618e6b8744a","name":"1675914114659395.jpg","fileSize":86620},"InvoiceVATAmount":"0","InvoiceId":"1623527601366634496","imageId":"1623527586795630592","userName":"朱勇","userCode":"10003551","OriInvoiceAmount":"252.00","_id":"3b00d2a6-0b03-4042-9397-d4ea1e3c1e28","__ctxidx":0,"Remark":"实际报销240元","field_10":"202302Mike Zhu 朱勇1月手机费/徐州、杭州差旅费"}]}
2023-03-07 23:01:09,070 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 23:01:09,275 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302172339 -> 修改成功
2023-03-07 23:01:09,478 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302092222", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1623505921209274368","InvoiceNo":"54214638","VATAmountB":"0","Invoiceattachment":{"id":"14831a00-7481-44c4-be8f-10add962b1ae","name":"167590470449337672.png","fileSize":147694},"TotalAmountinclVATC":"82","AmountwithoutVATA":77.36,"userCode":"10003988","userName":"马俊","InvoiceId":"1623488129111437312","imageId":"1623488117426106368","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":82,"Date":"2023-02-09","TaxRate":"","InvoceType":"电子发票","_id":"82883690-63e5-4885-a61d-870c146cbbc7","__ctxidx":0,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"AIIB餐具快递费","Attachments":null,"Lineitemtext":"202302马俊AIIB餐具快递费","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"}]}
2023-03-07 23:01:09,894 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302012078", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"35080775","invoicetype":"电子发票","Amount":"394.86","Invoiceattachment":{"id":"44999ef4-dc5a-4dd3-a574-d745bf9f0d88","name":"N45_5f5bdc90-a1e2-11ed-aabc-17b079fb368b.jpg","fileSize":136956},"AmountexclVAT":"349.43","invoiceVATamount":"0","InvoiceId":"1620628498534105088","imageId":"1620628404145500160","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"394.86","invoicedata":"2023-01-31","_id":"cb29fbe3-5bff-447c-b01b-0ab3459c1ad9","__ctxidx":0,"Data":"2023-01-31","field_13":"202301刘洋青苗-厨师长-刘洋-2023.1月份报销-实报实销-1894元"},{"InvoiceNo":"26166714","invoicetype":"电子发票","Amount":"1500","Invoiceattachment":{"id":"2bf7e233-5e65-4a2d-88e0-fe18ae5d581a","name":"N45_5f6d1aa0-a1e2-11ed-ae56-17b2606fc1ba.jpg","fileSize":149743},"AmountexclVAT":"1327.44","invoiceVATamount":"0","InvoiceId":"1620628502539677696","imageId":"1620628406490112000","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"1500.00","invoicedata":"2023-01-14","_id":"1afe4797-0ef6-4112-adc7-1c6a62085b77","__ctxidx":1,"Data":"2023-01-14","field_13":"202301刘洋青苗-厨师长-刘洋-2023.1月份报销-实报实销-1894元"}]}
2023-03-07 23:01:09,942 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 23:01:09,973 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212211681 -> 修改成功
2023-03-07 23:01:10,654 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 23:01:12,196 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 23:01:12,196 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 23:01:12,196 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"24891146","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"165928041881312345","settlementNo":"","chargeUpStatus":"0","imageId":"1553760827150958593","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002160304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/31/165928041885882327.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/31/165928041885882327.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_138,y_71,w_775,h_567/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202301151913","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1553760830854529025","amountWithTax":"10.00","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06592330","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167084906565718838","settlementNo":"","chargeUpStatus":"0","imageId":"1602283244164743168","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002160304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167084906568733154.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167084906568733154.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_840,y_49,w_629,h_467/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202301151913","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1602283244865191936","amountWithTax":"10.00","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"212.55000000","amountWithoutTax":"212.55","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":"212.55"}],"invoiceMain":{"scanTime":"1673603113012","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613834526901927936","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo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2023-03-07 23:01:13,471 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301151913 -> 修改成功
2023-03-07 23:01:14,097 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 23:01:14,097 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 23:01:14,097 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-03-07 23:01:15,643 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301281994 -> 修改成功
2023-03-07 23:01:15,769 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 23:01:15,769 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 23:01:15,769 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"212.30000000","amountWithoutTax":"212.30","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"212.30"}],"invoiceMain":{"scanTime":"1675905508931","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623491431547015168","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167590549460880987.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"643a28763864e149d6c5ac448adb6541","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":"212.30","scanUserId":"6082067256900943894","createUserCode":"10003551","chargeUpPeriod":"","billCode":"ER202302172344","balanceAmount":"212.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623491490783174656","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":"26610140","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱勇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10078551779，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":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167590549460880987.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/20230209/09/N45_a6ccd7b0-a817-11ed-a6ed-9302760fda4f.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":"15002118277","chargeUpAmount":"","amountWithTax":"212.30","invoiceStatus":"1","scanUserName":"朱勇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1675905778528","trains":"G7295","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"徐州东","ext6":"","ext5":"","invoiceNo":"Z84J029509","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海","batchNo":"167590577559898306","settlementNo":"","chargeUpStatus":"0","imageId":"1623492620497981440","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101031976****2411","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"13车11F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167590577562911360.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"朱勇","checkerName":"","taxAmount":"25.51","startDate":"1675785600000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167590577562911360.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_323,y_17,w_537,h_843/rotate,270","startTime":"16:40","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003551","scanUserId":"6082067256900943894","chargeUpPeriod":"","billCode":"ER202302172344","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1623492621080985600","amountWithT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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","taxAmount":"2.50","amountWithTax":"252.00"}],"invoiceMain":{"scanTime":"1675914118360","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623527586795630592","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200704","xmlUrl":"","sellerTaxNo":"92320301MA1NNMG15A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/1675914114659395.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"徐州经济技术开发区赵正饭店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"249.50","scanUserId":"6082067256900943894","createUserCode":"10003551","chargeUpPeriod":"","billCode":"ER202302172344","balanceAmount":"252.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623527601366634496","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州淮海农村商业银行股份有限公司金山桥支行623066243301081203","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"徐州经济技术开发区民营科技园中大综合楼13775997806","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"02076261","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":"20230207","taxAmount":"2.50","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/1675914114659395.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":"252.00","invoiceStatus":"1","scanUserName":"朱勇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1676627959862","trains":"G2142","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"杭州东","ext6":"","ext5":"","invoiceNo":"Z114009","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"167662795688945411","settlementNo":"","chargeUpStatus":"0","imageId":"1626521668610424832","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101031976****2411","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"06车06F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167662795693043349.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"朱勇","checkerName":"","taxAmount":"6.03","startDate":"1676476800000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167662795693043349.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_830,y_120,w_689,h_449/rotate,0","startTime":"16:08","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003551","scanUserId":"6082067256900943894","chargeUpPeriod":"","billCode":"ER202302172344","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1626521669151502336","amountWithTax":"73.00","scanUserName":"朱勇","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1676627960176","trains":"D3131","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z11G025177","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"杭州东","batchNo":"167662795688945411","settlementNo":"","chargeUpStatus":"0","imageId":"1626521668719480832","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101031976****2411","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"04车09B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167662795693043349.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"朱勇","checkerName":"","taxAmount":"4.87","startDate":"1676390400000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167662795693043349.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_38,y_96,w_761,h_497/rotate,0","startTime":"07:32","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003551","scanUserId":"6082067256900943894","chargeUpPeriod":"","billCode":"ER202302172344","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1626521670447529984","amountWithTax":"59.00","scanUserName":"朱勇","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"6","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","warningInfo":"","scanUserId":"0","createUserCode":"10003551","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302172344","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201410044}
2023-03-07 23:01:17,170 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302172344 -> 修改成功
2023-03-07 23:01:18,106 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 23:01:18,106 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 23:01:18,106 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"77.36","amountWithoutTax":"77.36","itemSpec":"","quantity":"1.000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"4.64","amountWithTax":"82.00"}],"invoiceMain":{"scanTime":"1675904707487","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623488117426106368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110113762151550Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167590470449337672.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京顺丰速运有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"77.36","scanUserId":"6814888278519037953","createUserCode":"10003988","chargeUpPeriod":"","billCode":"ER202302092222","balanceAmount":"82.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623488129111437312","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行北京自贸试验区临空经济核心区支行0200090119200029553","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区南法信地区物流园六街10号1幢等6幢010-69479240","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54214638","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230209","taxAmount":"4.64","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167590470449337672.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市朝阳区天辰东路1号院1号楼 -1层B1-09、B1-10、B1-11号、1层D104、D105号","chargeUpAmount":"","amountWithTax":"82.00","invoiceStatus":"1","scanUserName":"马俊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003988","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092222","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201411036}
2023-03-07 23:01:19,387 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 23:01:19,403 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 23:01:19,403 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.88543085","amountWithoutTax":"353.98","itemSpec":"","quantity":"51.41000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"},{"unitPrice":"","amountWithoutTax":"-4.55","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.59","amountWithTax":"-5.14"}],"invoiceMain":{"scanTime":"1675222918423","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620628404145500160","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110105101756675A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167522289571336493.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4160a01a3a286a647e101176a545e90e","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市晓景汽车服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"349.43","scanUserId":"6122626479364882631","createUserCode":"980216","chargeUpPeriod":"","billCode":"ER202302012078","balanceAmount":"394.86","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620628498534105088","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"中国工商银行北京管庄支行 0200006809006515061","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东坝乡东晓景村010-65424855","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35080775","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230131","taxAmount":"45.43","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"北京销售晓景加油站","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167522289571336493.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230201/11/N45_5f5bdc90-a1e2-11ed-aabc-17b079fb368b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","chargeUpAmount":"","amountWithTax":"394.86","invoiceStatus":"1","scanUserName":"刘洋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.36292267","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"36.05769231","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"6.88504067","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"38.56041131","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"6.70792107","amountWithoutTax":"530.97","itemSpec":"92号","quantity":"79.15567199","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"69.03","amountWithTax":"600.00"},{"unitPrice":"7.05318433","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"37.64115433","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1675222919346","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620628406490112000","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167522289622490484.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"719a3bc87e0b361c7c8aea34fe042c5e","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":"1327.44","scanUserId":"6122626479364882631","createUserCode":"980216","chargeUpPeriod":"","billCode":"ER202302012078","balanceAmount":"1500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620628502539677696","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26166714","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":"20230114","taxAmount":"172.56","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167522289622490484.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230201/11/N45_5f6d1aa0-a1e2-11ed-ae56-17b2606fc1ba.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","chargeUpAmount":"","amountWithTax":"1500.00","invoiceStatus":"1","scanUserName":"刘洋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"980216","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302012078","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201411543}
