2023-03-13 09:07:01,343 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303092703", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1632585759530422272","InvoiceNo":"35390287","VATAmountB":"0","Invoiceattachment":{"id":"99fa023b-aa1f-4caf-8ee8-e639dc92469e","name":"167807364522015991.jpeg","fileSize":467003},"TotalAmountinclVATC":"113.07","AmountwithoutVATA":113.07,"userCode":"10004054","userName":"于仲会","InvoiceId":"1632585328764137472","imageId":"1632585314251841536","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":113.07,"Date":"2022-02-01","TaxRate":"","InvoceType":"电子发票","_id":"a0f0e0ef-670a-4a37-8c03-422ad319c557","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月份通讯费","Attachments":null,"Lineitemtext":"202202James Yu 于仲会2月份通讯费","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":"13667053","invoicetype":"出租车票","Amount":"120","Invoiceattachment":{"id":"52c15290-5d46-42e4-87f2-adb81e19999d","name":"167806706223869006.jpeg","fileSize":389661},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632557717967081472","imageId":"1632557703534481408","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-02-23","OriInvoiceAmount":"120.00","invoicedata":"","_id":"1632557886304165888","__ctxidx":0,"Data":"2023-02-23","field_12":"202302James Yu 于仲会2月份日常报销"},{"InvoiceNo":"00945461","invoicetype":"出租车票","Amount":"123","Invoiceattachment":{"id":"ee79375a-2b92-4ecc-b5c5-52e83888739d","name":"167806709059029974.jpg","fileSize":274368},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632557834082197504","imageId":"1632557822212321280","userName":"于仲会","userCode":"10004054","dateofdeparture":"2000-06-10","OriInvoiceAmount":"123.00","invoicedata":"","_id":"1632557886211887104","__ctxidx":1,"Data":"2000-06-10","field_12":"200006James Yu 于仲会2月份日常报销"},{"InvoiceNo":"01734624","invoicetype":"出租车票","Amount":"123","Invoiceattachment":{"id":"20de4e27-7e44-4f6a-8eac-a8e3e25a1f62","name":"167806704134142815.jpeg","fileSize":387133},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632557629681172480","imageId":"1632557616645279744","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-02-21","OriInvoiceAmount":"123.00","invoicedata":"","_id":"1632557885750513664","__ctxidx":2,"Data":"2023-02-21","field_12":"202302James Yu 于仲会2月份日常报销"},{"InvoiceNo":"00618068","invoicetype":"出租车票","Amount":"122","Invoiceattachment":{"id":"8ae34541-0794-440d-ab0a-74cadfb24fab","name":"167806699061617269.jpeg","fileSize":413300},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632557417965297664","imageId":"1632557402907746304","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-02-17","OriInvoiceAmount":"122.00","invoicedata":"","_id":"1632557457105231872","__ctxidx":3,"Data":"2023-02-17","field_12":"202302James Yu 于仲会2月份日常报销"},{"InvoiceNo":"00306641","invoicetype":"出租车票","Amount":"118","Invoiceattachment":{"id":"55d7db64-c997-4841-9a90-e41bfa85f5e8","name":"167806680892295056.jpeg","fileSize":291162},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632556657613479936","imageId":"1632556641465401344","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-02-15","OriInvoiceAmount":"118.00","invoicedata":"","_id":"1632557112727707648","__ctxidx":4,"Data":"2023-02-15","field_12":"202302James Yu 于仲会2月份日常报销"},{"InvoiceNo":"00224967","invoicetype":"出租车票","Amount":"25","Invoiceattachment":{"id":"abdce025-34c4-4d5b-927b-0c9fa70b7968","name":"167806688427298780.jpg","fileSize":324509},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632556973398425600","imageId":"1632556957250359296","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-02-16","OriInvoiceAmount":"25.00","invoicedata":"","_id":"1632557085909323776","__ctxidx":5,"Data":"2023-02-16","field_12":"202302James Yu 于仲会2月份日常报销"},{"InvoiceNo":"00097393","invoicetype":"出租车票","Amount":"128","Invoiceattachment":{"id":"b489460d-5130-435f-b64f-77f7b599b3f8","name":"167797630890122970.jpeg","fileSize":491983},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632177070152880128","imageId":"1632177056554954752","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-02-01","OriInvoiceAmount":"128.00","invoicedata":"","_id":"1632182299337170944","__ctxidx":6,"Data":"2023-02-01","field_12":"202302James Yu 于仲会2月份日常报销"},{"InvoiceNo":"02047950","invoicetype":"出租车票","Amount":"125","Invoiceattachment":{"id":"024a9ee7-9048-422a-af8e-8948377289af","name":"167797648434195830.jpeg","fileSize":465381},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632177805443739648","imageId":"1632177792118431744","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-02-03","OriInvoiceAmount":"125.00","invoicedata":"","_id":"1632182260174950400","__ctxidx":7,"Data":"2023-02-03","field_12":"202302James Yu 于仲会2月份日常报销"},{"InvoiceNo":"01470902","invoicetype":"出租车票","Amount":"120","Invoiceattachment":{"id":"8bcd1fcf-ad4d-4f50-924e-dcd975e3e1e3","name":"167797653015018948.jpeg","fileSize":490398},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632177997639319552","imageId":"1632177984599236608","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-02-13","OriInvoiceAmount":"120.00","invoicedata":"","_id":"1632182206286532608","__ctxidx":8,"Data":"2023-02-13","field_12":"202302James Yu 于仲会2月份日常报销"}]} 2023-03-13 09:07:02,415 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-03-13 09:07:03,137 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 09:07:03,137 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 09:07:03,137 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1677976309319","uploadStatus":"0","createUserName":"于仲会","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1677977553995","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1632177070152880128","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1719","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632177056554954752","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7204110790558957572","updateUserName":"于仲会","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002261715","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/167797630890122970.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675180800000","backTime":"1678669762903","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004054","scanUserId":"7204110790558957572","chargeUpPeriod":"","billCode":"ER202303092703","updateTime":"1678669763040","extFields":"","rootRegion":"","createTime":"1677976312559","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"735","chargeTaxAuthorityCode":"","invoiceId":"1632177070152880128","isChange":"0","isSalesList":"0","yPoint":"37","createUserId":"7204110790558957572","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"349","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00097393","ticketCode":"ticketTaxi","mileage":"31.1","billEntityCode":"expensesBill","batchNo":"167797630886578265","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"07:22","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/167797630890122970.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7204110790558957572","paymentStatus":"0","parentImageId":0,"commitUserName":"于仲会","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:37","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"128.00","scanUserName":"于仲会","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1677976484691","uploadStatus":"0","createUserName":"于仲会","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1677977548978","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1632177805443739648","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1656","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632177792118431744","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7204110790558957572","updateUserName":"于仲会","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002160401","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/167797648434195830.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675353600000","backTime":"1678669762903","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","c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2023-03-13 09:08:50,810 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303092696", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1633653430854356992","InvoiceNo":"16007541","VATAmountB":"0","Invoiceattachment":{"id":"127b7e63-e8ce-4f73-9dbf-9c422c8b58ef","name":"167832826425623736.jpeg","fileSize":177371},"TotalAmountinclVATC":"238.56","AmountwithoutVATA":238.56,"userCode":"10001879","userName":"上海美国学校浦东校区","InvoiceId":"1633653283623010304","imageId":"1633653267516887040","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":238.56,"Date":"2023-02-22","TaxRate":"","InvoceType":"普票","_id":"d2cc20bb-7fef-4585-b4bb-c7bb33d8944b","__ctxidx":0,"ExpCategory":"1479392823561949184","ExpType":"1575793621066457088","Description":"Extra potato needed for service line","Attachments":{"id":"333ae463-5c16-4db4-8e4a-609882932a8e","name":"Potato.jpg","fileSize":221100},"Lineitemtext":"202302林孝泽Extra potato needed for service line","ExpTypeDes":"餐线成本-蔬果类|Staff feeding Veg & Fruit","field_32":"No","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","FinAccountDes":"生产成本-原材料消耗-餐线成本-蔬果类","FinAccount":"50110503","BudgetAccount":"50110503","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-蔬果类"},{"Invoiceselection":"1633653429604454400","InvoiceNo":"16007493","VATAmountB":"0","Invoiceattachment":{"id":"3e33db39-b630-4f98-90da-bc722e433cdf","name":"1678328259831853.jpeg","fileSize":173412},"TotalAmountinclVATC":"256.95","AmountwithoutVATA":256.95,"userCode":"10001879","userName":"上海美国学校浦东校区","InvoiceId":"1633653263217721344","imageId":"1633653248940318720","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":256.95,"Date":"2023-02-20","TaxRate":"","InvoceType":"普票","_id":"6dbc479d-a024-4c94-b758-b0e97c4a0932","__ctxidx":1,"ExpCategory":"1479392823561949184","ExpType":"1575793621066457088","Description":"Extra potato needed for service line","Attachments":{"id":"58664cc7-2fec-4af5-b266-1867f653d286","name":"Potato 2.jpg","fileSize":217836},"Lineitemtext":"202302林孝泽Extra potato needed for service line","ExpTypeDes":"餐线成本-蔬果类|Staff feeding Veg & Fruit","field_32":"No","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","FinAccountDes":"生产成本-原材料消耗-餐线成本-蔬果类","FinAccount":"50110503","BudgetAccount":"50110503","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-蔬果类"},{"Invoiceselection":"1633653429784813568","InvoiceNo":"16007566","VATAmountB":"0","Invoiceattachment":{"id":"32e265d7-f7a8-40c6-8342-f4d070b2b652","name":"167832826269744624.jpeg","fileSize":176884},"TotalAmountinclVATC":"60","AmountwithoutVATA":53.1,"userCode":"10001879","userName":"上海美国学校浦东校区","InvoiceId":"1633653273867059200","imageId":"1633653261414174720","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":60,"Date":"2023-02-23","TaxRate":"","InvoceType":"普票","_id":"48be832c-6c4b-40d9-b87d-652067e4e4cc","__ctxidx":2,"ExpCategory":"1479392823561949184","ExpType":"1575793618117861376","Description":"Flour needed for pizza dough","Attachments":{"id":"cde1af08-3828-4113-a2ec-def78333c390","name":"Flour.jpg","fileSize":219905},"Lineitemtext":"202302林孝泽Flour needed for pizza dough","ExpTypeDes":"餐线成本-干货类|Staff feeding Dry Grocery","field_32":"No","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","FinAccountDes":"生产成本-原材料消耗-餐线成本-干货类","FinAccount":"50110508","BudgetAccount":"50110508","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-干货类"},{"Invoiceselection":"1633653438760624128","InvoiceNo":"04744781","VATAmountB":"0","Invoiceattachment":{"id":"fd19c301-6279-4bbd-95ab-5699e1f7b992","name":"167832826126232945.jpeg","fileSize":173222},"TotalAmountinclVATC":"540","AmountwithoutVATA":534.65,"userCode":"10001879","userName":"上海美国学校浦东校区","InvoiceId":"1633653268510941184","imageId":"1633653255139491840","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":540,"Date":"2023-02-13","TaxRate":"","InvoceType":"普票","_id":"454dc5fc-e461-409a-b8f9-c5025d6af9ca","__ctxidx":3,"ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Description":"Was using for Brazilian food promotion","Attachments":{"id":"d02ccf96-5b65-4e41-ba3e-34d4a17cb94c","name":"Pull down.jpg","fileSize":218304},"Lineitemtext":"202302林孝泽Was using for Brazilian food promotion","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","field_32":"No","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费"}]} 2023-03-13 09:08:54,825 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-03-13 09:08:55,576 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 09:08:55,576 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 09:08:55,576 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"10.980000000000000","amountWithoutTax":"256.95","itemSpec":"","quantity":"23.401639344262295","zeroTax":"3","systemLabelId":"","quantityUnit":"公斤","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*蔬菜*土豆","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"256.95"}],"invoiceMain":{"scanTime":"1678328261010","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633653248940318720","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310115060937655W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/1678328259831853.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海一心玛特超市有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"256.95","scanUserId":"6082067188181467219","createUserCode":"10001879","chargeUpPeriod":"","billCode":"ER202303092696","balanceAmount":"256.95","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633653263217721344","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海农商银行合庆支行32773718010079624","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区东川公路5979号 021-68918502","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"16007493","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":"20230220","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/2023/03/09/1678328259831853.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":"256.95","invoiceStatus":"1","scanUserName":"上海美国学校浦东校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"178.217821782178218","amountWithoutTax":"534.65","itemSpec":"","quantity":"3.0","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*现代服务*易拉宝制作","currentDateEnd":"","currentDateStart":"","taxAmount":"5.35","amountWithTax":"540.00"}],"invoiceMain":{"scanTime":"1678328262487","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633653255139491840","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310120MA1HQ54T2T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832826126232945.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海台盈广告有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"534.65","scanUserId":"6082067188181467219","createUserCode":"10001879","chargeUpPeriod":"","billCode":"ER202303092696","balanceAmount":"540.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633653268510941184","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川沙支行 31010120201000011354","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海浦东新区东川公路6006号 13774470785","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"04744781","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":"5.35","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/2023/03/09/167832826126232945.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":"540.00","invoiceStatus":"1","scanUserName":"上海美国学校浦东校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"26.548672566371681","amountWithoutTax":"53.10","itemSpec":"","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"包","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*谷物*面粉","currentDateEnd":"","currentDateStart":"","taxAmount":"6.90","amountWithTax":"60.00"}],"invoiceMain":{"scanTime":"1678328263984","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633653261414174720","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310115060937655W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832826269744624.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海一心玛特超市有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"53.10","scanUserId":"6082067188181467219","createUserCode":"10001879","chargeUpPeriod":"","billCode":"ER202303092696","balanceAmount":"60.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633653273867059200","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海农商银行合庆支行32773718010079624","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区东川公路5979号 021-68918502","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"16007566","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":"20230223","taxAmount":"6.90","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/2023/03/09/167832826269744624.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":"60.00","invoiceStatus":"1","scanUserName":"上海美国学校浦东校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"9.980000000000000","amountWithoutTax":"238.56","itemSpec":"","quantity":"23.903807615230461","zeroTax":"3","systemLabelId":"","quantityUnit":"公斤","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*蔬菜*土豆","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"238.56"}],"invoiceMain":{"scanTime":"1678328265440","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633653267516887040","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310115060937655W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832826425623736.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海一心玛特超市有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"238.56","scanUserId":"6082067188181467219","createUserCode":"10001879","chargeUpPeriod":"","billCode":"ER202303092696","balanceAmount":"238.56","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633653283623010304","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海农商银行合庆支行32773718010079624","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区东川公路5979号 021-68918502","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"16007541","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":"20230222","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/2023/03/09/167832826425623736.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"238.56","invoiceStatus":"1","scanUserName":"上海美国学校浦东校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10001879","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303092696","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678669876299} 2023-03-13 09:13:21,464 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303132745","invoiceDetails1":[{"Invoiceselection":"1635082661601742848","InvoiceNo":"92363003","VATAmountB":"0","Invoiceattachment":{"id":"5c13d319-03fc-4dc0-b498-f80ed0b71306","name":"N45_e73b6740-c139-11ed-b69e-a5f40c931232.jpg","fileSize":119134},"TotalAmountinclVATC":"194.1","AmountwithoutVATA":194.1,"userCode":"10001100","userName":"深圳滨海腾讯北塔38F","InvoiceId":"1635082408367755264","imageId":"1635082294081355776","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":194.1,"Date":"2023-03-13","TaxRate":"","InvoceType":"电子发票","_id":"b383ec5d-0d41-4fae-abb4-b9bf3f24574a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月份电话费","Attachments":null,"Lineitemtext":"202303叶俞萍2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":"27760499","invoicetype":"出租车票","Amount":"21.5","Invoiceattachment":{"id":"9c6943ed-e409-4ac7-a61d-25ad730bae9d","name":"167866929651668721.jpeg","fileSize":31008},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1635083678671450112","imageId":"1635083674225483776","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2023-02-21","OriInvoiceAmount":"21.50","invoicedata":"","_id":"1635084213963988992","__ctxidx":0,"Data":"2023-02-21","field_12":"202302叶俞萍个人报销"},{"InvoiceNo":"09549783","invoicetype":"出租车票","Amount":"31","Invoiceattachment":{"id":"019b3d11-ac31-4765-9edf-28aa5eb51e37","name":"167866929651668721.jpeg","fileSize":32816},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1635083676935008256","imageId":"1635083673982205952","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2023-02-22","OriInvoiceAmount":"31.00","invoicedata":"","_id":"1635084210432380928","__ctxidx":1,"Data":"2023-02-22","field_12":"202302叶俞萍个人报销"},{"InvoiceNo":"19606445","invoicetype":"出租车票","Amount":"23","Invoiceattachment":{"id":"6143fe22-b47b-420e-b2da-369c0d74afee","name":"167866929651668721.jpeg","fileSize":33373},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1635083676024840192","imageId":"1635083673839599616","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2023-02-19","OriInvoiceAmount":"23.00","invoicedata":"","_id":"1635084210398830592","__ctxidx":2,"Data":"2023-02-19","field_12":"202302叶俞萍个人报销"},{"InvoiceNo":"20805961","invoicetype":"出租车票","Amount":"21.5","Invoiceattachment":{"id":"1a3a8d60-34e1-4a97-9080-35eea0d728fd","name":"167866929651668721.jpeg","fileSize":30191},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1635083677929054208","imageId":"1635083674091266048","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2023-02-21","OriInvoiceAmount":"21.50","invoicedata":"","_id":"1635084209195061248","__ctxidx":3,"Data":"2023-02-21","field_12":"202302叶俞萍个人报销"},{"InvoiceNo":"04319191","invoicetype":"出租车票","Amount":"24","Invoiceattachment":{"id":"fbfe96b2-6242-40b9-98b1-57376ac1916d","name":"167866929651668721.jpeg","fileSize":34802},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1635083679447392256","imageId":"1635083674372276224","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2023-02-19","OriInvoiceAmount":"24.00","invoicedata":"","_id":"1635084209148928000","__ctxidx":4,"Data":"2023-02-19","field_12":"202302叶俞萍个人报销"},{"InvoiceNo":"20797519","invoicetype":"出租车票","Amount":"20","Invoiceattachment":{"id":"c84b8de6-d437-4571-b259-507fc68f05ee","name":"167866929555972097.jpeg","fileSize":31216},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1635083676016443392","imageId":"1635083670425448448","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2023-02-03","OriInvoiceAmount":"20.00","invoicedata":"","_id":"1635084209081819136","__ctxidx":5,"Data":"2023-02-03","field_12":"202302叶俞萍个人报销"},{"InvoiceNo":"24210958","invoicetype":"出租车票","Amount":"19","Invoiceattachment":{"id":"63b121aa-12be-46b7-bd14-6b1fe0dfe7a0","name":"167866929555972097.jpeg","fileSize":29865},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1635083673399209984","imageId":"1635083670035378176","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2023-02-09","OriInvoiceAmount":"19.00","invoicedata":"","_id":"1635084201603371008","__ctxidx":6,"Data":"2023-02-09","field_12":"202302叶俞萍个人报销"},{"InvoiceNo":"18125887","invoicetype":"出租车票","Amount":"19.5","Invoiceattachment":{"id":"56bbb033-be4f-4d0f-b76f-f1914755f68f","name":"167866929555972097.jpeg","fileSize":33666},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1635083674355499008","imageId":"1635083670165401600","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2023-02-06","OriInvoiceAmount":"19.50","invoicedata":"","_id":"1635084192233295872","__ctxidx":7,"Data":"2023-02-06","field_12":"202302叶俞萍个人报销"},{"InvoiceNo":"37782811","invoicetype":"出租车票","Amount":"17.5","Invoiceattachment":{"id":"bfd24b99-a40b-422d-96b2-a41621a644e0","name":"167866929651668721.jpeg","fileSize":35013},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1635083674821079040","imageId":"1635083673717977088","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2023-02-14","OriInvoiceAmount":"17.50","invoicedata":"","_id":"1635084192120049664","__ctxidx":8,"Data":"2023-02-14","field_12":"202302叶俞萍个人报销"},{"InvoiceNo":"16419404","invoicetype":"出租车票","Amount":"58.5","Invoiceattachment":{"id":"b8ba86b8-4b15-434f-9ae6-8e648c5cd67d","name":"167866929555972097.jpeg","fileSize":31381},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1635083675173388288","imageId":"1635083670291226624","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2023-02-05","OriInvoiceAmount":"58.50","invoicedata":"","_id":"1635084191780311040","__ctxidx":9,"Data":"2023-02-05","field_12":"202302叶俞萍个人报销"},{"InvoiceNo":"15655852","invoicetype":"出租车票","Amount":"22","Invoiceattachment":{"id":"174286e6-0e89-4e0f-b4c6-e943f698ecdb","name":"167866929555972097.jpeg","fileSize":31901},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1635083671029428224","imageId":"1635083669796290560","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2023-02-02","OriInvoiceAmount":"22.00","invoicedata":"","_id":"1635084186323521536","__ctxidx":10,"Data":"2023-02-02","field_12":"202302叶俞萍个人报销"},{"InvoiceNo":"03402783","invoicetype":"出租车票","Amount":"21.5","Invoiceattachment":{"id":"57118ab4-cc23-4ef4-a0a5-1c992766e637","name":"167866929555972097.jpeg","fileSize":30729},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1635083672174465024","imageId":"1635083669913735168","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2023-02-01","OriInvoiceAmount":"21.50","invoicedata":"","_id":"1635084185597906944","__ctxidx":11,"Data":"2023-02-01","field_12":"202302叶俞萍个人报销"}]} 2023-03-13 09:13:22,086 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-03-13 09:13:22,973 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 09:13:22,973 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 09:13:22,973 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"194.10000000","amountWithoutTax":"194.10","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":"194.10"}],"invoiceMain":{"scanTime":"1678668971921","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635082294081355776","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167866897162779271.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a9a42475e73f9c040cac0e994bb5e6fa","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":"194.10","scanUserId":"6082067256900943905","createUserCode":"10001100","chargeUpPeriod":"","billCode":"ER202303132745","balanceAmount":"194.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635082408367755264","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":"92363003","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"叶俞萍","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230303","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：13530001905 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2023-03-13 09:25:06,786 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303092698", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"98986047","invoicetype":"电子发票","Amount":"330","Invoiceattachment":{"id":"6abc1cb2-7723-4d60-874d-a47754f5f253","name":"167814839323064704.jpg","fileSize":237950},"AmountexclVAT":"292.04","invoiceVATamount":"0","InvoiceId":"1632898847233540096","imageId":"1632898834378002432","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"330.00","invoicedata":"2023-03-06","_id":"1632905173626789888","__ctxidx":0,"Data":"2023-03-06","field_13":"202303郑雅雯燃油费报销"},{"InvoiceNo":"00154613","invoicetype":"电子发票","Amount":"320","Invoiceattachment":{"id":"d0124d83-440c-4bb2-a667-314c0b7e4953","name":"16780662734639836.jpeg","fileSize":200811},"AmountexclVAT":"283.19","invoiceVATamount":"0","InvoiceId":"1632554408678002688","imageId":"1632554395721797632","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"320.00","invoicedata":"2023-02-26","_id":"1632905174071382016","__ctxidx":1,"Data":"2023-02-26","field_13":"202302郑雅雯燃油费报销"},{"InvoiceNo":"96014969","invoicetype":"电子发票","Amount":"320","Invoiceattachment":{"id":"e87fc033-91e1-4ed2-a032-97173e6cb95d","name":"167685484787539989.jpg","fileSize":288687},"AmountexclVAT":"283.19","invoiceVATamount":"0","InvoiceId":"1627473325619941376","imageId":"1627473312470802432","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"320.00","invoicedata":"2023-02-18","_id":"1632903805960724480","__ctxidx":2,"Data":"2023-02-18","field_13":"202302郑雅雯燃油费报销"}]} 2023-03-13 09:25:14,004 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-03-13 09:25:14,931 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 09:25:14,931 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 09:25:14,931 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.85850781","amountWithoutTax":"283.19","itemSpec":"92号","quantity":"41.29032258","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.81","amountWithTax":"320.00"}],"invoiceMain":{"scanTime":"1676854852344","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627473312470802432","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167685484787539989.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"283.19","scanUserId":"6122626445005144152","createUserCode":"138152","chargeUpPeriod":"","billCode":"ER202303092698","balanceAmount":"320.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627473325619941376","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":"96014969","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230218","taxAmount":"36.81","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/2023/02/20/167685484787539989.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":"上海市浦东新区浦东大道2536号401室","chargeUpAmount":"","amountWithTax":"320.00","invoiceStatus":"1","scanUserName":"郑雅雯","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85850781","amountWithoutTax":"283.19","itemSpec":"92号","quantity":"41.29032258","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.81","amountWithTax":"320.00"}],"invoiceMain":{"scanTime":"1678066273988","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632554395721797632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/16780662734639836.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":"283.19","scanUserId":"6122626445005144152","createUserCode":"138152","chargeUpPeriod":"","billCode":"ER202303092698","balanceAmount":"320.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632554408678002688","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":"00154613","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":"20230226","taxAmount":"36.81","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/2023/03/06/16780662734639836.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":"郑雅雯","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85851515","amountWithoutTax":"292.04","itemSpec":"92号","quantity":"42.58064516","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"37.96","amountWithTax":"330.00"}],"invoiceMain":{"scanTime":"1678148394563","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632898834378002432","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167814839323064704.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"292.04","scanUserId":"6122626445005144152","createUserCode":"138152","chargeUpPeriod":"","billCode":"ER202303092698","balanceAmount":"330.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632898847233540096","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":"98986047","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":"20230306","taxAmount":"37.96","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167814839323064704.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":"上海市浦东新区浦东大道2536号401室","chargeUpAmount":"","amountWithTax":"330.00","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":"ER202303092698","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678670855664} 2023-03-13 09:57:54,724 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303112743", "Result": "Reject","invoiceDetails1":[{"_id":"db15bd80-ba28-49d8-a552-0cd5ce5f480c","__ctxidx":0,"Pleaseselecttheinvoice":"1630156302165221376","ExpCategory":"1585145828164247552","ExpType":"1585160355165507584","Date":"2023-02-27","Description":"防水挡条","ACTClaimIncVAT":"27.6","TotalAmountinclVATC":"27.6","InvoiceNo":"72016957","Invoiceattachment":{"id":"b5b1e825-f1c2-47bb-b556-33fe056903b6","name":"167749422630865886.jpeg","fileSize":252279},"Purchaseapplicationamount":"27.6059","PurchaseApplicationCode1":"1632564357880094720","PurchaseApplicationCode2":null,"Appliedamount":"27.6059","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1630162215915491328&defkey=Office-Purchase-Request&instid=1630162215915491329","Link2":null,"Attachments":null,"InvoiceId":"1630155071247355904","Lineitemtext":"202302李少奇防水挡条","ACTClaimExclVAT":27.6,"purchaserequisitionsAll":["O2302670"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"24.42","VATAmountB":"0","imageId":"1630155056596652032","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":"O2302670","field_38":"27.6059"}]} 2023-03-13 09:58:01,788 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-03-13 09:58:14,618 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 09:58:14,618 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 09:58:14,618 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"24.42477876","amountWithoutTax":"24.42","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"条","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*橡胶制品*装饰条","currentDateEnd":"","currentDateStart":"","taxAmount":"3.18","amountWithTax":"27.60"}],"invoiceMain":{"scanTime":"1677494226963","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630155056596652032","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200311","xmlUrl":"","sellerTaxNo":"91320509MA1TF3C95Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167749422630865886.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"苏州万丈红家居用品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"24.42","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202303112743","balanceAmount":"27.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630155071247355904","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"华夏银行股份有限公司吴江支行12462000000409428","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"吴江经济技术开发区山湖东路586号山湖天香苑12幢-503（城镇非独立住宅） 15050374210","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72016957","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":"20230227","taxAmount":"3.18","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/2023/02/27/167749422630865886.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼02164263355","chargeUpAmount":"","amountWithTax":"27.60","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":"ER202303112743","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678672823527} 2023-03-13 10:01:40,414 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303132746","invoiceDetails1":[{"Invoiceselection":"1635099060004986880","InvoiceNo":"02466073","VATAmountB":"0","Invoiceattachment":{"id":"49f27ca4-7521-4321-abf8-828e89eb2807","name":"1678427327319404.jpg","fileSize":223881},"TotalAmountinclVATC":"74.1","AmountwithoutVATA":74.1,"userCode":"10003346","userName":"袁成振","InvoiceId":"1634068776372678656","imageId":"1634068764595073024","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":74.1,"Date":"2023-03-10","TaxRate":"","InvoceType":"电子发票","_id":"ac870992-0b58-4bef-af7e-3fdb564f5ddd","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月手机费","Attachments":null,"Lineitemtext":"202303袁成振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":"10207984","invoicetype":"电子发票","Amount":"429.74","Invoiceattachment":{"id":"3076f9f7-2f12-488c-b5b2-db923c4385db","name":"N45_4a4f4a20-bf07-11ed-887c-a399d13277da.jpg","fileSize":124527},"AmountexclVAT":"380.3","invoiceVATamount":"0","InvoiceId":"1634068891724419072","imageId":"1634068770198650880","userName":"袁成振","userCode":"10003346","dateofdeparture":"","OriInvoiceAmount":"429.74","invoicedata":"2023-02-12","_id":"1634068995347587072","__ctxidx":0,"Data":"2023-02-12","field_13":"202302袁成振2月手机费"},{"InvoiceNo":"11787819","invoicetype":"电子发票","Amount":"422.73","Invoiceattachment":{"id":"f6b38e42-f707-4037-b49e-8422c4f14414","name":"N45_445aa1a0-bf07-11ed-8f9b-97e06f729452.jpg","fileSize":123377},"AmountexclVAT":"374.1","invoiceVATamount":"0","InvoiceId":"1634068849399693312","imageId":"1634068767585611776","userName":"袁成振","userCode":"10003346","dateofdeparture":"","OriInvoiceAmount":"422.73","invoicedata":"2023-03-09","_id":"1634068994361925632","__ctxidx":1,"Data":"2023-03-09","field_13":"202303袁成振2月手机费"}]} 2023-03-13 10:01:40,991 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-03-13 10:01:41,659 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:01:41,659 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:01:41,659 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"151.10","amountWithoutTax":"151.10","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":"151.10"},{"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":"1678427327663","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1634068764595073024","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"037002200211","xmlUrl":"","sellerTaxNo":"91370811679241600K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/1678427327319404.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":"74.10","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202303132746","balanceAmount":"74.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1634068776372678656","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":"02466073","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"袁成振","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230310","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码: 18105379326;帐期: 202302","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/1678427327319404.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":"74.10","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.30093677","amountWithoutTax":"374.10","itemSpec":"95号","quantity":"51.24000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"48.63","amountWithTax":"422.73"}],"invoiceMain":{"scanTime":"1678427328373","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1634068767585611776","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320300722824028B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167842732791873440.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"018bb45959047f261ead0f7ec167469d","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石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"374.10","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202303132746","balanceAmount":"422.73","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1634068849399693312","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市农行泉山支行 10231101040227156","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省徐州市建国西路97号0516-85707244","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11787819","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":"20230309","taxAmount":"48.63","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167842732791873440.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/20230310/13/N45_445aa1a0-bf07-11ed-8f9b-97e06f729452.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"422.73","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.30086797","amountWithoutTax":"380.30","itemSpec":"95号","quantity":"52.08969697","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"49.44","amountWithTax":"429.74"}],"invoiceMain":{"scanTime":"1678427328994","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1634068770198650880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320300722824028B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167842732861421379.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"19c33b759df25a392076551a2f70ab60","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石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"380.30","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202303132746","balanceAmount":"429.74","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1634068891724419072","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市农行泉山支行 10231101040227156","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省徐州市建国西路97号0516-85707244","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10207984","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":"20230212","taxAmount":"49.44","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167842732861421379.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/20230310/13/N45_4a4f4a20-bf07-11ed-887c-a399d13277da.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"429.74","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003346","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303132746","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678673042358} 2023-03-13 10:03:25,131 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303112739", "Result": "Reject","invoiceDetails1":[{"_id":"fa6e77d0-ec33-4685-9c81-323d3c547239","__ctxidx":0,"Pleaseselecttheinvoice":"1629054436526264320","ExpCategory":"1464965336464760832","ExpType":"1575793568767680512","Date":"2023-02-09","Description":"小餐厅专用餐巾纸","ACTClaimIncVAT":"212.8","TotalAmountinclVATC":"212.8","InvoiceNo":"34871459","Invoiceattachment":{"id":"3f1488bd-0789-4e40-9d65-69541844efbd","name":"167723180238676471.jpeg","fileSize":212390},"Purchaseapplicationamount":"214.7904","PurchaseApplicationCode1":"1630478417560866816","PurchaseApplicationCode2":null,"Appliedamount":"214.7904","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1629056692969279488&defkey=Office-Purchase-Request&instid=1630143824202829824","Link2":null,"Attachments":null,"InvoiceId":"1629054384052645888","Lineitemtext":"202302李少奇小餐厅专用餐巾纸","ACTClaimExclVAT":212.8,"purchaserequisitionsAll":["O2302641"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"188.32","VATAmountB":"0","imageId":"1629054370240790528","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":"O2302641","field_38":"214.7904"}]} 2023-03-13 10:03:32,101 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-03-13 10:03:34,089 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:03:34,089 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:03:34,089 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"15.84070796","amountWithoutTax":"190.09","itemSpec":"抽纸","quantity":"12.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"提","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*纸制品*心相印抽纸/盒抽【肖战推荐】茶语2层200抽*3盒纸巾（商务 会议 办公）","currentDateEnd":"","currentDateStart":"","taxAmount":"24.71","amountWithTax":"214.80"},{"unitPrice":"","amountWithoutTax":"-1.77","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*纸制品*心相印抽纸/盒抽【肖战推荐】茶语2层200抽*3盒纸巾（商务 会议 办公）","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.23","amountWithTax":"-2.00"}],"invoiceMain":{"scanTime":"1677231802886","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629054370240790528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310114666025597Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167723180238676471.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海圆迈贸易有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"188.32","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202303112739","balanceAmount":"212.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1629054384052645888","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"招商银行股份有限公司北京青年路支行 121907731210104","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定工业区叶城路1118号19层1901室 021-39915587","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"34871459","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":"24.48","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"订单号:260876636137","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167723180238676471.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 02164263355","chargeUpAmount":"","amountWithTax":"212.80","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":"ER202303112739","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678673153525} 2023-03-13 10:05:31,597 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303102717", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"24288474","invoicetype":"出租车票","Amount":"45","Invoiceattachment":{"id":"e51c0c17-603e-4a7b-b9ba-f0f77ca0392e","name":"167841701786119384.jpeg","fileSize":313833},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1634025536609067008","imageId":"1634025523346681856","userName":"周敏","userCode":"977299","dateofdeparture":"2023-01-18","OriInvoiceAmount":"45.00","invoicedate":"","_id":"1634025678542999552","__ctxidx":0,"Data":"2023-01-18","field_11":"202301Lucia Zhou 周敏上海年会&深圳开业差旅报销","_del":null},{"InvoiceNo":"25463491","invoicetype":"出租车票","Amount":"48.5","Invoiceattachment":{"id":"f1230659-7ac2-4eca-97ed-81c9cf4d15e7","name":"167841701840082573.jpeg","fileSize":325492},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1634025538433589248","imageId":"1634025525859065856","userName":"周敏","userCode":"977299","dateofdeparture":"2023-01-18","OriInvoiceAmount":"48.50","invoicedate":"","_id":"1634025674726187008","__ctxidx":1,"Data":"2023-01-18","field_11":"202301Lucia Zhou 周敏上海年会&深圳开业差旅报销","_del":null},{"InvoiceNo":"00559962","invoicetype":"出租车票","Amount":"35","Invoiceattachment":{"id":"30fa1fe4-95e9-45d6-813d-a3fbc7927189","name":"167841701730360580.jpeg","fileSize":247941},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1634025531261325312","imageId":"1634025520997867520","userName":"周敏","userCode":"977299","dateofdeparture":"2022-12-08","OriInvoiceAmount":"35.00","invoicedate":"","_id":"1634025677687365632","__ctxidx":2,"Data":"2022-12-08","field_11":"202212Lucia Zhou 周敏上海年会&深圳开业差旅报销"},{"InvoiceNo":"01073422","invoicetype":"出租车票","Amount":"25","Invoiceattachment":{"id":"218e7cfc-aea7-4508-83de-85acc3e782b7","name":"167841701622145699.jpeg","fileSize":278271},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1634025529193537536","imageId":"1634025516790980608","userName":"周敏","userCode":"977299","dateofdeparture":"2022-12-09","OriInvoiceAmount":"25.00","invoicedate":"","_id":"1634025678526222336","__ctxidx":3,"Data":"2022-12-09","field_11":"202212Lucia Zhou 周敏上海年会&深圳开业差旅报销"},{"InvoiceNo":"23868565","invoicetype":"出租车票","Amount":"41","Invoiceattachment":{"id":"6e7e5537-b818-4d7c-a171-fbdeb0923350","name":"167841701682022549.jpeg","fileSize":329563},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1634025532666417152","imageId":"1634025518816833536","userName":"周敏","userCode":"977299","dateofdeparture":"2022-12-08","OriInvoiceAmount":"41.00","invoicedate":"","_id":"1634025675338551296","__ctxidx":4,"Data":"2022-12-08","field_11":"202212Lucia Zhou 周敏上海年会&深圳开业差旅报销"},{"InvoiceNo":"U088261","invoicetype":"火车票","Amount":"74.5","Invoiceattachment":{"id":"7e7c7e04-07e5-4928-bb7b-754e1bf74448","name":"167841631546123477.jpeg","fileSize":299924},"AmountexclVAT":"","invoiceVATamount":"6.15","InvoiceId":"1634022589863038976","imageId":"1634022577678581760","userName":"周敏","userCode":"977299","dateofdeparture":"2023-01-18","OriInvoiceAmount":"74.50","invoicedate":"","_id":"1634023752057233408","__ctxidx":0,"Data":"2023-01-18","field_11":"202301Lucia Zhou 周敏上海年会&深圳开业差旅报销"},{"InvoiceNo":"U088260","invoicetype":"火车票","Amount":"74.5","Invoiceattachment":{"id":"64b99395-9772-43b4-8d7c-804ab3a28709","name":"167841631608559220.jpeg","fileSize":440418},"AmountexclVAT":"","invoiceVATamount":"6.15","InvoiceId":"1634022593604362240","imageId":"1634022579989643264","userName":"周敏","userCode":"977299","dateofdeparture":"2023-01-18","OriInvoiceAmount":"74.50","invoicedate":"","_id":"1634023750274654208","__ctxidx":1,"Data":"2023-01-18","field_11":"202301Lucia Zhou 周敏上海年会&深圳开业差旅报销"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"718","InvoiceNo":"43907174","Invoiceattachment":{"id":"0cbdcc6c-9ec8-4a17-9c3e-3e7b2d9de393","name":"167841627967640524.jpeg","fileSize":411331},"InvoiceVATAmount":"0","InvoiceId":"1634022441661505536","imageId":"1634022427602194432","userName":"周敏","userCode":"977299","_id":"1634024506146951168","__ctxidx":0,"City":"1487840663083814912","Checkindate":"2022-12-08","Checkoutdate":"2022-12-09","Nights":1,"Ratenight":null,"Comments":null,"ACTClaimIncVAT":650,"Attachment":[{"id":"270b8191-b931-4d26-a811-e7e59650d148","name":"【去哪儿网】酒店账单-103204926902.pdf","fileSize":68270}],"Lineitemtext":"202212Lucia Zhou 周敏","LodginOverStandard":-650,"ACTClaimExclVAT":650,"CityName":"上海市Shanghai","Level":"1"}]} 2023-03-13 10:05:32,658 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-03-13 10:05:33,640 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:05:33,640 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:05:33,640 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"677.35849057","amountWithoutTax":"677.36","itemSpec":"","quantity":"1.00000000","zeroTax":" 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2023-03-13 10:48:22,687 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303092698","invoiceDetails1":[{"InvoiceNo":"98986047","invoicetype":"电子发票","Amount":"330","Invoiceattachment":{"id":"3fa6a6a5-d35f-45f9-b572-3a5a3b922032","name":"167814839323064704.jpg","fileSize":237950},"AmountexclVAT":"292.04","invoiceVATamount":"0","InvoiceId":"1632898847233540096","imageId":"1632898834378002432","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"330.00","invoicedata":"2023-03-06","_id":"1632905173626789888","__ctxidx":0,"Data":"2023-03-06","field_13":"202303郑雅雯燃油费报销"},{"InvoiceNo":"00154613","invoicetype":"电子发票","Amount":"320","Invoiceattachment":{"id":"8bdcc288-fb49-4ebe-ba5c-6bd3e088f223","name":"16780662734639836.jpeg","fileSize":200811},"AmountexclVAT":"283.19","invoiceVATamount":"0","InvoiceId":"1632554408678002688","imageId":"1632554395721797632","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"320.00","invoicedata":"2023-02-26","_id":"1632905174071382016","__ctxidx":1,"Data":"2023-02-26","field_13":"202302郑雅雯燃油费报销"},{"InvoiceNo":"96014969","invoicetype":"电子发票","Amount":"320","Invoiceattachment":{"id":"167c1c0d-a93c-4efa-9507-58a2dadca38a","name":"167685484787539989.jpg","fileSize":288687},"AmountexclVAT":"283.19","invoiceVATamount":"0","InvoiceId":"1627473325619941376","imageId":"1627473312470802432","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"320.00","invoicedata":"2023-02-18","_id":"1632903805960724480","__ctxidx":2,"Data":"2023-02-18","field_13":"202302郑雅雯燃油费报销"}]} 2023-03-13 10:48:23,747 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-03-13 10:49:04,728 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:49:04,728 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:49:04,728 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.85850781","amountWithoutTax":"283.19","itemSpec":"92号","quantity":"41.29032258","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.81","amountWithTax":"320.00"}],"invoiceMain":{"scanTime":"1676854852344","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627473312470802432","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167685484787539989.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"283.19","scanUserId":"6122626445005144152","createUserCode":"138152","chargeUpPeriod":"","billCode":"ER202303092698","balanceAmount":"320.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627473325619941376","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号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.81","amountWithTax":"320.00"}],"invoiceMain":{"scanTime":"1678066273988","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632554395721797632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/16780662734639836.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":"283.19","scanUserId":"6122626445005144152","createUserCode":"138152","chargeUpPeriod":"","billCode":"ER202303092698","balanceAmount":"320.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632554408678002688","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号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"37.96","amountWithTax":"330.00"}],"invoiceMain":{"scanTime":"1678148394563","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632898834378002432","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167814839323064704.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"292.04","scanUserId":"6122626445005144152","createUserCode":"138152","chargeUpPeriod":"","billCode":"ER202303092698","balanceAmount":"330.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632898847233540096","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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2023-03-13 10:52:10,411 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:10,411 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:10,411 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1673581445269","trains":"G1583","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"昆山南","ext6":"","ext5":"","invoiceNo":"T019969","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"167358144040236672","settlementNo":"","chargeUpStatus":"0","imageId":"1613743648569040896","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101041990****7222","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"14车13B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167358144182040858.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"李艳","checkerName":"","taxAmount":"1.94","startDate":"1672934400000","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/2023/01/13/167358144182040858.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"16:03","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003029","scanUserId":"6082067256900943938","chargeUpPeriod":"","billCode":"ER202302082187","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1613743661135179776","amountWithTax":"23.50","scanUserName":"李艳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"7.10634410","amountWithoutTax":"172.57","itemSpec":"95号","quantity":"24.28393524","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"22.43","amountWithTax":"195.00"}],"invoiceMain":{"scanTime":"1673581445373","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613743642491490305","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167358144044041138.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":"172.57","scanUserId":"6082067256900943938","createUserCode":"10003029","chargeUpPeriod":"","billCode":"ER202302082187","balanceAmount":"195.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613743661592350720","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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de":"10003029","scanUserId":"6082067256900943938","chargeUpPeriod":"","billCode":"ER202302082187","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1613743668559093760","amountWithTax":"4.00","scanUserName":"李艳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"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"},{"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":"1675416226386","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621439278187814912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167541622277931236.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":"223.50","scanUserId":"6082067256900943938","createUserCode":"10003029","chargeUpPeriod":"","billCode":"ER202302082187","balanceAmount":"223.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621439291013996544","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":"26362464","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李艳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10034066802，账单月：202301，发票金额不包含赠费和积分兑换0.4元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167541622277931236.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":"223.50","invoiceStatus":"1","scanUserName":"李艳","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10003029","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302082187","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676071083} 2023-03-13 10:52:10,600 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:10,600 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:10,600 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675931681849","uploadStatus":"0","createUserName":"张海","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675931922823","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1623601267517431808","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1256","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623601266611458049","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144308","updateUserName":"张海","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002118103","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593167662426077.jpg?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":"180","tonnage":"","place":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"135342","scanUserId":"6122626445005144308","chargeUpPeriod":"","billCode":"ER202302172326","updateTime":"1676593877154","extFields":"","rootRegion":"","createTime":"1675931681881","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"496","chargeTaxAuthorityCode":"","invoiceId":"1623601267517431808","isChange":"0","isSalesList":"0","yPoint":"249","createUserId":"6122626445005144308","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1949","reserved3":"","reserved2":"N45_964ad800-a854-11ed-9b74-3374e86966d4","invoiceType":"taxi","reserved1":"","invoiceNo":"56131823","ticketCode":"ticketTaxi","mileage":"23.4","billEntityCode":"expensesBill","batchNo":"167593167658888639","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":"17:57","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593167662426077.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1949,y_249,w_496,h_1256/rotate,180","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144308","paymentStatus":"0","parentImageId":0,"commitUserName":"张海","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:03","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"70.00","scanUserName":"张海","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675931682371","uploadStatus":"0","createUserName":"张海","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675931922955","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1623601269673299968","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1276","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623601266854727680","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144308","updateUserName":"张海","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002118103","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593167662426077.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1673193600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","payment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tatus":"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":"19:49","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593167662426077.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1469,y_310,w_496,h_1214/rotate,180","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144308","paymentStatus":"0","parentImageId":0,"commitUserName":"张海","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:25","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"25.50","scanUserName":"张海","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"4.07","amountWithoutTax":"4.07","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*基础电信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"4.07"},{"unitPrice":"213.83","amountWithoutTax":"213.83","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值电信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"213.83"}],"invoiceMain":{"scanTime":"1675931883499","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623602101626089472","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"061002201411","xmlUrl":"","sellerTaxNo":"91610102757814989P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593188036272988.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西安分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"217.90","scanUserId":"6122626445005144308","createUserCode":"135342","chargeUpPeriod":"","billCode":"ER202302172326","balanceAmount":"217.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623602113705684992","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行北大街支行 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2023-03-13 10:52:10,725 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:10,725 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:10,725 [97] 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":"1676972648210","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627967299849814016","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167697262472477324.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"bfdfc82840780a30c136cdf349c8dde0","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":"229.00","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202302212410","balanceAmount":"229.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627967397287690240","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 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2023-03-13 10:52:10,772 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:10,772 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:10,772 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1551.89","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"93.11","amountWithTax":"1645.00"}],"invoiceMain":{"scanTime":"1675668036525","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622495446154870784","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310114MA7GURPL25","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167566803238937861.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上扬府（上海）餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1551.89","scanUserId":"6082067256900943963","createUserCode":"130796","chargeUpPeriod":"","billCode":"ER202302272490","balanceAmount":"1645.