2023-03-12 17:11:46,140 [4] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303122744","invoiceDetails1":[{"Invoiceselection":"1623210674206023680","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"eab6be9b-dcdb-49e6-b41b-7e40ab454d4b","name":"167583853699453409.jpeg","fileSize":201225},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"136507","userName":"朱红齐","InvoiceId":"1623210601587154945","imageId":"1623210591856361472","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":300,"Date":"2023-02-28","TaxRate":"","InvoceType":"","_id":"80ee1f17-37fa-4bab-9311-3bedce3f33cf","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"20232月手机费","Attachments":null,"Lineitemtext":"202302Zhu HongQi 朱红齐20232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"}]}
2023-03-12 17:11:47,318 [4] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-12 17:11:47,873 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-12 17:11:47,889 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-12 17:11:47,889 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1675838535506","signForStatus":"0","scanTime":"1675838539756","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167583853699337035","chargeUpStatus":"0","imageId":"1623210591856361472","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583853699453409.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/2023/02/08/167583853699453409.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067222541205539","createUserCode":"136507","chargeUpPeriod":"","billCode":"ER202303122744","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1623210601587154945","scanUserName":"朱红齐","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"136507","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303122744","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678612448688}
2023-03-12 21:59:02,050 [4] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-08-01","EndDate":"2023-03-12","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2023-03-07","ExchangeRate":"","FlowNo":"ER202302202369","PostingKey":"31","AccountNo":"P137129","SpecialGL":"","CostCenter":"CN11105438","CostType":"报销 Reimbursement","LineItemText":"202302孙红日常报销","EmployeeNo":"137129","Currency":"CNY","AmountWithTax":"2539.84","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"孙红","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-03-07","UserCostCenter":"CN11105438","Name":"孙红","Department":"营运部","Project":"Shanghai Continental JiaDing 上海嘉定大陆汽车","SubmitDate":"2023-02-20","ListDataID":"1633117206909292544","SAPDocNo":""}]