2023-03-07 23:01:19,523 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302092222 -> 修改成功
2023-03-07 23:01:20,910 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302012078 -> 修改成功
2023-03-07 23:01:43,847 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 23:01:43,847 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 23:01:43,847 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"257.425742574257","amountWithoutTax":"257.43","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*四件套","currentDateEnd":"","currentDateStart":"","taxAmount":"2.57","amountWithTax":"260.00"},{"unitPrice":"237.623762376238","amountWithoutTax":"475.25","itemSpec":"","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*羽丝绒","currentDateEnd":"","currentDateStart":"","taxAmount":"4.75","amountWithTax":"480.00"},{"unitPrice":"34.6534653465347","amountWithoutTax":"69.31","itemSpec":"","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*枕芯","currentDateEnd":"","currentDateStart":"","taxAmount":"0.69","amountWithTax":"70.00"},{"unitPrice":"59.4059405940594","amountWithoutTax":"59.41","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*棉胎","currentDateEnd":"","currentDateStart":"","taxAmount":"0.59","amountWithTax":"60.00"}],"invoiceMain":{"scanTime":"1677494145482","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630154714844762112","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022100204","xmlUrl":"","sellerTaxNo":"92330203MABQX0G02D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167749414515313971.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波海曙区鑫升日用百货店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"861.40","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202302272509","balanceAmount":"870.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630154728602087424","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"浙江泰隆商业银行宁波海曙支行33030110201000017755","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省宁波市海曙区高桥镇红心村联丰中路357-25号13081920659","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"00937571","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230227","taxAmount":"8.60","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167749414515313971.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"870.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272509","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201108148}
2023-03-07 23:01:43,862 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 23:01:43,862 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 23:01:43,862 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1106.194690265486726","amountWithoutTax":"2212.39","itemSpec":"3M滤芯","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*通用设备*配件","currentDateEnd":"","currentDateStart":"","taxAmount":"287.61","amountWithTax":"2500.00"}],"invoiceMain":{"scanTime":"1677032889705","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628220067885887488","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3100221130","xmlUrl":"","sellerTaxNo":"91310114MA1GWNY82D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167703288802972744.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海惬悠企业服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2212.39","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202302222415","balanceAmount":"2500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628220081815158786","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行1202220909900129749","sellerBankInfo":"中国银行上海市中银大厦支行营业部433879158092","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区云谷路599弄6号620室JT970 13816464464","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"34021827","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":"20220801","taxAmount":"287.61","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167703288802972744.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":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号021-64263355","chargeUpAmount":"","amountWithTax":"2500.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302222415","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201095737}
2023-03-07 23:01:43,893 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 23:01:43,909 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 23:01:43,909 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"430.8","amountWithoutTax":"430.80","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"430.80"}],"invoiceMain":{"scanTime":"1676873949424","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627553410851016704","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/16768739458688765.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"430.80","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202302212399","balanceAmount":"430.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627553424474120192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 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2023-03-07 23:01:43,909 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 23:01:43,909 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 23:01:43,909 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.70793905","amountWithoutTax":"185.84","itemSpec":"92号","quantity":"27.70448549","zeroTax":" 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"28.30","amountWithTax":"246.00"}],"invoiceMain":{"scanTime":"1676959889485","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627913872113410048","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310112133390890M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167695988652760931.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海金星加油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"217.70","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202302212403","balanceAmount":"246.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627913883232501760","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行上海分行营业部 1001244329002329984","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"闵行沪闵路1320号 54707795","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47363168","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":"20230217","taxAmount":"28.30","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167695988652760931.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":"13818582112","chargeUpAmount":"","amountWithTax":"246.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"327.90000000","amountWithoutTax":"327.90","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":"327.90"}],"invoiceMain":{"scanTime":"1676960005891","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627914359340535808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167696000263548419.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":"327.90","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202302212403","balanceAmount":"327.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627914371613073408","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":"26789577","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾家荣","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10012953446，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/2023/02/21/167696000263548419.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":"13641725757","chargeUpAmount":"","amountWithTax":"327.90","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"10","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"10","warningInfo":"","scanUserId":"0","createUserCode":"120322","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302212403","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201096595}
2023-03-07 23:01:45,150 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302222415 -> 修改成功
2023-03-07 23:01:45,642 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302272509 -> 修改成功
2023-03-07 23:01:45,928 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302212399 -> 修改成功
2023-03-07 23:01:45,975 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302212403 -> 修改成功
2023-03-07 23:02:46,436 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 23:02:46,436 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 23:02:46,436 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1003.77","amountWithoutTax":"1003.77","itemSpec":"","quantity":"1.0","zeroTax":"","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"60.23","amountWithTax":"1064.00"}],"invoiceMain":{"scanTime":"1675916959009","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623539503350161408","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032309110","xmlUrl":"","sellerTaxNo":"91440300MA5EEF1N0R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/16759169556869178.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市农耕记餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1003.77","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202302242466","balanceAmount":"1064.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623539515727552512","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行深圳新岸线支行 41035200040011327 ","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区福田街道福景路5号广东边防大厦一楼东侧 0755-26702634","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"03677658","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"60.23","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/2023/02/09/16759169556869178.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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","chargeUpAmount":"","amountWithTax":"1064.00","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302242466","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201148617}
2023-03-07 23:02:46,436 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 23:02:46,452 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 23:02:46,452 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"487.30","amountWithoutTax":"487.30","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"487.30"}],"invoiceMain":{"scanTime":"1677573320089","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630486797207212032","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167757331964940780.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":"487.30","scanUserId":"6082067188181467257","createUserCode":"10003350","chargeUpPeriod":"","billCode":"ER202302282530","balanceAmount":"487.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630486812566761472","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":"40733398","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"蔡冰辛","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230101","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18502196422;账期:202211","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167757331964940780.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":"487.30","invoiceStatus":"1","scanUserName":"蔡冰辛","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"350.20","amountWithoutTax":"350.20","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":"350.20"}],"invoiceMain":{"scanTime":"1677573320587","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630486799295979520","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167757332032711622.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":"350.20","scanUserId":"6082067188181467257","createUserCode":"10003350","chargeUpPeriod":"","billCode":"ER202302282530","balanceAmount":"350.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630486812747104256","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":"31149549","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"蔡冰辛","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230228","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18502196422;账期:202212","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167757332032711622.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":"350.20","invoiceStatus":"1","scanUserName":"蔡冰辛","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"349.00","amountWithoutTax":"349.00","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":"349.00"}],"invoiceMain":{"scanTime":"1677573321117","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630486801523159040","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167757332080325880.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":"349.00","scanUserId":"6082067188181467257","createUserCode":"10003350","chargeUpPeriod":"","billCode":"ER202302282530","balanceAmount":"349.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630486819671912448","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":"31129823","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"蔡冰辛","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230218","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18502196422;账期:202301","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167757332080325880.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":"349.00","invoiceStatus":"1","scanUserName":"蔡冰辛","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003350","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302282530","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201147731}