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622495459270459392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海卢湾支行31050176360000003776","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区陈翔公路2299号05-09室021-58891717","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"23381875","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":"20230122","taxAmount":"93.11","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002100611_23381875_20230122_D7C8G5E0&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167566803238937861.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=031002100611_23381875_20230122_D7C8G5E0&type=3","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":"1645.00","invoiceStatus":"1","scanUserName":"麦德龙上海浦东","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"130796","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272490","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676071417} 2023-03-13 10:52:12,172 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202302082187 -> 审批成功 2023-03-13 10:52:12,297 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202302172326 -> 审批成功 2023-03-13 10:52:12,649 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:12,649 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:12,649 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675931005840","uploadStatus":"0","createUserName":"宋璐","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675931071929","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1623598432113405952","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"391","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623598431157104640","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882560","updateUserName":"宋璐","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002118103","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593100203079450.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1673280000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"977267","scanUserId":"6122626479364882560","chargeUpPeriod":"","billCode":"ER202302172325","updateTime":"1676592323954","extFields":"","rootRegion":"","createTime":"1675931005868","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1110","chargeTaxAuthorityCode":"","invoiceId":"1623598432113405952","isChange":"0","isSalesList":"0","yPoint":"1490","createUserId":"6122626479364882560","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"146","reserved3":"","reserved2":"N45_042b1e40-a853-11ed-9039-854a47eb370a","invoiceType":"taxi","reserved1":"","invoiceNo":"02896376","ticketCode":"ticketTaxi","mileage":"24.6","billEntityCode":"expensesBill","batchNo":"167593100200064776","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593100203079450.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_146,y_1490,w_1110,h_391/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882560","paymentStatus":"0","parentImageId":0,"commitUserName":"宋璐","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"22:14","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"64.60","scanUserName":"宋璐","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675931006148","uploadStatus":"0","createUserName":"宋璐","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675931071993","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1623598433392656384","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"405","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623598431278731264","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882560","updateUserName":"宋璐","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002218101","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593100203079450.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1672848000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUse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2023-03-13 10:52:13,071 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202302212410 -> 审批成功 2023-03-13 10:52:13,103 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202302272490 -> 审批成功 2023-03-13 10:52:13,181 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:13,181 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:13,181 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1677649902045","trains":"G7019","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"南京","ext6":"","ext5":"","invoiceNo":"Z40S074688","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海","batchNo":"167764990099977662","settlementNo":"","chargeUpStatus":"0","imageId":"1630808005215793152","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"2103021988****0965","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"02车02F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764990171821260.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"韩旭","checkerName":"","taxAmount":"11.52","startDate":"1675872000000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764990171821260.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"16:00","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003954","scanUserId":"6606979734072475649","chargeUpPeriod":"","billCode":"ER202303012557","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630808016699789312","amountWithTax":"139.50","scanUserName":"蒋艳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1677649902762","trains":"G7012","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海","ext6":"","ext5":"","invoiceNo":"Z40S074687","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"南京","batchNo":"167764990099977662","settlementNo":"","chargeUpStatus":"0","imageId":"1630808008223105024","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"2103021988****0965","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"01车09F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764990226782867.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"韩旭","checkerName":"","taxAmount":"11.52","startDate":"1675872000000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座始发改签","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764990226782867.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"12:05","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003954","scanUserId":"6606979734072475649","chargeUpPeriod":"","billCode":"ER202303012557","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630808020378202112","amountWithTax":"139.50","scanUserName":"蒋艳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1677649903290","uploadStatus":"0","createUserName":"蒋艳","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1677650226419","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1630808021326102528","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1734","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630808010441895936","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6606979734072475649","updateUserName":"蒋艳","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132012181210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764990298670041.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675872000000","backTime":"1677651523218","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"江苏省南京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003954","scanUserId":"6606979734072475649","chargeUpPeriod":"","billCode":"ER202303012557","updateTime":"1677651610916","extFields":"","rootRegion":"","createTime":"1677649905884","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"625","chargeTaxAuthorityCode":"","invoiceId":"1630808021326102528","isChange":"0","isSalesList":"0","yPoint":"178","createUserId":"6606979734072475649","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"365","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"66718486","ticketCode":"ticketTaxi","mileage":"6.5","billEntityCode":"expensesBill","batchNo":"167764990099977662","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:10","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764990298670041.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6606979734072475649","paymentStatus":"0","parentImageId":0,"commitUserName":"蒋艳","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:50","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"27.00","scanUserName":"蒋艳","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1677649891176","signForStatus":"0","scanTime":"1677649903701","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167764990099977662","chargeUpStatus":"0","imageId":"1630808012161560576","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764990348995152.jpeg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764990348995152.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1630808010441895936,"systemOrig":"5","scanUserId":"6606979734072475649","createUserCode":"10003954","chargeUpPeriod":"","billCode":"ER202303012557","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630808022315958272","scanUserName":"蒋艳","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"33.150000","amountWithoutTax":"33.15","itemSpec":"","quantity":"1.0","zeroTax":" 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2023-03-13 10:52:13,693 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:13,693 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:13,693 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"76.810000","amountWithoutTax":"76.81","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"2.30","amountWithTax":"79.11"}],"invoiceMain":{"scanTime":"1676888129754","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627612813268615168","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167688810863081278.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b9c9a41ad68238dec5b5a2aa9cadaf9a","purchaserTaxNo":"91110105X00095476F","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":"76.81","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202302202385","balanceAmount":"79.11","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627612901265125376","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":"06513595","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":"20230213","taxAmount":"2.30","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167688810863081278.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/20230220/18/N45_7e74e1b0-b107-11ed-aa1c-c125010f5a41.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"79.11","invoiceStatus":"1","scanUserName":"王肖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1676888098859","signForStatus":"0","scanTime":"1676888129983","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167688810745580896","chargeUpStatus":"0","imageId":"1627612815613231104","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167688810917121923.pdf?response-content-type=application/pdf","imageFileMd5":"26e8fc8bb9e3c1eeb095e4e3857f3c1e","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167688810917121923.pdf?response-content-type=application/pdf","paymentAmount":"","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/02/20/d8aec29062c54db481782f757eaac5a7/167688810917121923/1.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1627612813268615168,"systemOrig":"5","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202302202385","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627612902083014656","scanUserName":"王肖","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"57.130000","amountWithoutTax":"57.13","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":"1.71","amountWithTax":"58.84"},{"unitPrice":"","amountWithoutTax":"-1.38","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.04","amountWithTax":"-1.42"}],"invoiceMain":{"scanTime":"1676888130271","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627612817869778944","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200811","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167688810967589865.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a13d2dd812ca16ad7d82b7b36ac03bbb","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":"55.75","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202302202385","balanceAmount":"57.42","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627612903303557120","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":"89738410","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":"20230213","taxAmount":"1.67","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167688810967589865.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/20230220/18/N45_7ec8a700-b107-11ed-a770-9531151e2b08.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"57.42","invoiceStatus":"1","scanUserName":"王肖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1676888354234","trains":"G146","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z32B099997","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"徐州东","batchNo":"167688835111780108","settlementNo":"","chargeUpStatus":"0","imageId":"1627613841795850240","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"2305021986****0046","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"05车11B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167688835111851050.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"王肖","checkerName":"","taxAmount":"24.19","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/2023/02/20/167688835111851050.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_209,y_365,w_1047,h_641/rotate,0","startTime":"15:21","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003723","scanUserId":"6082067256900943908","chargeUpPeriod":"","billCode":"ER202302202385","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627613842307555328","amountWithTax":"293.00","scanUserName":"王肖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceM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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","taxAmount":"7.43","amountWithTax":"750.00"}],"invoiceMain":{"scanTime":"1676890458395","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627622655140040704","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200704","xmlUrl":"","sellerTaxNo":"92320301MA1NNMG15A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167689045508741099.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","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":"742.57","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202302202385","balanceAmount":"750.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627622668234661888","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":"02076262","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":"20230207","taxAmount":"7.43","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/2023/02/20/167689045508741099.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"750.00","invoiceStatus":"1","scanUserName":"王肖","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"6","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","warningInfo":"","scanUserId":"0","createUserCode":"10003723","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302202385","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676071463} 2023-03-13 10:52:14,674 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:14,674 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:14,674 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.71690933","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"34.40366972","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"},{"unitPrice":"8.18578750","amountWithoutTax":"176.99","itemSpec":"95号","quantity":"21.62162162","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"},{"unitPrice":"8.27428250","amountWithoutTax":"176.99","itemSpec":"95号","quantity":"21.39037433","zeroTax":" 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.58","amountWithTax":"-5.00"}],"invoiceMain":{"scanTime":"1677738363246","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631179038384992256","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/16777383629448766.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"597.35","scanUserId":"6082067222541205544","createUserCode":"981252","chargeUpPeriod":"","billCode":"ER202303022583","balanceAmount":"675.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631179051584462848","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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2023-03-13 10:52:15,169 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302172326 -> 修改成功 2023-03-13 10:52:15,184 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:15,184 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:15,184 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"228.120000","amountWithoutTax":"228.12","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"6.84","amountWithTax":"234.96"},{"unitPrice":"","amountWithoutTax":"-21.59","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.65","amountWithTax":"-22.24"}],"invoiceMain":{"scanTime":"1677631894998","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630732478186524672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167763189373320235.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"206.53","scanUserId":"6082067188181467212","createUserCode":"10003659","chargeUpPeriod":"","billCode":"ER202303022576","balanceAmount":"212.72","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630732500739305472","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06889105","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230301","taxAmount":"6.19","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167763189373320235.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"212.72","invoiceStatus":"1","scanUserName":"ClaudeCerbolles","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303022576","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676071798} 2023-03-13 10:52:15,184 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:15,184 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:15,184 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1677140465090","uploadStatus":"0","createUserName":"compass10001466","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1677140476953","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1628671285531770880","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1927","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628671271757684736","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7200794938362380289","updateUserName":"compass10001466","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260412","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167714046384712022.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675785600000","backTime":"1677744762639","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001466","scanUserId":"7200794938362380289","chargeUpPeriod":"","billCode":"ER202303022570","updateTime":"1677751392648","extFields":"","rootRegion":"","createTime":"1677140468371","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"959","chargeTaxAuthorityCode":"","invoiceId":"1628671285531770880","isChange":"0","isSalesList":"0","yPoint":"73","createUserId":"7200794938362380289","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"203","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00053637","ticketCode":"ticketTaxi","mileage":"38.1","billEntityCode":"expensesBill","batchNo":"167714046381437562","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":"12:55","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167714046384712022.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7200794938362380289","paymentStatus":"0","parentImageId":0,"commitUserName":"compass10001466","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"12:19","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"148.00","scanUserName":"compass10001466","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1677462061013","uploadStatus":"0","createUserName":"compass10001466","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1677462117516","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1630020159328493568","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"641","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630020157378134016","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7200794938362380289","updateUserName":"compass10001466","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167746206047918116.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1674230400000","backTime":"1677744762639","bill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2023-03-13 10:52:15,446 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302272490 -> 修改成功 2023-03-13 10:52:15,614 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:15,614 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:15,614 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"192.100000","amountWithoutTax":"192.10","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"5.76","amountWithTax":"197.86"}],"invoiceMain":{"scanTime":"1677595851416","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630581300458954752","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167759585109495561.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"fd00469642a9dfaee406e11201d7ddce","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"192.10","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202303012551","balanceAmount":"197.86","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630581372542263296","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区东北旺西路8号院34号楼二层208号400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"23905874","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230228","taxAmount":"5.76","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167759585109495561.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230228/22/N45_53c93580-b777-11ed-b7c8-875fc259734e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"197.86","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"1298.550000","amountWithoutTax":"1298.55","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1298.55"},{"unitPrice":"","amountWithoutTax":"-24.25","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-24.25"},{"unitPrice":"3470.270000","amountWithoutTax":"3470.27","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"104.11","amountWithTax":"3574.38"},{"unitPrice":"","amountWithoutTax":"-44.73","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.34","amountWithTax":"-46.07"}],"invoiceMain":{"scanTime":"1677595851960","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630581302740656128","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167759585165367383.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0780f8beea7634117890dfa45ebea226","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","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":"4699.84","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202303012551","balanceAmount":"4802.61","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630581373314007040","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":"07356565","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":"0.00,3.00","vehicleNo":"","paperDrewDate":"20230228","taxAmount":"102.77","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167759585165367383.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_53dc2140-b777-11ed-865b-451797cdc94b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"4802.61","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012551","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676071476} 2023-03-13 10:52:15,833 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302212410 -> 修改成功 2023-03-13 10:52:16,141 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:16,141 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:16,141 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1676890498570","trains":"D3131","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z99J046980","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"杭州东","batchNo":"167689049511047989","settlementNo":"","chargeUpStatus":"0","imageId":"1627622835788713984","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"2305021986****0046","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"04车09A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167689049514232457.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"王肖","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/2023/02/20/167689049514232457.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_193,y_303,w_1047,h_703/rotate,0","startTime":"07:32","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003723","scanUserId":"6082067256900943908","chargeUpPeriod":"","billCode":"ER202303022587","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627622836292026368","amountWithTax":"59.00","scanUserName":"王肖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1676890498855","trains":"G2142","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"杭州东","ext6":"","ext5":"","invoiceNo":"Z99J046841","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"167689049511047989","settlementNo":"","chargeUpStatus":"0","imageId":"1627622835906150400","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"2305021986****0046","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"06车06D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167689049514232457.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"王肖","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/2023/02/20/167689049514232457.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_178,y_1209,w_1078,h_719/rotate,0","startTime":"16:08","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003723","scanUserId":"6082067256900943908","chargeUpPeriod":"","billCode":"ER202303022587","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627622837495799808","amountWithTax":"73.00","scanUserName":"王肖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"127.710000","amountWithoutTax":"127.71","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":"3.83","amountWithTax":"131.54"}],"invoiceMain":{"scanTime":"1677720447191","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631103893016412160","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167772044685643193.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"78863996d3124a7a7d8bfbe7a517c535","purchaserTaxNo":"91110105X00095476F","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":"127.71","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202303022587","balanceAmount":"131.54","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631103982870986752","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":"03732455","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":"20230220","taxAmount":"3.83","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167772044685643193.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/20230302/09/N45_6f4b8240-b899-11ed-aed5-b1a3c570ff8c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"131.54","invoiceStatus":"1","scanUserName":"王肖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"112.090000","amountWithoutTax":"112.09","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":"3.36","amountWithTax":"115.45"},{"unitPrice":"","amountWithoutTax":"-11.60","itemSpec":"","quantity":"","zeroTax":" 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2023-03-13 10:52:16,653 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302082187 -> 修改成功 2023-03-13 10:52:16,793 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:16,793 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:16,793 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"39.5049504950495","amountWithoutTax":"553.07","itemSpec":"D4096","quantity":"14.0","zeroTax":" 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2023-03-13 10:52:17,160 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202302172325 -> 审批成功 2023-03-13 10:52:17,472 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202303012557 -> 审批成功 2023-03-13 10:52:17,672 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202302202385 -> 审批成功 2023-03-13 10:52:17,703 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202303022583 -> 审批成功 2023-03-13 10:52:17,735 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:17,735 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:17,735 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-03-13 10:52:18,466 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202303012551 -> 审批成功 2023-03-13 10:52:18,482 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202303022576 -> 审批成功 2023-03-13 10:52:18,697 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:18,697 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:18,697 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-03-13 10:52:19,521 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202303022570 -> 审批成功 2023-03-13 10:52:19,679 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:19,679 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:19,679 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.89380531","amountWithoutTax":"184.07","itemSpec":"92#","quantity":"26.70089859","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油（京VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.93","amountWithTax":"208.00"}],"invoiceMain":{"scanTime":"1677063267484","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628347481530048512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"91110105751328728F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167706326644892720.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京霄云桥加油加气站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"184.07","scanUserId":"6122626376285667478","createUserCode":"10002959","chargeUpPeriod":"","billCode":"ER202303022584","balanceAmount":"208.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628347497460011008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"农行朝阳支行三元分理处043401040002767","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东四环北路2号010-64384391","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58084120","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230215","taxAmount":"23.93","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167706326644892720.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","chargeUpAmount":"","amountWithTax":"208.00","invoiceStatus":"1","scanUserName":"王宇航","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.48672566","amountWithoutTax":"132.74","itemSpec":"92#","quantity":"17.73049645","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油（京VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"17.26","amountWithTax":"150.00"}],"invoiceMain":{"scanTime":"1677063268793","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628347487020388352","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"91110105751328728F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167706326773394284.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京霄云桥加油加气站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"132.74","scanUserId":"6122626376285667478","createUserCode":"10002959","chargeUpPeriod":"","billCode":"ER202303022584","balanceAmount":"150.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628347501549461504","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"农行朝阳支行三元分理处043401040002767","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东四环北路2号010-64384391","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58075142","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221116","taxAmount":"17.26","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167706326773394284.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","chargeUpAmount":"","amountWithTax":"150.00","invoiceStatus":"1","scanUserName":"王宇航","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.89380531","amountWithoutTax":"176.99","itemSpec":"92#","quantity":"25.67394095","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油（京VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1677063269917","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628347491730591744","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"91110105751328728F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167706326903038706.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京霄云桥加油加气站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626376285667478","createUserCode":"10002959","chargeUpPeriod":"","billCode":"ER202303022584","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628347506016395264","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"农行朝阳支行三元分理处043401040002767","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东四环北路2号010-64384391","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58083063","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230208","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167706326903038706.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"王宇航","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10002959","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303022584","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676072063} 2023-03-13 10:52:20,186 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:20,186 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:20,186 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1584.15841584158","amountWithoutTax":"1584.16","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","taxAmount":"15.84","amountWithTax":"1600.00"}],"invoiceMain":{"scanTime":"1676596555047","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626389935206440960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"061001801111","xmlUrl":"","sellerTaxNo":"91610103MAC0P7C359","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659655156079631.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"916101137502415833","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"西安欣香妍港餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1584.16","scanUserId":"6082067291260682339","createUserCode":"134534","chargeUpPeriod":"","billCode":"ER202303012568","balanceAmount":"1600.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626389948221358080","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"西安市商业银行雁塔支行801011580000119991","sellerBankInfo":"中国银行咸宁路支行6216693600002623620","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"陕西省西安市碑林区环城东路中段1号02982233211","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"21640111","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司西安分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司西安分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230115","taxAmount":"15.84","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpcy.shaanxi.chinatax.gov.cn:9002/api?action=getDoc&code=061001801111_21640111_20230115_B6C4A4C1&type=12","orgCode":"916101137502415833","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659655156079631.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://fpcy.shaanxi.chinatax.gov.cn:9002/api?action=getDoc&code=061001801111_21640111_20230115_B6C4A4C1&type=3","purchaserAddrTel":"西安市雁塔区长安南路86号 021-64263355","chargeUpAmount":"","amountWithTax":"1600.00","invoiceStatus":"1","scanUserName":"西安应用材料","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"134534","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012568","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676071778} 2023-03-13 10:52:20,698 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:20,698 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:20,698 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.32747664","amountWithoutTax":"392.02","itemSpec":"95号","quantity":"53.50000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"50.96","amountWithTax":"442.98"}],"invoiceMain":{"scanTime":"1677812219471","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631488813844922368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"91440101725006397G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167781221911353785.jpeg?response-content-type=image/jpg","productionArea":"","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":"392.02","scanUserId":"6082067188181467224","createUserCode":"134398","chargeUpPeriod":"","billCode":"ER202303032592","balanceAmount":"442.98","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631488827329617920","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行 3602000909006066633","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广东省广州市天河区广和路136号020-83283741","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05511494","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":"20230201","taxAmount":"50.96","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/2023/03/03/167781221911353785.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号13711491485","chargeUpAmount":"","amountWithTax":"442.98","invoiceStatus":"1","scanUserName":"郑素华","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.48669840","amountWithoutTax":"364.45","itemSpec":"95号","quantity":"48.67966903","zeroTax":" 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2023-03-13 10:52:21,183 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202303022587 -> 审批成功 2023-03-13 10:52:21,215 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302172325 -> 修改成功 2023-03-13 10:52:21,231 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302202385 -> 修改成功 2023-03-13 10:52:21,555 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:21,555 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:21,555 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"679.2452830189","amountWithoutTax":"679.25","itemSpec":"","quantity":"1.0","zeroTax":" 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020-38895019","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10025458","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230130","taxAmount":"50.94","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/16766227782797374.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"广州市天河区黄埔大道西76号3015房 021-64263355","chargeUpAmount":"","amountWithTax":"900.00","invoiceStatus":"1","scanUserName":"广州医保局","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003712","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272505","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676077989} 2023-03-13 10:52:21,602 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303022583 -> 修改成功 2023-03-13 10:52:21,661 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:21,661 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:21,661 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"348.30000000","amountWithoutTax":"348.30","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":"348.30"},{"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":"1678072162093","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632579092228341760","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"913202007035102854","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167807216182726007.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无锡分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"347.30","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202303062629","balanceAmount":"347.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632579104324714496","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司无锡永乐支行10632601040011349","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市吴都路518号0510-68595989","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90982867","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李喜鼎","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230304","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13701518851;账期：202302;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167807216182726007.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":"347.30","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":"ER202303062629","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676078566} 2023-03-13 10:52:21,848 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303012557 -> 修改成功 2023-03-13 10:52:22,004 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:22,004 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:22,004 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"87.32000000","amountWithoutTax":"87.32","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":"87.32"}],"invoiceMain":{"scanTime":"1677484823419","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630115615274434560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002007111","xmlUrl":"","sellerTaxNo":"914406007081780820","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167748482310068269.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佛山分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"87.32","scanUserId":"6082067222541205623","createUserCode":"10003712","chargeUpPeriod":"","billCode":"ER202302272504","balanceAmount":"87.32","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630115627958009856","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9558853602004561212","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"84705582","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"吴铭光","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13542518029 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/2023/02/27/167748482310068269.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":"87.32","invoiceStatus":"1","scanUserName":"广州医保局","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"125.98000000","amountWithoutTax":"125.98","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":"125.98"}],"invoiceMain":{"scanTime":"1677485230321","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630117321945133056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002007111","xmlUrl":"","sellerTaxNo":"914406007081780820","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167748522995665181.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佛山分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"125.98","scanUserId":"6082067222541205623","createUserCode":"10003712","chargeUpPeriod":"","billCode":"ER202302272504","balanceAmount":"125.98","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630117333999562752","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9558853602004561212","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"84971994","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"吴铭光","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13542518029 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/2023/02/27/167748522995665181.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":"125.98","invoiceStatus":"1","scanUserName":"广州医保局","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003712","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272504","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676077926} 2023-03-13 10:52:22,694 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202302212406 -> 审批成功 2023-03-13 10:52:22,788 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303012551 -> 修改成功 2023-03-13 10:52:23,050 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:23,050 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:23,050 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"102.96000000","amountWithoutTax":"102.96","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":"102.96"},{"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":"1678003796235","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632292345032478720","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/167800379514411444.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":"99.96","scanUserId":"6082067188181467212","createUserCode":"10003659","chargeUpPeriod":"","billCode":"ER202303062618","balanceAmount":"99.96","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632292360018731008","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":"25967021","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"CASURLACLAUDECERBOLLES","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10025365034，账单月：202302，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/2023/03/05/167800379514411444.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":"13764183590","chargeUpAmount":"","amountWithTax":"99.96","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":"ER202303062618","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676073069} 2023-03-13 10:52:23,582 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:23,582 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:23,582 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"318.87000000","amountWithoutTax":"318.87","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"19.13","amountWithTax":"338.00"}],"invoiceMain":{"scanTime":"1677539361596","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630344364980961280","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200611","xmlUrl":"","sellerTaxNo":"91440101MA5CK59J2N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167753936112875549.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d5d2303bd378693b6fa45c2c0a798aea","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州番禺区明雅餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"318.87","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202303062617","balanceAmount":"338.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630344437160747008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行广州东山支行营业部645771102950","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市番禺区洛浦街洛溪新城如意三马路193号新地购物广场2座12-21号020-31102207","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"25942819","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":"20230221","taxAmount":"19.13","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167753936112875549.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/20230228/07/N45_cd19ed50-b6f3-11ed-bfce-db8210e002f2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"338.00","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":"ER202303062617","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676072864} 2023-03-13 10:52:23,629 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303022576 -> 修改成功 2023-03-13 10:52:24,000 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:24,000 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:24,000 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"239.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"239.00"}],"invoiceMain":{"scanTime":"1677631819621","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630732162288324608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300311","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167763181934327748.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"239.00","scanUserId":"6170906235011964934","createUserCode":"10003892","chargeUpPeriod":"","billCode":"ER202303012542","balanceAmount":"239.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630732176364417024","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02000782","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘垠","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230301","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13241415051;账期:202302","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167763181934327748.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"239.00","invoiceStatus":"1","scanUserName":"刘垠","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003892","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012542","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676078113} 2023-03-13 10:52:24,485 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202303012563 -> 审批成功 2023-03-13 10:52:24,501 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202303012561 -> 审批成功 2023-03-13 10:52:24,520 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202303012568 -> 审批成功 2023-03-13 10:52:24,712 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:24,712 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:24,712 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1676960713066","signForStatus":"0","scanTime":"1676960716055","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167696071244158548","chargeUpStatus":"0","imageId":"1627917338374311936","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167696071298433241.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/2023/02/21/167696071298433241.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1627917335887089664,"systemOrig":"5","scanUserId":"6544268160670482447","createUserCode":"10003951","chargeUpPeriod":"","billCode":"ER202302222429","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627917350189666304","scanUserName":"吴良清","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"72.51411800","amountWithoutTax":"1232.74","itemSpec":"6924187875593","quantity":"17.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*坚果*洽洽益生菌每日坚果750g混合果干健康早餐30包孕妇款年货礼","currentDateEnd":"","currentDateStart":"","taxAmount":"160.26","amountWithTax":"1393.00"},{"unitPrice":"","amountWithoutTax":"-63.57","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*坚果*洽洽益生菌每日坚果750g混合果干健康早餐30包孕妇款年货礼","currentDateEnd":"","currentDateStart":"","taxAmount":"-8.26","amountWithTax":"-71.83"}],"invoiceMain":{"scanTime":"1676960716111","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627917335887089664","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200411","xmlUrl":"","sellerTaxNo":"91330110MA2AYXC793","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167696071247586128.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91350200MA32NP219A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州昊超电子商务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1169.17","scanUserId":"6544268160670482447","createUserCode":"10003951","chargeUpPeriod":"","billCode":"ER202302222429","balanceAmount":"1321.17","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627917350399385600","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司杭州高新支行 571911540010201","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市余杭区五常街道文一西路969号3幢5层517室 0571-85022088","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98436122","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司厦门分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司厦门分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230119","taxAmount":"152.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91350200MA32NP219A","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167696071247586128.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":"1321.17","invoiceStatus":"1","scanUserName":"吴良清","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003951","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302222429","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676077749} 2023-03-13 10:52:25,703 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:25,703 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:25,703 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"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":"1676942008428","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627838871460913152","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320585703710471T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167694200496475547.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","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太仓石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067222541205581","createUserCode":"138134","chargeUpPeriod":"","billCode":"ER202302272489","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627838884572311552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行太仓分行营业部 534601040039919","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省太仓市城厢镇上海西路59号0512-53522072","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31317023","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":"13.00","vehicleNo":"","paperDrewDate":"20230210","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167694200496475547.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":"17315499998","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"太仓捷赛机械","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.14168100","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"37.17472119","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":"1676942008956","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627838873994272768","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200311","xmlUrl":"","sellerTaxNo":"9132058576826031XT","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167694200562028272.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","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":"265.49","scanUserId":"6082067222541205581","createUserCode":"138134","chargeUpPeriod":"","billCode":"ER202302272489","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627838886900142080","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":"75024730","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":"13.00","vehicleNo":"","paperDrewDate":"20230201","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167694200562028272.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":"17315499998","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"太仓捷赛机械","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"138134","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272489","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676077776} 2023-03-13 10:52:26,724 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:26,724 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:26,724 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"37.14","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"客车","taxRate":"3.00","licensePlateNum":"京FFJ180","cargoName":"*经营租赁*通行费","currentDateEnd":"20230222","currentDateStart":"20230203","taxAmount":"1.11","amountWithTax":"38.25"}],"invoiceMain":{"scanTime":"1677551799916","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630396535067901952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001700112","xmlUrl":"","sellerTaxNo":"91110000700221058P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755179961133581.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市首都公路发展集团有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"1","systemOrig":"5","amountWithoutTax":"37.14","scanUserId":"6082067256900944021","createUserCode":"132760","chargeUpPeriod":"","billCode":"ER202302282521","balanceAmount":"38.25","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630396550951731200","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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2023-03-13 10:52:27,723 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:27,723 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:27,723 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1677662381975","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630860349836103680","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001909211","xmlUrl":"","sellerTaxNo":"91441300X17842618F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167766238166561169.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司惠州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6082067222541205623","createUserCode":"10003712","chargeUpPeriod":"","billCode":"ER202303012566","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630860361420767232","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561303","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广东省惠州市江北文明一路全球通大厦13516699888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48566763","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"余远平","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230227","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15820715114 发生时间：2023年01月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167766238166561169.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"广州医保局","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1677662382999","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630860354131066880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001909211","xmlUrl":"","sellerTaxNo":"91441300X17842618F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167766238273480288.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司惠州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6082067222541205623","createUserCode":"10003712","chargeUpPeriod":"","billCode":"ER202303012566","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630860365573136384","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561303","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广东省惠州市江北文明一路全球通大厦13516699888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48500767","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"余远平","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230227","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15820715114 发生时间：2023年02月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167766238273480288.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"广州医保局","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003712","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012566","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676078422} 2023-03-13 10:52:28,098 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202302272505 -> 审批成功 2023-03-13 10:52:28,192 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303022570 -> 修改成功 2023-03-13 10:52:28,192 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:28,192 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:28,192 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1674110175270","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615961303770206208","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/19/167411017224411058.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":"ER202301191978","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615961315996598272","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":"78516490","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"黄谕干","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230116","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：19520832108 发生时间：2022年12月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/19/167411017224411058.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":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003966","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301191978","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676077672} 2023-03-13 10:52:28,192 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202303032592 -> 审批成功 2023-03-13 10:52:28,443 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202303022584 -> 审批成功 2023-03-13 10:52:28,717 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:28,717 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:28,717 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"168.31683168","amountWithoutTax":"168.32","itemSpec":"FF-5.5/7洗车机加长水枪","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*喷枪*刷车水枪全自动水泵配件","currentDateEnd":"","currentDateStart":"","taxAmount":"1.68","amountWithTax":"170.00"}],"invoiceMain":{"scanTime":"1677546201210","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630373052392943616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200411","xmlUrl":"","sellerTaxNo":"91321322MA1YH1JE0X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/16775462009149858.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宿迁嘉天屹商贸有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"168.32","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202303062626","balanceAmount":"170.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630373065273643008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行宿迁阳人民路支行1116060209300027885","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宿迁市阳县长庄小区16号楼102商铺 13809090003","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22752681","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":"1.68","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/2023/02/28/16775462009149858.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":"170.00","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":"ER202303062626","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676078514} 2023-03-13 10:52:29,080 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303012561 -> 修改成功 2023-03-13 10:52:29,264 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:29,264 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:29,264 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"568.316831683168","amountWithoutTax":"568.32","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*劳务*厨房电器维修费","currentDateEnd":"","currentDateStart":"","taxAmount":"5.68","amountWithTax":"574.00"}],"invoiceMain":{"scanTime":"1677826878245","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631550297484562432","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"9111011733560616X0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167782687788796137.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京啄木鸟电器维修服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"568.32","scanUserId":"6122626445005144264","createUserCode":"10003726","chargeUpPeriod":"","billCode":"ER202303032605","balanceAmount":"574.