2023-03-07 23:02:46,468 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 23:02:46,468 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 23:02:46,468 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.30086474","amountWithoutTax":"351.53","itemSpec":"95号","quantity":"48.14909091","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"45.70","amountWithTax":"397.23"}],"invoiceMain":{"scanTime":"1677201739690","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628928276061761536","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/1677201739167847.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"351.53","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202302242457","balanceAmount":"397.23","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628928287856136192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83461142","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230215","taxAmount":"45.70","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_83461142_20230215_92770464&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/1677201739167847.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_83461142_20230215_92770464&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"397.23","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.86726261","amountWithoutTax":"305.31","itemSpec":"92号","quantity":"44.45876289","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"39.69","amountWithTax":"345.00"}],"invoiceMain":{"scanTime":"1677201740341","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628928278788055040","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167720173992249177.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"305.31","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202302242457","balanceAmount":"345.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628928291488399360","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83449660","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":"20230211","taxAmount":"39.69","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_83449660_20230211_32335D7C&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167720173992249177.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_83449660_20230211_32335D7C&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"345.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.86720542","amountWithoutTax":"261.06","itemSpec":"92号","quantity":"38.01546392","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"33.94","amountWithTax":"295.00"}],"invoiceMain":{"scanTime":"1677201741015","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628928281615020032","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167720174057976845.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"261.06","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202302242457","balanceAmount":"295.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628928296639012864","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83685649","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":"20230221","taxAmount":"33.94","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_83685649_20230221_C631C806&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167720174057976845.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_83685649_20230221_C631C806&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"295.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.76","amountWithoutTax":"","itemSpec":"","quantity":"68.42800000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"531.00"}],"invoiceMain":{"scanTime":"1677201741752","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628928284706222080","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200507","xmlUrl":"","sellerTaxNo":"91320214575350079B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167720174124289022.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市和运加油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"531.0","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202302242457","balanceAmount":"531.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628928298874576896","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"01231317","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230216","taxAmount":"0.0","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/2023/02/24/167720174124289022.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":"531.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302242457","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201149869}
2023-03-07 23:02:48,668 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302242466 -> 修改成功
2023-03-07 23:02:48,668 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302282530 -> 修改成功
2023-03-07 23:02:48,684 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302242457 -> 修改成功
2023-03-07 23:03:14,979 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 23:03:14,979 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 23:03:14,979 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2160.0","amountWithoutTax":"","itemSpec":"","taxRate":"","quantity":"1.0","cargoName":"餐饮费","systemLabelId":"","quantityUnit":"","taxAmount":"","amountWithTax":"2160.0"}],"invoiceMain":{"currencyType":"CNY","scanTime":"1675328905520","uploadStatus":"0","sellerAddress":"","createUserName":"袁成振","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675328931765","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1621073040735477760","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1669","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","machineCode":"","imageId":"1621073028538437632","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144284","updateUserName":"袁成振","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132032280230","sellerTaxNo":"34222219850201842601","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167532890242392857.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"91310000607335966A","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","backTime":"1675924803186","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"徐州经济技术开发区赵氏私房菜馆","customRegion":"","purchaserAddress":"","backRemark":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2160.00","sellerBankNameAccount":"","createUserCode":"10003346","scanUserId":"6122626445005144284","chargeUpPeriod":"","billCode":"ER202302172336","updateTime":"1678201207097","extFields":"","rootRegion":"","createTime":"1675328905643","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1110","chargeTaxAuthorityCode":"","invoiceId":"1621073040735477760","networkNo":"","isChange":"0","isSalesList":"0","yPoint":"30","createUserId":"6122626445005144284","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"43","reserved3":"","reserved2":"","invoiceType":"im","reserved1":"","invoiceNo":"00606348","ticketCode":"ticketMachine","billEntityCode":"expensesBill","batchNo":"167532890239027935","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司","checkCode":"34222219850201842601","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"20230131","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167532890242392857.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144284","paymentStatus":"0","parentImageId":0,"commitUserName":"袁成振","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"1675094400000","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","category":"","amountWithTax":"2160.00","scanUserName":"袁成振","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003346","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302172336","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201207371}
2023-03-07 23:03:14,979 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 23:03:14,979 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 23:03:14,979 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"2613.86","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"26.14","amountWithTax":"2640.00"}],"invoiceMain":{"scanTime":"1676861494847","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627501169993580544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900204","xmlUrl":"","sellerTaxNo":"91310118791426269Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/1676861490694490.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海三室一厅酒楼有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2613.86","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202302202368","balanceAmount":"2640.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627501186439446528","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"浙江泰隆商业银行上海青浦支行31010060201000049414","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市青浦区盈港路788号 021-69205779","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"69693939","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":"20230212","taxAmount":"26.14","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/2023/02/20/1676861490694490.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":"2640.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003686","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302202368","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201208644}
2023-03-07 23:03:16,729 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302172336 -> 修改成功
2023-03-07 23:03:16,901 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302202368 -> 修改成功
2023-03-07 23:04:17,314 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 23:04:17,314 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 23:04:17,314 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"0.594059405940594","amountWithoutTax":"594.06","itemSpec":"","quantity":"1000.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*一次性奶茶杯","currentDateEnd":"","currentDateStart":"","taxAmount":"5.94","amountWithTax":"600.00"},{"unitPrice":"1.23762376237624","amountWithoutTax":"1485.15","itemSpec":"","quantity":"1200.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*一次性打包盒","currentDateEnd":"","currentDateStart":"","taxAmount":"14.85","amountWithTax":"1500.00"}],"invoiceMain":{"scanTime":"1677224723527","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629024677261213696","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200104","xmlUrl":"","sellerTaxNo":"92330203MABQX0G02D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167722472321169322.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波海曙区鑫升日用百货店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2079.21","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202302272507","balanceAmount":"2100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1629024691949666304","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"浙江泰隆商业银行宁波海曙支行33030110201000017755","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省宁波市海曙区高桥镇红心村联丰中路357-25号13081920659","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"02854029","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230216","taxAmount":"20.79","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167722472321169322.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"2100.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272507","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201262373}
2023-03-07 23:04:18,641 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302272507 -> 修改成功
2023-03-07 23:06:19,286 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 23:06:19,286 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 23:06:19,286 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2452.83","amountWithoutTax":"2452.83","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"147.17","amountWithTax":"2600.00"}],"invoiceMain":{"scanTime":"1676614059742","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626463353746497536","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200411","xmlUrl":"","sellerTaxNo":"91330102143159748B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167661405605243084.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州新开元大酒店有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2452.83","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202302172339","balanceAmount":"2600.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626463368233627648","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州银行官巷口支行 75202011122025","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市上城区解放路142号 0571-87022222","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22618916","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":"6.00","vehicleNo":"","paperDrewDate":"20230131","taxAmount":"147.17","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167661405605243084.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":"2600.00","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302172339","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201405521}
2023-03-07 23:06:19,333 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 23:06:19,333 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 23:06:19,333 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1676621853814","uploadStatus":"0","createUserName":"李安海","sellerAddress":"","exitPlace":"太仓新区","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1676624456920","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1626496058542526464","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"844","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626496057544282112","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682302","updateUserName":"李安海","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132151981415","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167662185060934374.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1668441600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"973258","scanUserId":"6082067291260682302","chargeUpPeriod":"","billCode":"ER202302212395","updateTime":"1678201405176","extFields":"","rootRegion":"","createTime":"1676621853845","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"878","chargeTaxAuthorityCode":"","invoiceId":"1626496058542526464","isChange":"0","isSalesList":"0","yPoint":"115","createUserId":"6082067291260682302","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"N45_860e9560-ae9b-11ed-a0c9-27c472b0c879","invoiceType":"toll","reserved1":"","invoiceNo":"06243760","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"167662185055551350","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167662185060934374.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_115,w_878,h_844/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682302","paymentStatus":"0","parentImageId":0,"commitUserName":"李安海","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"13.00","scanUserName":"李安海","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1676621854128","uploadStatus":"0","createUserName":"李安海","sellerAddress":"","exitPlace":"太仓东","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1676624456991","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1626496059838570496","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"844","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626496057661722624","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682302","updateUserName":"李安海","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132151981415","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167662185060934374.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1667750400000","backTi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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"26.18","amountWithTax":"227.58"}],"invoiceMain":{"scanTime":"1676859488343","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627492540120838144","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167685943328297473.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5a60889c6426b9d2176e29544933b7de","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":"201.40","scanUserId":"6082067291260682302","createUserCode":"973258","chargeUpPeriod":"","billCode":"ER202302212395","balanceAmount":"227.58","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627492770325209090","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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2023-03-07 23:06:19,333 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 23:06:19,333 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 23:06:19,333 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.973451327433628","amountWithoutTax":"367.26","itemSpec":"95#","quantity":"46.059933407325194","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京标VIB95#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"47.74","amountWithTax":"415.00"}],"invoiceMain":{"scanTime":"1671535479529","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605162247280144384","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"911101131025162279","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153547631195064.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京宝利泰德石油制品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"367.26","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202212211681","balanceAmount":"415.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605162258894159872","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行马坡支行0805000103000007891","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"55385788","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221108","taxAmount":"47.74","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153547631195064.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":"415.00","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.221238938053097","amountWithoutTax":"238.94","itemSpec":"92#","quantity":"33.088235294117647","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京标车用汽油（ⅥB）","currentDateEnd":"","currentDateStart":"","taxAmount":"31.06","amountWithTax":"270.00"},{"unitPrice":"","amountWithoutTax":"-14.16","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京标车用汽油（ⅥB）","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.84","amountWithTax":"-16.00"}],"invoiceMain":{"scanTime":"1671535555529","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605162565330014208","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"911101136857515276","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153555176451249.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京国门天翔加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"224.78","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202212211681","balanceAmount":"254.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605162577619320832","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州银行北京顺义裕龙支行 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64576789","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"03934642","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221115","taxAmount":"29.22","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153555176451249.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":"254.00","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.973451327433628","amountWithoutTax":"371.68","itemSpec":"95#","quantity":"46.614872364039956","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京标VIB95#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"48.32","amountWithTax":"420.00"}],"invoiceMain":{"scanTime":"1671535556741","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605162570174439424","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"911101131025162279","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153555293649178.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京宝利泰德石油制品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"371.68","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202212211681","balanceAmount":"420.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605162582677659648","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行马坡支行0805000103000007891","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"55386710","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221120","taxAmount":"48.32","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153555293649178.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":"420.00","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"2.00000000","amountWithoutTax":"2.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"2.00"},{"unitPrice":"158.00000000","amountWithoutTax":"158.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"158.00"}],"invoiceMain":{"scanTime":"1671535590528","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605162713913241600","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153558767752534.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"160.00","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202212211681","balanceAmount":"160.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605162724390608896","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 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,boss发票流水号：4227191738","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153558767752534.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"160.00","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10002167","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212211681","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201405460}
2023-03-07 23:06:20,179 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 23:06:20,179 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 23:06:20,179 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1674967153021","uploadStatus":"0","createUserName":"惠刚","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1674967246939","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1619555740391845888","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"615","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619555739456512000","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943992","updateUserName":"惠刚","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002261845","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/29/167496714776344395.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1672848000000","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":"136339","scanUserId":"6082067256900943992","chargeUpPeriod":"","billCode":"ER202301302046","updateTime":"1678201398050","extFields":"","rootRegion":"","createTime":"1674967153051","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1495","chargeTaxAuthorityCode":"","invoiceId":"1619555740391845888","isChange":"0","isSalesList":"0","yPoint":"390","createUserId":"6082067256900943992","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"310","reserved3":"","reserved2":"N45_de7fc000-9f8e-11ed-b06c-85d27c3fa5e4","invoiceType":"taxi","reserved1":"","invoiceNo":"02871119","ticketCode":"ticketTaxi","mileage":"8.8","billEntityCode":"expensesBill","batchNo":"167496714773093185","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"12:18","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/29/167496714776344395.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_310,y_390,w_1495,h_615/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943992","paymentStatus":"0","parentImageId":0,"commitUserName":"惠刚","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"12:02","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"37.00","scanUserName":"惠刚","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1674967153298","uploadStatus":"0","createUserName":"惠刚","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1674967246993","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1619555741532696576","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"595","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619555739582337024","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943992","updateUserName":"惠刚","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/29/167496714776344395.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1672848000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUser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"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":"26708453","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"惠刚","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230120","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：10002362375账单月：202212。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/29/16749672145473622.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":"13564022990","chargeUpAmount":"","amountWithTax":"311.00","invoiceStatus":"1","scanUserName":"惠刚","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"14","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"14","warningInfo":"","scanUserId":"0","createUserCode":"136339","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301302046","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201398233}
2023-03-07 23:06:22,189 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302172339 -> 修改成功
2023-03-07 23:06:22,205 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302212395 -> 修改成功
2023-03-07 23:06:22,456 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212211681 -> 修改成功
2023-03-07 23:06:22,814 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301302046 -> 修改成功
2023-03-07 23:07:12,500 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212301749", "Result": "Approve","invoiceDetails1":[{"_id":"84a91b6c-2e53-43d7-b842-24ea481cbcf2","__ctxidx":0,"Pleaseselecttheinvoice":"1602840235990589440","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2022-12-08","Description":"2022.11月汇丰洗衣费报销","ACTClaimIncVAT":"2138","TotalAmountinclVATC":"2138","InvoiceNo":"01085758","Invoiceattachment":{"id":"54b77d77-8672-4ae2-ae05-9c3fb9dbe9b1","name":"167098184866013913.jpg","fileSize":346163},"Purchaseapplicationamount":"2138","PurchaseApplicationCode1":"1608033300107497472","PurchaseApplicationCode2":null,"Appliedamount":"2138","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1599624743456612352&ismail=1&appid=1602842095774081024&defkey=Office-Purchase-Request&instid=1602842095774081025","Link2":null,"Attachments":null,"InvoiceId":"1602840181415616512","Lineitemtext":"202212濮莉雅2022.11月汇丰洗衣费报销","ACTClaimExclVAT":2138,"purchaserequisitionsAll":["O2201840"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"2138","VATAmountB":"0","imageId":"1602840166492282880","userName":"上海汇丰银行","userCode":"978474","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费","purchaserequisitions1":"O2201840","field_38":"2138"}]}
2023-03-07 23:07:13,112 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301131900", "Result": "Approve","invoiceDetails1":[{"_id":"2e6d6b98-3f9c-4def-a448-986a8c8c6aee","__ctxidx":0,"Pleaseselecttheinvoice":"1612601846246674432","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2023-01-08","Description":"202212洗衣费","ACTClaimIncVAT":"1840","TotalAmountinclVATC":"1840","InvoiceNo":"01085761","Invoiceattachment":{"id":"26d77eed-8370-44f4-a674-a23c13de70b5","name":"167330889199952460.jpg","fileSize":341747},"Purchaseapplicationamount":"1840","PurchaseApplicationCode1":"1613708942153097216","PurchaseApplicationCode2":null,"Appliedamount":"1840","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1610847278642761728&ismail=1&appid=1612602038999851008&defkey=Office-Purchase-Request&instid=1612602038999851009","Link2":null,"Attachments":null,"InvoiceId":"1612600506897666048","Lineitemtext":"202301濮莉雅202212洗衣费","ACTClaimExclVAT":1840,"purchaserequisitionsAll":["O2302096"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"1840","VATAmountB":"0","imageId":"1612600493333291008","userName":"上海汇丰银行","userCode":"978474","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费","purchaserequisitions1":"O2302096","field_38":"1840"}]}
2023-03-07 23:07:13,206 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 23:07:13,483 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 23:07:13,483 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 23:07:13,483 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"2138.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*生活服务*洗涤费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"2138.00"}],"invoiceMain":{"scanTime":"1670981853123","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1602840166492282880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100104","xmlUrl":"","sellerTaxNo":"913101205981462495","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/14/167098184866013913.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海施新洗涤技术服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2138.00","scanUserId":"6082067188181467262","createUserCode":"978474","chargeUpPeriod":"","billCode":"ER202212301749","balanceAmount":"2138.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1602840181415616512","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"中国银行上海市西营路支行 445562051319","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市奉贤区南亭公路1176号7幢1773室 13641713952","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"01085758","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221208","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/14/167098184866013913.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"2138.00","invoiceStatus":"1","scanUserName":"上海汇丰银行","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"978474","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212301749","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201774072}
2023-03-07 23:07:13,557 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 23:07:13,886 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 23:07:13,886 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 23:07:13,886 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1840.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*生活服务*洗涤费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1840.00"}],"invoiceMain":{"scanTime":"1673308896060","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612600493333291008","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100104","xmlUrl":"","sellerTaxNo":"913101205981462495","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167330889199952460.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海施新洗涤技术服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1840.00","scanUserId":"6082067188181467262","createUserCode":"978474","chargeUpPeriod":"","billCode":"ER202301131900","balanceAmount":"1840.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612600506897666048","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"中国银行上海市西营路支行 445562051319","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市奉贤区南亭公路1176号7幢1773室 13641713952","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"01085761","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230108","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167330889199952460.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"1840.00","invoiceStatus":"1","scanUserName":"上海汇丰银行","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"978474","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301131900","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201774470}