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631550312558886912","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行北京地安门鼓楼外大街支行 0200225119006716784","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市平谷区林荫北街13号信息大厦808室010-58349631","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"82596326","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":"20230224","taxAmount":"5.68","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/2023/03/03/167782687788796137.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":"574.00","invoiceStatus":"1","scanUserName":"施薇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003726","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303032605","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676078546} 2023-03-13 10:52:29,343 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303012568 -> 修改成功 2023-03-13 10:52:30,278 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:30,278 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:30,278 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"209.20","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"209.20"}],"invoiceMain":{"scanTime":"1677722276537","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631111565837078528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167772227625242535.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北京市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"209.20","scanUserId":"6122626445005144264","createUserCode":"10003726","chargeUpPeriod":"","billCode":"ER202303032604","balanceAmount":"209.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631111578122194944","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18772113","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"施薇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230301","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18518421126;账期:202302","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167772227625242535.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":"209.20","invoiceStatus":"1","scanUserName":"施薇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003726","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303032604","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676078355} 2023-03-13 10:52:30,513 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202303062629 -> 审批成功 2023-03-13 10:52:31,131 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202303062618 -> 审批成功 2023-03-13 10:52:31,209 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:31,209 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:31,209 [120] 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":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676078704} 2023-03-13 10:52:31,225 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202302272504 -> 审批成功 2023-03-13 10:52:32,203 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:32,203 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:32,203 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.44264488","amountWithoutTax":"181.42","itemSpec":"","quantity":"24.37574316","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.58","amountWithTax":"205.00"},{"unitPrice":"","amountWithoutTax":"-3.54","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.46","amountWithTax":"-4.00"}],"invoiceMain":{"scanTime":"1676599432084","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626402000449052672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659942775220378.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"177.88","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202302182351","balanceAmount":"201.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626402015280115712","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(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"14.38","amountWithTax":"125.00"},{"unitPrice":"","amountWithoutTax":"-1.77","itemSpec":"","quantity":"","zeroTax":" 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2023-03-13 10:52:32,265 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202303062617 -> 审批成功 2023-03-13 10:52:32,500 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303012563 -> 修改成功 2023-03-13 10:52:32,516 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:32,516 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:32,516 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-03-13 10:52:33,216 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:33,216 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:33,216 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"4.60000000","amountWithoutTax":"4.60","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":"4.60"},{"unitPrice":"12.00000000","amountWithoutTax":"12.00","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":"12.00"},{"unitPrice":"228.00000000","amountWithoutTax":"228.00","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":"228.00"}],"invoiceMain":{"scanTime":"1677728894670","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631139324298797056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167772889431882202.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":"244.60","scanUserId":"6082067256900944021","createUserCode":"132760","chargeUpPeriod":"","billCode":"ER202303032600","balanceAmount":"244.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631139339884830721","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":"76649026","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"康雷","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13811358583 账期月:20230201--20230228 应付:244.60 实付:244.60 ,boss发票流水号：4276544690","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167772889431882202.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":"244.60","invoiceStatus":"1","scanUserName":"北京英国学校（顺义校区）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"132760","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303032600","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676078651} 2023-03-13 10:52:34,209 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:34,209 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:34,209 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"298.3","amountWithoutTax":"298.30","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":"298.30"}],"invoiceMain":{"scanTime":"1678066495305","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632555323992580096","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"9132050074940025XX","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167806649459587564.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苏州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"298.30","scanUserId":"6082067222541205581","createUserCode":"138134","chargeUpPeriod":"","billCode":"ER202303062619","balanceAmount":"298.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632555337456291840","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行太仓市区支行 1102240219001317268","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市三香路1036号 68303368","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91590880","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"钱惠强","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230304","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期：2023.02.01-2023.02.28,账户号：123003008828,开票号码：17315499998","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167806649459587564.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":"298.30","invoiceStatus":"1","scanUserName":"太仓捷赛机械","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"138134","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303062619","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676078735} 2023-03-13 10:52:34,397 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:34,397 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:34,397 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02803745","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167764650662869145","settlementNo":"","chargeUpStatus":"0","imageId":"1630793778744786944","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022090320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764650666164066.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764650666164066.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_856,y_44,w_850,h_603/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101006","scanUserId":"6122626445005144122","chargeUpPeriod":"","billCode":"ER202303012553","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630793779562684416","amountWithTax":"50.00","scanUserName":"李喜鼎","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02803750","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167764650662869145","settlementNo":"","chargeUpStatus":"0","imageId":"1630793778887397376","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022090320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764650666164066.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764650666164066.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_630,w_843,h_576/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101006","scanUserId":"6122626445005144122","chargeUpPeriod":"","billCode":"ER202303012553","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630793780758052864","amountWithTax":"50.00","scanUserName":"李喜鼎","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02803744","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167764650662869145","settlementNo":"","chargeUpStatus":"0","imageId":"1630793779042582528","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022090320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764650666164066.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764650666164066.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_57,w_833,h_590/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101006","scanUserId":"6122626445005144122","chargeUpPeriod":"","billCode":"ER202303012553","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630793781693390848","amountWithTax":"50.00","scanUserName":"李喜鼎","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02803743","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167764650662869145","settlementNo":"","chargeUpStatus":"0","imageId":"1630793779185192960","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022090320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764650666164066.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764650666164066.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_870,y_630,w_836,h_590/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101006","scanUserId":"6122626445005144122","chargeUpPeriod":"","billCode":"ER202303012553","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630793782444163072","amountWithTax":"50.00","scanUserName":"李喜鼎","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012553","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676078230} 2023-03-13 10:52:34,762 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202302222429 -> 审批成功 2023-03-13 10:52:35,122 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303022587 -> 修改成功 2023-03-13 10:52:35,122 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:35,122 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:35,122 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"310.30000000","amountWithoutTax":"310.30","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":"310.30"},{"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":"1677826613330","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631549186077888512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167782661291964856.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"94fdb4de7e4945ddcd077b81ce7eeb20","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":"303.40","scanUserId":"6082067188181467262","createUserCode":"978474","chargeUpPeriod":"","billCode":"ER202303032602","balanceAmount":"303.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631549253404852224","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":"35102834","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾亦罗","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：90001851806，账单月：202302，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167782661291964856.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/20230303/14/N45_9b984430-b990-11ed-b22f-03948c0ff723.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13501743888","chargeUpAmount":"","amountWithTax":"303.40","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":"ER202303032602","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676078907} 2023-03-13 10:52:35,525 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:35,525 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:35,525 [123] 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":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"136156","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072651","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676079086} 2023-03-13 10:52:36,210 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:36,210 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:36,210 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"272.00000000","amountWithoutTax":"272.00","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":"272.00"},{"unitPrice":"","amountWithoutTax":"-10.80","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":"-10.80"}],"invoiceMain":{"scanTime":"1676624339062","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626506411909320704","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"021022200111","xmlUrl":"","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167662432188778073.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3a89f8f970acfe06229cc3722837f16e","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":"261.20","scanUserId":"6082067222541205605","createUserCode":"137122","chargeUpPeriod":"","billCode":"ER202302172341","balanceAmount":"261.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626506482960830464","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":"18996125","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赵静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230217","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"话费结算月份：202301 客户号码:13804256252","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167662432188778073.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230217/16/N45_4ef32a40-aea1-11ed-aac9-5317fe877c1f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"261.20","invoiceStatus":"1","scanUserName":"赵静","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"137122","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302172341","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676091119} 2023-03-13 10:52:36,304 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202302282521 -> 审批成功 2023-03-13 10:52:36,366 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303022584 -> 修改成功 2023-03-13 10:52:36,491 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302212406 -> 修改成功 2023-03-13 10:52:36,825 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:36,825 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:36,825 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1677476037439","signForStatus":"0","scanTime":"1677476042011","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167747604107316856","chargeUpStatus":"0","imageId":"1630078783383932928","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747604110869399.jpg?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/2023/02/27/167747604110869399.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6728706598636306434","createUserCode":"10003967","chargeUpPeriod":"","billCode":"ER202302272497","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630078795740348416","scanUserName":"张原辉","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003967","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272497","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676091326} 2023-03-13 10:52:36,857 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202303012542 -> 审批成功 2023-03-13 10:52:37,558 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202303062626 -> 审批成功 2023-03-13 10:52:38,349 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202302272489 -> 审批成功 2023-03-13 10:52:39,268 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:39,268 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:39,268 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"39.34","amountWithoutTax":"39.34","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"2.36","amountWithTax":"41.70"}],"invoiceMain":{"scanTime":"1677218826558","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628999943576358912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110108074122078Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167721882619185653.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京同城必应科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"39.34","scanUserId":"6814888278519037953","createUserCode":"10003988","chargeUpPeriod":"","billCode":"ER202302272487","balanceAmount":"41.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628999955454623744","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京上地支行11001045300053025010","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区永泰庄北路1号天地邻枫6号楼1层104-115室010-53658178","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49900730","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":"20230224","taxAmount":"2.36","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/2023/02/24/167721882619185653.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":"41.70","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":"ER202302272487","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676091275} 2023-03-13 10:52:39,393 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:39,393 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:39,393 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"316.83","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","taxAmount":"3.17","amountWithTax":"320.00"}],"invoiceMain":{"scanTime":"1676508532910","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626020741881274368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"042002100211","xmlUrl":"","sellerTaxNo":"92420502MA4B0NM66H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167650852871081016.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"9142050007319001XL","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宜昌市西陵区可可鱼坊","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"316.83","scanUserId":"6082067188181467259","createUserCode":"977895","chargeUpPeriod":"","billCode":"ER202303032594","balanceAmount":"320.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626020756523593728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司宜昌葛洲坝支行576862454546","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"西陵区西坝桥头路1号13469864217","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16991680","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司宜昌分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司宜昌分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"3.17","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fp.hubei.chinatax.gov.cn:8088/api?action=getDoc&code=042002100211_16991680_20230202_H0G3H0G8&type=12","orgCode":"9142050007319001XL","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167650852871081016.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://fp.hubei.chinatax.gov.cn:8088/api?action=getDoc&code=042002100211_16991680_20230202_H0G3H0G8&type=3","purchaserAddrTel":"宜昌市体育场北路169-1号 021-64263355","chargeUpAmount":"","amountWithTax":"320.00","invoiceStatus":"1","scanUserName":"麦德龙宜昌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"977895","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303032594","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676091557} 2023-03-13 10:52:39,693 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:39,693 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:39,693 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"150.0","amountWithoutTax":"150.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"150.00"},{"unitPrice":"","amountWithoutTax":"-10.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1677629223479","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630721273023705088","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"013002200111","xmlUrl":"","sellerTaxNo":"91131001679916321C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167762922321497049.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司廊坊分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"140.00","scanUserId":"6814888278519037953","createUserCode":"10003988","chargeUpPeriod":"","billCode":"ER202303012549","balanceAmount":"140.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630721284637724672","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司廊坊和平支行 0410002629300010161","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"廊坊开发区金源东道27号 0316-5906027","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76049327","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230301","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"发票流水: 20007057811 ;代表服务号码: 18931663671 ;计费周期: 202302 ;赠金消费: -10.00元","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167762922321497049.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"140.00","invoiceStatus":"1","scanUserName":"马俊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003988","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012549","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676091604} 2023-03-13 10:52:40,113 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202303012566 -> 审批成功 2023-03-13 10:52:40,570 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202301191978 -> 审批成功 2023-03-13 10:52:40,695 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:40,695 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:40,695 [125] 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":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676091723} 2023-03-13 10:52:40,790 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303062617 -> 修改成功 2023-03-13 10:52:41,522 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:41,522 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:41,522 [100] 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":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003551","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072666","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676091878} 2023-03-13 10:52:41,569 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202302182351 -> 审批成功 2023-03-13 10:52:42,003 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303062629 -> 修改成功 2023-03-13 10:52:42,845 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:42,845 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:42,845 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"259.90000000","amountWithoutTax":"259.90","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":"259.90"}],"invoiceMain":{"scanTime":"1675515831099","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621857050285838336","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200511","xmlUrl":"","sellerTaxNo":"91330000717612477A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/04/167551582777794333.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金华分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"259.90","scanUserId":"6122626479364882523","createUserCode":"10003564","chargeUpPeriod":"","billCode":"ER202302062155","balanceAmount":"259.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621857063388844032","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行金华市分行营业部33001676735056500089","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"金华市金东区光南路898号0579-89005152","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"28488967","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈峰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单账期:202301，手机号码：15067997869","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/04/167551582777794333.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":"15067997869","chargeUpAmount":"","amountWithTax":"259.90","invoiceStatus":"1","scanUserName":"陈峰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003564","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302062155","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676091063} 2023-03-13 10:52:43,201 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:43,201 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:43,201 [121] 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":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072648","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676091800} 2023-03-13 10:52:43,750 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:43,750 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:43,750 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"170.0","amountWithoutTax":"170.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"170.00"}],"invoiceMain":{"scanTime":"1677149657552","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628709827737821184","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000111","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/16771496572656294.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司北京分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"170.00","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202302242459","balanceAmount":"170.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628709838949191680","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区朝阳门北大街21号16层010-58503026","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17638758","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":"20230218","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"202301-202302;15313977221","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/16771496572656294.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":"北京市朝阳区建国门秀水街国际俱乐部C座","chargeUpAmount":"","amountWithTax":"170.00","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"148.4","amountWithoutTax":"148.40","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"148.40"}],"invoiceMain":{"scanTime":"1677149829118","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628710547337785344","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/16771498288741504.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司北京分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"148.40","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202302242459","balanceAmount":"148.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628710559639678976","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行阜外大街支行 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,boss发票流水号：4270049517","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167714982934017395.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":"136.87","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003480","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302242459","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676091199} 2023-03-13 10:52:44,479 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:44,479 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:44,479 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"78.00000000","amountWithoutTax":"78.00","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":"78.00"}],"invoiceMain":{"scanTime":"1678409099919","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633992311895502848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167840909963781101.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":"78.00","scanUserId":"6972133044194623489","createUserCode":"10004023","chargeUpPeriod":"","billCode":"ER202303102714","balanceAmount":"78.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633992323891200000","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":"35793358","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾昕赟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230309","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：13818616951账号：31113409782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/2023/03/10/167840909963781101.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":"78.00","invoiceStatus":"1","scanUserName":"顾昕赟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303102714","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676093077} 2023-03-13 10:52:44,780 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202303072662 -> 审批成功 2023-03-13 10:52:45,281 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202302272500 -> 审批成功 2023-03-13 10:52:45,391 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202303032600 -> 审批成功 2023-03-13 10:52:45,657 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202303012553 -> 审批成功 2023-03-13 10:52:46,119 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:46,119 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:46,119 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"177.90000000","amountWithoutTax":"177.90","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":"177.90"}],"invoiceMain":{"scanTime":"1678080973757","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632616051030097920","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167808097328331102.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d3912ec7b897ddcd1c5197652d52632f","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":"177.90","scanUserId":"6082067256900944061","createUserCode":"10003476","chargeUpPeriod":"","billCode":"ER202303082669","balanceAmount":"177.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632616110790549504","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":"26871322","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"许慧愉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230301","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号：13818217992账号：10005041754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/2023/03/06/167808097328331102.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/20230306/13/N45_d5d33310-bbe0-11ed-8cf2-9fcf38d1f278.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"177.90","invoiceStatus":"1","scanUserName":"许慧愉","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"22.930000","amountWithoutTax":"22.93","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":"0.69","amountWithTax":"23.62"}],"invoiceMain":{"scanTime":"1678237548632","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633272773654618112","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167823754833780688.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"56f9ba578a1ec6797c5e21230aebe3d1","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":"22.93","scanUserId":"6082067256900944061","createUserCode":"10003476","chargeUpPeriod":"","billCode":"ER202303082669","balanceAmount":"23.62","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633272858564112384","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":"68291331","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.69","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167823754833780688.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/20230308/09/N45_66f83f30-bd4d-11ed-bd72-afe10a1c08ed.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"23.62","invoiceStatus":"1","scanUserName":"许慧愉","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"25.960000","amountWithoutTax":"25.96","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":"25.96"}],"invoiceMain":{"scanTime":"1678237710386","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633273452100071424","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167823771002447132.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7d8b1261e97ee57ef702a64d6ba82d59","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":"25.96","scanUserId":"6082067256900944061","createUserCode":"10003476","chargeUpPeriod":"","billCode":"ER202303082669","balanceAmount":"25.96","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633273530663579648","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":"68354536","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":"20230302","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167823771002447132.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/20230308/09/N45_c624b7e0-bd4d-11ed-8f77-b96047789520.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"25.96","invoiceStatus":"1","scanUserName":"许慧愉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003476","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303082669","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676091955} 2023-03-13 10:52:46,433 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:46,433 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:46,433 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"287.13","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*印刷品*物料制作费","currentDateEnd":"","currentDateStart":"","taxAmount":"2.87","amountWithTax":"290.00"}],"invoiceMain":{"scanTime":"1675676069034","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622529137879023616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100104","xmlUrl":"","sellerTaxNo":"92440300L75757764H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167567606574939518.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EUHGA2U","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市南山区豪悦图文快印制作中心","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"287.13","scanUserId":"6082067222541205514","createUserCode":"975202","chargeUpPeriod":"","billCode":"ER202303012567","balanceAmount":"290.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622529149996367872","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行股份有限公司深圳高新技术区支行11014711721005","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区粤海街道高新中四道60号汇园雅居2号铺 0755-26979436","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"22636378","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230111","taxAmount":"2.87","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EUHGA2U","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167567606574939518.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"290.00","invoiceStatus":"1","scanUserName":"深圳滨海腾讯南塔4F&5F","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"564.36","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*印刷品*物料制作费","currentDateEnd":"","currentDateStart":"","taxAmount":"5.64","amountWithTax":"570.00"}],"invoiceMain":{"scanTime":"1675676070131","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622529140768907264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100104","xmlUrl":"","sellerTaxNo":"92440300L75757764H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167567606648591222.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EUHGA2U","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市南山区豪悦图文快印制作中心","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"564.36","scanUserId":"6082067222541205514","createUserCode":"975202","chargeUpPeriod":"","billCode":"ER202303012567","balanceAmount":"570.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622529154756907008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行股份有限公司深圳高新技术区支行11014711721005","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区粤海街道高新中四道60号汇园雅居2号铺 0755-26979436","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"22636377","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230111","taxAmount":"5.64","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EUHGA2U","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167567606648591222.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"570.00","invoiceStatus":"1","scanUserName":"深圳滨海腾讯南塔4F&5F","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"975202","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012567","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676091395} 2023-03-13 10:52:46,702 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:46,702 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:46,702 [124] 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 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","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 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021-64263355","chargeUpAmount":"","amountWithTax":"911.81","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072649","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676096725} 2023-03-13 10:52:46,796 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:46,796 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:46,796 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"179.00","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":"179.00"}],"invoiceMain":{"scanTime":"1677737252038","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631174377640820736","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167773725178268693.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"179.00","scanUserId":"6082067188181467179","createUserCode":"135151","chargeUpPeriod":"","billCode":"ER202303032590","balanceAmount":"179.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631174390202769408","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18631346","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"倪文婷","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18611616027;账期:202302","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167773725178268693.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":"179.00","invoiceStatus":"1","scanUserName":"倪文婷","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"135151","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303032590","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676096636} 2023-03-13 10:52:48,496 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:48,496 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:48,496 [126] 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 920005725011","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":"96345081","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"49.09","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"加油：沪LY9757 2023-02-03 16:04:21 上海松江莘松加油站 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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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2023-03-13 10:52:48,654 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:48,654 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:48,654 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"350.02000000","amountWithoutTax":"350.02","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"350.02"},{"unitPrice":"","amountWithoutTax":"-28.42","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":"-28.42"}],"invoiceMain":{"scanTime":"1677826621696","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631549221163249664","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167782662140325680.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1281ae1eb63ca0bed17167e8eac8c7d4","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":"321.60","scanUserId":"6082067188181467262","createUserCode":"978474","chargeUpPeriod":"","billCode":"ER202303032603","balanceAmount":"321.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631549291468161024","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":"35476699","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘辰得","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10010081257，账单月：202302，发票金额不包含赠费和积分兑换28.42元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167782662140325680.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/20230303/14/N45_a14fe3b0-b990-11ed-8f61-2304a26bb386.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13524697070","chargeUpAmount":"","amountWithTax":"321.60","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":"ER202303032603","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676092608} 2023-03-13 10:52:48,998 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:48,998 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:48,998 [99] 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":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072657","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676097379} 2023-03-13 10:52:50,153 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302272505 -> 修改成功 2023-03-13 10:52:50,368 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202302272487 -> 审批成功 2023-03-13 10:52:50,509 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:50,509 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:50,509 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"89.20000000","amountWithoutTax":"89.20","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"89.20"}],"invoiceMain":{"scanTime":"1677716991841","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631089400215502848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"021022200111","xmlUrl":"","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/16777169915467615.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团辽宁有限公司大连分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"89.20","scanUserId":"6814888278519037953","createUserCode":"10003988","chargeUpPeriod":"","billCode":"ER202303022577","balanceAmount":"89.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631089412076998656","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行大连分行营业部 3110410051156409103","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19003740","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"话费结算月份：202302 客户号码:15040602308","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/16777169915467615.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"89.20","invoiceStatus":"1","scanUserName":"马俊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003988","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303022577","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676091879} 2023-03-13 10:52:50,525 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303032592 -> 修改成功 2023-03-13 10:52:50,525 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303062618 -> 修改成功 2023-03-13 10:52:50,682 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:50,682 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:50,682 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1678193732702","trains":"G1653","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"139F006395","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"杭州东","batchNo":"167819373156589179","settlementNo":"","chargeUpStatus":"0","imageId":"1633088996315758592","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101031992****5024","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"06车16D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167819373159892194.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"顾昕赟","checkerName":"","taxAmount":"6.03","startDate":"1678118400000","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/2023/03/07/167819373159892194.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"08:14","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202303102713","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1633089008324063232","amountWithTax":"73.00","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1678193734172","trains":"G7376","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"杭州东","ext6":"","ext5":"","invoiceNo":"Z36L013270","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"167819373156589179","settlementNo":"","chargeUpStatus":"0","imageId":"1633089002481393664","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101031992****5024","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"07车01D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167819373295971399.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"顾昕赟","checkerName":"","taxAmount":"6.03","startDate":"1678118400000","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/2023/03/07/167819373295971399.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"15:40","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202303102713","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1633089017106931712","amountWithTax":"73.00","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"87.38","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","taxAmount":"2.62","amountWithTax":"90.00"}],"invoiceMain":{"scanTime":"1678409081337","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633992233961136128","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310101MA1FP9W4XF","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167840908105290475.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海赟隆餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"87.38","scanUserId":"6972133044194623489","createUserCode":"10004023","chargeUpPeriod":"","billCode":"ER202303102713","balanceAmount":"90.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633992245575155712","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）企业管理服务有限公司40404500772127928","sellerBankInfo":"中国工商银行股份有限公司上海市打浦桥支行1001198109300008973","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区徐家汇路548号-6021-64666193","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90268734","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":"20230309","taxAmount":"2.62","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"用餐时间2023年3月7号16点39分","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167840908105290475.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":"90.00","invoiceStatus":"1","scanUserName":"顾昕赟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303102713","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676092863} 2023-03-13 10:52:50,823 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302222429 -> 修改成功 2023-03-13 10:52:50,870 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303012542 -> 修改成功 2023-03-13 10:52:51,493 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202303032604 -> 审批成功 2023-03-13 10:52:51,913 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302282521 -> 修改成功 2023-03-13 10:52:52,519 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:52,519 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:52,519 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.85848219","amountWithoutTax":"398.11","itemSpec":"95号","quantity":"50.65990991","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"51.75","amountWithTax":"449.86"},{"unitPrice":"","amountWithoutTax":"-4.42","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.58","amountWithTax":"-5.00"}],"invoiceMain":{"scanTime":"1670306072713","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600005740104253440","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/06/16703060691223156.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":"393.69","scanUserId":"6082067256900944021","createUserCode":"132760","chargeUpPeriod":"","billCode":"ER202303032588","balanceAmount":"444.86","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600005752888500224","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":"19546217","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":"20221206","taxAmount":"51.17","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"京FFJ180 2022-11-02 07:04:53 朝阳左家庄加油站 95号京标车用汽油(ⅥB)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200711_19546217_20221206_61356289&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/06/16703060691223156.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=011002200711_19546217_20221206_61356289&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"444.86","invoiceStatus":"1","scanUserName":"北京英国学校（顺义校区）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.03539823","amountWithoutTax":"1208.38","itemSpec":"92#","quantity":"171.75723000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#京标VIB已加剂汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"157.09","amountWithTax":"1365.47"},{"unitPrice":"","amountWithoutTax":"-57.27","itemSpec":"","quantity":"","zeroTax":" 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95号京标车用汽油(ⅥB)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167772892519047568.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":"351.57","invoiceStatus":"1","scanUserName":"北京英国学校（顺义校区）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"132760","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303032588","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676093475} 2023-03-13 10:52:53,053 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:53,053 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:53,053 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.64836563","amountWithoutTax":"721.24","itemSpec":"95号","quantity":"94.29988505","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"93.76","amountWithTax":"815.00"}],"invoiceMain":{"scanTime":"1672919826359","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610968615920607232","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/16729198226736135.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":"721.24","scanUserId":"6082067188181467230","createUserCode":"100736","chargeUpPeriod":"","billCode":"ER202303082677","balanceAmount":"815.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610968630323838976","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","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*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"90.24","amountWithTax":"784.36"}],"invoiceMain":{"scanTime":"1678248366096","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633318145378746368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167824836551965969.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":"694.12","scanUserId":"6082067188181467230","createUserCode":"100736","chargeUpPeriod":"","billCode":"ER202303082677","balanceAmount":"784.36","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633318158485946368","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 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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":"00434290","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":"20230222","taxAmount":"90.24","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/2023/03/08/167824836551965969.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64263355","chargeUpAmount":"","amountWithTax":"784.36","invoiceStatus":"1","scanUserName":"朱朝晖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"633.27000000","amountWithoutTax":"633.27","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":"633.27"},{"unitPrice":"","amountWithoutTax":"-35.00","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":"-35.00"}],"invoiceMain":{"scanTime":"1678248437765","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633318445980332032","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167824843714390580.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":"598.27","scanUserId":"6082067188181467230","createUserCode":"100736","chargeUpPeriod":"","billCode":"ER202303082677","balanceAmount":"598.27","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633318458919751680","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":"35113940","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱朝晖","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230307","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90005128896，账单月：202302，发票金额不包含赠费和积分兑换35.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167824843714390580.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":"13701860661","chargeUpAmount":"","amountWithTax":"598.27","invoiceStatus":"1","scanUserName":"朱朝晖","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"100736","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303082677","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676091959} 2023-03-13 10:52:54,309 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303012566 -> 修改成功 2023-03-13 10:52:55,548 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303072662 -> 修改成功 2023-03-13 10:52:55,642 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:52:55,642 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:52:55,642 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"245.00000000","amountWithoutTax":"245.00","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":"245.00"}],"invoiceMain":{"scanTime":"1677805842943","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631462068760621056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/16778058426227769.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d9ba11cb7b14e6c7e8b8bd49fe4cd773","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":"245.00","scanUserId":"6082067291260682315","createUserCode":"10003632","chargeUpPeriod":"","billCode":"ER202303032601","balanceAmount":"245.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631462137241018368","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":"35231397","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"胡鹏飞","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10024553888，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/2023/03/03/16778058426227769.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/20230303/09/N45_4001c450-b960-11ed-beb6-b5724c3e21db.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"15921170033","chargeUpAmount":"","amountWithTax":"245.00","invoiceStatus":"1","scanUserName":"胡鹏飞","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"254.31000000","amountWithoutTax":"254.31","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":"254.31"}],"invoiceMain":{"scanTime":"1677805843478","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631462071000371200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167780584315445901.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4cf2100120f66edf12aac12d1e931b44","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"254.31","scanUserId":"6082067291260682315","createUserCode":"10003632","chargeUpPeriod":"","billCode":"ER202303032601","balanceAmount":"254.31","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631462142542614528","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":"16613114","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"胡鹏飞","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230102","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10024553888，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/2023/03/03/167780584315445901.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/20230303/09/N45_402c08a0-b960-11ed-beb6-b5724c3e21db.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"15921170033","chargeUpAmount":"","amountWithTax":"254.31","invoiceStatus":"1","scanUserName":"胡鹏飞","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"249.18000000","amountWithoutTax":"249.18","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":"249.18"}],"invoiceMain":{"scanTime":"1677805844025","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631462073294651392","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167780584367272424.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1ba755e1583ba4336f8d8d34480c10a7","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":"249.18","scanUserId":"6082067291260682315","createUserCode":"10003632","chargeUpPeriod":"","billCode":"ER202303032601","balanceAmount":"249.18","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631462142764908544","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":"27374668","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"胡鹏飞","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10024553888，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/2023/03/03/167780584367272424.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/20230303/09/N45_4040f030-b960-11ed-beb6-b5724c3e21db.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"15921170033","chargeUpAmount":"","amountWithTax":"249.18","invoiceStatus":"1","scanUserName":"胡鹏飞","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003632","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303032601","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676092102} 2023-03-13 10:52:55,908 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202303072651 -> 审批成功 2023-03-13 10:52:55,971 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202303032602 -> 审批成功 2023-03-13 10:52:56,557 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202303072666 -> 审批成功 2023-03-13 10:53:00,668 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302272500 -> 修改成功 2023-03-13 10:53:00,746 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:53:00,793 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:53:00,793 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-03-13 10:53:01,692 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202303062640 -> 审批成功 2023-03-13 10:53:01,911 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202303082669 -> 审批成功 2023-03-13 10:53:01,911 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202303072649 -> 审批成功 2023-03-13 10:53:02,576 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202303032594 -> 审批成功 2023-03-13 10:53:02,733 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303032600 -> 修改成功 2023-03-13 10:53:02,858 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302272489 -> 修改成功 2023-03-13 10:53:02,905 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202303032590 -> 审批成功 2023-03-13 10:53:04,210 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202303102713 -> 审批成功 2023-03-13 10:53:04,806 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301191978 -> 修改成功 2023-03-13 10:53:08,150 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202303072657 -> 审批成功 2023-03-13 10:53:09,765 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303082669 -> 修改成功 2023-03-13 10:53:10,785 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303032594 -> 修改成功 2023-03-13 10:53:11,098 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303072649 -> 修改成功 2023-03-13 10:53:16,491 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303072657 -> 修改成功 2023-03-13 10:53:16,507 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303062640 -> 修改成功 2023-03-13 10:53:16,522 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303102713 -> 修改成功 2023-03-13 10:53:16,538 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303032590 -> 修改成功 2023-03-13 10:53:16,675 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202303082677 -> 审批成功 2023-03-13 10:53:18,054 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303082677 -> 修改成功 2023-03-13 10:57:58,854 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:57:58,854 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:57:58,854 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:57:58,854 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:57:58,854 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"679.2452830189","amountWithoutTax":"679.25","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","taxAmount":"40.75","amountWithTax":"720.00"}],"invoiceMain":{"scanTime":"1676622781192","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626499934989590528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"91440101MA5CMG49XK","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167662277765434404.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州传记潮发餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"679.25","scanUserId":"6082067222541205623","createUserCode":"10003712","chargeUpPeriod":"","billCode":"ER202302272505","balanceAmount":"720.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626499948654628864","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行 3602010609200216207","sellerBankInfo":"中国农业银行股份有限公司广州五仙桥支行 44059801040008790","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区长兴路123号首层 020-38895019","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10025457","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230130","taxAmount":"40.75","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167662277765434404.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"广州市天河区黄埔大道西76号3015房 021-64263355","chargeUpAmount":"","amountWithTax":"720.00","invoiceStatus":"1","scanUserName":"广州医保局","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"849.0566037736","amountWithoutTax":"849.06","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","taxAmount":"50.94","amountWithTax":"900.00"}],"invoiceMain":{"scanTime":"1676622781671","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626499937522946048","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"91440101MA5CMG49XK","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/16766227782797374.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州传记潮发餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"849.06","scanUserId":"6082067222541205623","createUserCode":"10003712","chargeUpPeriod":"","billCode":"ER202302272505","balanceAmount":"900.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626499950617567232","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行 3602010609200216207","sellerBankInfo":"中国农业银行股份有限公司广州五仙桥支行 44059801040008790","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区长兴路123号首层 020-38895019","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10025458","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230130","taxAmount":"50.94","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/16766227782797374.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"广州市天河区黄埔大道西76号3015房 021-64263355","chargeUpAmount":"","amountWithTax":"900.00","invoiceStatus":"1","scanUserName":"广州医保局","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003712","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272505","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676077989} 2023-03-13 10:57:58,854 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"348.30000000","amountWithoutTax":"348.30","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":"348.30"},{"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":"1678072162093","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632579092228341760","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"913202007035102854","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167807216182726007.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无锡分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"347.30","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202303062629","balanceAmount":"347.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632579104324714496","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司无锡永乐支行10632601040011349","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市吴都路518号0510-68595989","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90982867","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李喜鼎","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230304","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13701518851;账期：202302;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167807216182726007.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":"347.30","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":"ER202303062629","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676078566} 2023-03-13 10:57:58,886 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:57:58,886 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:57:58,886 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1677476037439","signForStatus":"0","scanTime":"1677476042011","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167747604107316856","chargeUpStatus":"0","imageId":"1630078783383932928","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747604110869399.jpg?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/2023/02/27/167747604110869399.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6728706598636306434","createUserCode":"10003967","chargeUpPeriod":"","billCode":"ER202302272497","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630078795740348416","scanUserName":"张原辉","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003967","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272497","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676091326} 2023-03-13 10:57:58,886 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:57:58,886 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:57:58,886 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"32.00000000","amountWithoutTax":"32.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"32.00"},{"unitPrice":"261.00000000","amountWithoutTax":"261.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"261.00"}],"invoiceMain":{"scanTime":"1677644324841","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630784612735135744","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764432434147011.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"293.00","scanUserId":"6082067222541205538","createUserCode":"126562","chargeUpPeriod":"","billCode":"ER202303012561","balanceAmount":"293.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630784625292873728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77234276","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈崇富","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230301","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13911410279 账期月:20230201--20230228 应付:293.00 实付:293.00 ,boss发票流水号：4274232206","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764432434147011.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"293.00","invoiceStatus":"1","scanUserName":"北京3e神华幼儿园","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.76991650","amountWithoutTax":"275.54","itemSpec":"92号","quantity":"35.46241458","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"35.82","amountWithTax":"311.36"}],"invoiceMain":{"scanTime":"1677644362901","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630784772366147584","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/16776443625652068.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"275.54","scanUserId":"6082067222541205538","createUserCode":"126562","chargeUpPeriod":"","billCode":"ER202303012561","balanceAmount":"311.36","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630784787956375552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26461605","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230228","taxAmount":"35.82","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/16776443625652068.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"311.36","invoiceStatus":"1","scanUserName":"北京3e神华幼儿园","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.31849207","amountWithoutTax":"295.66","itemSpec":"92号","quantity":"40.39903265","zeroTax":" 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2023-03-13 10:57:58,886 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:57:58,886 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:57:58,886 [96] 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":"1676972648210","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627967299849814016","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167697262472477324.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"bfdfc82840780a30c136cdf349c8dde0","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":"229.00","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202302212410","balanceAmount":"229.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627967397287690240","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 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2023-03-13 10:57:59,833 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:57:59,833 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:57:59,833 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1673581445269","trains":"G1583","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"昆山南","ext6":"","ext5":"","invoiceNo":"T019969","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"167358144040236672","settlementNo":"","chargeUpStatus":"0","imageId":"1613743648569040896","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101041990****7222","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"14车13B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167358144182040858.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"李艳","checkerName":"","taxAmount":"1.94","startDate":"1672934400000","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/2023/01/13/167358144182040858.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"16:03","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003029","scanUserId":"6082067256900943938","chargeUpPeriod":"","billCode":"ER202302082187","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1613743661135179776","amountWithTax":"23.50","scanUserName":"李艳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"7.10634410","amountWithoutTax":"172.57","itemSpec":"95号","quantity":"24.28393524","zeroTax":" 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2023-03-13 10:58:00,851 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:58:00,851 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:58:00,851 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1551.89","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"93.11","amountWithTax":"1645.00"}],"invoiceMain":{"scanTime":"1675668036525","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622495446154870784","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310114MA7GURPL25","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167566803238937861.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上扬府（上海）餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1551.89","scanUserId":"6082067256900943963","createUserCode":"130796","chargeUpPeriod":"","billCode":"ER202302272490","balanceAmount":"1645.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622495459270459392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海卢湾支行31050176360000003776","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区陈翔公路2299号05-09室021-58891717","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"23381875","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":"20230122","taxAmount":"93.11","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002100611_23381875_20230122_D7C8G5E0&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167566803238937861.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=031002100611_23381875_20230122_D7C8G5E0&type=3","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":"1645.00","invoiceStatus":"1","scanUserName":"麦德龙上海浦东","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"130796","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272490","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676071417} 2023-03-13 10:58:00,851 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202302272497 -> 审批成功 2023-03-13 10:58:01,834 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:58:01,834 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:58:01,834 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1677649902045","trains":"G7019","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"南京","ext6":"","ext5":"","invoiceNo":"Z40S074688","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海","batchNo":"167764990099977662","settlementNo":"","chargeUpStatus":"0","imageId":"1630808005215793152","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"2103021988****0965","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"02车02F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764990171821260.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"韩旭","checkerName":"","taxAmount":"11.52","startDate":"1675872000000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764990171821260.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"16:00","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003954","scanUserId":"6606979734072475649","chargeUpPeriod":"","billCode":"ER202303012557","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630808016699789312","amountWithTax":"139.50","scanUserName":"蒋艳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1677649902762","trains":"G7012","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海","ext6":"","ext5":"","invoiceNo":"Z40S074687","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"南京","batchNo":"167764990099977662","settlementNo":"","chargeUpStatus":"0","imageId":"1630808008223105024","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"2103021988****0965","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"01车09F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764990226782867.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"韩旭","checkerName":"","taxAmount":"11.52","startDate":"1675872000000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座始发改签","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764990226782867.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"12:05","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003954","scanUserId":"6606979734072475649","chargeUpPeriod":"","billCode":"ER202303012557","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630808020378202112","amountWithTax":"139.50","scanUserName":"蒋艳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1677649903290","uploadStatus":"0","createUserName":"蒋艳","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1677650226419","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1630808021326102528","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1734","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630808010441895936","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6606979734072475649","updateUserName":"蒋艳","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132012181210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764990298670041.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675872000000","backTime":"1677651523218","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"江苏省南京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003954","scanUserId":"6606979734072475649","chargeUpPeriod":"","billCode":"ER202303012557","updateTime":"1677651610916","extFields":"","rootRegion":"","createTime":"1677649905884","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"625","chargeTaxAuthorityCode":"","invoiceId":"1630808021326102528","isChange":"0","isSalesList":"0","yPoint":"178","createUserId":"6606979734072475649","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"365","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"66718486","ticketCode":"ticketTaxi","mileage":"6.5","billEntityCode":"expensesBill","batchNo":"167764990099977662","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:10","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764990298670041.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6606979734072475649","paymentStatus":"0","parentImageId":0,"commitUserName":"蒋艳","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:50","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"27.00","scanUserName":"蒋艳","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1677649891176","signForStatus":"0","scanTime":"1677649903701","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167764990099977662","chargeUpStatus":"0","imageId":"1630808012161560576","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764990348995152.jpeg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764990348995152.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1630808010441895936,"systemOrig":"5","scanUserId":"6606979734072475649","createUserCode":"10003954","chargeUpPeriod":"","billCode":"ER202303012557","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630808022315958272","scanUserName":"蒋艳","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"33.150000","amountWithoutTax":"33.15","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.99","amountWithTax":"34.14"}],"invoiceMain":{"scanTime":"1677649904208","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630808014288064512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"91320105MA201JN20M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764990390266685.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"33.15","scanUserId":"6606979734072475649","createUserCode":"10003954","chargeUpPeriod":"","billCode":"ER202303012557","balanceAmount":"34.14","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630808026778705920","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行南京分行营业部125910800610501","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省南京市建邺区白龙江东街8号科技创新综合体A4幢第14层400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74741108","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230210","taxAmount":"0.99","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764990390266685.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"34.14","invoiceStatus":"1","scanUserName":"蒋艳","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10003954","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012557","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676071581} 2023-03-13 10:58:02,408 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302272505 -> 修改成功 2023-03-13 10:58:02,408 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:58:02,408 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:58:02,408 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"87.32000000","amountWithoutTax":"87.32","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":"87.32"}],"invoiceMain":{"scanTime":"1677484823419","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630115615274434560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002007111","xmlUrl":"","sellerTaxNo":"914406007081780820","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167748482310068269.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佛山分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"87.32","scanUserId":"6082067222541205623","createUserCode":"10003712","chargeUpPeriod":"","billCode":"ER202302272504","balanceAmount":"87.32","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630115627958009856","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9558853602004561212","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"84705582","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"吴铭光","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13542518029 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/2023/02/27/167748482310068269.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":"87.32","invoiceStatus":"1","scanUserName":"广州医保局","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"125.98000000","amountWithoutTax":"125.98","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":"125.98"}],"invoiceMain":{"scanTime":"1677485230321","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630117321945133056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002007111","xmlUrl":"","sellerTaxNo":"914406007081780820","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167748522995665181.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佛山分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"125.98","scanUserId":"6082067222541205623","createUserCode":"10003712","chargeUpPeriod":"","billCode":"ER202302272504","balanceAmount":"125.98","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630117333999562752","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9558853602004561212","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"84971994","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"吴铭光","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13542518029 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/2023/02/27/167748522995665181.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":"125.98","invoiceStatus":"1","scanUserName":"广州医保局","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003712","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272504","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676077926} 2023-03-13 10:58:02,511 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303062629 -> 修改成功 2023-03-13 10:58:02,511 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:58:02,511 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:58:02,511 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"209.20","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"209.20"}],"invoiceMain":{"scanTime":"1677722276537","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631111565837078528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167772227625242535.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北京市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"209.20","scanUserId":"6122626445005144264","createUserCode":"10003726","chargeUpPeriod":"","billCode":"ER202303032604","balanceAmount":"209.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631111578122194944","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18772113","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"施薇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230301","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18518421126;账期:202302","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167772227625242535.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":"209.20","invoiceStatus":"1","scanUserName":"施薇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003726","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303032604","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676078355} 2023-03-13 10:58:03,228 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302212410 -> 修改成功 2023-03-13 10:58:03,228 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:58:03,228 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:58:03,228 [96] 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":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676078704} 2023-03-13 10:58:03,275 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303012561 -> 修改成功 2023-03-13 10:58:03,275 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:58:03,275 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:58:03,275 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02803745","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167764650662869145","settlementNo":"","chargeUpStatus":"0","imageId":"1630793778744786944","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022090320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764650666164066.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764650666164066.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_856,y_44,w_850,h_603/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101006","scanUserId":"6122626445005144122","chargeUpPeriod":"","billCode":"ER202303012553","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630793779562684416","amountWithTax":"50.00","scanUserName":"李喜鼎","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02803750","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167764650662869145","settlementNo":"","chargeUpStatus":"0","imageId":"1630793778887397376","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022090320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764650666164066.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764650666164066.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_630,w_843,h_576/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101006","scanUserId":"6122626445005144122","chargeUpPeriod":"","billCode":"ER202303012553","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630793780758052864","amountWithTax":"50.00","scanUserName":"李喜鼎","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02803744","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167764650662869145","settlementNo":"","chargeUpStatus":"0","imageId":"1630793779042582528","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022090320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764650666164066.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764650666164066.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_57,w_833,h_590/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101006","scanUserId":"6122626445005144122","chargeUpPeriod":"","billCode":"ER202303012553","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630793781693390848","amountWithTax":"50.00","scanUserName":"李喜鼎","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02803743","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167764650662869145","settlementNo":"","chargeUpStatus":"0","imageId":"1630793779185192960","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022090320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764650666164066.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764650666164066.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_870,y_630,w_836,h_590/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101006","scanUserId":"6122626445005144122","chargeUpPeriod":"","billCode":"ER202303012553","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630793782444163072","amountWithTax":"50.00","scanUserName":"李喜鼎","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012553","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676078230} 2023-03-13 10:58:03,834 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:58:03,834 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:58:03,834 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1676890498570","trains":"D3131","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z99J046980","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"杭州东","batchNo":"167689049511047989","settlementNo":"","chargeUpStatus":"0","imageId":"1627622835788713984","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"2305021986****0046","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"04车09A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167689049514232457.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"王肖","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/2023/02/20/167689049514232457.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_193,y_303,w_1047,h_703/rotate,0","startTime":"07:32","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003723","scanUserId":"6082067256900943908","chargeUpPeriod":"","billCode":"ER202303022587","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627622836292026368","amountWithTax":"59.00","scanUserName":"王肖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1676890498855","trains":"G2142","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"杭州东","ext6":"","ext5":"","invoiceNo":"Z99J046841","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"167689049511047989","settlementNo":"","chargeUpStatus":"0","imageId":"1627622835906150400","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"2305021986****0046","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"06车06D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167689049514232457.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"王肖","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/2023/02/20/167689049514232457.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_178,y_1209,w_1078,h_719/rotate,0","startTime":"16:08","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003723","scanUserId":"6082067256900943908","chargeUpPeriod":"","billCode":"ER202303022587","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627622837495799808","amountWithTax":"73.00","scanUserName":"王肖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"127.710000","amountWithoutTax":"127.71","itemSpec":"","quantity":"1.0","zeroTax":" 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2023-03-13 10:58:04,100 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302272490 -> 修改成功 2023-03-13 10:58:04,190 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302082187 -> 修改成功 2023-03-13 10:58:04,755 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302272497 -> 修改成功 2023-03-13 10:58:04,755 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:58:04,755 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:58:04,755 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"76.810000","amountWithoutTax":"76.81","itemSpec":"","quantity":"1.0","zeroTax":" 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2023-03-13 10:58:04,833 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303012557 -> 修改成功 2023-03-13 10:58:04,833 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:58:04,833 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:58:04,833 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-03-13 10:58:04,892 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302272504 -> 修改成功 2023-03-13 10:58:04,892 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:58:04,892 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:58:04,892 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.71690933","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"34.40366972","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"},{"unitPrice":"8.18578750","amountWithoutTax":"176.99","itemSpec":"95号","quantity":"21.62162162","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"},{"unitPrice":"8.27428250","amountWithoutTax":"176.99","itemSpec":"95号","quantity":"21.39037433","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"},{"unitPrice":"","amountWithoutTax":"-4.42","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.58","amountWithTax":"-5.00"}],"invoiceMain":{"scanTime":"1677738363246","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631179038384992256","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/16777383629448766.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"597.35","scanUserId":"6082067222541205544","createUserCode":"981252","chargeUpPeriod":"","billCode":"ER202303022583","balanceAmount":"675.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631179051584462848","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22673908","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230301","taxAmount":"77.65","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/16777383629448766.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"675.00","invoiceStatus":"1","scanUserName":"北京青苗学校上东校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"981252","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303022583","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676071852} 2023-03-13 10:58:05,829 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:58:05,829 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:58:05,829 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"228.120000","amountWithoutTax":"228.12","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"6.84","amountWithTax":"234.96"},{"unitPrice":"","amountWithoutTax":"-21.59","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.65","amountWithTax":"-22.24"}],"invoiceMain":{"scanTime":"1677631894998","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630732478186524672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167763189373320235.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"206.53","scanUserId":"6082067188181467212","createUserCode":"10003659","chargeUpPeriod":"","billCode":"ER202303022576","balanceAmount":"212.72","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630732500739305472","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06889105","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230301","taxAmount":"6.19","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167763189373320235.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"212.72","invoiceStatus":"1","scanUserName":"ClaudeCerbolles","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303022576","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676071798} 2023-03-13 10:58:05,938 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303072662 -> 修改成功 2023-03-13 10:58:05,954 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:58:05,954 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:58:05,954 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"192.100000","amountWithoutTax":"192.10","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"5.76","amountWithTax":"197.86"}],"invoiceMain":{"scanTime":"1677595851416","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630581300458954752","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167759585109495561.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"fd00469642a9dfaee406e11201d7ddce","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"192.10","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202303012551","balanceAmount":"197.86","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630581372542263296","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区东北旺西路8号院34号楼二层208号400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"23905874","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230228","taxAmount":"5.76","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167759585109495561.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230228/22/N45_53c93580-b777-11ed-b7c8-875fc259734e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"197.86","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"1298.550000","amountWithoutTax":"1298.55","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1298.55"},{"unitPrice":"","amountWithoutTax":"-24.25","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-24.25"},{"unitPrice":"3470.270000","amountWithoutTax":"3470.27","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"104.11","amountWithTax":"3574.38"},{"unitPrice":"","amountWithoutTax":"-44.73","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.34","amountWithTax":"-46.07"}],"invoiceMain":{"scanTime":"1677595851960","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630581302740656128","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167759585165367383.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0780f8beea7634117890dfa45ebea226","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","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":"4699.84","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202303012551","balanceAmount":"4802.61","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630581373314007040","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":"07356565","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":"0.00,3.00","vehicleNo":"","paperDrewDate":"20230228","taxAmount":"102.77","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167759585165367383.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_53dc2140-b777-11ed-865b-451797cdc94b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"4802.61","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012551","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676071476} 2023-03-13 10:58:06,016 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303032604 -> 修改成功 2023-03-13 10:58:06,016 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:58:06,016 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:58:06,016 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.89380531","amountWithoutTax":"184.07","itemSpec":"92#","quantity":"26.70089859","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油（京VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.93","amountWithTax":"208.00"}],"invoiceMain":{"scanTime":"1677063267484","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628347481530048512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"91110105751328728F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167706326644892720.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京霄云桥加油加气站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"184.07","scanUserId":"6122626376285667478","createUserCode":"10002959","chargeUpPeriod":"","billCode":"ER202303022584","balanceAmount":"208.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628347497460011008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"农行朝阳支行三元分理处043401040002767","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东四环北路2号010-64384391","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58084120","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230215","taxAmount":"23.93","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167706326644892720.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","chargeUpAmount":"","amountWithTax":"208.00","invoiceStatus":"1","scanUserName":"王宇航","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.48672566","amountWithoutTax":"132.74","itemSpec":"92#","quantity":"17.73049645","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油（京VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"17.26","amountWithTax":"150.00"}],"invoiceMain":{"scanTime":"1677063268793","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628347487020388352","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"91110105751328728F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167706326773394284.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京霄云桥加油加气站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"132.74","scanUserId":"6122626376285667478","createUserCode":"10002959","chargeUpPeriod":"","billCode":"ER202303022584","balanceAmount":"150.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628347501549461504","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"农行朝阳支行三元分理处043401040002767","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东四环北路2号010-64384391","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58075142","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221116","taxAmount":"17.26","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167706326773394284.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","chargeUpAmount":"","amountWithTax":"150.00","invoiceStatus":"1","scanUserName":"王宇航","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.89380531","amountWithoutTax":"176.99","itemSpec":"92#","quantity":"25.67394095","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油（京VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1677063269917","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628347491730591744","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"91110105751328728F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167706326903038706.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京霄云桥加油加气站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626376285667478","createUserCode":"10002959","chargeUpPeriod":"","billCode":"ER202303022584","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628347506016395264","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"农行朝阳支行三元分理处043401040002767","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东四环北路2号010-64384391","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58083063","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230208","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167706326903038706.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"王宇航","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10002959","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303022584","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676072063} 2023-03-13 10:58:06,838 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:58:06,838 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:58:06,838 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1584.15841584158","amountWithoutTax":"1584.16","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","taxAmount":"15.84","amountWithTax":"1600.00"}],"invoiceMain":{"scanTime":"1676596555047","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626389935206440960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"061001801111","xmlUrl":"","sellerTaxNo":"91610103MAC0P7C359","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659655156079631.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"916101137502415833","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"西安欣香妍港餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1584.16","scanUserId":"6082067291260682339","createUserCode":"134534","chargeUpPeriod":"","billCode":"ER202303012568","balanceAmount":"1600.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626389948221358080","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"西安市商业银行雁塔支行801011580000119991","sellerBankInfo":"中国银行咸宁路支行6216693600002623620","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"陕西省西安市碑林区环城东路中段1号02982233211","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"21640111","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司西安分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司西安分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230115","taxAmount":"15.84","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpcy.shaanxi.chinatax.gov.cn:9002/api?action=getDoc&code=061001801111_21640111_20230115_B6C4A4C1&type=12","orgCode":"916101137502415833","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659655156079631.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://fpcy.shaanxi.chinatax.gov.cn:9002/api?action=getDoc&code=061001801111_21640111_20230115_B6C4A4C1&type=3","purchaserAddrTel":"西安市雁塔区长安南路86号 021-64263355","chargeUpAmount":"","amountWithTax":"1600.00","invoiceStatus":"1","scanUserName":"西安应用材料","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"134534","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012568","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676071778} 2023-03-13 10:58:07,826 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:58:07,826 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:58:07,826 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1676960713066","signForStatus":"0","scanTime":"1676960716055","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167696071244158548","chargeUpStatus":"0","imageId":"1627917338374311936","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167696071298433241.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/2023/02/21/167696071298433241.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1627917335887089664,"systemOrig":"5","scanUserId":"6544268160670482447","createUserCode":"10003951","chargeUpPeriod":"","billCode":"ER202302222429","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627917350189666304","scanUserName":"吴良清","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"72.51411800","amountWithoutTax":"1232.74","itemSpec":"6924187875593","quantity":"17.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*坚果*洽洽益生菌每日坚果750g混合果干健康早餐30包孕妇款年货礼","currentDateEnd":"","currentDateStart":"","taxAmount":"160.26","amountWithTax":"1393.00"},{"unitPrice":"","amountWithoutTax":"-63.57","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*坚果*洽洽益生菌每日坚果750g混合果干健康早餐30包孕妇款年货礼","currentDateEnd":"","currentDateStart":"","taxAmount":"-8.26","amountWithTax":"-71.83"}],"invoiceMain":{"scanTime":"1676960716111","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627917335887089664","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200411","xmlUrl":"","sellerTaxNo":"91330110MA2AYXC793","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167696071247586128.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91350200MA32NP219A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州昊超电子商务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1169.17","scanUserId":"6544268160670482447","createUserCode":"10003951","chargeUpPeriod":"","billCode":"ER202302222429","balanceAmount":"1321.17","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627917350399385600","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司杭州高新支行 571911540010201","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市余杭区五常街道文一西路969号3幢5层517室 0571-85022088","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98436122","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司厦门分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司厦门分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230119","taxAmount":"152.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91350200MA32NP219A","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167696071247586128.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":"1321.17","invoiceStatus":"1","scanUserName":"吴良清","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003951","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302222429","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676077749} 2023-03-13 10:58:08,731 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303022583 -> 修改成功 2023-03-13 10:58:08,731 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:58:08,731 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:58:08,731 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"318.87000000","amountWithoutTax":"318.87","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"19.13","amountWithTax":"338.00"}],"invoiceMain":{"scanTime":"1677539361596","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630344364980961280","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200611","xmlUrl":"","sellerTaxNo":"91440101MA5CK59J2N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167753936112875549.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d5d2303bd378693b6fa45c2c0a798aea","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州番禺区明雅餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"318.87","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202303062617","balanceAmount":"338.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630344437160747008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行广州东山支行营业部645771102950","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市番禺区洛浦街洛溪新城如意三马路193号新地购物广场2座12-21号020-31102207","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"25942819","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":"20230221","taxAmount":"19.13","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167753936112875549.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/20230228/07/N45_cd19ed50-b6f3-11ed-bfce-db8210e002f2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"338.00","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":"ER202303062617","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676072864} 2023-03-13 10:58:09,352 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:58:09,352 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:58:09,352 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1674110175270","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615961303770206208","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/19/167411017224411058.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":"ER202301191978","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615961315996598272","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":"78516490","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"黄谕干","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230116","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：19520832108 发生时间：2022年12月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/19/167411017224411058.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":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003966","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301191978","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676077672} 2023-03-13 10:58:09,474 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303012551 -> 修改成功 2023-03-13 10:58:09,474 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:58:09,474 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:58:09,474 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"168.31683168","amountWithoutTax":"168.32","itemSpec":"FF-5.5/7洗车机加长水枪","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*喷枪*刷车水枪全自动水泵配件","currentDateEnd":"","currentDateStart":"","taxAmount":"1.68","amountWithTax":"170.00"}],"invoiceMain":{"scanTime":"1677546201210","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630373052392943616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200411","xmlUrl":"","sellerTaxNo":"91321322MA1YH1JE0X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/16775462009149858.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宿迁嘉天屹商贸有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"168.32","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202303062626","balanceAmount":"170.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630373065273643008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行宿迁阳人民路支行1116060209300027885","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宿迁市阳县长庄小区16号楼102商铺 13809090003","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22752681","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":"1.68","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/2023/02/28/16775462009149858.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":"170.00","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":"ER202303062626","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676078514} 2023-03-13 10:58:09,897 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303012553 -> 修改成功 2023-03-13 10:58:09,897 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:58:09,897 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:58:09,897 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"568.316831683168","amountWithoutTax":"568.32","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*劳务*厨房电器维修费","currentDateEnd":"","currentDateStart":"","taxAmount":"5.68","amountWithTax":"574.00"}],"invoiceMain":{"scanTime":"1677826878245","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631550297484562432","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"9111011733560616X0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167782687788796137.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京啄木鸟电器维修服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"568.32","scanUserId":"6122626445005144264","createUserCode":"10003726","chargeUpPeriod":"","billCode":"ER202303032605","balanceAmount":"574.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631550312558886912","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行北京地安门鼓楼外大街支行 0200225119006716784","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市平谷区林荫北街13号信息大厦808室010-58349631","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"82596326","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":"20230224","taxAmount":"5.68","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/2023/03/03/167782687788796137.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":"574.00","invoiceStatus":"1","scanUserName":"施薇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003726","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303032605","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676078546} 2023-03-13 10:58:09,991 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303022576 -> 修改成功 2023-03-13 10:58:09,991 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:58:09,991 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:58:09,991 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"298.3","amountWithoutTax":"298.30","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":"298.30"}],"invoiceMain":{"scanTime":"1678066495305","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632555323992580096","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"9132050074940025XX","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167806649459587564.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苏州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"298.30","scanUserId":"6082067222541205581","createUserCode":"138134","chargeUpPeriod":"","billCode":"ER202303062619","balanceAmount":"298.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632555337456291840","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行太仓市区支行 1102240219001317268","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市三香路1036号 68303368","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91590880","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"钱惠强","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230304","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期：2023.02.01-2023.02.28,账户号：123003008828,开票号码：17315499998","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167806649459587564.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":"298.30","invoiceStatus":"1","scanUserName":"太仓捷赛机械","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"138134","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303062619","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676078735} 2023-03-13 10:58:10,023 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303022587 -> 修改成功 2023-03-13 10:58:10,023 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:58:10,023 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:58:10,023 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"310.30000000","amountWithoutTax":"310.30","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":"310.30"},{"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":"1677826613330","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631549186077888512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167782661291964856.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"94fdb4de7e4945ddcd077b81ce7eeb20","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":"303.40","scanUserId":"6082067188181467262","createUserCode":"978474","chargeUpPeriod":"","billCode":"ER202303032602","balanceAmount":"303.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631549253404852224","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":"35102834","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾亦罗","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：90001851806，账单月：202302，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167782661291964856.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/20230303/14/N45_9b984430-b990-11ed-b22f-03948c0ff723.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13501743888","chargeUpAmount":"","amountWithTax":"303.40","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":"ER202303032602","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676078907} 2023-03-13 10:58:10,676 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303022584 -> 修改成功 2023-03-13 10:58:10,676 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:58:10,676 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:58:10,676 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"4.60000000","amountWithoutTax":"4.60","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":"4.60"},{"unitPrice":"12.00000000","amountWithoutTax":"12.00","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":"12.00"},{"unitPrice":"228.00000000","amountWithoutTax":"228.00","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":"228.00"}],"invoiceMain":{"scanTime":"1677728894670","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631139324298797056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167772889431882202.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":"244.60","scanUserId":"6082067256900944021","createUserCode":"132760","chargeUpPeriod":"","billCode":"ER202303032600","balanceAmount":"244.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631139339884830721","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":"76649026","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"康雷","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13811358583 账期月:20230201--20230228 应付:244.60 实付:244.60 ,boss发票流水号：4276544690","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167772889431882202.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":"244.60","invoiceStatus":"1","scanUserName":"北京英国学校（顺义校区）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"132760","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303032600","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676078651} 2023-03-13 10:58:10,723 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302172325 -> 修改成功 2023-03-13 10:58:10,723 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:58:10,723 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:58:10,723 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"272.00000000","amountWithoutTax":"272.00","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":"272.00"},{"unitPrice":"","amountWithoutTax":"-10.80","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":"-10.80"}],"invoiceMain":{"scanTime":"1676624339062","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626506411909320704","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"021022200111","xmlUrl":"","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167662432188778073.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3a89f8f970acfe06229cc3722837f16e","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":"261.20","scanUserId":"6082067222541205605","createUserCode":"137122","chargeUpPeriod":"","billCode":"ER202302172341","balanceAmount":"261.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626506482960830464","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":"18996125","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赵静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230217","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"话费结算月份：202301 客户号码:13804256252","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167662432188778073.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230217/16/N45_4ef32a40-aea1-11ed-aac9-5317fe877c1f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"261.20","invoiceStatus":"1","scanUserName":"赵静","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"137122","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302172341","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676091119} 2023-03-13 10:58:10,786 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302202385 -> 修改成功 2023-03-13 10:58:10,786 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:58:10,786 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:58:10,786 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"39.34","amountWithoutTax":"39.34","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"2.36","amountWithTax":"41.70"}],"invoiceMain":{"scanTime":"1677218826558","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628999943576358912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110108074122078Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167721882619185653.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京同城必应科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"39.34","scanUserId":"6814888278519037953","createUserCode":"10003988","chargeUpPeriod":"","billCode":"ER202302272487","balanceAmount":"41.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628999955454623744","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京上地支行11001045300053025010","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区永泰庄北路1号天地邻枫6号楼1层104-115室010-53658178","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49900730","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":"20230224","taxAmount":"2.36","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/2023/02/24/167721882619185653.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":"41.70","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":"ER202302272487","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676091275} 2023-03-13 10:58:11,188 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303012568 -> 修改成功 2023-03-13 10:58:11,204 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:58:11,204 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:58:11,204 [120] 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":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003551","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072666","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676091878} 2023-03-13 10:58:11,817 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302222429 -> 修改成功 2023-03-13 10:58:11,817 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:58:11,817 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:58:11,817 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"287.13","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*印刷品*物料制作费","currentDateEnd":"","currentDateStart":"","taxAmount":"2.87","amountWithTax":"290.00"}],"invoiceMain":{"scanTime":"1675676069034","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622529137879023616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100104","xmlUrl":"","sellerTaxNo":"92440300L75757764H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167567606574939518.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EUHGA2U","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市南山区豪悦图文快印制作中心","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"287.13","scanUserId":"6082067222541205514","createUserCode":"975202","chargeUpPeriod":"","billCode":"ER202303012567","balanceAmount":"290.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622529149996367872","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行股份有限公司深圳高新技术区支行11014711721005","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区粤海街道高新中四道60号汇园雅居2号铺 0755-26979436","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"22636378","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230111","taxAmount":"2.87","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EUHGA2U","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167567606574939518.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"290.00","invoiceStatus":"1","scanUserName":"深圳滨海腾讯南塔4F&5F","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"564.36","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*印刷品*物料制作费","currentDateEnd":"","currentDateStart":"","taxAmount":"5.64","amountWithTax":"570.00"}],"invoiceMain":{"scanTime":"1675676070131","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622529140768907264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100104","xmlUrl":"","sellerTaxNo":"92440300L75757764H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167567606648591222.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EUHGA2U","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市南山区豪悦图文快印制作中心","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"564.36","scanUserId":"6082067222541205514","createUserCode":"975202","chargeUpPeriod":"","billCode":"ER202303012567","balanceAmount":"570.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622529154756907008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行股份有限公司深圳高新技术区支行11014711721005","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区粤海街道高新中四道60号汇园雅居2号铺 0755-26979436","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"22636377","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230111","taxAmount":"5.64","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EUHGA2U","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167567606648591222.