2023-03-07 23:07:13,949 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302092215", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1623502709077053440","InvoiceNo":"26429905","VATAmountB":"0","Invoiceattachment":{"id":"50a323bd-ea7c-4245-842f-ce0b7406f34c","name":"167590814143759304.jpeg","fileSize":177656},"TotalAmountinclVATC":"277.08","AmountwithoutVATA":277.08,"userCode":"132643","userName":"上海民办包玉刚实验学校（虹桥）","InvoiceId":"1623502546742022144","imageId":"1623502534691790848","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":277.08,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"f2858a3f-69a8-4dc9-b951-555eb048aab7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月手机费用","Attachments":null,"Lineitemtext":"202302姚海红1月手机费用","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1623502707965562880","InvoiceNo":"17507038","VATAmountB":"0","Invoiceattachment":{"id":"43532ff6-8cb9-4769-87fa-8c4d876c9c71","name":"167590814064083748.jpeg","fileSize":179455},"TotalAmountinclVATC":"115.76","AmountwithoutVATA":115.76,"userCode":"132643","userName":"上海民办包玉刚实验学校（虹桥）","InvoiceId":"1623502542996512768","imageId":"1623502530623307776","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":115.76,"Date":"2023-01-02","TaxRate":"","InvoceType":"电子发票","_id":"3a7491ff-2e39-4917-a0b9-3cdca7746328","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月手机费用","Attachments":null,"Lineitemtext":"202301姚海红12月手机费用","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related 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field_13":"姚海红日常报销"},{"InvoiceNo":"00026812","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"efa631c2-6883-43d4-9054-10615558980a","name":"166563512532326442.jpeg","fileSize":136487},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1580414393873608704","imageId":"1580414380812533760","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"35ebc832-432d-4202-9863-35293d67bd1f","__ctxidx":127,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"15864963","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"11db9d98-3dc0-405a-a2d9-5402646ec86f","name":"166563512400363930.jpeg","fileSize":138349},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1580414388836245504","imageId":"1580414375326384128","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"d834ac5a-9463-4225-b4d7-bdd7d787076e","__ctxidx":128,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"10328839","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"59d0d6bd-cb1d-44e2-9525-d75ee8f86d29","name":"166563545188731178.jpeg","fileSize":165149},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1580415760121995264","imageId":"1580415750798049280","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"442fedbe-0dd5-4d10-89ac-ad360039585e","__ctxidx":129,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"10328310","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"1da9d9c1-a9c1-4886-8eb9-69dc104235e6","name":"166563545258214417.jpeg","fileSize":163905},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1580415763104141312","imageId":"1580415753620819968","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"6f62d1bf-823c-4347-ba06-76d3b4bf6ffe","__ctxidx":130,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"36344700","invoicetype":"电子发票","Amount":"394","Invoiceattachment":{"id":"48d87eff-7c05-49e6-9d65-9e96e213b2fa","name":"167590810147917392.jpeg","fileSize":166782},"AmountexclVAT":"348.67","invoiceVATamount":"0","InvoiceId":"1623502381519994880","imageId":"1623502366340816896","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"394.00","invoicedata":"2023-01-09","_id":"b28e70ad-763b-4a04-a2b6-eb2201b8cea4","__ctxidx":0,"Data":"2023-01-09","field_13":"202301姚海红日常报销"},{"InvoiceNo":"36345260","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"1824eb81-5877-41f6-b220-b5787dd6b972","name":"167590810221832511.jpeg","fileSize":186759},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1623502381943631872","imageId":"1623502369046147072","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-01-12","_id":"945ba9a0-8cef-43fe-8917-4b37c030306c","__ctxidx":1,"Data":"2023-01-12","field_13":"202301姚海红日常报销"},{"InvoiceNo":"30501367","invoicetype":"电子发票","Amount":"360","Invoiceattachment":{"id":"cf5ae5a6-df17-4523-8c30-64ee9bb7b201","name":"167590810073695529.jpeg","fileSize":174317},"AmountexclVAT":"318.58","invoiceVATamount":"0","InvoiceId":"1623502376646225920","imageId":"1623502363262197760","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"360.00","invoicedata":"2022-12-10","_id":"8258ad11-291c-42a3-a55e-ca4c3b96a399","__ctxidx":2,"Data":"2022-12-10","field_13":"202212姚海红日常报销"}]}
2023-03-07 23:07:14,773 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 23:07:15,133 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302022094", "Result": "Approve","invoiceDetails1":[{"_id":"28e4c47e-eec3-4cd1-af63-8eebab0463fa","__ctxidx":0,"Pleaseselecttheinvoice":"1621029921112199168","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2023-02-01","Description":"1月蛋糕采购","ACTClaimIncVAT":"2042","TotalAmountinclVATC":"2042","InvoiceNo":"24826026","Invoiceattachment":{"id":"db941349-f282-4aeb-a06f-c16b052647d9","name":"167531861361727593.jpeg","fileSize":361123},"Purchaseapplicationamount":"2042.0004","PurchaseApplicationCode1":"1621020255422259200","PurchaseApplicationCode2":null,"Appliedamount":"2042.0004","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1621014758258384896&defkey=SpecialPurchaseRequestFood&instid=1621014758258384897","Link2":null,"Attachments":null,"InvoiceId":"1621029891195535360","Lineitemtext":"202302张英1月蛋糕采购","ACTClaimExclVAT":2042,"purchaserequisitionsAll":["SPE202302021125"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"1807.08","VATAmountB":"0","imageId":"1621029878050590720","userName":"张英","userCode":"10001313","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-面包烘焙类|Staff feeding Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","purchaserequisitions1":"SPE202302021125","field_38":"2042.0004"}]}
2023-03-07 23:07:15,488 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 23:07:15,520 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212301749 -> 修改成功
2023-03-07 23:07:15,598 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301131900 -> 修改成功
2023-03-07 23:07:16,283 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302092212", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1053","InvoiceType":"电子发票","InvoiceNo":"42387305","Invoicedate":"2023-02-07","InvoiceAttachment":{"id":"26c13898-309d-40eb-b951-b0d5419dba0b","name":"167586591195994083.jpeg","fileSize":187868},"InvoiceId":"1623325426694754304","imageId":"1623325410446024704","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","InvoiceVATAmount":"0","_id":"48e4ceb5-511d-4cf0-ba32-9707d572c724","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"b4f71cc5-7ccf-4cd5-bf89-a8c3967e670b","name":"堂食明细1.pdf","fileSize":63152},{"id":"8a4d41a9-93bc-4737-b00e-cfd6a5e337c2","name":"66fa9e1f74988a761923780f15ca973.jpg","fileSize":6451710}],"field_21":"202302姚海红年夜饭"}]}
2023-03-07 23:07:16,703 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 23:07:16,812 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 23:07:16,812 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 23:07:16,812 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-03-07 23:07:17,780 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301302039", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"2292","InvoiceType":"普票","InvoiceNo":"12871952","Invoicedate":"2023-01-13","InvoiceAttachment":{"id":"d191e7b4-5707-4a92-a6f9-5a429be69420","name":"16750439256045328.jpeg","fileSize":146534},"InvoiceId":"1619877764259647488","imageId":"1619877751513157632","userName":"法徳学校杨浦校区","userCode":"10002284","InvoiceVATAmount":"0","_id":"8f1f2755-80dc-44b9-a59b-9e0dbfae9f37","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"3b7ccdfd-5af6-48f3-a6d5-94a794ad0611","name":"年夜饭签到表.png","fileSize":185505},"field_21":"202301沈序霞年夜饭报销"}]}
2023-03-07 23:07:18,416 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 23:07:18,870 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302092215 -> 修改成功
2023-03-07 23:07:19,058 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301271990", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"2580","InvoiceType":"电子发票","InvoiceNo":"42375256","Invoicedate":"2023-01-14","InvoiceAttachment":{"id":"2200a47f-07b4-4276-92bb-e35b81659569","name":"167481562795428808.jpeg","fileSize":97446},"InvoiceId":"1618920212013256704","imageId":"1618920200101433344","userName":"张英","userCode":"10001313","InvoiceVATAmount":"0","_id":"3d8fd1f0-0aeb-42dd-af8c-73386974a140","__ctxidx":2,"Attachmentsiedetailedlist":{"id":"9e7de2f3-77ad-4017-9a87-ef15dd4e61c1","name":"团建参加名单.jpg","fileSize":1586196},"field_21":"202301张英员工团建名单"}]}
2023-03-07 23:07:19,459 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 23:07:19,800 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 23:07:19,800 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 23:07:19,800 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"192.92","amountWithoutTax":"192.92","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*甜甜莓莓","currentDateEnd":"","currentDateStart":"","taxAmount":"25.08","amountWithTax":"218.00"},{"unitPrice":"663.72","amountWithoutTax":"663.72","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*朗姆醇栗","currentDateEnd":"","currentDateStart":"","taxAmount":"86.28","amountWithTax":"750.00"},{"unitPrice":"192.92","amountWithoutTax":"192.92","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*“芋”见轻甜","currentDateEnd":"","currentDateStart":"","taxAmount":"25.08","amountWithTax":"218.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*蓝莓轻乳拿破仑","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*鲜莓印雪","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"}],"invoiceMain":{"scanTime":"1675318617863","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621029878050590720","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"913101070678091460","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531861361727593.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海卡法电子商务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1807.08","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202302022094","balanceAmount":"2042.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621029891195535360","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海淮海支行 121910567110803","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市同普路1130弄3号302室 021-52691591","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24826026","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":"20230201","taxAmount":"234.92","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/2023/02/02/167531861361727593.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":"2042.00","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":"ER202302022094","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201776423}
2023-03-07 23:07:20,176 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302142283", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"01581114","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"5342104f-4f1a-4c96-81da-6bee02cd7d21","name":"167635603546615160.jpeg","fileSize":124425},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1625381155517763584","imageId":"1625381154678906880","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1625381338211946496","__ctxidx":0,"Data":"","field_13":"Terry Wu  吴新疆Expense of Jan&Feb.2023"},{"InvoiceNo":"01690418","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"88856c9c-dc69-4374-931d-7e8973ded4fd","name":"167635603602850731.jpeg","fileSize":56168},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1625381156075610112","imageId":"1625381153827454976","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1625381338069340160","__ctxidx":1,"Data":"","field_13":"Terry Wu  吴新疆Expense of Jan&Feb.2023"},{"InvoiceNo":"01581115","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"c72c9cd4-d55b-4b60-9eb0-2eae57b143b2","name":"167635603470376283.jpeg","fileSize":192976},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1625381147431149568","imageId":"1625381134479134720","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1625381337314369536","__ctxidx":2,"Data":"","field_13":"Terry Wu  吴新疆Expense of Jan&Feb.2023"},{"InvoiceNo":"02017971","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"d8620cb9-469f-4338-b794-1a0741ccd7c0","name":"16763560367252551.jpeg","fileSize":103364},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1625381156906078208","imageId":"1625381156201443328","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1625381334550323200","__ctxidx":3,"Data":"","field_13":"Terry Wu  吴新疆Expense of Jan&Feb.2023"},{"InvoiceNo":"01690416","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"96e0fa00-c944-4f8e-801c-6436fd3efb64","name":"167635603602850731.jpeg","fileSize":33791},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1625381154636959744","imageId":"1625381153710022656","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1625381334420299777","__ctxidx":4,"Data":"","field_13":"Terry Wu  吴新疆Expense of Jan&Feb.2023"},{"InvoiceNo":"04075877","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"d9c787d7-3a03-4176-a53f-ef4913d544fb","name":"167635603864584740.jpeg","fileSize":67777},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1625381165277913088","imageId":"1625381162924908544","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"4.00","Invoicedata":"","_id":"1625381310378545152","__ctxidx":5,"Data":"","field_13":"Terry Wu  吴新疆Expense of Jan&Feb.2023"},{"InvoiceNo":"02017972","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"e17cd95b-9a07-402f-985a-eb9ad1446795","name":"167635603602850731.jpeg","fileSize":31631},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1625381156977381376","imageId":"1625381153944903680","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1625381291978137600","__ctxidx":6,"Data":"","field_13":"Terry Wu  吴新疆Expense of Jan&Feb.2023"},{"InvoiceNo":"00875702","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"e1d6014e-b4d0-456e-b5ef-a71a8725e7ac","name":"16763560372455084.jpeg","fileSize":123970},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1625381162752946176","imageId":"1625381160366379008","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"4.00","Invoicedata":"","_id":"1625381287892885504","__ctxidx":7,"Data":"","field_13":"Terry Wu  吴新疆Expense of Jan&Feb.2023"},{"InvoiceNo":"00059425","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"28eb94a8-cb5b-4ec3-8aa1-347d9dd70e52","name":"16763560367252551.jpeg","fileSize":69598},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1625381160810979328","imageId":"1625381156557950976","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"4.00","Invoicedata":"","_id":"1625381283325284352","__ctxidx":8,"Data":"","field_13":"Terry Wu  吴新疆Expense of Jan&Feb.2023"},{"InvoiceNo":"00875701","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"7440ee4c-2ab9-4b9d-bd93-9220fe30e423","name":"16763560372455084.jpeg","fileSize":71921},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1625381160769028098","imageId":"1625381160131493888","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"4.00","Invoicedata":"","_id":"1625381279533633536","__ctxidx":9,"Data":"","field_13":"Terry Wu  吴新疆Expense of Jan&Feb.2023"},{"InvoiceNo":"00540766","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"2f726142-d4ef-405f-acf4-3523a06e1df7","name":"16763560367252551.jpeg","fileSize":63514},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1625381160009867264","imageId":"1625381156440510464","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"4.00","Invoicedata":"","_id":"1625381275809095680","__ctxidx":10,"Data":"","field_13":"Terry Wu  吴新疆Expense of Jan&Feb.2023"},{"InvoiceNo":"01690417","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"636ce285-3c64-4df2-a08c-a18d9e34886c","name":"167635603546615160.jpeg","fileSize":77603},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1625381159070347264","imageId":"1625381155043807232","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1625381275599376384","__ctxidx":11,"Data":"","field_13":"Terry Wu  吴新疆Expense of Jan&Feb.2023"},{"InvoiceNo":"00648492","invoicetype":"定额发票","Amount":"8","Invoiceattachment":{"id":"71e6d5ae-4699-47d4-a563-cc6287b4cb78","name":"167635603546615160.jpeg","fileSize":71268},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1625381157203877888","imageId":"1625381154808930304","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"1625381272654974976","__ctxidx":12,"Data":"","field_13":"Terry Wu  吴新疆Expense of Jan&Feb.2023"},{"InvoiceNo":"00023451","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"fab6ce44-ba0a-4066-9e87-3465fe50332b","name":"167635604133836387.jpeg","fileSize":67720},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1625381179349794816","imageId":"1625381175923048448","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"1625381269018513408","__ctxidx":13,"Data":"","field_13":"Terry Wu  吴新疆Expense of Jan&Feb.2023"},{"InvoiceNo":"04937182","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"3eb97449-4365-4000-bf98-6ab0b524ab14","name":"167635604032250426.jpeg","fileSize":100977},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1625381171418365952","imageId":"1625381170172669952","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1625381251259830272","__ctxidx":14,"Data":"","field_13":"Terry Wu  吴新疆Expense of Jan&Feb.2023"},{"InvoiceNo":"03411747","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"1eab24c8-a116-4a74-a4cd-0cf6e58b23c9","name":"167635603917215271.jpeg","fileSize":96637},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1625381170155884544","imageId":"1625381167467335680","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"4.00","Invoicedata":"","_id":"1625381250098008064","__ctxidx":15,"Data":"","field_13":"Terry Wu  吴新疆Expense of Jan&Feb.2023"},{"InvoiceNo":"00419488","invoicetype":"定额发票","Amount":"3","Invoiceattachment":{"id":"bbfbbf53-371d-493e-a0db-2446ecac2a97","name":"167635603968296493.jpeg","fileSize":81752},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1625381172932513792","imageId":"1625381169459630080","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"3.00","Invoicedata":"","_id":"1625381250039287808","__ctxidx":16,"Data":"","field_13":"Terry Wu  吴新疆Expense of Jan&Feb.2023"},{"InvoiceNo":"03411746","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"1fee6a74-efd1-49ba-b6b3-845f1c8b8965","name":"167635603917215271.jpeg","fileSize":61230},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1625381169325416448","imageId":"1625381167349891072","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"4.00","Invoicedata":"","_id":"1625381246675460096","__ctxidx":17,"Data":"","field_13":"Terry Wu  吴新疆Expense of Jan&Feb.2023"},{"InvoiceNo":"00652146","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"dd2cf9a6-40dd-4661-8a5a-2816ca13f603","name":"16763560379333768.jpeg","fileSize":32634},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1625381167861596160","imageId":"1625381164422279168","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"4.00","Invoicedata":"","_id":"1625381246662873088","__ctxidx":18,"Data":"","field_13":"Terry Wu  吴新疆Expense of Jan&Feb.2023"},{"InvoiceNo":"00419487","invoicetype":"定额发票","Amount":"3","Invoiceattachment":{"id":"c800e71a-9602-442e-af69-57218e24efa8","name":"167635603968296493.jpeg","fileSize":83526},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1625381169900040192","imageId":"1625381169119887360","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"3.00","Invoicedata":"","_id":"1625381246478327808","__ctxidx":19,"Data":"","field_13":"Terry Wu  吴新疆Expense of Jan&Feb.2023"},{"InvoiceNo":"01676156","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"2d1a9e8f-1f6e-45be-9cfd-fb9a1f880343","name":"167635603917215271.jpeg","fileSize":99020},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1625381168545275904","imageId":"1625381167228264449","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"4.00","Invoicedata":"","_id":"1625381246276997120","__ctxidx":20,"Data":"","field_13":"Terry Wu  吴新疆Expense of Jan&Feb.2023"},{"InvoiceNo":"03411736","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"d2f34246-ab13-4925-85a7-bc01c961f19c","name":"167635603917215271.jpeg","fileSize":61832},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1625381167698030592","imageId":"1625381167115022336","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"4.00","Invoicedata":"","_id":"1625381308184924160","__ctxidx":21,"Data":"","field_13":"Terry Wu  吴新疆Expense of Jan&Feb.2023"},{"InvoiceNo":"00936155","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"d60557c8-dc82-4e76-8ab6-a90441929b13","name":"16763560379333768.jpeg","fileSize":44813},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1625381164833308672","imageId":"1625381164069953536","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"4.00","Invoicedata":"","_id":"1625381307228622848","__ctxidx":22,"Data":"","field_13":"Terry Wu  吴新疆Expense of Jan&Feb.2023"},{"InvoiceNo":"00540801","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"bd3c5d88-266e-4f45-9626-aacb77950023","name":"16763560367252551.jpeg","fileSize":108080},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1625381158881603584","imageId":"1625381156318871552","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"4.00","Invoicedata":"","_id":"1625381305597042688","__ctxidx":23,"Data":"","field_13":"Terry Wu  吴新疆Expense of Jan&Feb.2023"},{"InvoiceNo":"00875698","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"00c67ecc-1c15-4aae-84fe-14300dc11a41","name":"16763560379333768.jpeg","fileSize":56766},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1625381167022735360","imageId":"1625381164304830464","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"4.00","Invoicedata":"","_id":"1625381302338064384","__ctxidx":24,"Data":"","field_13":"Terry Wu  吴新疆Expense of Jan&Feb.2023"},{"InvoiceNo":"01676157","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"79451ee4-0a65-4c2f-8aa6-a8f2d60c1338","name":"167635603864584740.jpeg","fileSize":63280},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1625381166846582784","imageId":"1625381163046547456","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"4.00","Invoicedata":"","_id":"1625381297246183424","__ctxidx":25,"Data":"","field_13":"Terry Wu  吴新疆Expense of Jan&Feb.2023"},{"InvoiceNo":"00875699","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"f5c1d285-a71b-40c4-b2cb-706558705a4c","name":"16763560372455084.jpeg","fileSize":67312},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1625381163772153856","imageId":"1625381160504791042","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"4.00","Invoicedata":"","_id":"1625381296289878016","__ctxidx":26,"Data":"","field_13":"Terry Wu  吴新疆Expense of Jan&Feb.2023"},{"InvoiceNo":"01690415","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"4380eacd-74be-4fc5-876e-03c6710b5a9e","name":"167635603602850731.jpeg","fileSize":50563},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1625381157879164928","imageId":"1625381154066534400","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1625381295786561536","__ctxidx":27,"Data":"","field_13":"Terry Wu  吴新疆Expense of Jan&Feb.2023"},{"InvoiceNo":"00875700","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"d09c414d-e5f1-4b19-9d34-e8f93ca414b9","name":"16763560372455084.jpeg","fileSize":117694},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1625381161767272448","imageId":"1625381160244744192","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"4.00","Invoicedata":"","_id":"1625381294993838080","__ctxidx":28,"Data":"","field_13":"Terry Wu  吴新疆Expense of Jan&Feb.2023"},{"InvoiceNo":"00957883","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"f8b3dae1-e363-4abe-8d72-4813b6d69ccb","name":"167635603546615160.jpeg","fileSize":135809},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1625381158281814016","imageId":"1625381154930569216","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1625381294943510528","__ctxidx":29,"Data":"","field_13":"Terry Wu  吴新疆Expense of Jan&Feb.2023"},{"InvoiceNo":"04075876","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"cadec9d2-4439-42df-a4f2-f9c09dd5cf5a","name":"167635603864584740.jpeg","fileSize":123006},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1625381163445002240","imageId":"1625381162685833216","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"4.00","Invoicedata":"","_id":"1625381294679269376","__ctxidx":30,"Data":"","field_13":"Terry Wu  吴新疆Expense of Jan&Feb.2023"},{"InvoiceNo":"03632699","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"b79c24b2-c2b6-49d8-9825-1bcf81434b10","name":"16763560379333768.jpeg","fileSize":32800},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1625381166150332416","imageId":"1625381164187385856","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"4.00","Invoicedata":"","_id":"1625381293135761408","__ctxidx":31,"Data":"","field_13":"Terry Wu  吴新疆Expense of Jan&Feb.2023"},{"InvoiceNo":"04075878","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"87c8c029-258d-4891-b2cc-376d22b9ebc9","name":"167635603864584740.jpeg","fileSize":111574},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1625381164401299456","imageId":"1625381162803277824","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"4.00","Invoicedata":"","_id":"1625381293098016768","__ctxidx":32,"Data":"","field_13":"Terry Wu  吴新疆Expense of Jan&Feb.2023"},{"InvoiceNo":"00456128","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"27439474-2f72-495f-b460-3eec7f90a760","name":"167635604078878431.jpeg","fileSize":66898},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1625381176367656960","imageId":"1625381173922369536","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1625381267579867136","__ctxidx":33,"Data":"","field_13":"Terry Wu  吴新疆Expense of Jan&Feb.2023"},{"InvoiceNo":"02905733","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"62a709bb-3980-48fd-86b3-cc7faf6920e2","name":"167635604078878431.jpeg","fileSize":63692},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1625381177277812736","imageId":"1625381174048202752","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1625381266116055040","__ctxidx":34,"Data":"","field_13":"Terry Wu  吴新疆Expense of Jan&Feb.2023"},{"InvoiceNo":"00164505","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"aad68d7e-3fa9-48a0-a33d-e948e9f4fd5e","name":"167635604078878431.jpeg","fileSize":102434},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1625381174421499904","imageId":"1625381173670715392","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1625381264413171712","__ctxidx":35,"Data":"","field_13":"Terry Wu  吴新疆Expense of Jan&Feb.2023"},{"InvoiceNo":"02905732","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"9b0c3d3d-cfd9-4e53-ab06-2f525af45d67","name":"167635604133836387.jpeg","fileSize":106483},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1625381176342482944","imageId":"1625381175553949696","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1625381262697701376","__ctxidx":36,"Data":"","field_13":"Terry Wu  吴新疆Expense of Jan&Feb.2023"},{"InvoiceNo":"03288167","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"e16d6cf0-d708-4454-8af2-c76dac889f5e","name":"167635603968296493.jpeg","fileSize":60245},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1625381172106235905","imageId":"1625381169350582272","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1625381260655075328","__ctxidx":37,"Data":"","field_13":"Terry Wu  吴新疆Expense of Jan&Feb.2023"},{"InvoiceNo":"02905731","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"261443a7-ce56-436e-be4e-78d226743e75","name":"167635604133836387.jpeg","fileSize":68414},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1625381177277812738","imageId":"1625381175671390208","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1625381258813775872","__ctxidx":38,"Data":"","field_13":"Terry Wu  吴新疆Expense of Jan&Feb.2023"},{"InvoiceNo":"00419489","invoicetype":"定额发票","Amount":"3","Invoiceattachment":{"id":"eaf901a9-bc4f-41f2-a0c5-ee47630c9958","name":"167635603968296493.jpeg","fileSize":57900},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1625381171003138048","imageId":"1625381169233141760","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"3.00","Invoicedata":"","_id":"1625381258482425856","__ctxidx":39,"Data":"","field_13":"Terry Wu  吴新疆Expense of Jan&Feb.2023"},{"InvoiceNo":"02905734","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"50b20da6-61be-49f7-9c4b-e533f220c7f4","name":"167635604078878431.jpeg","fileSize":92482},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1625381175566532608","imageId":"1625381173796548608","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1625381257148633088","__ctxidx":40,"Data":"","field_13":"Terry Wu  吴新疆Expense of Jan&Feb.2023"},{"InvoiceNo":"00023452","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"15f4fdf7-7ae9-4788-ad42-fbcb7fe8627d","name":"167635604133836387.jpeg","fileSize":110252},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1625381178280247296","imageId":"1625381175797223424","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"1625381255697408000","__ctxidx":41,"Data":"","field_13":"Terry