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"570.00","invoiceStatus":"1","scanUserName":"深圳滨海腾讯南塔4F&5F","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"975202","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012567","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676091395} 2023-03-13 10:58:12,192 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303062617 -> 修改成功 2023-03-13 10:58:12,207 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:58:12,207 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:58:12,207 [104] 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":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"136156","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072651","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676079086} 2023-03-13 10:58:12,826 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:58:12,826 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:58:12,826 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"179.00","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":"179.00"}],"invoiceMain":{"scanTime":"1677737252038","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631174377640820736","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167773725178268693.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"179.00","scanUserId":"6082067188181467179","createUserCode":"135151","chargeUpPeriod":"","billCode":"ER202303032590","balanceAmount":"179.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631174390202769408","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18631346","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"倪文婷","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18611616027;账期:202302","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167773725178268693.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":"179.00","invoiceStatus":"1","scanUserName":"倪文婷","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"135151","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303032590","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676096636} 2023-03-13 10:58:13,406 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202303062619 -> 审批成功 2023-03-13 10:58:13,516 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303062626 -> 修改成功 2023-03-13 10:58:13,516 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:58:13,516 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:58:13,516 [96] 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":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072649","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676096725} 2023-03-13 10:58:13,797 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202303032605 -> 审批成功 2023-03-13 10:58:14,325 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:58:14,325 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:58:14,325 [82] 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 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","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 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2023-03-13 10:58:14,588 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303032602 -> 修改成功 2023-03-13 10:58:14,588 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:58:14,588 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:58:14,588 [87] 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 920005725011","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":"96345081","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"49.09","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"加油：沪LY9757 2023-02-03 16:04:21 上海松江莘松加油站 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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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95#(ⅥB)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167774323174030869.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":"锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"450.20","invoiceStatus":"1","scanUserName":"毕晓东","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"500.90000000","amountWithoutTax":"500.90","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":"500.90"},{"unitPrice":"","amountWithoutTax":"-29.90","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":"-29.90"}],"invoiceMain":{"scanTime":"1678175285879","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633011624736468992","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817528459060408.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":"471.00","scanUserId":"6082067256900943932","createUserCode":"130251","chargeUpPeriod":"","billCode":"ER202303072660","balanceAmount":"471.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633011639219396608","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":"35089946","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"毕晓东","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230307","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90001724767，账单月：202302，发票金额不包含赠费和积分兑换29.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817528459060408.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":"13501651761","chargeUpAmount":"","amountWithTax":"471.00","invoiceStatus":"1","scanUserName":"毕晓东","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"13","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"13","warningInfo":"","scanUserId":"0","createUserCode":"130251","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072660","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676091861} 2023-03-13 10:58:14,635 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302272487 -> 修改成功 2023-03-13 10:58:15,249 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303032600 -> 修改成功 2023-03-13 10:58:15,507 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303072666 -> 修改成功 2023-03-13 10:58:17,127 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303032605 -> 修改成功 2023-03-13 10:58:17,236 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202303072660 -> 审批成功 2023-03-13 10:58:17,944 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:58:17,944 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:58:17,944 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"350.02000000","amountWithoutTax":"350.02","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"350.02"},{"unitPrice":"","amountWithoutTax":"-28.42","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":"-28.42"}],"invoiceMain":{"scanTime":"1677826621696","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631549221163249664","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167782662140325680.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1281ae1eb63ca0bed17167e8eac8c7d4","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":"321.60","scanUserId":"6082067188181467262","createUserCode":"978474","chargeUpPeriod":"","billCode":"ER202303032603","balanceAmount":"321.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631549291468161024","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":"35476699","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘辰得","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10010081257，账单月：202302，发票金额不包含赠费和积分兑换28.42元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167782662140325680.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/20230303/14/N45_a14fe3b0-b990-11ed-8f61-2304a26bb386.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13524697070","chargeUpAmount":"","amountWithTax":"321.60","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":"ER202303032603","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676092608} 2023-03-13 10:58:17,960 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:58:17,960 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:58:17,960 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"316.83","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","taxAmount":"3.17","amountWithTax":"320.00"}],"invoiceMain":{"scanTime":"1676508532910","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626020741881274368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"042002100211","xmlUrl":"","sellerTaxNo":"92420502MA4B0NM66H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167650852871081016.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"9142050007319001XL","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宜昌市西陵区可可鱼坊","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"316.83","scanUserId":"6082067188181467259","createUserCode":"977895","chargeUpPeriod":"","billCode":"ER202303032594","balanceAmount":"320.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626020756523593728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司宜昌葛洲坝支行576862454546","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"西陵区西坝桥头路1号13469864217","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16991680","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司宜昌分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司宜昌分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"3.17","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fp.hubei.chinatax.gov.cn:8088/api?action=getDoc&code=042002100211_16991680_20230202_H0G3H0G8&type=12","orgCode":"9142050007319001XL","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167650852871081016.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://fp.hubei.chinatax.gov.cn:8088/api?action=getDoc&code=042002100211_16991680_20230202_H0G3H0G8&type=3","purchaserAddrTel":"宜昌市体育场北路169-1号 021-64263355","chargeUpAmount":"","amountWithTax":"320.00","invoiceStatus":"1","scanUserName":"麦德龙宜昌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"977895","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303032594","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676091557} 2023-03-13 10:58:17,960 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:58:17,960 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:58:17,960 [120] 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":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676091723} 2023-03-13 10:58:17,975 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:58:17,975 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:58:17,975 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1678193732702","trains":"G1653","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"139F006395","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"杭州东","batchNo":"167819373156589179","settlementNo":"","chargeUpStatus":"0","imageId":"1633088996315758592","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101031992****5024","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"06车16D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167819373159892194.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"顾昕赟","checkerName":"","taxAmount":"6.03","startDate":"1678118400000","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/2023/03/07/167819373159892194.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"08:14","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202303102713","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1633089008324063232","amountWithTax":"73.00","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1678193734172","trains":"G7376","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"杭州东","ext6":"","ext5":"","invoiceNo":"Z36L013270","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"167819373156589179","settlementNo":"","chargeUpStatus":"0","imageId":"1633089002481393664","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101031992****5024","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"07车01D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167819373295971399.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"顾昕赟","checkerName":"","taxAmount":"6.03","startDate":"1678118400000","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/2023/03/07/167819373295971399.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"15:40","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202303102713","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1633089017106931712","amountWithTax":"73.00","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"87.38","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","taxAmount":"2.62","amountWithTax":"90.00"}],"invoiceMain":{"scanTime":"1678409081337","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633992233961136128","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310101MA1FP9W4XF","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167840908105290475.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海赟隆餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"87.38","scanUserId":"6972133044194623489","createUserCode":"10004023","chargeUpPeriod":"","billCode":"ER202303102713","balanceAmount":"90.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633992245575155712","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）企业管理服务有限公司40404500772127928","sellerBankInfo":"中国工商银行股份有限公司上海市打浦桥支行1001198109300008973","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区徐家汇路548号-6021-64666193","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90268734","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":"20230309","taxAmount":"2.62","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"用餐时间2023年3月7号16点39分","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167840908105290475.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":"90.00","invoiceStatus":"1","scanUserName":"顾昕赟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303102713","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676092863} 2023-03-13 10:58:18,038 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:58:18,038 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:58:18,038 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"89.20000000","amountWithoutTax":"89.20","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"89.20"}],"invoiceMain":{"scanTime":"1677716991841","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631089400215502848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"021022200111","xmlUrl":"","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/16777169915467615.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团辽宁有限公司大连分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"89.20","scanUserId":"6814888278519037953","createUserCode":"10003988","chargeUpPeriod":"","billCode":"ER202303022577","balanceAmount":"89.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631089412076998656","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行大连分行营业部 3110410051156409103","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19003740","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"话费结算月份：202302 客户号码:15040602308","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/16777169915467615.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"89.20","invoiceStatus":"1","scanUserName":"马俊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003988","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303022577","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676091879} 2023-03-13 10:58:18,053 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:58:18,053 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:58:18,053 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.64836563","amountWithoutTax":"721.24","itemSpec":"95号","quantity":"94.29988505","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"93.76","amountWithTax":"815.00"}],"invoiceMain":{"scanTime":"1672919826359","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610968615920607232","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/16729198226736135.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":"721.24","scanUserId":"6082067188181467230","createUserCode":"100736","chargeUpPeriod":"","billCode":"ER202303082677","balanceAmount":"815.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610968630323838976","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","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":"90798989","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":"20230105","taxAmount":"93.76","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/2023/01/05/16729198226736135.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64263355","chargeUpAmount":"","amountWithTax":"815.00","invoiceStatus":"1","scanUserName":"朱朝晖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.21506534","amountWithoutTax":"694.12","itemSpec":"95号","quantity":"96.20425697","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"90.24","amountWithTax":"784.36"}],"invoiceMain":{"scanTime":"1678248366096","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633318145378746368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167824836551965969.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":"694.12","scanUserId":"6082067188181467230","createUserCode":"100736","chargeUpPeriod":"","billCode":"ER202303082677","balanceAmount":"784.36","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633318158485946368","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 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2023-03-13 10:58:20,981 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202302172341 -> 审批成功 2023-03-13 10:58:21,184 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301191978 -> 修改成功 2023-03-13 10:58:21,262 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202303012567 -> 审批成功 2023-03-13 10:58:21,324 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303072651 -> 修改成功 2023-03-13 10:58:22,208 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303062619 -> 修改成功 2023-03-13 10:58:23,097 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303072660 -> 修改成功 2023-03-13 10:58:24,489 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303062640 -> 修改成功 2023-03-13 10:58:24,685 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202303022577 -> 审批成功 2023-03-13 10:58:25,065 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303032590 -> 修改成功 2023-03-13 10:58:25,487 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303072657 -> 修改成功 2023-03-13 10:58:25,907 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302172341 -> 修改成功 2023-03-13 10:58:26,997 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303012567 -> 修改成功 2023-03-13 10:58:27,122 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303072649 -> 修改成功 2023-03-13 10:58:27,137 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303102713 -> 修改成功 2023-03-13 10:58:27,169 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303082677 -> 修改成功 2023-03-13 10:58:27,184 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202303032603 -> 审批成功 2023-03-13 10:58:29,345 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303022577 -> 修改成功 2023-03-13 10:58:29,670 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303032603 -> 修改成功 2023-03-13 10:59:25,337 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 10:59:25,337 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 10:59:25,337 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1676539040716","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","exitPlace":"汤山","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1676539552884","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1626148715578261504","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"779","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626148701548322816","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/2023/02/16/167653903701933250.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1676476800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Tolls 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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":"ER202302242470","updateTime":"1677229064466","extFields":"","rootRegion":"","createTime":"1677228883400","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1132","chargeTaxAuthorityCode":"","invoiceId":"1629042125037371392","isChange":"0","isSalesList":"0","yPoint":"440","createUserId":"6082067256900943955","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"81929959","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"167722887937273587","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/2023/02/24/167722887942012163.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":"北京西三旗站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"12:45:32","amountWithTax":"6.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"27","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"27","warningInfo":"","scanUserId":"0","createUserCode":"10003612","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302242470","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676096590} 2023-03-13 10:59:26,558 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202302242470 -> 审批成功 2023-03-13 10:59:27,919 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302242470 -> 修改成功 2023-03-13 11:13:44,349 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:13:44,349 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:13:44,349 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"228.120000","amountWithoutTax":"228.12","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"6.84","amountWithTax":"234.96"},{"unitPrice":"","amountWithoutTax":"-21.59","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.65","amountWithTax":"-22.24"}],"invoiceMain":{"scanTime":"1677631894998","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630732478186524672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167763189373320235.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"206.53","scanUserId":"6082067188181467212","createUserCode":"10003659","chargeUpPeriod":"","billCode":"ER202303022576","balanceAmount":"212.72","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630732500739305472","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06889105","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230301","taxAmount":"6.19","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167763189373320235.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"212.72","invoiceStatus":"1","scanUserName":"ClaudeCerbolles","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303022576","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676071798} 2023-03-13 11:13:44,349 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:13:44,349 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:13:44,349 [62] 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":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676078704} 2023-03-13 11:13:44,349 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:13:44,349 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:13:44,349 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"209.20","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"209.20"}],"invoiceMain":{"scanTime":"1677722276537","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631111565837078528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167772227625242535.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北京市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"209.20","scanUserId":"6122626445005144264","createUserCode":"10003726","chargeUpPeriod":"","billCode":"ER202303032604","balanceAmount":"209.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631111578122194944","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18772113","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"施薇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230301","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18518421126;账期:202302","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167772227625242535.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":"209.20","invoiceStatus":"1","scanUserName":"施薇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003726","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303032604","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676078355} 2023-03-13 11:13:44,364 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:13:44,364 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:13:44,364 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1551.89","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"93.11","amountWithTax":"1645.00"}],"invoiceMain":{"scanTime":"1675668036525","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622495446154870784","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310114MA7GURPL25","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167566803238937861.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上扬府（上海）餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1551.89","scanUserId":"6082067256900943963","createUserCode":"130796","chargeUpPeriod":"","billCode":"ER202302272490","balanceAmount":"1645.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622495459270459392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海卢湾支行31050176360000003776","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区陈翔公路2299号05-09室021-58891717","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"23381875","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":"20230122","taxAmount":"93.11","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002100611_23381875_20230122_D7C8G5E0&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167566803238937861.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=031002100611_23381875_20230122_D7C8G5E0&type=3","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":"1645.00","invoiceStatus":"1","scanUserName":"麦德龙上海浦东","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"130796","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272490","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676071417} 2023-03-13 11:13:44,364 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:13:44,364 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:13:44,364 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"87.32000000","amountWithoutTax":"87.32","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":"87.32"}],"invoiceMain":{"scanTime":"1677484823419","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630115615274434560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002007111","xmlUrl":"","sellerTaxNo":"914406007081780820","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167748482310068269.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佛山分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"87.32","scanUserId":"6082067222541205623","createUserCode":"10003712","chargeUpPeriod":"","billCode":"ER202302272504","balanceAmount":"87.32","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630115627958009856","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9558853602004561212","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"84705582","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"吴铭光","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13542518029 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/2023/02/27/167748482310068269.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":"87.32","invoiceStatus":"1","scanUserName":"广州医保局","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"125.98000000","amountWithoutTax":"125.98","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":"125.98"}],"invoiceMain":{"scanTime":"1677485230321","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630117321945133056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002007111","xmlUrl":"","sellerTaxNo":"914406007081780820","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167748522995665181.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佛山分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"125.98","scanUserId":"6082067222541205623","createUserCode":"10003712","chargeUpPeriod":"","billCode":"ER202302272504","balanceAmount":"125.98","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630117333999562752","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9558853602004561212","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"84971994","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"吴铭光","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13542518029 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/2023/02/27/167748522995665181.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":"125.98","invoiceStatus":"1","scanUserName":"广州医保局","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003712","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272504","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676077926} 2023-03-13 11:13:45,352 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:13:45,352 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:13:45,352 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1673581445269","trains":"G1583","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"昆山南","ext6":"","ext5":"","invoiceNo":"T019969","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"167358144040236672","settlementNo":"","chargeUpStatus":"0","imageId":"1613743648569040896","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101041990****7222","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"14车13B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167358144182040858.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"李艳","checkerName":"","taxAmount":"1.94","startDate":"1672934400000","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/2023/01/13/167358144182040858.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"16:03","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003029","scanUserId":"6082067256900943938","chargeUpPeriod":"","billCode":"ER202302082187","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1613743661135179776","amountWithTax":"23.50","scanUserName":"李艳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"7.10634410","amountWithoutTax":"172.57","itemSpec":"95号","quantity":"24.28393524","zeroTax":" 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2023-03-13 11:13:45,864 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:13:45,864 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:13:45,864 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-03-13 11:13:46,867 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:13:46,867 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:13:46,867 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675931005840","uploadStatus":"0","createUserName":"宋璐","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675931071929","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1623598432113405952","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"391","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623598431157104640","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882560","updateUserName":"宋璐","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002118103","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593100203079450.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1673280000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"977267","scanUserId":"6122626479364882560","chargeUpPeriod":"","billCode":"ER202302172325","updateTime":"1676592323954","extFields":"","rootRegion":"","createTime":"1675931005868","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1110","chargeTaxAuthorityCode":"","invoiceId":"1623598432113405952","isChange":"0","isSalesList":"0","yPoint":"1490","createUserId":"6122626479364882560","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"146","reserved3":"","reserved2":"N45_042b1e40-a853-11ed-9039-854a47eb370a","invoiceType":"taxi","reserved1":"","invoiceNo":"02896376","ticketCode":"ticketTaxi","mileage":"24.6","billEntityCode":"expensesBill","batchNo":"167593100200064776","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593100203079450.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_146,y_1490,w_1110,h_391/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882560","paymentStatus":"0","parentImageId":0,"commitUserName":"宋璐","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"22:14","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"64.60","scanUserName":"宋璐","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675931006148","uploadStatus":"0","createUserName":"宋璐","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675931071993","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1623598433392656384","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"405","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623598431278731264","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882560","updateUserName":"宋璐","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002218101","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593100203079450.jpeg?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":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"977267","scanUserId":"6122626479364882560","chargeUpPeriod":"","billCode":"ER202302172325","updateTime":"1676592323954","extFields":"","rootRegion":"","createTime":"1675931006173","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1121","chargeTaxAuthorityCode":"","invoiceId":"1623598433392656384","isChange":"0","isSalesList":"0","yPoint":"599","createUserId":"6122626479364882560","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"155","reserved3":"","reserved2":"N45_042b1e40-a853-11ed-9039-854a47eb370a","invoiceType":"taxi","reserved1":"","invoiceNo":"43846338","ticketCode":"ticketTaxi","mileage":"7.8","billEntityCode":"expensesBill","batchNo":"167593100200064776","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":"08:23","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593100203079450.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_155,y_599,w_1121,h_405/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882560","paymentStatus":"0","parentImageId":0,"commitUserName":"宋璐","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:48","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"26.30","scanUserName":"宋璐","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675931006391","uploadStatus":"0","createUserName":"宋璐","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675931072037","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1623598434420260864","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"391","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623598431429734400","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882560","updateUserName":"宋璐","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002118103","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593100203079450.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1672675200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"977267","scanUserId":"6122626479364882560","chargeUpPeriod":"","billCode":"ER202302172325","updateTime":"1676592323954","extFields":"","rootRegion":"","createTime":"1675931006417","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1063","chargeTaxAuthorityCode":"","invoiceId":"1623598434420260864","isChange":"0","isSalesList":"0","yPoint":"68","createUserId":"6122626479364882560","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"193","reserved3":"","reserved2":"N45_042b1e40-a853-11ed-9039-854a47eb370a","invoiceType":"taxi","reserved1":"","invoiceNo":"56131725","ticketCode":"ticketTaxi","mileage":"27.4","billEntityCode":"expensesBill","batchNo":"167593100200064776","orgName":"","serialNumber":"","calcul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2023-03-13 11:13:47,034 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303072662 -> 修改成功 2023-03-13 11:13:47,034 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:13:47,034 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:13:47,034 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675931681849","uploadStatus":"0","createUserName":"张海","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675931922823","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1623601267517431808","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1256","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623601266611458049","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144308","updateUserName":"张海","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002118103","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593167662426077.jpg?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":"180","tonnage":"","place":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"135342","scanUserId":"6122626445005144308","chargeUpPeriod":"","billCode":"ER202302172326","updateTime":"1676593877154","extFields":"","rootRegion":"","createTime":"1675931681881","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"496","chargeTaxAuthorityCode":"","invoiceId":"1623601267517431808","isChange":"0","isSalesList":"0","yPoint":"249","createUserId":"6122626445005144308","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1949","reserved3":"","reserved2":"N45_964ad800-a854-11ed-9b74-3374e86966d4","invoiceType":"taxi","reserved1":"","invoiceNo":"56131823","ticketCode":"ticketTaxi","mileage":"23.4","billEntityCode":"expensesBill","batchNo":"167593167658888639","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":"17:57","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593167662426077.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1949,y_249,w_496,h_1256/rotate,180","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144308","paymentStatus":"0","parentImageId":0,"commitUserName":"张海","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:03","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"70.00","scanUserName":"张海","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675931682371","uploadStatus":"0","createUserName":"张海","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675931922955","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1623601269673299968","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1276","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623601266854727680","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144308","updateUserName":"张海","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002118103","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593167662426077.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1673193600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","payment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2023-03-13 11:13:47,143 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303022576 -> 修改成功 2023-03-13 11:13:47,143 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:13:47,143 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:13:47,143 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"76.810000","amountWithoutTax":"76.81","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"2.30","amountWithTax":"79.11"}],"invoiceMain":{"scanTime":"1676888129754","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627612813268615168","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167688810863081278.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b9c9a41ad68238dec5b5a2aa9cadaf9a","purchaserTaxNo":"91110105X00095476F","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":"76.81","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202302202385","balanceAmount":"79.11","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627612901265125376","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":"06513595","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":"20230213","taxAmount":"2.30","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167688810863081278.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/20230220/18/N45_7e74e1b0-b107-11ed-aa1c-c125010f5a41.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"79.11","invoiceStatus":"1","scanUserName":"王肖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1676888098859","signForStatus":"0","scanTime":"1676888129983","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167688810745580896","chargeUpStatus":"0","imageId":"1627612815613231104","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167688810917121923.pdf?response-content-type=application/pdf","imageFileMd5":"26e8fc8bb9e3c1eeb095e4e3857f3c1e","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167688810917121923.pdf?response-content-type=application/pdf","paymentAmount":"","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/02/20/d8aec29062c54db481782f757eaac5a7/167688810917121923/1.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1627612813268615168,"systemOrig":"5","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202302202385","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627612902083014656","scanUserName":"王肖","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"57.130000","amountWithoutTax":"57.13","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":"1.71","amountWithTax":"58.84"},{"unitPrice":"","amountWithoutTax":"-1.38","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.04","amountWithTax":"-1.42"}],"invoiceMain":{"scanTime":"1676888130271","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627612817869778944","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200811","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167688810967589865.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a13d2dd812ca16ad7d82b7b36ac03bbb","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":"55.75","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202302202385","balanceAmount":"57.42","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627612903303557120","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":"89738410","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":"20230213","taxAmount":"1.67","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167688810967589865.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/20230220/18/N45_7ec8a700-b107-11ed-a770-9531151e2b08.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"57.42","invoiceStatus":"1","scanUserName":"王肖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1676888354234","trains":"G146","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z32B099997","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"徐州东","batchNo":"167688835111780108","settlementNo":"","chargeUpStatus":"0","imageId":"1627613841795850240","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"2305021986****0046","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"05车11B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167688835111851050.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"王肖","checkerName":"","taxAmount":"24.19","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/2023/02/20/167688835111851050.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_209,y_365,w_1047,h_641/rotate,0","startTime":"15:21","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003723","scanUserId":"6082067256900943908","chargeUpPeriod":"","billCode":"ER202302202385","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627613842307555328","amountWithTax":"293.00","scanUserName":"王肖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceM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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","taxAmount":"7.43","amountWithTax":"750.00"}],"invoiceMain":{"scanTime":"1676890458395","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627622655140040704","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200704","xmlUrl":"","sellerTaxNo":"92320301MA1NNMG15A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167689045508741099.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","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":"742.57","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202302202385","balanceAmount":"750.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627622668234661888","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":"02076262","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":"20230207","taxAmount":"7.43","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/2023/02/20/167689045508741099.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"750.00","invoiceStatus":"1","scanUserName":"王肖","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"6","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","warningInfo":"","scanUserId":"0","createUserCode":"10003723","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302202385","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676071463} 2023-03-13 11:13:47,269 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302272490 -> 修改成功 2023-03-13 11:13:47,269 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:13:47,269 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:13:47,269 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.71690933","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"34.40366972","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" 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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":"23.01","amountWithTax":"200.00"},{"unitPrice":"","amountWithoutTax":"-4.42","itemSpec":"","quantity":"","zeroTax":" 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2023-03-13 11:13:47,394 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303032604 -> 修改成功 2023-03-13 11:13:47,394 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:13:47,394 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:13:47,394 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1677476037439","signForStatus":"0","scanTime":"1677476042011","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167747604107316856","chargeUpStatus":"0","imageId":"1630078783383932928","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747604110869399.jpg?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/2023/02/27/167747604110869399.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6728706598636306434","createUserCode":"10003967","chargeUpPeriod":"","billCode":"ER202302272497","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630078795740348416","scanUserName":"张原辉","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003967","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272497","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676091326} 2023-03-13 11:13:47,812 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302272504 -> 修改成功 2023-03-13 11:13:47,812 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:13:47,812 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:13:47,812 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"39.5049504950495","amountWithoutTax":"553.07","itemSpec":"D4096","quantity":"14.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*皮革毛皮制品*女包","currentDateEnd":"","currentDateStart":"","taxAmount":"5.53","amountWithTax":"558.60"}],"invoiceMain":{"scanTime":"1676593558584","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626377284145389568","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"013002200111","xmlUrl":"","sellerTaxNo":"911306110774601527","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659353543579834.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e7efc4d4b3119b2cb8a3d11084749da7","purchaserTaxNo":"916101137502415833","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"保定崇丘箱包制造有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"553.07","scanUserId":"6082067291260682339","createUserCode":"134534","chargeUpPeriod":"","billCode":"ER202302212406","balanceAmount":"558.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626377380190760960","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"西安市商业银行雁塔支行801011580000119991","sellerBankInfo":"保定银行股份有限公司白沟支行 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2023-03-13 11:13:48,362 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:13:48,362 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:13:48,362 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02803745","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167764650662869145","settlementNo":"","chargeUpStatus":"0","imageId":"1630793778744786944","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022090320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764650666164066.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764650666164066.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_856,y_44,w_850,h_603/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101006","scanUserId":"6122626445005144122","chargeUpPeriod":"","billCode":"ER202303012553","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630793779562684416","amountWithTax":"50.00","scanUserName":"李喜鼎","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02803750","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167764650662869145","settlementNo":"","chargeUpStatus":"0","imageId":"1630793778887397376","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022090320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764650666164066.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764650666164066.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_630,w_843,h_576/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101006","scanUserId":"6122626445005144122","chargeUpPeriod":"","billCode":"ER202303012553","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630793780758052864","amountWithTax":"50.00","scanUserName":"李喜鼎","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02803744","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167764650662869145","settlementNo":"","chargeUpStatus":"0","imageId":"1630793779042582528","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022090320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764650666164066.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764650666164066.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_57,w_833,h_590/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101006","scanUserId":"6122626445005144122","chargeUpPeriod":"","billCode":"ER202303012553","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630793781693390848","amountWithTax":"50.00","scanUserName":"李喜鼎","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02803743","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167764650662869145","settlementNo":"","chargeUpStatus":"0","imageId":"1630793779185192960","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022090320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764650666164066.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764650666164066.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_870,y_630,w_836,h_590/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101006","scanUserId":"6122626445005144122","chargeUpPeriod":"","billCode":"ER202303012553","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630793782444163072","amountWithTax":"50.00","scanUserName":"李喜鼎","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012553","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676078230} 2023-03-13 11:13:48,846 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302172325 -> 修改成功 2023-03-13 11:13:48,846 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:13:48,846 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:13:48,846 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"192.100000","amountWithoutTax":"192.10","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"5.76","amountWithTax":"197.86"}],"invoiceMain":{"scanTime":"1677595851416","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630581300458954752","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167759585109495561.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"fd00469642a9dfaee406e11201d7ddce","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"192.10","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202303012551","balanceAmount":"197.86","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630581372542263296","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区东北旺西路8号院34号楼二层208号400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"23905874","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230228","taxAmount":"5.76","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167759585109495561.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230228/22/N45_53c93580-b777-11ed-b7c8-875fc259734e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"197.86","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"1298.550000","amountWithoutTax":"1298.55","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1298.55"},{"unitPrice":"","amountWithoutTax":"-24.25","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-24.25"},{"unitPrice":"3470.270000","amountWithoutTax":"3470.27","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"104.11","amountWithTax":"3574.38"},{"unitPrice":"","amountWithoutTax":"-44.73","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.34","amountWithTax":"-46.07"}],"invoiceMain":{"scanTime":"1677595851960","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630581302740656128","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167759585165367383.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0780f8beea7634117890dfa45ebea226","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","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":"4699.84","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202303012551","balanceAmount":"4802.61","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630581373314007040","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":"07356565","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":"0.00,3.00","vehicleNo":"","paperDrewDate":"20230228","taxAmount":"102.77","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167759585165367383.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_53dc2140-b777-11ed-865b-451797cdc94b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"4802.61","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012551","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676071476} 2023-03-13 11:13:48,846 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:13:48,846 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302082187 -> 修改成功 2023-03-13 11:13:48,846 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:13:48,846 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1676890498570","trains":"D3131","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z99J046980","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"杭州东","batchNo":"167689049511047989","settlementNo":"","chargeUpStatus":"0","imageId":"1627622835788713984","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"2305021986****0046","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"04车09A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167689049514232457.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"王肖","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/2023/02/20/167689049514232457.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_193,y_303,w_1047,h_703/rotate,0","startTime":"07:32","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003723","scanUserId":"6082067256900943908","chargeUpPeriod":"","billCode":"ER202303022587","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627622836292026368","amountWithTax":"59.00","scanUserName":"王肖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1676890498855","trains":"G2142","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"杭州东","ext6":"","ext5":"","invoiceNo":"Z99J046841","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"167689049511047989","settlementNo":"","chargeUpStatus":"0","imageId":"1627622835906150400","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"2305021986****0046","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"06车06D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167689049514232457.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"王肖","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/2023/02/20/167689049514232457.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_178,y_1209,w_1078,h_719/rotate,0","startTime":"16:08","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003723","scanUserId":"6082067256900943908","chargeUpPeriod":"","billCode":"ER202303022587","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627622837495799808","amountWithTax":"73.00","scanUserName":"王肖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"127.710000","amountWithoutTax":"127.71","itemSpec":"","quantity":"1.0","zeroTax":" 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2023-03-13 11:13:48,846 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:13:48,846 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:13:48,846 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1584.15841584158","amountWithoutTax":"1584.16","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","taxAmount":"15.84","amountWithTax":"1600.00"}],"invoiceMain":{"scanTime":"1676596555047","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626389935206440960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"061001801111","xmlUrl":"","sellerTaxNo":"91610103MAC0P7C359","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659655156079631.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"916101137502415833","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"西安欣香妍港餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1584.16","scanUserId":"6082067291260682339","createUserCode":"134534","chargeUpPeriod":"","billCode":"ER202303012568","balanceAmount":"1600.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626389948221358080","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"西安市商业银行雁塔支行801011580000119991","sellerBankInfo":"中国银行咸宁路支行6216693600002623620","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"陕西省西安市碑林区环城东路中段1号02982233211","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"21640111","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司西安分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司西安分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230115","taxAmount":"15.84","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpcy.shaanxi.chinatax.gov.cn:9002/api?action=getDoc&code=061001801111_21640111_20230115_B6C4A4C1&type=12","orgCode":"916101137502415833","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659655156079631.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://fpcy.shaanxi.chinatax.gov.cn:9002/api?action=getDoc&code=061001801111_21640111_20230115_B6C4A4C1&type=3","purchaserAddrTel":"西安市雁塔区长安南路86号 021-64263355","chargeUpAmount":"","amountWithTax":"1600.00","invoiceStatus":"1","scanUserName":"西安应用材料","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"134534","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012568","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676071778} 2023-03-13 11:13:48,846 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:13:48,846 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:13:48,846 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:13:48,846 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.89380531","amountWithoutTax":"184.07","itemSpec":"92#","quantity":"26.70089859","zeroTax":" 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2023-03-13 11:13:48,846 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:13:48,846 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:13:48,846 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.32747664","amountWithoutTax":"392.02","itemSpec":"95号","quantity":"53.50000000","zeroTax":" 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2023-03-13 11:13:48,846 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:13:48,846 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:13:48,846 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.51","amountWithTax":"-120.48"}],"invoiceMain":{"scanTime":"1677750615872","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631230429627424768","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167775061532635390.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"5303.03","scanUserId":"7200794938362380289","createUserCode":"10001466","chargeUpPeriod":"","billCode":"ER202303022570","balanceAmount":"5462.12","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631230442415853568","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07392128","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"159.09","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167775061532635390.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"5462.12","invoiceStatus":"1","scanUserName":"compass10001466","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"8","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"8","warningInfo":"","scanUserId":"0","createUserCode":"10001466","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303022570","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676071857} 2023-03-13 11:13:49,004 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:13:49,004 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:13:49,004 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"239.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"239.00"}],"invoiceMain":{"scanTime":"1677631819621","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630732162288324608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300311","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167763181934327748.