Wu  吴新疆Expense of Jan&Feb.2023"},{"InvoiceNo":"00456129","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"a8c9be4f-88dc-42c7-9a2f-37c8fc54b5e8","name":"167635604032250426.jpeg","fileSize":67196},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1625381172462747649","imageId":"1625381170294292480","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1625381255101816832","__ctxidx":42,"Data":"","field_13":"Terry Wu  吴新疆Expense of Jan&Feb.2023"},{"InvoiceNo":"02195518","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"088a1ea7-2aa8-4361-9d2a-6ca2637f36ce","name":"167635604032250426.jpeg","fileSize":59571},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1625381170650808320","imageId":"1625381170059411456","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1625381254887903232","__ctxidx":43,"Data":"","field_13":"Terry Wu  吴新疆Expense of Jan&Feb.2023"},{"InvoiceNo":"02195517","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"e6b9628c-c210-4c1d-a638-444b7dbfe79c","name":"167635604032250426.jpeg","fileSize":99518},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1625381173381300224","imageId":"1625381170415927296","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1625381253054992384","__ctxidx":44,"Data":"","field_13":"Terry Wu  吴新疆Expense of Jan&Feb.2023"},{"InvoiceNo":"06481265","invoicetype":"卷票","Amount":"700","Invoiceattachment":{"id":"f7d5ddd0-9d57-4891-951e-1d70062b5965","name":"167635559954525388.jpeg","fileSize":94528},"AmountexclVAT":"700","invoiceVATamount":"0","InvoiceId":"1625379343091900416","imageId":"1625379340990545920","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"700.00","invoicedata":"2023-02-14","_id":"1625381313406832640","__ctxidx":0,"Data":"2023-02-14","field_13":"202302Terry Wu  吴新疆Expense of Jan&Feb.2023"},{"InvoiceNo":"06481266","invoicetype":"卷票","Amount":"620","Invoiceattachment":{"id":"5d1c2600-1fd6-4f89-917e-d4ecd2a3db21","name":"167635559954525388.jpeg","fileSize":95969},"AmountexclVAT":"620","invoiceVATamount":"0","InvoiceId":"1625379341372239872","imageId":"1625379340881498112","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"620.00","invoicedata":"2023-02-14","_id":"1625381334747455488","__ctxidx":1,"Data":"2023-02-14","field_13":"202302Terry Wu  吴新疆Expense of Jan&Feb.2023"}]}
2023-03-07 23:07:20,594 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302032114", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"23442000000007865613","invoicetype":"","Amount":"400.99","Invoiceattachment":{"id":"89b44cbd-2ed9-4dbf-83fc-2f7494485e07","name":"167530921979088747.jpeg","fileSize":432680},"AmountexclVAT":"354.86","invoiceVATamount":"0","InvoiceId":"1620990487320076288","imageId":"1620990473462087680","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"400.99","invoicedata":"2023-01-29","_id":"a87a1492-4463-49fc-9041-b4ae3774b29a","__ctxidx":0,"Data":"2023-01-29","field_13":"202301Tina Zheng 郑素华2023-1月份车费报销申请"},{"InvoiceNo":"52018914","invoicetype":"电子发票","Amount":"469.47","Invoiceattachment":{"id":"93b74d84-1c9e-44e5-9858-a188c56edada","name":"167530921926141609.jpeg","fileSize":393481},"AmountexclVAT":"415.46","invoiceVATamount":"0","InvoiceId":"1620990485965312000","imageId":"1620990471134261248","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"469.47","invoicedata":"2023-01-18","_id":"f7ecf2b0-a4ad-44e8-ac86-59be8b53f21a","__ctxidx":1,"Data":"2023-01-18","field_13":"202301Tina Zheng 郑素华2023-1月份车费报销申请"},{"InvoiceNo":"79547405","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"9e34beb8-c9bf-4acd-9e35-d5c6d07e91d9","name":"167530921824916076.jpeg","fileSize":344662},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1620990482114936832","imageId":"1620990466910597120","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-01-11","_id":"e66a598f-b1d3-45cd-903d-a1e66d2feee4","__ctxidx":2,"Data":"2023-01-11","field_13":"202301Tina Zheng 郑素华2023-1月份车费报销申请"},{"InvoiceNo":"79547406","invoicetype":"电子发票","Amount":"234.58","Invoiceattachment":{"id":"a36a40d9-98f1-4c37-8d51-759a5174500f","name":"167530921771354738.jpeg","fileSize":374436},"AmountexclVAT":"207.59","invoiceVATamount":"0","InvoiceId":"1620990476926586880","imageId":"1620990464758906880","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"234.58","invoicedata":"2023-01-11","_id":"01c4ae0c-d607-46d3-970a-9cccef00d3ee","__ctxidx":3,"Data":"2023-01-11","field_13":"202301Tina Zheng 郑素华2023-1月份车费报销申请"},{"InvoiceNo":"48332029","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"12162b35-5efb-4592-9edb-5d2ab26c4a90","name":"167530921872054572.jpeg","fileSize":409545},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1620990481133477889","imageId":"1620990469167132672","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-01-11","_id":"d20319fb-e5a8-434e-abfb-3e55de07570e","__ctxidx":4,"Data":"2023-01-11","field_13":"202301Tina Zheng 郑素华2023-1月份车费报销申请"},{"InvoiceNo":"23442000000003172684","invoicetype":"","Amount":"411.35","Invoiceattachment":{"id":"2e938110-9390-4239-ab8c-ca7872f7c52c","name":"167530898563860342.jpeg","fileSize":303111},"AmountexclVAT":"364.03","invoiceVATamount":"0","InvoiceId":"1620989504582062080","imageId":"1620989491927855104","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"411.35","invoicedata":"2023-01-10","_id":"0c7b4a55-6fc7-4b5b-8f2e-25555a0949a3","__ctxidx":5,"Data":"2023-01-10","field_13":"202301Tina Zheng 郑素华2023-1月份车费报销申请"}]}
2023-03-07 23:07:20,861 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 23:07:21,217 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 23:07:21,232 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302022094 -> 修改成功
2023-03-07 23:07:21,552 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302092216", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1911","InvoiceType":"电子发票","InvoiceNo":"61764009","Invoicedate":"2023-01-13","InvoiceAttachment":{"id":"87fbce8b-73d2-451f-aa80-965644cd80a8","name":"167591018580980783.jpeg","fileSize":287804},"InvoiceId":"1623511121212219392","imageId":"1623511108239233024","userName":"圣丰广场五楼广汽员工餐厅","userCode":"10001336","InvoiceVATAmount":"0","_id":"2cbda7d6-d924-4e62-911e-c42cb514f9c7","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"ac937e3c-954b-4bb5-87b6-03d7d6946640","name":"2ebf4ebdc1b208752d2479b2c57f0e6.jpg","fileSize":473192},"field_21":"202301康玲莉年夜饭申请"}]}
2023-03-07 23:07:21,724 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 23:07:21,724 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 23:07:21,724 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2162.264151000000000","amountWithoutTax":"2162.26","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"129.74","amountWithTax":"2292.00"}],"invoiceMain":{"scanTime":"1675043929400","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619877751513157632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200104","xmlUrl":"","sellerTaxNo":"913101106987775316","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/16750439256045328.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海捷泉朱记餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2162.26","scanUserId":"6082067256900944015","createUserCode":"10002284","chargeUpPeriod":"","billCode":"ER202301302039","balanceAmount":"2292.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619877764259647488","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行 ( 中国 ) 有限公司上海分行 920005725011","sellerBankInfo":"农行中原支行03353900040008756","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区开鲁路210号021-65200509","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"12871952","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230113","taxAmount":"129.74","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/16750439256045328.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":"2292.00","invoiceStatus":"1","scanUserName":"法徳学校杨浦校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002284","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301302039","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201779316}
2023-03-07 23:07:21,959 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-07 23:07:22,936 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 23:07:22,936 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 23:07:22,936 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"993.39622642","amountWithoutTax":"993.40","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"59.60","amountWithTax":"1053.00"}],"invoiceMain":{"scanTime":"1675865916173","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623325410446024704","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000111","xmlUrl":"","sellerTaxNo":"91310113585215209C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167586591195994083.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海捞派餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"993.40","scanUserId":"6082067256900944041","createUserCode":"132643","chargeUpPeriod":"","billCode":"ER202302092212","balanceAmount":"1053.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623325426694754304","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司上海市分行营业部 441660635585","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市宝山区双城路803弄11号1602B-86室 021-54223132","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"42387305","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230207","taxAmount":"59.60","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/2023/02/08/167586591195994083.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":"1053.00","invoiceStatus":"1","scanUserName":"上海民办包玉刚实验学校（虹桥）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"132643","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092212","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201778137}
2023-03-07 23:07:22,951 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301302039 -> 修改成功
2023-03-07 23:07:23,092 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 23:07:23,092 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 23:07:23,092 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2433.96226415","amountWithoutTax":"2433.96","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"146.04","amountWithTax":"2580.00"}],"invoiceMain":{"scanTime":"1674815631191","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1618920200101433344","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000111","xmlUrl":"","sellerTaxNo":"91310113585215209C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/27/167481562795428808.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海捞派餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2433.96","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202301271990","balanceAmount":"2580.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1618920212013256704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司上海市分行营业部 441660635585","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市宝山区双城路803弄11号1602B-86室 021-58341952","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"42375256","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230114","taxAmount":"146.04","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/27/167481562795428808.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":"2580.00","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":"ER202301271990","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201780397}
2023-03-07 23:07:24,232 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302092212 -> 修改成功
2023-03-07 23:07:25,241 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301271990 -> 修改成功
2023-03-07 23:07:27,201 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 23:07:27,201 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 23:07:27,201 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.26","amountWithoutTax":"","itemSpec":"","quantity":"75.06053269","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*95#车用汽油  （VIB）","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"620.00"}],"invoiceMain":{"scanTime":"1676355607696","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625379340881498112","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"037022050107","xmlUrl":"","sellerTaxNo":"91370211MA3CFQN101","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/14/167635559954525388.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"青岛金盾控股管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"620.0","scanUserId":"6814895975100432385","createUserCode":"10003999","chargeUpPeriod":"","billCode":"ER202302142283","balanceAmount":"620.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625379341372239872","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_9c278730-ac2f-11ed-a893-25bcfbcdf5ee","reserved1":"","invoiceNo":"06481266","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230214","taxAmount":"0.0","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/2023/02/14/167635559954525388.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_240,w_604,h_1242/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"620.00","invoiceStatus":"1","scanUserName":"吴新疆","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.26","amountWithoutTax":"","itemSpec":"","quantity":"84.74576271","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*95#车用汽油  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2023-03-07 23:07:27,744 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 23:07:27,744 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 23:07:27,744 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1802.83","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"餐","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"108.17","amountWithTax":"1911.00"}],"invoiceMain":{"scanTime":"1675910189188","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623511108239233024","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002207111","xmlUrl":"","sellerTaxNo":"91440605MA54H5JR83","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167591018580980783.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"佛山市竹之溪酒家有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1802.83","scanUserId":"6082067188181467250","createUserCode":"10001336","chargeUpPeriod":"","billCode":"ER202302092216","balanceAmount":"1911.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623511121212219392","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":"广东南海农村商业银行有限公司桂城北约支行80020000014918493","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"佛山市南海区桂城街75街区南海家天下广场3区3楼13763315524","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"61764009","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":"20230113","taxAmount":"108.17","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002207111_61764009_20230113_MMAL7CYU&type=12","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167591018580980783.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002207111_61764009_20230113_MMAL7CYU&type=3","purchaserAddrTel":"广州市天河区黄埔大道西76号3015房 021-64263355","chargeUpAmount":"","amountWithTax":"1911.00","invoiceStatus":"1","scanUserName":"圣丰广场五楼广汽员工餐厅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001336","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092216","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201782808}
2023-03-07 23:07:28,323 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 23:07:28,323 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 23:07:28,323 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.4778761061947","amountWithoutTax":"364.03","itemSpec":"","quantity":"48.6805","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"47.32","amountWithTax":"411.35"}],"invoiceMain":{"scanTime":"1675308988972","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620989491927855104","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"","xmlUrl":"","sellerTaxNo":"9144010119046450XC","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167530898563860342.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州市新力加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"364.03","scanUserId":"6082067188181467224","createUserCode":"134398","chargeUpPeriod":"","billCode":"ER202302032114","balanceAmount":"411.35","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620989504582062080","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"3602010609200216207","sellerBankInfo":"44001470503050309908","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天府路19号","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23442000000003172684","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":"13.00","vehicleNo":"","paperDrewDate":"20230110","taxAmount":"47.32","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/2023/02/02/167530898563860342.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":"广州市天河区黄埔大道西76号3015房","chargeUpAmount":"","amountWithTax":"411.35","invoiceStatus":"1","scanUserName":"郑素华","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.54858044","amountWithoutTax":"207.59","itemSpec":"","quantity":"31.70000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油（ⅥA）","currentDateEnd":"","currentDateStart":"","taxAmount":"26.99","amountWithTax":"234.58"}],"invoiceMain":{"scanTime":"1675309220782","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620990464758906880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200411","xmlUrl":"","sellerTaxNo":"91440101MA5CKMLR0R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167530921771354738.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州安特斯能源有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"207.59","scanUserId":"6082067188181467224","createUserCode":"134398","chargeUpPeriod":"","billCode":"ER202302032114","balanceAmount":"234.58","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620990476926586880","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行广州中信支行3602010609200216207","sellerBankInfo":"广州银行东莞庄支行800264153108018","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市黄埔区科学城开创大道1509号020-67236855","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79547406","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":"13.00","vehicleNo":"","paperDrewDate":"20230111","taxAmount":"26.99","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002200411_79547406_20230111_C9478872&type=12","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167530921771354738.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002200411_79547406_20230111_C9478872&type=3","purchaserAddrTel":"广州市天河区黄埔大道西76号3015房020-38010443","chargeUpAmount":"","amountWithTax":"234.58","invoiceStatus":"1","scanUserName":"郑素华","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.90288612","amountWithoutTax":"176.99","itemSpec":"","quantity":"25.64000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1675309221798","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620990469167132672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200411","xmlUrl":"","sellerTaxNo":"91440101MA5C3XNN8Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167530921872054572.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州交投石化能源有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067188181467224","createUserCode":"134398","chargeUpPeriod":"","billCode":"ER202302032114","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620990481133477889","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行股份有限公司广州中石化大厦支行 15000095183715","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市海珠区广州大道南1800号二层020-83700617","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48332029","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":"13.00","vehicleNo":"","paperDrewDate":"20230111","taxAmount":"23.01","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/2023/02/02/167530921872054572.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":"200.00","invoiceStatus":"1","scanUserName":"郑素华","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.54790973","amountWithoutTax":"176.99","itemSpec":"","quantity":"27.03000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油（ⅥA）","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1675309222006","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620990466910597120","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200411","xmlUrl":"","sellerTaxNo":"91440101MA5CKMLR0R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167530921824916076.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州安特斯能源有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067188181467224","createUserCode":"134398","chargeUpPeriod":"","billCode":"ER202302032114","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620990482114936832","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行广州中信支行3602010609200216207","sellerBankInfo":"广州银行东莞庄支行800264153108018","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市黄埔区科学城开创大道1509号020-67236855","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79547405","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":"13.00","vehicleNo":"","paperDrewDate":"20230111","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002200411_79547405_20230111_E8FE8E69&type=12","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167530921824916076.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002200411_79547405_20230111_E8FE8E69&type=3","purchaserAddrTel":"广州市天河区黄埔大道西76号3015房020-38010443","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"郑素华","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.32733982","amountWithoutTax":"415.46","itemSpec":"","quantity":"56.70000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","taxAmount":"54.01","amountWithTax":"469.47"}],"invoiceMain":{"scanTime":"1675309222950","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620990471134261248","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"91440101MA9W1KHD7A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167530921926141609.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州白云中油能源有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"415.46","scanUserId":"6082067188181467224","createUserCode":"134398","chargeUpPeriod":"","billCode":"ER202302032114","balanceAmount":"469.47","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620990485965312000","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行广州中信支行3602010609200216207","sellerBankInfo":"上海浦东发展银行广州白云支行82050078801000001112","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市白云区北太路1633号广州民营科技园科盛路8号配套服务大楼5层A505-22902085829502","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"52018914","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":"13.00","vehicleNo":"","paperDrewDate":"20230118","taxAmount":"54.01","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/2023/02/02/167530921926141609.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020-38010443","chargeUpAmount":"","amountWithTax":"469.47","invoiceStatus":"1","scanUserName":"郑素华","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.3274336283186","amountWithoutTax":"354.86","itemSpec":"","quantity":"48.4287","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.13","amountWithTax":"400.99"}],"invoiceMain":{"scanTime":"1675309223249","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620990473462087680","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"","xmlUrl":"","sellerTaxNo":"9144010119046450XC","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167530921979088747.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州市新力加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"354.86","scanUserId":"6082067188181467224","createUserCode":"134398","chargeUpPeriod":"","billCode":"ER202302032114","balanceAmount":"400.99","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620990487320076288","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"3602010609200216207","sellerBankInfo":"44001470503050309908","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天府路19号","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23442000000007865613","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":"13.00","vehicleNo":"","paperDrewDate":"20230129","taxAmount":"46.13","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/2023/02/02/167530921979088747.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","chargeUpAmount":"","amountWithTax":"400.99","invoiceStatus":"1","scanUserName":"郑素华","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"6","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","warningInfo":"","scanUserId":"0","createUserCode":"134398","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302032114","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201782226}
2023-03-07 23:07:28,574 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302142283 -> 修改成功
2023-03-07 23:07:29,290 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302092216 -> 修改成功
2023-03-07 23:07:29,718 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302032114 -> 修改成功
2023-03-07 23:12:27,387 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 23:12:27,387 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 23:12:27,387 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"2138.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*生活服务*洗涤费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"2138.00"}],"invoiceMain":{"scanTime":"1670981853123","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1602840166492282880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100104","xmlUrl":"","sellerTaxNo":"913101205981462495","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/14/167098184866013913.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海施新洗涤技术服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2138.00","scanUserId":"6082067188181467262","createUserCode":"978474","chargeUpPeriod":"","billCode":"ER202212301749","balanceAmount":"2138.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1602840181415616512","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"中国银行上海市西营路支行 445562051319","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市奉贤区南亭公路1176号7幢1773室 13641713952","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"01085758","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221208","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/14/167098184866013913.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"2138.00","invoiceStatus":"1","scanUserName":"上海汇丰银行","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"978474","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212301749","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201774072}
2023-03-07 23:12:27,387 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 23:12:27,387 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 23:12:27,387 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2433.96226415","amountWithoutTax":"2433.96","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"146.04","amountWithTax":"2580.00"}],"invoiceMain":{"scanTime":"1674815631191","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1618920200101433344","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000111","xmlUrl":"","sellerTaxNo":"91310113585215209C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/27/167481562795428808.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海捞派餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2433.96","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202301271990","balanceAmount":"2580.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1618920212013256704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司上海市分行营业部 441660635585","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市宝山区双城路803弄11号1602B-86室 021-58341952","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"42375256","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230114","taxAmount":"146.04","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/27/167481562795428808.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":"2580.00","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":"ER202301271990","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678201780397}
2023-03-07 23:12:28,188 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-07 23:12:28,190 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-07 23:12:28,190 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01717575","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Fuel","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166563512205562020","settlementNo":"","chargeUpStatus":"0","imageId":"1580414367361404928","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001827567","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/13/166563512208310801.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/13/166563512208310801.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202302092215","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1580414377872326656","amountWithTax":"2.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00435657","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Fuel","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166563512205562020","settlementNo":"","chargeUpStatus":"0","imageId":"1580414370079309824","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001727562","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/13/166563512275549612.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/13/166563512275549612.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202302092215","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1580414381416517632","amountWithTax":"2.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01939334","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Fuel","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166563512205562020","settlementNo":"","chargeUpStatus":"0","imageId":"1580414372591702016","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002027555","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentN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2023-03-07 23:12:28,803 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212301749 -> 修改成功
2023-03-07 23:12:28,881 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301271990 -> 修改成功
2023-03-07 23:12:29,829 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302092215 -> 修改成功