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"239.00","scanUserId":"6170906235011964934","createUserCode":"10003892","chargeUpPeriod":"","billCode":"ER202303012542","balanceAmount":"239.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630732176364417024","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02000782","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘垠","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230301","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13241415051;账期:202302","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167763181934327748.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"239.00","invoiceStatus":"1","scanUserName":"刘垠","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003892","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012542","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676078113} 2023-03-13 11:13:49,131 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303012557 -> 修改成功 2023-03-13 11:13:49,131 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:13:49,131 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:13:49,131 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"318.87000000","amountWithoutTax":"318.87","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"19.13","amountWithTax":"338.00"}],"invoiceMain":{"scanTime":"1677539361596","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630344364980961280","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200611","xmlUrl":"","sellerTaxNo":"91440101MA5CK59J2N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167753936112875549.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d5d2303bd378693b6fa45c2c0a798aea","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州番禺区明雅餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"318.87","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202303062617","balanceAmount":"338.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630344437160747008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行广州东山支行营业部645771102950","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市番禺区洛浦街洛溪新城如意三马路193号新地购物广场2座12-21号020-31102207","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"25942819","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":"20230221","taxAmount":"19.13","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167753936112875549.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/20230228/07/N45_cd19ed50-b6f3-11ed-bfce-db8210e002f2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"338.00","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":"ER202303062617","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676072864} 2023-03-13 11:13:49,225 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302202385 -> 修改成功 2023-03-13 11:13:49,397 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:13:49,397 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:13:49,397 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"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":"1676942008428","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627838871460913152","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320585703710471T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167694200496475547.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","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太仓石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067222541205581","createUserCode":"138134","chargeUpPeriod":"","billCode":"ER202302272489","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627838884572311552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行太仓分行营业部 534601040039919","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省太仓市城厢镇上海西路59号0512-53522072","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31317023","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":"13.00","vehicleNo":"","paperDrewDate":"20230210","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167694200496475547.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":"17315499998","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"太仓捷赛机械","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.14168100","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"37.17472119","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":"1676942008956","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627838873994272768","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200311","xmlUrl":"","sellerTaxNo":"9132058576826031XT","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167694200562028272.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","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":"265.49","scanUserId":"6082067222541205581","createUserCode":"138134","chargeUpPeriod":"","billCode":"ER202302272489","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627838886900142080","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":"75024730","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":"13.00","vehicleNo":"","paperDrewDate":"20230201","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167694200562028272.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":"17315499998","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"太仓捷赛机械","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"138134","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272489","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676077776} 2023-03-13 11:13:49,632 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302172326 -> 修改成功 2023-03-13 11:13:49,632 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:13:49,632 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:13:49,632 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1677662381975","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630860349836103680","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001909211","xmlUrl":"","sellerTaxNo":"91441300X17842618F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167766238166561169.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司惠州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6082067222541205623","createUserCode":"10003712","chargeUpPeriod":"","billCode":"ER202303012566","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630860361420767232","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561303","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广东省惠州市江北文明一路全球通大厦13516699888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48566763","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"余远平","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230227","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15820715114 发生时间：2023年01月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167766238166561169.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"广州医保局","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1677662382999","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630860354131066880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001909211","xmlUrl":"","sellerTaxNo":"91441300X17842618F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167766238273480288.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司惠州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6082067222541205623","createUserCode":"10003712","chargeUpPeriod":"","billCode":"ER202303012566","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630860365573136384","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561303","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广东省惠州市江北文明一路全球通大厦13516699888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48500767","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"余远平","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230227","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15820715114 发生时间：2023年02月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167766238273480288.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"广州医保局","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003712","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012566","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676078422} 2023-03-13 11:13:50,358 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:13:50,358 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:13:50,358 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"568.316831683168","amountWithoutTax":"568.32","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*劳务*厨房电器维修费","currentDateEnd":"","currentDateStart":"","taxAmount":"5.68","amountWithTax":"574.00"}],"invoiceMain":{"scanTime":"1677826878245","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631550297484562432","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"9111011733560616X0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167782687788796137.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京啄木鸟电器维修服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"568.32","scanUserId":"6122626445005144264","createUserCode":"10003726","chargeUpPeriod":"","billCode":"ER202303032605","balanceAmount":"574.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631550312558886912","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行北京地安门鼓楼外大街支行 0200225119006716784","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市平谷区林荫北街13号信息大厦808室010-58349631","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"82596326","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":"20230224","taxAmount":"5.68","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/2023/03/03/167782687788796137.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":"574.00","invoiceStatus":"1","scanUserName":"施薇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003726","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303032605","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676078546} 2023-03-13 11:13:50,934 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303022570 -> 修改成功 2023-03-13 11:13:50,934 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:13:50,934 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:13:50,934 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1674110175270","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615961303770206208","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/19/167411017224411058.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":"ER202301191978","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615961315996598272","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":"78516490","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"黄谕干","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230116","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：19520832108 发生时间：2022年12月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/19/167411017224411058.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":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003966","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301191978","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676077672} 2023-03-13 11:13:51,420 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303012553 -> 修改成功 2023-03-13 11:13:51,420 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:13:51,420 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:13:51,420 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"37.14","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"客车","taxRate":"3.00","licensePlateNum":"京FFJ180","cargoName":"*经营租赁*通行费","currentDateEnd":"20230222","currentDateStart":"20230203","taxAmount":"1.11","amountWithTax":"38.25"}],"invoiceMain":{"scanTime":"1677551799916","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630396535067901952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001700112","xmlUrl":"","sellerTaxNo":"91110000700221058P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755179961133581.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市首都公路发展集团有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"1","systemOrig":"5","amountWithoutTax":"37.14","scanUserId":"6082067256900944021","createUserCode":"132760","chargeUpPeriod":"","billCode":"ER202302282521","balanceAmount":"38.25","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630396550951731200","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":"中国工商银行北京方庄支行0200053809024556593","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市丰台区六里桥南里甲9号67617799","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"86493446","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":"1.11","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"汇总开具","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755179961133581.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"38.25","invoiceStatus":"1","scanUserName":"北京英国学校（顺义校区）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"46.12","itemSpec":"","quantity":"","zeroTax":" 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2023-03-13 11:13:51,451 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303012551 -> 修改成功 2023-03-13 11:13:51,467 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:13:51,467 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:13:51,467 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"168.31683168","amountWithoutTax":"168.32","itemSpec":"FF-5.5/7洗车机加长水枪","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*喷枪*刷车水枪全自动水泵配件","currentDateEnd":"","currentDateStart":"","taxAmount":"1.68","amountWithTax":"170.00"}],"invoiceMain":{"scanTime":"1677546201210","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630373052392943616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200411","xmlUrl":"","sellerTaxNo":"91321322MA1YH1JE0X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/16775462009149858.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宿迁嘉天屹商贸有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"168.32","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202303062626","balanceAmount":"170.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630373065273643008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行宿迁阳人民路支行1116060209300027885","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宿迁市阳县长庄小区16号楼102商铺 13809090003","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22752681","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":"1.68","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/2023/02/28/16775462009149858.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":"170.00","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":"ER202303062626","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676078514} 2023-03-13 11:13:51,842 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303032592 -> 修改成功 2023-03-13 11:13:51,842 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:13:51,842 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:13:51,842 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"102.96000000","amountWithoutTax":"102.96","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":"102.96"},{"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":"1678003796235","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632292345032478720","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/167800379514411444.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":"99.96","scanUserId":"6082067188181467212","createUserCode":"10003659","chargeUpPeriod":"","billCode":"ER202303062618","balanceAmount":"99.96","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632292360018731008","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":"25967021","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"CASURLACLAUDECERBOLLES","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10025365034，账单月：202302，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/2023/03/05/167800379514411444.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":"13764183590","chargeUpAmount":"","amountWithTax":"99.96","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":"ER202303062618","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676073069} 2023-03-13 11:13:51,953 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303012542 -> 修改成功 2023-03-13 11:13:51,968 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:13:51,968 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:13:51,968 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1676960713066","signForStatus":"0","scanTime":"1676960716055","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167696071244158548","chargeUpStatus":"0","imageId":"1627917338374311936","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167696071298433241.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/2023/02/21/167696071298433241.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1627917335887089664,"systemOrig":"5","scanUserId":"6544268160670482447","createUserCode":"10003951","chargeUpPeriod":"","billCode":"ER202302222429","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627917350189666304","scanUserName":"吴良清","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"72.51411800","amountWithoutTax":"1232.74","itemSpec":"6924187875593","quantity":"17.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*坚果*洽洽益生菌每日坚果750g混合果干健康早餐30包孕妇款年货礼","currentDateEnd":"","currentDateStart":"","taxAmount":"160.26","amountWithTax":"1393.00"},{"unitPrice":"","amountWithoutTax":"-63.57","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*坚果*洽洽益生菌每日坚果750g混合果干健康早餐30包孕妇款年货礼","currentDateEnd":"","currentDateStart":"","taxAmount":"-8.26","amountWithTax":"-71.83"}],"invoiceMain":{"scanTime":"1676960716111","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627917335887089664","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200411","xmlUrl":"","sellerTaxNo":"91330110MA2AYXC793","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167696071247586128.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91350200MA32NP219A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州昊超电子商务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1169.17","scanUserId":"6544268160670482447","createUserCode":"10003951","chargeUpPeriod":"","billCode":"ER202302222429","balanceAmount":"1321.17","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627917350399385600","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司杭州高新支行 571911540010201","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市余杭区五常街道文一西路969号3幢5层517室 0571-85022088","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98436122","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司厦门分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司厦门分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230119","taxAmount":"152.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91350200MA32NP219A","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167696071247586128.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":"1321.17","invoiceStatus":"1","scanUserName":"吴良清","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003951","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302222429","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676077749} 2023-03-13 11:13:52,236 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303012568 -> 修改成功 2023-03-13 11:13:52,236 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:13:52,236 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:13:52,236 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.44264488","amountWithoutTax":"181.42","itemSpec":"","quantity":"24.37574316","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.58","amountWithTax":"205.00"},{"unitPrice":"","amountWithoutTax":"-3.54","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.46","amountWithTax":"-4.00"}],"invoiceMain":{"scanTime":"1676599432084","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626402000449052672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659942775220378.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"177.88","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202302182351","balanceAmount":"201.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626402015280115712","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":"95912483","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"23.12","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/2023/02/17/167659942775220378.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":"201.00","invoiceStatus":"1","scanUserName":"孙照","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"179.10","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"179.10"}],"invoiceMain":{"scanTime":"1676599543741","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626402467652571136","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"034181600111","xmlUrl":"","sellerTaxNo":"913418008532659832","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659953911110294.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团安徽有限公司宣城分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"179.10","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202302182351","balanceAmount":"179.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626402483695779840","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司宣城市分行 100121201080010001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宣城市飞彩办事处昭亭南路39号10086","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18245851","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"孙照","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"18756383015 当前可用余额：32.87 <br/> 本次费用结算时间为: 2023年01月01日至2023年01月31日 ","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659953911110294.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":"179.10","invoiceStatus":"1","scanUserName":"孙照","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.31861920","amountWithoutTax":"110.62","itemSpec":"","quantity":"15.11487304","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"14.38","amountWithTax":"125.00"},{"unitPrice":"","amountWithoutTax":"-1.77","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.23","amountWithTax":"-2.00"}],"invoiceMain":{"scanTime":"1676599641934","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626402881030586368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659963771376704.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"108.85","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202302182351","balanceAmount":"123.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626402895563853824","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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2023-03-13 11:13:52,460 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303012563 -> 修改成功 2023-03-13 11:13:52,460 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:13:52,460 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:13:52,460 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"4.60000000","amountWithoutTax":"4.60","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":"4.60"},{"unitPrice":"12.00000000","amountWithoutTax":"12.00","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":"12.00"},{"unitPrice":"228.00000000","amountWithoutTax":"228.00","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":"228.00"}],"invoiceMain":{"scanTime":"1677728894670","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631139324298797056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167772889431882202.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":"244.60","scanUserId":"6082067256900944021","createUserCode":"132760","chargeUpPeriod":"","billCode":"ER202303032600","balanceAmount":"244.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631139339884830721","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：4276544690","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167772889431882202.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":"244.60","invoiceStatus":"1","scanUserName":"北京英国学校（顺义校区）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"132760","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303032600","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676078651} 2023-03-13 11:13:52,460 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302272497 -> 修改成功 2023-03-13 11:13:52,460 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:13:52,460 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:13:52,460 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"298.3","amountWithoutTax":"298.30","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":"298.30"}],"invoiceMain":{"scanTime":"1678066495305","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632555323992580096","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"9132050074940025XX","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167806649459587564.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苏州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"298.30","scanUserId":"6082067222541205581","createUserCode":"138134","chargeUpPeriod":"","billCode":"ER202303062619","balanceAmount":"298.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632555337456291840","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行太仓市区支行 1102240219001317268","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市三香路1036号 68303368","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91590880","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"钱惠强","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230304","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期：2023.02.01-2023.02.28,账户号：123003008828,开票号码：17315499998","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167806649459587564.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":"298.30","invoiceStatus":"1","scanUserName":"太仓捷赛机械","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"138134","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303062619","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676078735} 2023-03-13 11:13:52,460 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303022583 -> 修改成功 2023-03-13 11:13:52,460 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:13:52,460 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:13:52,460 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"310.30000000","amountWithoutTax":"310.30","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":"310.30"},{"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":"1677826613330","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631549186077888512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167782661291964856.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"94fdb4de7e4945ddcd077b81ce7eeb20","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":"303.40","scanUserId":"6082067188181467262","createUserCode":"978474","chargeUpPeriod":"","billCode":"ER202303032602","balanceAmount":"303.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631549253404852224","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":"35102834","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾亦罗","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：90001851806，账单月：202302，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167782661291964856.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/20230303/14/N45_9b984430-b990-11ed-b22f-03948c0ff723.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13501743888","chargeUpAmount":"","amountWithTax":"303.40","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":"ER202303032602","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676078907} 2023-03-13 11:13:52,892 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303022584 -> 修改成功 2023-03-13 11:13:52,892 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:13:52,892 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:13:52,892 [25] 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":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"136156","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072651","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676079086} 2023-03-13 11:13:52,908 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303062617 -> 修改成功 2023-03-13 11:13:52,908 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:13:52,908 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:13:52,908 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"273.90000000","amountWithoutTax":"273.90","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":"273.90"},{"unitPrice":"","amountWithoutTax":"-10.10","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-10.10"}],"invoiceMain":{"scanTime":"1676941685296","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627837516281282560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001900211","xmlUrl":"","sellerTaxNo":"913202007035102854","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167694168196149291.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无锡分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"263.80","scanUserId":"6082067222541205640","createUserCode":"121924","chargeUpPeriod":"","billCode":"ER202302272500","balanceAmount":"263.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627837529417854976","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司无锡永乐支行10632601040011349","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市吴都路518号0510-68595989","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10470003","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"郭毅","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230221","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13812107114;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/2023/02/21/167694168196149291.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":"263.80","invoiceStatus":"1","scanUserName":"太仓阿尔派电子有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.867256637168142","amountWithoutTax":"181.42","itemSpec":"92#","quantity":"26.417525773195876","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"23.58","amountWithTax":"205.00"}],"invoiceMain":{"scanTime":"1677030910260","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628211765500186624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200804","xmlUrl":"","sellerTaxNo":"913202136993112824","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/16770309099372783.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市润和油品销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"181.42","scanUserId":"6082067222541205640","createUserCode":"121924","chargeUpPeriod":"","billCode":"ER202302272500","balanceAmount":"205.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628211781803450368","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行太仓新区支行1102241109006076934","sellerBankInfo":"工商银行北塘支行 1103020609200164459","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市梁溪区运河西路西段198号 0510-83770663","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"03601194","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":"13.00","vehicleNo":"","paperDrewDate":"20230218","taxAmount":"23.58","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/16770309099372783.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A幢0512-64260602","chargeUpAmount":"","amountWithTax":"205.00","invoiceStatus":"1","scanUserName":"太仓阿尔派电子有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.716814159292035","amountWithoutTax":"169.03","itemSpec":"92#","quantity":"25.164690382081686","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"21.97","amountWithTax":"191.00"}],"invoiceMain":{"scanTime":"1677030910773","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628211767647670272","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200804","xmlUrl":"","sellerTaxNo":"913202136993112824","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167703091048948943.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市润和油品销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"169.03","scanUserId":"6082067222541205640","createUserCode":"121924","chargeUpPeriod":"","billCode":"ER202302272500","balanceAmount":"191.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628211782579388416","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行太仓新区支行1102241109006076934","sellerBankInfo":"工商银行北塘支行 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2023-03-13 11:13:53,778 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303022587 -> 修改成功 2023-03-13 11:13:53,778 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:13:53,778 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:13:53,778 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"272.00000000","amountWithoutTax":"272.00","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":"272.00"},{"unitPrice":"","amountWithoutTax":"-10.80","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":"-10.80"}],"invoiceMain":{"scanTime":"1676624339062","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626506411909320704","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"021022200111","xmlUrl":"","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167662432188778073.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3a89f8f970acfe06229cc3722837f16e","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":"261.20","scanUserId":"6082067222541205605","createUserCode":"137122","chargeUpPeriod":"","billCode":"ER202302172341","balanceAmount":"261.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626506482960830464","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":"18996125","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赵静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230217","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"话费结算月份：202301 客户号码:13804256252","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167662432188778073.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230217/16/N45_4ef32a40-aea1-11ed-aac9-5317fe877c1f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"261.20","invoiceStatus":"1","scanUserName":"赵静","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"137122","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302172341","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676091119} 2023-03-13 11:13:53,934 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302272489 -> 修改成功 2023-03-13 11:13:54,185 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303012566 -> 修改成功 2023-03-13 11:13:54,625 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302282521 -> 修改成功 2023-03-13 11:13:54,625 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302212406 -> 修改成功 2023-03-13 11:13:54,656 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303062626 -> 修改成功 2023-03-13 11:13:54,703 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302222429 -> 修改成功 2023-03-13 11:13:54,948 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303032605 -> 修改成功 2023-03-13 11:13:55,861 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:13:55,861 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:13:55,861 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"39.34","amountWithoutTax":"39.34","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"2.36","amountWithTax":"41.70"}],"invoiceMain":{"scanTime":"1677218826558","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628999943576358912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110108074122078Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167721882619185653.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京同城必应科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"39.34","scanUserId":"6814888278519037953","createUserCode":"10003988","chargeUpPeriod":"","billCode":"ER202302272487","balanceAmount":"41.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628999955454623744","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京上地支行11001045300053025010","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区永泰庄北路1号天地邻枫6号楼1层104-115室010-53658178","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49900730","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":"20230224","taxAmount":"2.36","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/2023/02/24/167721882619185653.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":"41.70","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":"ER202302272487","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676091275} 2023-03-13 11:13:56,373 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:13:56,373 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:13:56,373 [62] 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":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003551","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072666","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676091878} 2023-03-13 11:13:56,885 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303032602 -> 修改成功 2023-03-13 11:13:56,885 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:13:56,885 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:13:56,885 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"287.13","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*印刷品*物料制作费","currentDateEnd":"","currentDateStart":"","taxAmount":"2.87","amountWithTax":"290.00"}],"invoiceMain":{"scanTime":"1675676069034","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622529137879023616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100104","xmlUrl":"","sellerTaxNo":"92440300L75757764H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167567606574939518.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EUHGA2U","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市南山区豪悦图文快印制作中心","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"287.13","scanUserId":"6082067222541205514","createUserCode":"975202","chargeUpPeriod":"","billCode":"ER202303012567","balanceAmount":"290.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622529149996367872","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行股份有限公司深圳高新技术区支行11014711721005","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区粤海街道高新中四道60号汇园雅居2号铺 0755-26979436","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"22636378","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230111","taxAmount":"2.87","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EUHGA2U","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167567606574939518.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"290.00","invoiceStatus":"1","scanUserName":"深圳滨海腾讯南塔4F&5F","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"564.36","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*印刷品*物料制作费","currentDateEnd":"","currentDateStart":"","taxAmount":"5.64","amountWithTax":"570.00"}],"invoiceMain":{"scanTime":"1675676070131","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622529140768907264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100104","xmlUrl":"","sellerTaxNo":"92440300L75757764H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167567606648591222.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EUHGA2U","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市南山区豪悦图文快印制作中心","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"564.36","scanUserId":"6082067222541205514","createUserCode":"975202","chargeUpPeriod":"","billCode":"ER202303012567","balanceAmount":"570.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622529154756907008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行股份有限公司深圳高新技术区支行11014711721005","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区粤海街道高新中四道60号汇园雅居2号铺 0755-26979436","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"22636377","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230111","taxAmount":"5.64","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EUHGA2U","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167567606648591222.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"570.00","invoiceStatus":"1","scanUserName":"深圳滨海腾讯南塔4F&5F","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"975202","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012567","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676091395} 2023-03-13 11:13:57,272 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303032600 -> 修改成功 2023-03-13 11:13:57,273 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:13:57,273 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:13:57,273 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"177.90000000","amountWithoutTax":"177.90","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":"177.90"}],"invoiceMain":{"scanTime":"1678080973757","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632616051030097920","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167808097328331102.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d3912ec7b897ddcd1c5197652d52632f","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":"177.90","scanUserId":"6082067256900944061","createUserCode":"10003476","chargeUpPeriod":"","billCode":"ER202303082669","balanceAmount":"177.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632616110790549504","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":"26871322","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"许慧愉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230301","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号：13818217992账号：10005041754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/2023/03/06/167808097328331102.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/20230306/13/N45_d5d33310-bbe0-11ed-8cf2-9fcf38d1f278.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"177.90","invoiceStatus":"1","scanUserName":"许慧愉","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"22.930000","amountWithoutTax":"22.93","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":"0.69","amountWithTax":"23.62"}],"invoiceMain":{"scanTime":"1678237548632","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633272773654618112","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167823754833780688.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"56f9ba578a1ec6797c5e21230aebe3d1","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":"22.93","scanUserId":"6082067256900944061","createUserCode":"10003476","chargeUpPeriod":"","billCode":"ER202303082669","balanceAmount":"23.62","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633272858564112384","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":"68291331","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.69","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167823754833780688.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/20230308/09/N45_66f83f30-bd4d-11ed-bd72-afe10a1c08ed.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"23.62","invoiceStatus":"1","scanUserName":"许慧愉","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"25.960000","amountWithoutTax":"25.96","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":"25.96"}],"invoiceMain":{"scanTime":"1678237710386","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633273452100071424","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167823771002447132.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7d8b1261e97ee57ef702a64d6ba82d59","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":"25.96","scanUserId":"6082067256900944061","createUserCode":"10003476","chargeUpPeriod":"","billCode":"ER202303082669","balanceAmount":"25.96","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633273530663579648","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":"68354536","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":"20230302","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167823771002447132.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/20230308/09/N45_c624b7e0-bd4d-11ed-8f77-b96047789520.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"25.96","invoiceStatus":"1","scanUserName":"许慧愉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003476","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303082669","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676091955} 2023-03-13 11:13:57,320 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303062619 -> 修改成功 2023-03-13 11:13:57,320 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:13:57,320 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:13:57,320 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"179.00","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":"179.00"}],"invoiceMain":{"scanTime":"1677737252038","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631174377640820736","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167773725178268693.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"179.00","scanUserId":"6082067188181467179","createUserCode":"135151","chargeUpPeriod":"","billCode":"ER202303032590","balanceAmount":"179.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631174390202769408","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18631346","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"倪文婷","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18611616027;账期:202302","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167773725178268693.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":"179.00","invoiceStatus":"1","scanUserName":"倪文婷","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"135151","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303032590","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676096636} 2023-03-13 11:13:57,320 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303062618 -> 修改成功 2023-03-13 11:13:57,320 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:13:57,320 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:13:57,320 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"89.20000000","amountWithoutTax":"89.20","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"89.20"}],"invoiceMain":{"scanTime":"1677716991841","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631089400215502848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"021022200111","xmlUrl":"","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/16777169915467615.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团辽宁有限公司大连分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"89.20","scanUserId":"6814888278519037953","createUserCode":"10003988","chargeUpPeriod":"","billCode":"ER202303022577","balanceAmount":"89.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631089412076998656","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行大连分行营业部 3110410051156409103","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19003740","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"话费结算月份：202302 客户号码:15040602308","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/16777169915467615.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"89.20","invoiceStatus":"1","scanUserName":"马俊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003988","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303022577","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676091879} 2023-03-13 11:13:57,370 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302182351 -> 修改成功 2023-03-13 11:13:57,370 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:13:57,370 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:13:57,370 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"350.02000000","amountWithoutTax":"350.02","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"350.02"},{"unitPrice":"","amountWithoutTax":"-28.42","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":"-28.42"}],"invoiceMain":{"scanTime":"1677826621696","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631549221163249664","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167782662140325680.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1281ae1eb63ca0bed17167e8eac8c7d4","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":"321.60","scanUserId":"6082067188181467262","createUserCode":"978474","chargeUpPeriod":"","billCode":"ER202303032603","balanceAmount":"321.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631549291468161024","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":"35476699","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘辰得","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10010081257，账单月：202302，发票金额不包含赠费和积分兑换28.42元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167782662140325680.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/20230303/14/N45_a14fe3b0-b990-11ed-8f61-2304a26bb386.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13524697070","chargeUpAmount":"","amountWithTax":"321.60","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":"ER202303032603","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676092608} 2023-03-13 11:13:57,464 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301191978 -> 修改成功 2023-03-13 11:13:57,464 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:13:57,464 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:13:57,464 [8] 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 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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 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","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":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072649","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676096725} 2023-03-13 11:13:58,015 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303072651 -> 修改成功 2023-03-13 11:13:58,015 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:13:58,015 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:13:58,015 [25] 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":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072657","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676097379} 2023-03-13 11:13:58,243 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302272500 -> 修改成功 2023-03-13 11:13:58,243 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:13:58,243 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:13:58,243 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.64836563","amountWithoutTax":"721.24","itemSpec":"95号","quantity":"94.29988505","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"93.76","amountWithTax":"815.00"}],"invoiceMain":{"scanTime":"1672919826359","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610968615920607232","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/16729198226736135.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":"721.24","scanUserId":"6082067188181467230","createUserCode":"100736","chargeUpPeriod":"","billCode":"ER202303082677","balanceAmount":"815.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610968630323838976","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","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":"90798989","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":"20230105","taxAmount":"93.76","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/2023/01/05/16729198226736135.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64263355","chargeUpAmount":"","amountWithTax":"815.00","invoiceStatus":"1","scanUserName":"朱朝晖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.21506534","amountWithoutTax":"694.12","itemSpec":"95号","quantity":"96.20425697","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"90.24","amountWithTax":"784.36"}],"invoiceMain":{"scanTime":"1678248366096","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633318145378746368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167824836551965969.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":"694.12","scanUserId":"6082067188181467230","createUserCode":"100736","chargeUpPeriod":"","billCode":"ER202303082677","balanceAmount":"784.36","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633318158485946368","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","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":"00434290","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":"20230222","taxAmount":"90.24","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/2023/03/08/167824836551965969.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64263355","chargeUpAmount":"","amountWithTax":"784.36","invoiceStatus":"1","scanUserName":"朱朝晖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"633.27000000","amountWithoutTax":"633.27","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":"633.27"},{"unitPrice":"","amountWithoutTax":"-35.00","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":"-35.00"}],"invoiceMain":{"scanTime":"1678248437765","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633318445980332032","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167824843714390580.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":"598.27","scanUserId":"6082067188181467230","createUserCode":"100736","chargeUpPeriod":"","billCode":"ER202303082677","balanceAmount":"598.27","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633318458919751680","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":"35113940","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱朝晖","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230307","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90005128896，账单月：202302，发票金额不包含赠费和积分兑换35.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167824843714390580.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":"13701860661","chargeUpAmount":"","amountWithTax":"598.27","invoiceStatus":"1","scanUserName":"朱朝晖","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"100736","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303082677","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676091959} 2023-03-13 11:13:58,730 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302172341 -> 修改成功 2023-03-13 11:13:58,730 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:13:58,730 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:13:58,730 [13] 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":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676091723} 2023-03-13 11:13:58,981 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302272487 -> 修改成功 2023-03-13 11:13:58,997 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:13:58,997 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:13:58,997 [73] 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 920005725011","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":"96345081","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"49.09","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"加油：沪LY9757 2023-02-03 16:04:21 上海松江莘松加油站 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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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2023-03-13 11:13:59,667 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303072666 -> 修改成功 2023-03-13 11:14:00,232 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303012567 -> 修改成功 2023-03-13 11:14:00,263 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303032590 -> 修改成功 2023-03-13 11:14:00,921 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303022577 -> 修改成功 2023-03-13 11:14:01,015 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303082669 -> 修改成功 2023-03-13 11:14:01,015 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303072649 -> 修改成功 2023-03-13 11:14:01,015 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303032603 -> 修改成功 2023-03-13 11:14:01,030 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303072657 -> 修改成功 2023-03-13 11:14:01,062 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303082677 -> 修改成功 2023-03-13 11:14:01,789 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:14:01,789 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:14:01,789 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1678193732702","trains":"G1653","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"139F006395","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"杭州东","batchNo":"167819373156589179","settlementNo":"","chargeUpStatus":"0","imageId":"1633088996315758592","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101031992****5024","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"06车16D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167819373159892194.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"顾昕赟","checkerName":"","taxAmount":"6.03","startDate":"1678118400000","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/2023/03/07/167819373159892194.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"08:14","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202303102713","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1633089008324063232","amountWithTax":"73.00","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1678193734172","trains":"G7376","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"杭州东","ext6":"","ext5":"","invoiceNo":"Z36L013270","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"167819373156589179","settlementNo":"","chargeUpStatus":"0","imageId":"1633089002481393664","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101031992****5024","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"07车01D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167819373295971399.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"顾昕赟","checkerName":"","taxAmount":"6.03","startDate":"1678118400000","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/2023/03/07/167819373295971399.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"15:40","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202303102713","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1633089017106931712","amountWithTax":"73.00","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"87.38","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","taxAmount":"2.62","amountWithTax":"90.00"}],"invoiceMain":{"scanTime":"1678409081337","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633992233961136128","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310101MA1FP9W4XF","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167840908105290475.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海赟隆餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"87.38","scanUserId":"6972133044194623489","createUserCode":"10004023","chargeUpPeriod":"","billCode":"ER202303102713","balanceAmount":"90.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633992245575155712","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）企业管理服务有限公司40404500772127928","sellerBankInfo":"中国工商银行股份有限公司上海市打浦桥支行1001198109300008973","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区徐家汇路548号-6021-64666193","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90268734","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":"20230309","taxAmount":"2.62","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"用餐时间2023年3月7号16点39分","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167840908105290475.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":"90.00","invoiceStatus":"1","scanUserName":"顾昕赟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303102713","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676092863} 2023-03-13 11:14:02,130 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303062640 -> 修改成功 2023-03-13 11:14:02,161 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303072660 -> 修改成功 2023-03-13 11:14:03,470 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303102713 -> 修改成功 2023-03-13 11:59:16,645 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:59:16,645 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:59:16,645 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"102.96000000","amountWithoutTax":"102.96","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":"102.96"},{"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":"1678003796235","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632292345032478720","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/167800379514411444.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":"99.96","scanUserId":"6082067188181467212","createUserCode":"10003659","chargeUpPeriod":"","billCode":"ER202303062618","balanceAmount":"99.96","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632292360018731008","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":"25967021","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"CASURLACLAUDECERBOLLES","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10025365034，账单月：202302，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/2023/03/05/167800379514411444.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":"13764183590","chargeUpAmount":"","amountWithTax":"99.96","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":"ER202303062618","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676073069} 2023-03-13 11:59:16,645 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:59:16,645 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:59:16,645 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1677476037439","signForStatus":"0","scanTime":"1677476042011","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167747604107316856","chargeUpStatus":"0","imageId":"1630078783383932928","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747604110869399.jpg?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/2023/02/27/167747604110869399.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6728706598636306434","createUserCode":"10003967","chargeUpPeriod":"","billCode":"ER202302272497","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630078795740348416","scanUserName":"张原辉","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003967","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272497","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676091326} 2023-03-13 11:59:16,645 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:59:16,645 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:59:16,645 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1674110175270","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615961303770206208","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/19/167411017224411058.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":"ER202301191978","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615961315996598272","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":"78516490","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"黄谕干","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230116","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：19520832108 发生时间：2022年12月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/19/167411017224411058.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":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003966","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301191978","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676077672} 2023-03-13 11:59:16,645 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:59:16,645 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:59:16,645 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.89380531","amountWithoutTax":"184.07","itemSpec":"92#","quantity":"26.70089859","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油（京VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.93","amountWithTax":"208.00"}],"invoiceMain":{"scanTime":"1677063267484","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628347481530048512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"91110105751328728F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167706326644892720.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京霄云桥加油加气站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"184.07","scanUserId":"6122626376285667478","createUserCode":"10002959","chargeUpPeriod":"","billCode":"ER202303022584","balanceAmount":"208.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628347497460011008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"农行朝阳支行三元分理处043401040002767","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东四环北路2号010-64384391","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58084120","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230215","taxAmount":"23.93","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167706326644892720.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","chargeUpAmount":"","amountWithTax":"208.00","invoiceStatus":"1","scanUserName":"王宇航","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.48672566","amountWithoutTax":"132.74","itemSpec":"92#","quantity":"17.73049645","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油（京VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"17.26","amountWithTax":"150.00"}],"invoiceMain":{"scanTime":"1677063268793","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628347487020388352","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"91110105751328728F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167706326773394284.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京霄云桥加油加气站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"132.74","scanUserId":"6122626376285667478","createUserCode":"10002959","chargeUpPeriod":"","billCode":"ER202303022584","balanceAmount":"150.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628347501549461504","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"农行朝阳支行三元分理处043401040002767","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东四环北路2号010-64384391","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58075142","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221116","taxAmount":"17.26","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167706326773394284.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","chargeUpAmount":"","amountWithTax":"150.00","invoiceStatus":"1","scanUserName":"王宇航","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.89380531","amountWithoutTax":"176.99","itemSpec":"92#","quantity":"25.67394095","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油（京VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1677063269917","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628347491730591744","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"91110105751328728F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167706326903038706.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京霄云桥加油加气站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626376285667478","createUserCode":"10002959","chargeUpPeriod":"","billCode":"ER202303022584","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628347506016395264","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"农行朝阳支行三元分理处043401040002767","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东四环北路2号010-64384391","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58083063","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230208","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167706326903038706.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"王宇航","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10002959","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303022584","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676072063} 2023-03-13 11:59:16,660 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:59:16,660 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:59:16,660 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"568.316831683168","amountWithoutTax":"568.32","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*劳务*厨房电器维修费","currentDateEnd":"","currentDateStart":"","taxAmount":"5.68","amountWithTax":"574.00"}],"invoiceMain":{"scanTime":"1677826878245","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631550297484562432","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"9111011733560616X0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167782687788796137.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京啄木鸟电器维修服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"568.32","scanUserId":"6122626445005144264","createUserCode":"10003726","chargeUpPeriod":"","billCode":"ER202303032605","balanceAmount":"574.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631550312558886912","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行北京地安门鼓楼外大街支行 0200225119006716784","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市平谷区林荫北街13号信息大厦808室010-58349631","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"82596326","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":"20230224","taxAmount":"5.68","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/2023/03/03/167782687788796137.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":"574.00","invoiceStatus":"1","scanUserName":"施薇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003726","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303032605","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676078546} 2023-03-13 11:59:16,660 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:59:16,660 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:59:16,660 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"168.31683168","amountWithoutTax":"168.32","itemSpec":"FF-5.5/7洗车机加长水枪","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*喷枪*刷车水枪全自动水泵配件","currentDateEnd":"","currentDateStart":"","taxAmount":"1.68","amountWithTax":"170.00"}],"invoiceMain":{"scanTime":"1677546201210","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630373052392943616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200411","xmlUrl":"","sellerTaxNo":"91321322MA1YH1JE0X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/16775462009149858.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宿迁嘉天屹商贸有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"168.32","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202303062626","balanceAmount":"170.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630373065273643008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行宿迁阳人民路支行1116060209300027885","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宿迁市阳县长庄小区16号楼102商铺 13809090003","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22752681","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":"1.68","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/2023/02/28/16775462009149858.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":"170.00","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":"ER202303062626","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676078514} 2023-03-13 11:59:16,660 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:59:16,660 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:59:16,660 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.71690933","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"34.40366972","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"},{"unitPrice":"8.18578750","amountWithoutTax":"176.99","itemSpec":"95号","quantity":"21.62162162","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"},{"unitPrice":"8.27428250","amountWithoutTax":"176.99","itemSpec":"95号","quantity":"21.39037433","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"},{"unitPrice":"","amountWithoutTax":"-4.42","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.58","amountWithTax":"-5.00"}],"invoiceMain":{"scanTime":"1677738363246","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631179038384992256","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/16777383629448766.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"597.35","scanUserId":"6082067222541205544","createUserCode":"981252","chargeUpPeriod":"","billCode":"ER202303022583","balanceAmount":"675.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631179051584462848","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22673908","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230301","taxAmount":"77.65","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/16777383629448766.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"675.00","invoiceStatus":"1","scanUserName":"北京青苗学校上东校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"981252","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303022583","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676071852} 2023-03-13 11:59:16,660 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:59:16,660 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:59:16,660 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02803745","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167764650662869145","settlementNo":"","chargeUpStatus":"0","imageId":"1630793778744786944","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022090320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764650666164066.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764650666164066.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_856,y_44,w_850,h_603/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101006","scanUserId":"6122626445005144122","chargeUpPeriod":"","billCode":"ER202303012553","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630793779562684416","amountWithTax":"50.00","scanUserName":"李喜鼎","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02803750","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167764650662869145","settlementNo":"","chargeUpStatus":"0","imageId":"1630793778887397376","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022090320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764650666164066.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764650666164066.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_630,w_843,h_576/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101006","scanUserId":"6122626445005144122","chargeUpPeriod":"","billCode":"ER202303012553","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630793780758052864","amountWithTax":"50.00","scanUserName":"李喜鼎","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02803744","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167764650662869145","settlementNo":"","chargeUpStatus":"0","imageId":"1630793779042582528","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022090320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","s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2023-03-13 11:59:16,692 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:59:16,692 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:59:16,692 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"273.90000000","amountWithoutTax":"273.90","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":"273.90"},{"unitPrice":"","amountWithoutTax":"-10.10","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-10.10"}],"invoiceMain":{"scanTime":"1676941685296","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627837516281282560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001900211","xmlUrl":"","sellerTaxNo":"913202007035102854","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167694168196149291.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无锡分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"263.80","scanUserId":"6082067222541205640","createUserCode":"121924","chargeUpPeriod":"","billCode":"ER202302272500","balanceAmount":"263.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627837529417854976","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司无锡永乐支行10632601040011349","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市吴都路518号0510-68595989","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10470003","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"郭毅","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230221","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13812107114;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/2023/02/21/167694168196149291.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":"263.80","invoiceStatus":"1","scanUserName":"太仓阿尔派电子有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.867256637168142","amountWithoutTax":"181.42","itemSpec":"92#","quantity":"26.417525773195876","zeroTax":" 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2023-03-13 11:59:16,707 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:59:16,707 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:59:16,707 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-03-13 11:59:16,723 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:59:16,723 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:59:16,723 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.44264488","amountWithoutTax":"181.42","itemSpec":"","quantity":"24.37574316","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.58","amountWithTax":"205.00"},{"unitPrice":"","amountWithoutTax":"-3.54","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.46","amountWithTax":"-4.00"}],"invoiceMain":{"scanTime":"1676599432084","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626402000449052672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659942775220378.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"177.88","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202302182351","balanceAmount":"201.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626402015280115712","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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","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659953911110294.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":"179.10","invoiceStatus":"1","scanUserName":"孙照","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.31861920","amountWithoutTax":"110.62","itemSpec":"","quantity":"15.11487304","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"14.38","amountWithTax":"125.00"},{"unitPrice":"","amountWithoutTax":"-1.77","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.23","amountWithTax":"-2.00"}],"invoiceMain":{"scanTime":"1676599641934","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626402881030586368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659963771376704.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"108.85","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202302182351","balanceAmount":"123.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626402895563853824","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":"19.79","amountWithTax":"172.00"},{"unitPrice":"","amountWithoutTax":"-1.77","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.23","amountWithTax":"-2.00"}],"invoiceMain":{"scanTime":"1676599733737","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626403265237233664","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659972932322975.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"150.44","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202302182351","balanceAmount":"170.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626403280475136000","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号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"18.64","amountWithTax":"162.00"}],"invoiceMain":{"scanTime":"1676599893836","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626403937340895232","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659988952246037.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"143.36","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202302182351","balanceAmount":"162.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626403952041930752","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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2023-03-13 11:59:16,739 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:59:16,739 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:59:16,739 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1676960713066","signForStatus":"0","scanTime":"1676960716055","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167696071244158548","chargeUpStatus":"0","imageId":"1627917338374311936","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167696071298433241.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/2023/02/21/167696071298433241.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1627917335887089664,"systemOrig":"5","scanUserId":"6544268160670482447","createUserCode":"10003951","chargeUpPeriod":"","billCode":"ER202302222429","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627917350189666304","scanUserName":"吴良清","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"72.51411800","amountWithoutTax":"1232.74","itemSpec":"6924187875593","quantity":"17.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*坚果*洽洽益生菌每日坚果750g混合果干健康早餐30包孕妇款年货礼","currentDateEnd":"","currentDateStart":"","taxAmount":"160.26","amountWithTax":"1393.00"},{"unitPrice":"","amountWithoutTax":"-63.57","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*坚果*洽洽益生菌每日坚果750g混合果干健康早餐30包孕妇款年货礼","currentDateEnd":"","currentDateStart":"","taxAmount":"-8.26","amountWithTax":"-71.83"}],"invoiceMain":{"scanTime":"1676960716111","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627917335887089664","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200411","xmlUrl":"","sellerTaxNo":"91330110MA2AYXC793","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167696071247586128.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91350200MA32NP219A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州昊超电子商务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1169.17","scanUserId":"6544268160670482447","createUserCode":"10003951","chargeUpPeriod":"","billCode":"ER202302222429","balanceAmount":"1321.17","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627917350399385600","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司杭州高新支行 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0571-85022088","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98436122","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司厦门分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司厦门分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230119","taxAmount":"152.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91350200MA32NP219A","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167696071247586128.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":"1321.17","invoiceStatus":"1","scanUserName":"吴良清","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003951","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302222429","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676077749} 2023-03-13 11:59:16,755 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:59:16,755 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:59:16,755 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675931681849","uploadStatus":"0","createUserName":"张海","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675931922823","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1623601267517431808","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1256","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623601266611458049","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144308","updateUserName":"张海","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002118103","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593167662426077.jpg?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":"180","tonnage":"","place":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"135342","scanUserId":"6122626445005144308","chargeUpPeriod":"","billCode":"ER202302172326","updateTime":"1676593877154","extFields":"","rootRegion":"","createTime":"1675931681881","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"496","chargeTaxAuthorityCode":"","invoiceId":"1623601267517431808","isChange":"0","isSalesList":"0","yPoint":"249","createUserId":"6122626445005144308","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1949","reserved3":"","reserved2":"N45_964ad800-a854-11ed-9b74-3374e86966d4","invoiceType":"taxi","reserved1":"","invoiceNo":"56131823","ticketCode":"ticketTaxi","mileage":"23.4","billEntityCode":"expensesBill","batchNo":"167593167658888639","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":"17:57","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593167662426077.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1949,y_249,w_496,h_1256/rotate,180","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144308","paymentStatus":"0","parentImageId":0,"commitUserName":"张海","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:03","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"70.00","scanUserName":"张海","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675931682371","uploadStatus":"0","createUserName":"张海","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675931922955","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1623601269673299968","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1276","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623601266854727680","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144308","updateUserName":"张海","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002118103","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593167662426077.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1673193600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","payment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2023-03-13 11:59:16,770 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:59:16,770 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:59:16,770 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"39.5049504950495","amountWithoutTax":"553.07","itemSpec":"D4096","quantity":"14.0","zeroTax":" 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2023-03-13 11:59:16,803 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:59:16,807 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:59:16,807 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"37.14","itemSpec":"","quantity":"","zeroTax":" 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2023-03-13 11:59:17,001 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:59:17,001 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:59:17,001 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.71","amountWithTax":"-24.34"}],"invoiceMain":{"scanTime":"1677755950774","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631252805832421376","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200811","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167775595035422802.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"10d63b7205858e1c14607ceddd5422c0","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":"251.27","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202303022587","balanceAmount":"258.81","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631252881162108928","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":"93843729","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":"20230302","taxAmount":"7.54","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167775595035422802.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/20230302/19/N45_16c3b270-b8ec-11ed-b731-93980680f3de.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"258.81","invoiceStatus":"1","scanUserName":"王肖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"405.66","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"24.34","amountWithTax":"430.00"}],"invoiceMain":{"scanTime":"1677756028702","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631253132698726400","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320585MA21DAFX5F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167775602836177648.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0a3d729e9904289a09a1eecd58b11d51","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":"405.66","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202303022587","balanceAmount":"430.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631253215657861120","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":"55307532","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":"24.34","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167775602836177648.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/20230302/19/N45_46715ae0-b8ec-11ed-a778-bdcacd31fc57.jpg?x-oss-process=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":"王肖","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"9","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"9","warningInfo":"","scanUserId":"0","createUserCode":"10003723","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303022587","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676071962} 2023-03-13 11:59:20,438 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301191978 -> 修改成功 2023-03-13 11:59:20,610 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302222429 -> 修改成功 2023-03-13 11:59:20,657 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:59:20,657 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:59:20,657 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"4.60000000","amountWithoutTax":"4.60","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":"4.60"},{"unitPrice":"12.00000000","amountWithoutTax":"12.00","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":"12.00"},{"unitPrice":"228.00000000","amountWithoutTax":"228.00","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":"228.00"}],"invoiceMain":{"scanTime":"1677728894670","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631139324298797056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167772889431882202.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":"244.60","scanUserId":"6082067256900944021","createUserCode":"132760","chargeUpPeriod":"","billCode":"ER202303032600","balanceAmount":"244.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631139339884830721","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":"76649026","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"康雷","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13811358583 账期月:20230201--20230228 应付:244.60 实付:244.60 ,boss发票流水号：4276544690","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167772889431882202.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":"244.60","invoiceStatus":"1","scanUserName":"北京英国学校（顺义校区）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"132760","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303032600","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676078651} 2023-03-13 11:59:20,815 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302272497 -> 修改成功 2023-03-13 11:59:20,830 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302182351 -> 修改成功 2023-03-13 11:59:20,862 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:59:20,862 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:59:20,862 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"298.3","amountWithoutTax":"298.30","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":"298.30"}],"invoiceMain":{"scanTime":"1678066495305","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632555323992580096","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"9132050074940025XX","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167806649459587564.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苏州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"298.30","scanUserId":"6082067222541205581","createUserCode":"138134","chargeUpPeriod":"","billCode":"ER202303062619","balanceAmount":"298.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632555337456291840","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行太仓市区支行 1102240219001317268","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市三香路1036号 68303368","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91590880","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"钱惠强","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230304","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期：2023.02.01-2023.02.28,账户号：123003008828,开票号码：17315499998","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167806649459587564.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":"298.30","invoiceStatus":"1","scanUserName":"太仓捷赛机械","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"138134","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303062619","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676078735} 2023-03-13 11:59:20,920 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302172326 -> 修改成功 2023-03-13 11:59:20,998 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:59:20,998 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:59:20,998 [32] 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":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"136156","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072651","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676079086} 2023-03-13 11:59:21,013 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:59:21,013 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:59:21,013 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"272.00000000","amountWithoutTax":"272.00","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":"272.00"},{"unitPrice":"","amountWithoutTax":"-10.80","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":"-10.80"}],"invoiceMain":{"scanTime":"1676624339062","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626506411909320704","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"021022200111","xmlUrl":"","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167662432188778073.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3a89f8f970acfe06229cc3722837f16e","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":"261.20","scanUserId":"6082067222541205605","createUserCode":"137122","chargeUpPeriod":"","billCode":"ER202302172341","balanceAmount":"261.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626506482960830464","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":"18996125","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赵静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230217","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"话费结算月份：202301 客户号码:13804256252","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167662432188778073.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230217/16/N45_4ef32a40-aea1-11ed-aac9-5317fe877c1f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"261.20","invoiceStatus":"1","scanUserName":"赵静","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"137122","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302172341","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676091119} 2023-03-13 11:59:21,107 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:59:21,107 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:59:21,107 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"39.34","amountWithoutTax":"39.34","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"2.36","amountWithTax":"41.70"}],"invoiceMain":{"scanTime":"1677218826558","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628999943576358912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110108074122078Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167721882619185653.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京同城必应科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"39.34","scanUserId":"6814888278519037953","createUserCode":"10003988","chargeUpPeriod":"","billCode":"ER202302272487","balanceAmount":"41.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628999955454623744","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京上地支行11001045300053025010","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区永泰庄北路1号天地邻枫6号楼1层104-115室010-53658178","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49900730","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":"20230224","taxAmount":"2.36","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/2023/02/24/167721882619185653.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":"41.70","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":"ER202302272487","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676091275} 2023-03-13 11:59:21,452 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303032605 -> 修改成功 2023-03-13 11:59:21,485 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302272500 -> 修改成功 2023-03-13 11:59:21,501 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303022584 -> 修改成功 2023-03-13 11:59:21,516 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303012563 -> 修改成功 2023-03-13 11:59:21,547 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303062626 -> 修改成功 2023-03-13 11:59:21,641 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:59:21,641 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:59:21,641 [29] 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":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003551","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072666","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676091878} 2023-03-13 11:59:21,704 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:59:21,704 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:59:21,704 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"179.00","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":"179.00"}],"invoiceMain":{"scanTime":"1677737252038","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631174377640820736","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167773725178268693.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"179.00","scanUserId":"6082067188181467179","createUserCode":"135151","chargeUpPeriod":"","billCode":"ER202303032590","balanceAmount":"179.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631174390202769408","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18631346","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"倪文婷","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18611616027;账期:202302","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167773725178268693.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":"179.00","invoiceStatus":"1","scanUserName":"倪文婷","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"135151","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303032590","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676096636} 2023-03-13 11:59:21,704 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:59:21,704 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:59:21,704 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"287.13","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*印刷品*物料制作费","currentDateEnd":"","currentDateStart":"","taxAmount":"2.87","amountWithTax":"290.00"}],"invoiceMain":{"scanTime":"1675676069034","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622529137879023616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100104","xmlUrl":"","sellerTaxNo":"92440300L75757764H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167567606574939518.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EUHGA2U","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市南山区豪悦图文快印制作中心","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"287.13","scanUserId":"6082067222541205514","createUserCode":"975202","chargeUpPeriod":"","billCode":"ER202303012567","balanceAmount":"290.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622529149996367872","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行股份有限公司深圳高新技术区支行11014711721005","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区粤海街道高新中四道60号汇园雅居2号铺 0755-26979436","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"22636378","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230111","taxAmount":"2.87","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EUHGA2U","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167567606574939518.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"290.00","invoiceStatus":"1","scanUserName":"深圳滨海腾讯南塔4F&5F","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"564.36","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*印刷品*物料制作费","currentDateEnd":"","currentDateStart":"","taxAmount":"5.64","amountWithTax":"570.00"}],"invoiceMain":{"scanTime":"1675676070131","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622529140768907264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100104","xmlUrl":"","sellerTaxNo":"92440300L75757764H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167567606648591222.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EUHGA2U","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市南山区豪悦图文快印制作中心","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"564.36","scanUserId":"6082067222541205514","createUserCode":"975202","chargeUpPeriod":"","billCode":"ER202303012567","balanceAmount":"570.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622529154756907008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行股份有限公司深圳高新技术区支行11014711721005","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区粤海街道高新中四道60号汇园雅居2号铺 0755-26979436","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"22636377","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230111","taxAmount":"5.64","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EUHGA2U","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167567606648591222.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"570.00","invoiceStatus":"1","scanUserName":"深圳滨海腾讯南塔4F&5F","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"975202","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012567","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676091395} 2023-03-13 11:59:21,735 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:59:21,735 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:59:21,735 [46] 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":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072657","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676097379} 2023-03-13 11:59:21,735 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:59:21,735 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:59:21,735 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"350.02000000","amountWithoutTax":"350.02","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"350.02"},{"unitPrice":"","amountWithoutTax":"-28.42","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":"-28.42"}],"invoiceMain":{"scanTime":"1677826621696","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631549221163249664","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167782662140325680.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1281ae1eb63ca0bed17167e8eac8c7d4","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":"321.60","scanUserId":"6082067188181467262","createUserCode":"978474","chargeUpPeriod":"","billCode":"ER202303032603","balanceAmount":"321.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631549291468161024","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":"35476699","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘辰得","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10010081257，账单月：202302，发票金额不包含赠费和积分兑换28.42元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167782662140325680.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/20230303/14/N45_a14fe3b0-b990-11ed-8f61-2304a26bb386.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13524697070","chargeUpAmount":"","amountWithTax":"321.60","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":"ER202303032603","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676092608} 2023-03-13 11:59:21,735 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:59:21,735 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:59:21,735 [73] 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":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072649","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676096725} 2023-03-13 11:59:21,751 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:59:21,751 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:59:21,751 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-03-13 11:59:21,751 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:59:21,751 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:59:21,751 [18] 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) 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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":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676091723} 2023-03-13 11:59:21,751 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:59:21,751 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:59:21,751 [63] 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":"45.10","amountWithTax":"392.00"}],"invoiceMain":{"scanTime":"1677736625538","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631171749909364736","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167773662522010509.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":"346.90","scanUserId":"6082067256900943932","createUserCode":"130251","chargeUpPeriod":"","billCode":"ER202303072660","balanceAmount":"392.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631171763838656512","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":"00638830","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":"20230302","taxAmount":"45.10","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/2023/03/02/167773662522010509.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":"锦绣东路2777号28号5层532室 021-64263355","chargeUpAmount":"","amountWithTax":"392.00","invoiceStatus":"1","scanUserName":"毕晓东","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.30093847","amountWithoutTax":"398.41","itemSpec":"95号","quantity":"54.56969697","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"51.79","amountWithTax":"450.20"}],"invoiceMain":{"scanTime":"1677743232958","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631199463433314304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167774323174030869.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":"398.41","scanUserId":"6082067256900943932","createUserCode":"130251","chargeUpPeriod":"","billCode":"ER202303072660","balanceAmount":"450.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631199475181555712","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":"00579657","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":"20230302","taxAmount":"51.79","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"加油：沪LY9757 2023-03-02 15:22:19 上海松江莘松加油站 95#(ⅥB)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167774323174030869.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":"锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"450.20","invoiceStatus":"1","scanUserName":"毕晓东","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"500.90000000","amountWithoutTax":"500.90","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":"500.90"},{"unitPrice":"","amountWithoutTax":"-29.90","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":"-29.90"}],"invoiceMain":{"scanTime":"1678175285879","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633011624736468992","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817528459060408.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":"471.00","scanUserId":"6082067256900943932","createUserCode":"130251","chargeUpPeriod":"","billCode":"ER202303072660","balanceAmount":"471.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633011639219396608","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":"35089946","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"毕晓东","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230307","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90001724767，账单月：202302，发票金额不包含赠费和积分兑换29.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817528459060408.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":"13501651761","chargeUpAmount":"","amountWithTax":"471.00","invoiceStatus":"1","scanUserName":"毕晓东","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"13","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"13","warningInfo":"","scanUserId":"0","createUserCode":"130251","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072660","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676091861} 2023-03-13 11:59:21,766 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 11:59:21,766 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 11:59:21,766 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"89.20000000","amountWithoutTax":"89.20","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"89.20"}],"invoiceMain":{"scanTime":"1677716991841","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631089400215502848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"021022200111","xmlUrl":"","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/16777169915467615.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团辽宁有限公司大连分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"89.20","scanUserId":"6814888278519037953","createUserCode":"10003988","chargeUpPeriod":"","billCode":"ER202303022577","balanceAmount":"89.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631089412076998656","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行大连分行营业部 3110410051156409103","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19003740","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"话费结算月份：202302 客户号码:15040602308","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/16777169915467615.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"89.20","invoiceStatus":"1","scanUserName":"马俊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003988","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303022577","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676091879} 2023-03-13 11:59:22,384 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302212406 -> 修改成功 2023-03-13 11:59:22,430 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303062618 -> 修改成功 2023-03-13 11:59:22,587 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303022583 -> 修改成功 2023-03-13 11:59:22,712 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303012553 -> 修改成功 2023-03-13 11:59:22,774 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302282521 -> 修改成功 2023-03-13 11:59:22,990 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303022587 -> 修改成功 2023-03-13 11:59:25,053 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303062619 -> 修改成功 2023-03-13 11:59:25,053 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303062640 -> 修改成功 2023-03-13 11:59:25,770 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303012567 -> 修改成功 2023-03-13 11:59:25,954 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303072666 -> 修改成功 2023-03-13 11:59:26,142 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303032590 -> 修改成功 2023-03-13 11:59:27,040 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302172341 -> 修改成功 2023-03-13 11:59:27,338 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303022577 -> 修改成功 2023-03-13 11:59:27,369 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303032603 -> 修改成功 2023-03-13 11:59:27,385 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303072660 -> 修改成功 2023-03-13 11:59:28,194 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303072651 -> 修改成功 2023-03-13 11:59:28,210 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303032600 -> 修改成功 2023-03-13 11:59:28,225 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302272487 -> 修改成功 2023-03-13 11:59:28,225 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303082669 -> 修改成功 2023-03-13 11:59:28,241 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303072649 -> 修改成功 2023-03-13 11:59:28,257 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303072657 -> 修改成功 2023-03-13 12:34:14,085 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303132747","invoiceDetails1":[{"Invoiceselection":"1635123523018821632","InvoiceNo":"59897131","VATAmountB":"0","Invoiceattachment":{"id":"6bf2ce15-ca4e-4a9a-861b-12cc9bece7ce","name":"167867868590096347.png","fileSize":268152},"TotalAmountinclVATC":"300","AmountwithoutVATA":300,"userCode":"10003856","userName":"HuNan","InvoiceId":"1635123055523008512","imageId":"1635123042411614208","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-03-13","TaxRate":"","InvoceType":"电子发票","_id":"2d1b0ede-1c89-49ae-a4d4-a5489c02e058","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Hunan2023年1月手机费","Attachments":null,"Lineitemtext":"202303HuNanHunan2023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"},{"Invoiceselection":"1635123512537255936","InvoiceNo":"59897129","VATAmountB":"0","Invoiceattachment":{"id":"ebabad9e-20bb-48ca-b337-603cfaedd153","name":"167867868733139512.png","fileSize":245899},"TotalAmountinclVATC":"300","AmountwithoutVATA":300,"userCode":"10003856","userName":"HuNan","InvoiceId":"1635123055527202816","imageId":"1635123044739452928","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-03-13","TaxRate":"","InvoceType":"电子发票","_id":"8f60f846-0c3c-4570-99fb-c74a4a013894","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Hunan2023年2月手机费","Attachments":null,"Lineitemtext":"202303HuNanHunan2023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"},{"Invoiceselection":"1635123448435707904","InvoiceNo":"59831784","VATAmountB":"0","Invoiceattachment":{"id":"bfa820ce-f53a-474e-b123-3a6b201e6ba5","name":"167867868462085828.png","fileSize":271399},"TotalAmountinclVATC":"300","AmountwithoutVATA":300,"userCode":"10003856","userName":"HuNan","InvoiceId":"1635123048799547392","imageId":"1635123036648636416","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-03-13","TaxRate":"","InvoceType":"电子发票","_id":"a0e433c9-5eef-47c4-b1c7-99f511ff253e","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Hunan2023年3月手机费","Attachments":null,"Lineitemtext":"202303HuNanHunan2023年3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"}]} 2023-03-13 12:34:14,867 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-03-13 12:34:15,364 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 12:34:15,364 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 12:34:15,364 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"300.00","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":"300.00"}],"invoiceMain":{"scanTime":"1678678685707","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635123036648636416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300211","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167867868462085828.png?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":"300.00","scanUserId":"6122626410645405882","createUserCode":"10003856","chargeUpPeriod":"","billCode":"ER202303132747","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635123048799547392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59831784","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"NanHu","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230313","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"18511692600 2023年2月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167867868462085828.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":"300.00","invoiceStatus":"1","scanUserName":"HuNan","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"300.00","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":"300.00"}],"invoiceMain":{"scanTime":"1678678687082","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635123042411614208","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300211","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167867868590096347.png?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":"300.00","scanUserId":"6122626410645405882","createUserCode":"10003856","chargeUpPeriod":"","billCode":"ER202303132747","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635123055523008512","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59897131","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"NanHu","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230313","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"18511692600 2023年3月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167867868590096347.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":"300.00","invoiceStatus":"1","scanUserName":"HuNan","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"300.00","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":"300.00"}],"invoiceMain":{"scanTime":"1678678687636","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635123044739452928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300211","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167867868733139512.png?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":"300.00","scanUserId":"6122626410645405882","createUserCode":"10003856","chargeUpPeriod":"","billCode":"ER202303132747","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635123055527202816","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59897129","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"NanHu","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230313","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"18511692600 2023年1月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167867868733139512.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":"300.00","invoiceStatus":"1","scanUserName":"HuNan","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003856","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303132747","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678682196243} 2023-03-13 12:59:50,093 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 12:59:50,093 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 12:59:50,093 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"102.96000000","amountWithoutTax":"102.96","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":"102.96"},{"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":"1678003796235","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632292345032478720","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/167800379514411444.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":"99.96","scanUserId":"6082067188181467212","createUserCode":"10003659","chargeUpPeriod":"","billCode":"ER202303062618","balanceAmount":"99.96","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632292360018731008","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":"25967021","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"CASURLACLAUDECERBOLLES","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10025365034，账单月：202302，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/2023/03/05/167800379514411444.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":"13764183590","chargeUpAmount":"","amountWithTax":"99.96","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":"ER202303062618","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676073069} 2023-03-13 12:59:50,140 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 12:59:50,140 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 12:59:50,140 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.71690933","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"34.40366972","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"},{"unitPrice":"8.18578750","amountWithoutTax":"176.99","itemSpec":"95号","quantity":"21.62162162","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"},{"unitPrice":"8.27428250","amountWithoutTax":"176.99","itemSpec":"95号","quantity":"21.39037433","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"},{"unitPrice":"","amountWithoutTax":"-4.42","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.58","amountWithTax":"-5.00"}],"invoiceMain":{"scanTime":"1677738363246","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631179038384992256","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/16777383629448766.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"597.35","scanUserId":"6082067222541205544","createUserCode":"981252","chargeUpPeriod":"","billCode":"ER202303022583","balanceAmount":"675.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631179051584462848","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22673908","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230301","taxAmount":"77.65","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/16777383629448766.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"675.00","invoiceStatus":"1","scanUserName":"北京青苗学校上东校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"981252","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303022583","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676071852} 2023-03-13 12:59:50,156 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 12:59:50,156 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 12:59:50,156 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"39.34","amountWithoutTax":"39.34","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"2.36","amountWithTax":"41.70"}],"invoiceMain":{"scanTime":"1677218826558","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628999943576358912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110108074122078Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167721882619185653.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京同城必应科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"39.34","scanUserId":"6814888278519037953","createUserCode":"10003988","chargeUpPeriod":"","billCode":"ER202302272487","balanceAmount":"41.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628999955454623744","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京上地支行11001045300053025010","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区永泰庄北路1号天地邻枫6号楼1层104-115室010-53658178","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49900730","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":"20230224","taxAmount":"2.36","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/2023/02/24/167721882619185653.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":"41.70","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":"ER202302272487","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676091275} 2023-03-13 12:59:50,172 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 12:59:50,172 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 12:59:50,172 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"4.60000000","amountWithoutTax":"4.60","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":"4.60"},{"unitPrice":"12.00000000","amountWithoutTax":"12.00","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":"12.00"},{"unitPrice":"228.00000000","amountWithoutTax":"228.00","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":"228.00"}],"invoiceMain":{"scanTime":"1677728894670","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631139324298797056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167772889431882202.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":"244.60","scanUserId":"6082067256900944021","createUserCode":"132760","chargeUpPeriod":"","billCode":"ER202303032600","balanceAmount":"244.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631139339884830721","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":"76649026","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"康雷","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13811358583 账期月:20230201--20230228 应付:244.60 实付:244.60 ,boss发票流水号：4276544690","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167772889431882202.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":"244.60","invoiceStatus":"1","scanUserName":"北京英国学校（顺义校区）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"132760","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303032600","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676078651} 2023-03-13 12:59:51,116 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 12:59:51,116 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 12:59:51,116 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02803745","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167764650662869145","settlementNo":"","chargeUpStatus":"0","imageId":"1630793778744786944","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022090320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764650666164066.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764650666164066.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_856,y_44,w_850,h_603/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101006","scanUserId":"6122626445005144122","chargeUpPeriod":"","billCode":"ER202303012553","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630793779562684416","amountWithTax":"50.00","scanUserName":"李喜鼎","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02803750","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167764650662869145","settlementNo":"","chargeUpStatus":"0","imageId":"1630793778887397376","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022090320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764650666164066.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764650666164066.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_630,w_843,h_576/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101006","scanUserId":"6122626445005144122","chargeUpPeriod":"","billCode":"ER202303012553","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630793780758052864","amountWithTax":"50.00","scanUserName":"李喜鼎","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02803744","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167764650662869145","settlementNo":"","chargeUpStatus":"0","imageId":"1630793779042582528","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022090320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","s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2023-03-13 12:59:52,098 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 12:59:52,098 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 12:59:52,098 [34] 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":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"136156","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072651","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676079086} 2023-03-13 12:59:53,107 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 12:59:53,107 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 12:59:53,107 [73] 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":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072657","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676097379} 2023-03-13 12:59:53,185 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302272487 -> 修改成功 2023-03-13 12:59:53,185 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 12:59:53,185 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 12:59:53,185 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1676890498570","trains":"D3131","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z99J046980","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"杭州东","batchNo":"167689049511047989","settlementNo":"","chargeUpStatus":"0","imageId":"1627622835788713984","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"2305021986****0046","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"04车09A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167689049514232457.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"王肖","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/2023/02/20/167689049514232457.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_193,y_303,w_1047,h_703/rotate,0","startTime":"07:32","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003723","scanUserId":"6082067256900943908","chargeUpPeriod":"","billCode":"ER202303022587","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627622836292026368","amountWithTax":"59.00","scanUserName":"王肖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1676890498855","trains":"G2142","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"杭州东","ext6":"","ext5":"","invoiceNo":"Z99J046841","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"167689049511047989","settlementNo":"","chargeUpStatus":"0","imageId":"1627622835906150400","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"2305021986****0046","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"06车06D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167689049514232457.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"王肖","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/2023/02/20/167689049514232457.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_178,y_1209,w_1078,h_719/rotate,0","startTime":"16:08","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003723","scanUserId":"6082067256900943908","chargeUpPeriod":"","billCode":"ER202303022587","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627622837495799808","amountWithTax":"73.00","scanUserName":"王肖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"127.710000","amountWithoutTax":"127.71","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":"3.83","amountWithTax":"131.54"}],"invoiceMain":{"scanTime":"1677720447191","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631103893016412160","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167772044685643193.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"78863996d3124a7a7d8bfbe7a517c535","purchaserTaxNo":"91110105X00095476F","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":"127.71","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202303022587","balanceAmount":"131.54","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631103982870986752","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":"03732455","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":"20230220","taxAmount":"3.83","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167772044685643193.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/20230302/09/N45_6f4b8240-b899-11ed-aed5-b1a3c570ff8c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"131.54","invoiceStatus":"1","scanUserName":"王肖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"112.090000","amountWithoutTax":"112.09","itemSpec":"","quantity":"1.0","zeroTax":" 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2023-03-13 12:59:53,577 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303062618 -> 修改成功 2023-03-13 12:59:53,592 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 12:59:53,592 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 12:59:53,592 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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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":"18996125","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赵静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230217","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"话费结算月份：202301 客户号码:13804256252","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167662432188778073.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230217/16/N45_4ef32a40-aea1-11ed-aac9-5317fe877c1f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"261.20","invoiceStatus":"1","scanUserName":"赵静","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"137122","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302172341","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676091119} 2023-03-13 12:59:53,702 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303022583 -> 修改成功 2023-03-13 12:59:54,367 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303032600 -> 修改成功 2023-03-13 12:59:54,445 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303012553 -> 修改成功 2023-03-13 12:59:55,093 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 12:59:55,093 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 12:59:55,093 [42] 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 920005725011","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":"96345081","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"49.09","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"加油：沪LY9757 2023-02-03 16:04:21 上海松江莘松加油站 95#(ⅥB)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167542132551388959.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":"锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"426.74","invoiceStatus":"1","scanUserName":"毕晓东","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.30084253","amountWithoutTax":"426.44","itemSpec":"95号","quantity":"58.40969697","zeroTax":" ","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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2023-03-13 12:59:56,107 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 12:59:56,107 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 12:59:56,107 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"89.20000000","amountWithoutTax":"89.20","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"89.20"}],"invoiceMain":{"scanTime":"1677716991841","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631089400215502848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"021022200111","xmlUrl":"","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/16777169915467615.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团辽宁有限公司大连分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"89.20","scanUserId":"6814888278519037953","createUserCode":"10003988","chargeUpPeriod":"","billCode":"ER202303022577","balanceAmount":"89.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631089412076998656","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行大连分行营业部 3110410051156409103","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19003740","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"话费结算月份：202302 客户号码:15040602308","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/16777169915467615.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"89.20","invoiceStatus":"1","scanUserName":"马俊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003988","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303022577","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678676091879} 2023-03-13 12:59:56,186 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303072657 -> 修改成功 2023-03-13 12:59:56,232 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303072651 -> 修改成功 2023-03-13 12:59:56,889 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303022587 -> 修改成功 2023-03-13 12:59:57,523 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302172341 -> 修改成功 2023-03-13 12:59:58,489 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303072660 -> 修改成功 2023-03-13 12:59:58,505 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303022577 -> 修改成功 2023-03-13 13:37:02,284 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303102737", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1632690691268943872","InvoiceNo":"92394252","VATAmountB":"0","Invoiceattachment":{"id":"d8d29caf-3cdb-4c25-925f-7b378edccbd6","name":"167809866295070888.jpeg","fileSize":212375},"TotalAmountinclVATC":"307.01","AmountwithoutVATA":307.01,"userCode":"10004006","userName":"冯俊波","InvoiceId":"1632690260246790144","imageId":"1632690247345115136","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":307.01,"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":"e12f0e76-04bf-4db2-b1bd-332c85af6777","__ctxidx":0,"Description":"2022年12月手机话费","Attachments":null,"Lineitemtext":"202303Frank Feng冯俊波2022年12月手机话费","field_32":"Yes"},{"Invoiceselection":"1632690656519135232","InvoiceNo":"92263491","VATAmountB":"0","Invoiceattachment":{"id":"eb67c9b2-780f-47ca-8123-f7f0b231926e","name":"167809870797754350.jpeg","fileSize":216422},"TotalAmountinclVATC":"325","AmountwithoutVATA":325,"userCode":"10004006","userName":"冯俊波","InvoiceId":"1632690449326018560","imageId":"1632690436495642624","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"325","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":"39e5aaf3-d2b2-473c-957f-0b91ace01c25","__ctxidx":1,"Description":"2023年1月手机话费用","Attachments":null,"Lineitemtext":"202303Frank Feng冯俊波2023年1月手机话费用","field_32":"Yes"},{"Invoiceselection":"1632690622318776320","InvoiceNo":"92394253","VATAmountB":"0","Invoiceattachment":{"id":"4400e0b8-f705-46f0-974a-33b89505a51c","name":"167809873181839519.jpeg","fileSize":216505},"TotalAmountinclVATC":"325.1","AmountwithoutVATA":325.1,"userCode":"10004006","userName":"冯俊波","InvoiceId":"1632690548420644864","imageId":"1632690535967764480","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"325.1","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":"68cf4f77-a598-4b1e-bdb3-2d3b7d36e032","__ctxidx":2,"Description":"2023年2月手机话费","Attachments":null,"Lineitemtext":"202303Frank Feng冯俊波2023年2月手机话费","field_32":"Yes"},{"InvoiceNo":"17804447","invoicetype":"出租车票","Amount":"46","Invoiceattachment":{"id":"2ef1fc11-8418-4f04-b944-9049e6002d32","name":"167809332784621990.jpeg","fileSize":510964},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632667881483284480","imageId":"1632667869609197568","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-02-17","OriInvoiceAmount":"46.00","invoicedata":"","_id":"1632668581276422144","__ctxidx":0,"Data":"2023-02-17","field_12":"202302Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"03238984","invoicetype":"出租车票","Amount":"124","Invoiceattachment":{"id":"8299cb61-019d-44ca-8022-0b44b4ca43ab","name":"167809339521620105.jpeg","fileSize":148168},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632668164569436160","imageId":"1632668152791830530","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-02-27","OriInvoiceAmount":"124.00","invoicedata":"","_id":"1632668460685991936","__ctxidx":1,"Data":"2023-02-27","field_12":"202302Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"17804449","invoicetype":"出租车票","Amount":"29.5","Invoiceattachment":{"id":"f6dac7f9-d9e5-4c70-b052-df290ef42e3d","name":"16780932856003186.jpeg","fileSize":483269},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632667707948150784","imageId":"1632667696782905344","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-02-17","OriInvoiceAmount":"29.50","invoicedata":"","_id":"1632668367161397248","__ctxidx":2,"Data":"2023-02-17","field_12":"202302Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"25013043","invoicetype":"出租车票","Amount":"42","Invoiceattachment":{"id":"7baecb57-bfec-4b95-9bcb-ff4ac00563d6","name":"167809325108934588.jpeg","fileSize":492442},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632667559352340480","imageId":"1632667547335663616","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-02-07","OriInvoiceAmount":"42.00","invoicedata":"","_id":"1632668225670750208","__ctxidx":3,"Data":"2023-02-07","field_12":"202302Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"16155444","invoicetype":"出租车票","Amount":"32.5","Invoiceattachment":{"id":"6ac8b560-f332-4be6-911c-055abde7d3a5","name":"167809321714789990.jpeg","fileSize":486065},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632667417740050432","imageId":"1632667405782089728","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-02-07","OriInvoiceAmount":"32.50","invoicedata":"","_id":"1632668018501488640","__ctxidx":4,"Data":"2023-02-07","field_12":"202302Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"16175719","invoicetype":"出租车票","Amount":"76.5","Invoiceattachment":{"id":"eafa58a7-7105-49c2-97b1-a6a998eb647a","name":"167809309159315630.jpeg","fileSize":471895},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632666889001893888","imageId":"1632666878222532608","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-01-31","OriInvoiceAmount":"76.50","invoicedata":"","_id":"1632667381336379392","__ctxidx":5,"Data":"2023-01-31","field_12":"202301Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"26352357","invoicetype":"出租车票","Amount":"46.5","Invoiceattachment":{"id":"a94e5d95-48ab-4cf8-9442-0180aff99d52","name":"167809316881752147.jpeg","fileSize":519281},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632667215952093184","imageId":"1632667202589044736","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-02-02","OriInvoiceAmount":"46.50","invoicedata":"","_id":"1632667300281458688","__ctxidx":6,"Data":"2023-02-02","field_12":"202302Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"23388530","invoicetype":"出租车票","Amount":"100.5","Invoiceattachment":{"id":"b3b094af-6037-4abb-a491-18de66f78ad6","name":"167809305209445388.jpeg","fileSize":442791},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632666723574358016","imageId":"1632666712732082176","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-01-30","OriInvoiceAmount":"100.50","invoicedata":"","_id":"1632667252256677888","__ctxidx":7,"Data":"2023-01-30","field_12":"202301Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"24625557","invoicetype":"出租车票","Amount":"100.3","Invoiceattachment":{"id":"347972ba-d65c-45a0-9350-76acc9d9de4b","name":"167809301532028872.jpeg","fileSize":465400},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632666570369015808","imageId":"1632666558394273792","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-01-30","OriInvoiceAmount":"100.30","invoicedata":"","_id":"1632666990041374720","__ctxidx":8,"Data":"2023-01-30","field_12":"202301Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"26160940","invoicetype":"出租车票","Amount":"50","Invoiceattachment":{"id":"d906c6ee-1bc2-4331-95a7-52cec9d59dbe","name":"167809296430990460.jpeg","fileSize":489389},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632666355389956096","imageId":"1632666344333783040","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-01-16","OriInvoiceAmount":"50.00","invoicedata":"","_id":"1632666788635090944","__ctxidx":9,"Data":"2023-01-16","field_12":"202301Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"24596350","invoicetype":"出租车票","Amount":"77.5","Invoiceattachment":{"id":"125d375e-aa19-49db-a7bc-ab0eb65068e9","name":"167809291492689518.jpeg","fileSize":524722},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632666150233968640","imageId":"1632666137323900928","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-01-16","OriInvoiceAmount":"77.50","invoicedata":"","_id":"1632666698348498944","__ctxidx":10,"Data":"2023-01-16","field_12":"202301Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"15123905","invoicetype":"出租车票","Amount":"27","Invoiceattachment":{"id":"47a122bd-37b5-4599-8a84-4e4a74dba64b","name":"167809283049478023.jpeg","fileSize":480144},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632665795181940736","imageId":"1632665783563718656","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-01-16","OriInvoiceAmount":"27.00","invoicedata":"","_id":"1632666335021113344","__ctxidx":11,"Data":"2023-01-16","field_12":"202301Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"26160941","invoicetype":"出租车票","Amount":"59.5","Invoiceattachment":{"id":"ff8bb445-e226-4e3f-b40c-6f6709ad10a4","name":"167809286672546804.jpeg","fileSize":489363},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632665946172694528","imageId":"1632665934986477568","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-01-16","OriInvoiceAmount":"59.50","invoicedata":"","_id":"1632666134516600832","__ctxidx":12,"Data":"2023-01-16","field_12":"202301Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"01077731","invoicetype":"出租车票","Amount":"70.5","Invoiceattachment":{"id":"c9ec367b-0fb8-4b3b-a546-a1ed713aab42","name":"167809278357180966.jpeg","fileSize":152346},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632665601350574080","imageId":"1632665587383541760","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-01-13","OriInvoiceAmount":"70.50","invoicedata":"","_id":"1632665850369286144","__ctxidx":13,"Data":"2023-01-13","field_12":"202301Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"29045520","invoicetype":"出租车票","Amount":"48.5","Invoiceattachment":{"id":"cee83eba-dc0f-4cac-85e5-d5a39f2b94cf","name":"16780926950147339.jpeg","fileSize":527615},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632665227835224064","imageId":"1632665214753189888","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-01-10","OriInvoiceAmount":"48.50","invoicedata":"","_id":"1632665831109042176","__ctxidx":14,"Data":"2023-01-10","field_12":"202301Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"27687452","invoicetype":"出租车票","Amount":"51.5","Invoiceattachment":{"id":"ae11b6b1-ec31-4300-b702-1f73a7df1406","name":"16780926428522395.jpeg","fileSize":492451},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632665033152409601","imageId":"1632664995965710336","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-01-10","OriInvoiceAmount":"51.50","invoicedata":"","_id":"1632665732349956096","__ctxidx":15,"Data":"2023-01-10","field_12":"202301Frank 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Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"29854471","invoicetype":"出租车票","Amount":"15.5","Invoiceattachment":{"id":"e749c68b-3974-4553-9466-517d7b923cd0","name":"16780921915074279.jpeg","fileSize":156649},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632663117211107328","imageId":"1632663104888254464","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-01-03","OriInvoiceAmount":"15.50","invoicedata":"","_id":"1632663389252362240","__ctxidx":25,"Data":"2023-01-03","field_12":"202301Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"08172594","invoicetype":"增值税电子普通发票（区块链）","Amount":"7","Invoiceattachment":{"id":"9b5ad0bb-b87c-4b04-99cc-cfe6100047c2","name":"167809858483774739.jpeg","fileSize":205538},"AmountexclVAT":"7","invoiceVATAmount":"0","InvoiceId":"1632689931144933376","imageId":"1632689919816110080","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"7.00","invoicedate":"2023-03-06","_id":"1632690088534876160","__ctxidx":0,"Data":"2023-03-06","field_11":"202303Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"08174001","invoicetype":"增值税电子普通发票（区块链）","Amount":"6","Invoiceattachment":{"id":"8fefc796-878e-4e42-ac00-13a1b2ad2535","name":"167809852946669042.jpeg","fileSize":195069},"AmountexclVAT":"5.83","invoiceVATAmount":"0","InvoiceId":"1632689700730839040","imageId":"1632689687774629888","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"2023-03-06","_id":"1632689778802302976","__ctxidx":1,"Data":"2023-03-06","field_11":"202303Frank 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Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"08032550","invoicetype":"增值税电子普通发票（区块链）","Amount":"582","Invoiceattachment":{"id":"9cd53383-15b9-4dd8-8b6d-9e028205f130","name":"167809845857485670.jpeg","fileSize":197896},"AmountexclVAT":"533.94","invoiceVATAmount":"0","InvoiceId":"1632689402218020864","imageId":"1632689389861609472","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"582.00","invoicedate":"2023-03-06","_id":"1632689485096161280","__ctxidx":3,"Data":"2023-03-06","field_11":"202303Frank Feng冯俊波2023年1月-2月费用报销"}]} 2023-03-13 13:37:07,375 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-03-13 13:37:09,894 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 13:37:09,894 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 13:37:09,894 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1678092192273","uploadStatus":"0","createUserName":"冯俊波","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1678092243245","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1632663117211107328","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1554","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632663104888254464","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877672419698622465","updateUserName":"冯俊波","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/16780921915074279.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1672675200000","backTime":"1678685964106","billTypeCode":"expensesBill","systemLabelName":"Taxi 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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/2023/03/06/167809870797754350.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":"325.00","invoiceStatus":"1","scanUserName":"冯俊波","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"325.10000000","amountWithoutTax":"325.10","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":"325.10"}],"invoiceMain":{"scanTime":"1678098732352","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632690535967764480","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167809873181839519.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"325.10","scanUserId":"6877672419698622465","createUserCode":"10004006","chargeUpPeriod":"","billCode":"ER202303102737","balanceAmount":"325.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632690548420644864","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":"92394253","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"冯俊波","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230306","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13682688037 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/2023/03/06/167809873181839519.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":"325.10","invoiceStatus":"1","scanUserName":"冯俊波","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"33","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"33","warningInfo":"","scanUserId":"0","createUserCode":"10004006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303102737","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678685969114} 2023-03-13 13:38:33,032 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303132748","invoiceDetails1":[{"Invoiceselection":"1635139253936328704","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"8b562829-bcb3-4f10-8a6a-ce16ad079a3f","name":"167868252925155794.jpg","fileSize":143161},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10004013","userName":"徐丽娟","InvoiceId":"1635139168860377088","imageId":"1635139158877933568","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":3120,"Date":"2023-03-13","TaxRate":"","InvoceType":"","_id":"9ed92063-81b1-4467-a918-da33b0bb6584","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793606843572224","Description":"HuNan注册会计师培训费","Attachments":null,"Lineitemtext":"202303HuNanHuNan注册会计师培训费","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"}]} 2023-03-13 13:38:33,546 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-03-13 13:38:56,568 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 13:38:56,568 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 13:38:56,568 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1678682524251","signForStatus":"0","scanTime":"1678682529547","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167868252921631680","chargeUpStatus":"0","imageId":"1635139158877933568","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167868252925155794.jpg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167868252925155794.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202303132748","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1635139168860377088","scanUserName":"徐丽娟","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004013","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303132748","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678686054921} 2023-03-13 14:03:11,200 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303132749","invoiceDetails1":[{"_id":"126a0760-f9ef-41ef-8df9-13e5029d8e57","__ctxidx":0,"Pleaseselecttheinvoice":"1635155923237085184","ExpCategory":"1464965335089029120","ExpType":"1575793567589081088","Date":"2023-02-28","Description":"通讯服务费","ACTClaimIncVAT":"5905.4","TotalAmountinclVATC":"5905.4","InvoiceNo":"04717636","Invoiceattachment":{"id":"2428b359-f2dd-4895-8742-20544a56e32f","name":"16786864996112679.jpeg","fileSize":289411},"Purchaseapplicationamount":"5905.4","PurchaseApplicationCode1":"1630807893423427584","PurchaseApplicationCode2":null,"Appliedamount":"5905.4","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1630450362779963392&defkey=Office-Purchase-Request&instid=1630450362779963393","Link2":null,"Attachments":null,"InvoiceId":"1635155833127968768","Lineitemtext":"202302万静娣通讯服务费","ACTClaimExclVAT":5905.4,"purchaserequisitionsAll":["O2302685"],"purchaserequisitions1":"O2302685","field_38":"5905.4","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"5905.4","VATAmountB":"0","imageId":"1635155812097728512","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"其他通信费|Communication fee - others","FinAccountDes":"通信设备相关-通信-其他","FinAccount":"52541003","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"}]} 2023-03-13 14:03:11,732 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-03-13 14:03:12,229 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 14:03:12,229 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 14:03:12,229 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"5905.4","amountWithoutTax":"5905.40","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":"5905.40"}],"invoiceMain":{"scanTime":"1678686499984","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635155812097728512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/16786864996112679.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"5905.40","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202303132749","balanceAmount":"5905.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635155833127968768","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":"04717636","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":"账单编号192100500339,分账序号20009458604,账单月份202302","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/16786864996112679.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":"5905.40","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001311","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303132749","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678687533032} 2023-03-13 14:10:20,105 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302122256","invoiceDetails1":[{"_id":"c56894fe-5d81-4685-ae0e-ba1d7f803e57","__ctxidx":0,"Pleaseselecttheinvoice":"1622049278768455680","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2023-01-31","Description":"1月外采面包","ACTClaimIncVAT":"1332","TotalAmountinclVATC":"1332","InvoiceNo":"50619879","Invoiceattachment":{"id":"d5147fd1-a8ea-4e0c-b7b6-92d7754ad261","name":"167556162515044466.jpeg","fileSize":214991},"Purchaseapplicationamount":"3081","PurchaseApplicationCode1":"1623878861381443584","PurchaseApplicationCode2":null,"Appliedamount":"3081","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1622052985803120640&defkey=SpecialPurchaseRequestFood&instid=1622052985803120641","Link2":null,"Attachments":null,"InvoiceId":"1622049148431765504","Lineitemtext":"202301陈梅1月外采面包","ACTClaimExclVAT":1332,"purchaserequisitionsAll":["SPE202302051131"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"1332","VATAmountB":"0","imageId":"1622049138239610880","userName":"陈梅","userCode":"10004044","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-面包烘焙类|Staff feeding Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","purchaserequisitions1":"SPE202302051131","field_38":"3081"},{"_id":"4bf5af34-63d1-4ffb-af4a-dcab8d99dfbc","__ctxidx":1,"Pleaseselecttheinvoice":"1622049285621948416","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2023-01-31","Description":"1月外采面包","ACTClaimIncVAT":"1749","TotalAmountinclVATC":"1749","InvoiceNo":"50976128","Invoiceattachment":{"id":"39440330-9ec3-4bab-a785-672a8847d311","name":"167556162463020953.jpeg","fileSize":89745},"Purchaseapplicationamount":"3081","PurchaseApplicationCode1":"1623878861381443584","PurchaseApplicationCode2":null,"Appliedamount":"3081","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1622052985803120640&defkey=SpecialPurchaseRequestFood&instid=1622052985803120641","Link2":null,"Attachments":null,"InvoiceId":"1622049147865538560","Lineitemtext":"202301陈梅1月外采面包","ACTClaimExclVAT":1749,"purchaserequisitionsAll":["SPE202302051131"],"InvoiceFlag":"null","InvoceType":"卷票","AmountwithoutVATA":"1749","VATAmountB":"0","imageId":"1622049136163426304","userName":"陈梅","userCode":"10004044","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-面包烘焙类|Staff feeding Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","purchaserequisitions1":"SPE202302051131","field_38":"3081"}]} 2023-03-13 14:10:20,961 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-03-13 14:10:21,548 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 14:10:21,548 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 14:10:21,548 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1749.0","amountWithoutTax":"","itemSpec":"","quantity":"1.000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*焙烤食品*面包","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"1749.00"}],"invoiceMain":{"scanTime":"1675561627593","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622049136163426304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700207","xmlUrl":"","sellerTaxNo":"913201006089600933","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/05/167556162463020953.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京云中餐食品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1749.0","scanUserId":"7162506610596265985","createUserCode":"10004044","chargeUpPeriod":"","billCode":"ER202302122256","balanceAmount":"1749.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622049147865538560","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"50976128","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":"20230202","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/2023/02/05/167556162463020953.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":"1749.00","invoiceStatus":"1","scanUserName":"陈梅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1332.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*焙烤食品*面包","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1332.00"}],"invoiceMain":{"scanTime":"1675561627750","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622049138239610880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200511","xmlUrl":"","sellerTaxNo":"91320191MA1YBXRE6B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/05/167556162515044466.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京拉莫纳餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1332.00","scanUserId":"7162506610596265985","createUserCode":"10004044","chargeUpPeriod":"","billCode":"ER202302122256","balanceAmount":"1332.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622049148431765504","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行南京市城中支行543058191312","sellerBankInfo":"中信银行南京江苏路支行8110501013101311801","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市建邺区应天大街888号金鹰世界B1层FB119-1025-86678119","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"50619879","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":"20230203","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/2023/02/05/167556162515044466.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","chargeUpAmount":"","amountWithTax":"1332.00","invoiceStatus":"1","scanUserName":"陈梅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10004044","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302122256","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678687962273} 2023-03-13 14:10:23,543 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302122256 -> 修改成功 2023-03-13 14:16:15,438 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 14:16:15,438 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 14:16:15,438 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1749.0","amountWithoutTax":"","itemSpec":"","quantity":"1.000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*焙烤食品*面包","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"1749.00"}],"invoiceMain":{"scanTime":"1675561627593","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622049136163426304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700207","xmlUrl":"","sellerTaxNo":"913201006089600933","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/05/167556162463020953.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京云中餐食品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1749.0","scanUserId":"7162506610596265985","createUserCode":"10004044","chargeUpPeriod":"","billCode":"ER202302122256","balanceAmount":"1749.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622049147865538560","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"50976128","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":"20230202","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/2023/02/05/167556162463020953.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":"1749.00","invoiceStatus":"1","scanUserName":"陈梅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1332.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*焙烤食品*面包","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1332.00"}],"invoiceMain":{"scanTime":"1675561627750","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622049138239610880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200511","xmlUrl":"","sellerTaxNo":"91320191MA1YBXRE6B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/05/167556162515044466.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京拉莫纳餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1332.00","scanUserId":"7162506610596265985","createUserCode":"10004044","chargeUpPeriod":"","billCode":"ER202302122256","balanceAmount":"1332.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622049148431765504","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行南京市城中支行543058191312","sellerBankInfo":"中信银行南京江苏路支行8110501013101311801","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市建邺区应天大街888号金鹰世界B1层FB119-1025-86678119","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"50619879","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":"20230203","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/2023/02/05/167556162515044466.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","chargeUpAmount":"","amountWithTax":"1332.00","invoiceStatus":"1","scanUserName":"陈梅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10004044","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302122256","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678687962273} 2023-03-13 14:16:17,258 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302122256 -> 修改成功 2023-03-13 14:31:10,933 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303132750","invoiceDetails1":} 2023-03-13 14:35:39,636 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303132751","invoiceDetails1":[{"Invoiceselection":"1635126921910820864","InvoiceNo":"35450197","VATAmountB":"0","Invoiceattachment":{"id":"d0c88000-5eab-434a-baa7-60c43ab63d44","name":"N45_6bc3da70-c152-11ed-a248-85c67f3b2f31.jpg","fileSize":124642},"TotalAmountinclVATC":"321.6","AmountwithoutVATA":321.6,"userCode":"10004005","userName":"张佶","InvoiceId":"1635126573352890368","imageId":"1635126401088618497","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":321.6,"Date":"2023-03-13","TaxRate":"","InvoceType":"电子发票","_id":"96244cd4-58f1-4c30-94f1-6192a6a5faae","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年2月通讯费","Attachments":null,"Lineitemtext":"202303Joggy Zhang 张佶2023年2月通讯费","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"}]} 2023-03-13 14:35:40,221 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-03-13 14:35:40,891 [158] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 14:35:40,891 [158] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 14:35:40,891 [158] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"476.30000000","amountWithoutTax":"476.30","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":"476.30"},{"unitPrice":"","amountWithoutTax":"-154.70","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":"-154.70"}],"invoiceMain":{"scanTime":"1678679487851","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635126401088618497","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167867948751119893.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c267b9e9305dacdfb9f5b91415af8593","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":"321.60","scanUserId":"6877669945801031681","createUserCode":"10004005","chargeUpPeriod":"","billCode":"ER202303132751","balanceAmount":"321.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635126573352890368","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":"35450197","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张佶","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230313","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号：13917195024账号：90004120407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/2023/03/13/167867948751119893.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/20230313/11/N45_6bc3da70-c152-11ed-a248-85c67f3b2f31.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"321.60","invoiceStatus":"1","scanUserName":"张佶","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004005","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303132751","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678689481576} 2023-03-13 14:38:46,797 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303062620","invoiceDetails1":[{"Invoiceselection":"1630711680485564416","InvoiceNo":"65957452","VATAmountB":"0","Invoiceattachment":{"id":"73f1093c-3594-4ced-9f12-3367f854ac16","name":"167757299784346728.jpeg","fileSize":100670},"TotalAmountinclVATC":"99.5","AmountwithoutVATA":99.5,"userCode":"10001478","userName":"天津惠灵顿国际学校","InvoiceId":"1630485459358453760","imageId":"1630485446951698432","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":99.5,"Date":"2023-02-28","TaxRate":"","InvoceType":"电子发票","_id":"b914d7f7-c269-4268-95f6-dd2160772e05","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202302王春燕通讯费","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":"00380590","invoicetype":"电子发票","Amount":"899.69","Invoiceattachment":{"id":"71fd1545-3b58-43f9-8545-be7e69bf5123","name":"167747933819056121.jpeg","fileSize":258283},"AmountexclVAT":"796.19","invoiceVATamount":"0","InvoiceId":"1630092622372540416","imageId":"1630092609848348672","userName":"天津惠灵顿国际学校","userCode":"10001478","dateofdeparture":"","OriInvoiceAmount":"899.69","invoicedata":"2023-02-20","_id":"1630092749781602304","__ctxidx":0,"Data":"2023-02-20","field_13":"202302王春燕2023年1月燃油报销"},{"InvoiceNo":"00380588","invoicetype":"电子发票","Amount":"750.24","Invoiceattachment":{"id":"aac07aab-ab4e-431d-8895-562c75626bed","name":"167747933875724697.jpeg","fileSize":207694},"AmountexclVAT":"663.93","invoiceVATamount":"0","InvoiceId":"1630092627590250496","imageId":"1630092612138434560","userName":"天津惠灵顿国际学校","userCode":"10001478","dateofdeparture":"","OriInvoiceAmount":"750.24","invoicedata":"2023-02-20","_id":"1630092739023212544","__ctxidx":1,"Data":"2023-02-20","field_13":"202302王春燕2023年1月燃油报销"}]} 2023-03-13 14:38:49,211 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-03-13 14:39:04,805 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 14:39:04,805 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 14:39:04,805 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.88490166","amountWithoutTax":"247.79","itemSpec":"92#","quantity":"35.99000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*E10乙醇汽油92号","currentDateEnd":"","currentDateStart":"","taxAmount":"32.21","amountWithTax":"280.00"},{"unitPrice":"6.70680752","amountWithoutTax":"276.99","itemSpec":"92#","quantity":"41.30000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*E10乙醇汽油92号","currentDateEnd":"","currentDateStart":"","taxAmount":"36.01","amountWithTax":"313.00"},{"unitPrice":"6.70743652","amountWithoutTax":"278.76","itemSpec":"92#","quantity":"41.56000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*E10乙醇汽油92号","currentDateEnd":"","currentDateStart":"","taxAmount":"36.24","amountWithTax":"315.00"},{"unitPrice":"","amountWithoutTax":"-7.35","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*E10乙醇汽油92号","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.96","amountWithTax":"-8.31"}],"invoiceMain":{"scanTime":"1677479338497","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630092609848348672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100811","xmlUrl":"","sellerTaxNo":"91120000600909007L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747933819056121.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91120106746664014K","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"壳牌华北石油集团有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"796.19","scanUserId":"6082067256900944058","createUserCode":"10001478","chargeUpPeriod":"","billCode":"ER202303062620","balanceAmount":"899.69","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630092622372540416","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行天津市兰州道支行0302010819300113321","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市和平区大沽北路76号新华国金中心17层 022-59083666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00380590","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":"20230220","taxAmount":"103.50","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/2023/02/27/167747933819056121.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":"899.69","invoiceStatus":"1","scanUserName":"天津惠灵顿国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.73226133","amountWithoutTax":"176.99","itemSpec":"92#","quantity":"26.29000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*E10乙醇汽油92号","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"},{"unitPrice":"6.73278947","amountWithoutTax":"227.43","itemSpec":"92#","quantity":"33.78000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*E10乙醇汽油92号","currentDateEnd":"","currentDateStart":"","taxAmount":"29.57","amountWithTax":"257.00"},{"unitPrice":"","amountWithoutTax":"-5.98","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*E10乙醇汽油92号","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.78","amountWithTax":"-6.76"},{"unitPrice":"6.88324412","amountWithoutTax":"265.49","itemSpec":"92#","quantity":"38.57000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*E10乙醇汽油92号","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1677479339044","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630092612138434560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100811","xmlUrl":"","sellerTaxNo":"91120000600909007L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747933875724697.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91120106746664014K","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"壳牌华北石油集团有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"663.93","scanUserId":"6082067256900944058","createUserCode":"10001478","chargeUpPeriod":"","billCode":"ER202303062620","balanceAmount":"750.24","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630092627590250496","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行天津市兰州道支行0302010819300113321","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市和平区大沽北路76号新华国金中心17层 022-59083666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00380588","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":"20230220","taxAmount":"86.31","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/2023/02/27/167747933875724697.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":"750.24","invoiceStatus":"1","scanUserName":"天津惠灵顿国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"99.50","amountWithoutTax":"99.50","itemSpec":"","quantity":"1.00","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"99.50"}],"invoiceMain":{"scanTime":"1677572998161","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630485446951698432","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100611","xmlUrl":"","sellerTaxNo":"911200006794048442","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167757299784346728.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天津分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"99.50","scanUserId":"6082067256900944058","createUserCode":"10001478","chargeUpPeriod":"","billCode":"ER202303062620","balanceAmount":"99.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630485459358453760","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行天津分行营业部 0302009129300258656","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市西青经济开发区兴华七支路 02210000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"65957452","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王春燕","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230228","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码：13312193083<br/> 2023年01月消费金额：90.20","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167757299784346728.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":"99.50","invoiceStatus":"1","scanUserName":"天津惠灵顿国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10001478","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303062620","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678689670797} 2023-03-13 14:40:39,340 [158] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303132752","invoiceDetails1":[{"Invoiceselection":"1635169224029380608","InvoiceNo":"26273330","VATAmountB":"0","Invoiceattachment":{"id":"132caf65-ed81-4393-a29b-034d0ca55f56","name":"N45_d5bdb560-c169-11ed-a854-4d0a869a0772.jpg","fileSize":121214},"TotalAmountinclVATC":"326.9","AmountwithoutVATA":326.9,"userCode":"10004005","userName":"张佶","InvoiceId":"1635168762619502592","imageId":"1635168649335545856","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":326.9,"Date":"2023-02-16","TaxRate":"","InvoceType":"电子发票","_id":"27a1d9ba-dd14-4e45-93bf-0394534682eb","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年1月份通讯费","Attachments":null,"Lineitemtext":"202302Joggy Zhang 张佶2023年1月份通讯费","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"}]} 2023-03-13 14:40:46,655 [158] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-03-13 14:40:52,894 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 14:40:52,894 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 14:40:52,894 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"476.60000000","amountWithoutTax":"476.60","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":"476.60"},{"unitPrice":"","amountWithoutTax":"-149.70","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":"-149.70"}],"invoiceMain":{"scanTime":"1678689560618","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635168649335545856","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167868955992920828.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"67385b525e698ce971335156d5769443","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":"326.90","scanUserId":"6877669945801031681","createUserCode":"10004005","chargeUpPeriod":"","billCode":"ER202303132752","balanceAmount":"326.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635168762619502592","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":"26273330","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张佶","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230216","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：90004120407，账单月：202301，发票金额不包含赠费和积分兑换149.7元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167868955992920828.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/20230313/14/N45_d5bdb560-c169-11ed-a854-4d0a869a0772.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13917195024","chargeUpAmount":"","amountWithTax":"326.90","invoiceStatus":"1","scanUserName":"张佶","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004005","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303132752","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678689791101} 2023-03-13 14:45:46,720 [158] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303132753","invoiceDetails1":[{"Invoiceselection":"1627867460599025664","InvoiceNo":"26919342","VATAmountB":"0","Invoiceattachment":{"id":"cce23191-2b1a-47f7-a514-da5808cba688","name":"167689373368573132.jpeg","fileSize":179849},"TotalAmountinclVATC":"88.2","AmountwithoutVATA":88.2,"userCode":"10003868","userName":"孙雪亮","InvoiceId":"1627636419851722752","imageId":"1627636407163949056","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":88.2,"Date":"2023-02-10","TaxRate":"","InvoceType":"电子发票","_id":"5f636ac8-3e61-432e-bd5f-59aec3d0fd7b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年1月通讯费","Attachments":null,"Lineitemtext":"202302James Sun 孙雪亮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"},{"Invoiceselection":"1627867449396043776","InvoiceNo":"26062711","VATAmountB":"0","Invoiceattachment":{"id":"c4a0d6f4-679c-4a81-b90b-b557ee72cbf2","name":"167689373437814952.jpeg","fileSize":176501},"TotalAmountinclVATC":"88.1","AmountwithoutVATA":88.1,"userCode":"10003868","userName":"孙雪亮","InvoiceId":"1627636423144255488","imageId":"1627636410099961856","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":88.1,"Date":"2023-02-10","TaxRate":"","InvoceType":"电子发票","_id":"c5bcd7fe-5d12-4510-804e-b35e1c0f7e43","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年12月通讯费","Attachments":null,"Lineitemtext":"202302James Sun 孙雪亮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"},{"InvoiceNo":"00008684","invoicetype":"出租车票","Amount":"109","Invoiceattachment":{"id":"da936a06-21e5-4444-b3c3-494f063a6c4d","name":"167810115274923394.jpeg","fileSize":323687},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632700701865934848","imageId":"1632700690260307968","userName":"孙雪亮","userCode":"10003868","dateofdeparture":"2023-02-24","OriInvoiceAmount":"109.00","invoicedata":"","_id":"1633400597273907200","__ctxidx":0,"Data":"2023-02-24","field_12":"202302James Sun 孙雪亮2022年12月，2023年1月，手机通讯费报销 | 2022年12月，2023年1月，2月，出租打车车费报销","_del":null},{"InvoiceNo":"06789561","invoicetype":"电子发票","Amount":"727.27","Invoiceattachment":{"id":"a83f1f7d-6a65-4ce7-9e7a-c4ed0a8d77d7","name":"16781012949717996.jpeg","fileSize":194703},"AmountexclVAT":"708.66","InvoiceVATamount":"0","InvoiceId":"1632701299227107328","imageId":"1632701286774214656","userName":"孙雪亮","userCode":"10003868","dateofdeparture":"","OriInvoiceAmount":"727.27","invoicedata":"2023-03-01","_id":"1633400600117645312","__ctxidx":1,"Data":"2023-03-01","field_12":"202303James Sun 孙雪亮2022年12月，2023年1月，手机通讯费报销 | 2022年12月，2023年1月，2月，出租打车车费报销","_del":null},{"InvoiceNo":"40253762","invoicetype":"电子发票","Amount":"77.45","Invoiceattachment":{"id":"068f231e-068f-411c-9fe8-ae64b2639f11","name":"16786825808254238.jpeg","fileSize":184318},"AmountexclVAT":"75.19","InvoiceVATamount":"0","InvoiceId":"1635139389795348480","imageId":"1635139375887036416","userName":"孙雪亮","userCode":"10003868","dateofdeparture":"","OriInvoiceAmount":"77.45","invoicedata":"2022-01-04","_id":"1635168177399537664","__ctxidx":2,"Data":"2022-01-04","field_12":"202201James Sun 孙雪亮2022年12月，2023年1月，手机通讯费报销 | 2022年12月，2023年1月，2月，出租打车车费报销","_del":null},{"InvoiceNo":"07244643","invoicetype":"电子发票","Amount":"91","Invoiceattachment":{"id":"a51e13c9-4cbd-494c-b3d3-4db88ca2407c","name":"167868270376733603.jpeg","fileSize":187556},"AmountexclVAT":"91","InvoiceVATamount":"0","InvoiceId":"1635139907166928896","imageId":"1635139891824177152","userName":"孙雪亮","userCode":"10003868","dateofdeparture":"","OriInvoiceAmount":"91.00","invoicedata":"2023-02-28","_id":"1635168176933969920","__ctxidx":3,"Data":"2023-02-28","field_12":"202302James Sun 孙雪亮2022年12月，2023年1月，手机通讯费报销 | 2022年12月，2023年1月，2月，出租打车车费报销","_del":null},{"InvoiceNo":"06980954","invoicetype":"电子发票","Amount":"213.71","Invoiceattachment":{"id":"8df38224-01d5-4da1-8594-9b17ea68d922","name":"167868270459470129.jpeg","fileSize":191216},"AmountexclVAT":"207.49","InvoiceVATamount":"0","InvoiceId":"1635139912606953472","imageId":"1635139895561297920","userName":"孙雪亮","userCode":"10003868","dateofdeparture":"","OriInvoiceAmount":"213.71","invoicedata":"2023-02-28","_id":"1635168177068187648","__ctxidx":4,"Data":"2023-02-28","field_12":"202302James Sun 孙雪亮2022年12月，2023年1月，手机通讯费报销 | 2022年12月，2023年1月，2月，出租打车车费报销","_del":null}]} 2023-03-13 14:46:02,404 [158] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-03-13 14:47:16,401 [184] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 14:47:16,401 [184] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 14:47:16,401 [184] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-03-13 15:02:08,083 [184] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303132754","invoiceDetails1":[{"Invoiceselection":"1635172777229815808","InvoiceNo":"83059908","VATAmountB":"0","Invoiceattachment":{"id":"605a5cf5-306d-4933-869e-297b36af137c","name":"167868798067246557.jpeg","fileSize":695236},"TotalAmountinclVATC":"348.1","AmountwithoutVATA":348.1,"userCode":"978829","userName":"洪文佳","InvoiceId":"1635162043428380672","imageId":"1635162029146767360","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":348.1,"Date":"2023-02-04","TaxRate":"","InvoceType":"电子发票","_id":"1f670e30-2ace-4659-9723-4092b65d172d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202302Eric Hong 洪文佳手机费","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":"00898063","Invoicetype":"","Amount":"15","Invoiceattachment":{"id":"78e68475-8060-4ee1-b0bc-adb9bd42f6e0","name":"167868805122862197.jpeg","fileSize":317336},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1635162336476016640","imageId":"1635162324094431232","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-02-20","OriInvoiceAmount":"15.00","Invoicedata":"","_id":"1635172944087621632","__ctxidx":0,"Data":"2023-02-20","field_11":"202302Eric Hong 洪文佳Eric二月日常报销"},{"InvoiceNo":"01786451","Invoicetype":"","Amount":"161","Invoiceattachment":{"id":"e1e0b847-3171-48ae-a2d2-003759518eeb","name":"167868854628870760.jpeg","fileSize":261678},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1635164415357628416","imageId":"1635164399691898880","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"161.00","Invoicedata":"","_id":"1635172977323282432","__ctxidx":1,"Data":"","field_11":"Eric Hong 洪文佳Eric二月日常报销"},{"InvoiceNo":"75607869","Invoicetype":"","Amount":"13","Invoiceattachment":{"id":"2b2852c8-7118-4ace-aa8e-44ce5eaef9c7","name":"16786882693717677.jpeg","fileSize":309575},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1635163251052392448","imageId":"1635163238624661504","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-02-10","OriInvoiceAmount":"13.00","Invoicedata":"","_id":"1635172977176481792","__ctxidx":2,"Data":"2023-02-10","field_11":"202302Eric Hong 洪文佳Eric二月日常报销"},{"InvoiceNo":"34315098","Invoicetype":"","Amount":"26","Invoiceattachment":{"id":"afad1dc4-57eb-4f5e-9b4f-8675228ba178","name":"167868792919146167.jpeg","fileSize":305093},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1635161825026777088","imageId":"1635161812024434688","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-02-06","OriInvoiceAmount":"26.00","Invoicedata":"","_id":"1635172976870301696","__ctxidx":3,"Data":"2023-02-06","field_11":"202302Eric Hong 洪文佳Eric二月日常报销"},{"InvoiceNo":"24823731","Invoicetype":"","Amount":"26","Invoiceattachment":{"id":"60191724-bffb-4d29-97f0-c5ad299bec3e","name":"167868805283183466.jpeg","fileSize":415237},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1635162343551803392","imageId":"1635162331237322752","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-02-13","OriInvoiceAmount":"26.00","Invoicedata":"","_id":"1635172940790898688","__ctxidx":4,"Data":"2023-02-13","field_11":"202302Eric Hong 洪文佳Eric二月日常报销"},{"InvoiceNo":"26548940","Invoicetype":"","Amount":"151","Invoiceattachment":{"id":"870fc4c2-9dfd-4e80-85cd-01cd4bc2c248","name":"16786880494961241.jpeg","fileSize":319936},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1635162329781899264","imageId":"1635162317438066688","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-02-24","OriInvoiceAmount":"151.00","Invoicedata":"","_id":"1635172937838108672","__ctxidx":5,"Data":"2023-02-24","field_11":"202302Eric Hong 洪文佳Eric二月日常报销"},{"InvoiceNo":"24698923","Invoicetype":"","Amount":"26","Invoiceattachment":{"id":"f1e6b2ad-e715-4c67-bca3-ad9c1e4a4a05","name":"167868793247050841.jpeg","fileSize":408673},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1635161839534874624","imageId":"1635161826176008192","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-02-06","OriInvoiceAmount":"26.00","Invoicedata":"","_id":"1635172937544503296","__ctxidx":6,"Data":"2023-02-06","field_11":"202302Eric Hong 洪文佳Eric二月日常报销"},{"InvoiceNo":"34295010","Invoicetype":"","Amount":"26","Invoiceattachment":{"id":"625b3838-743b-4e2e-8aa0-859b95e283cf","name":"167868792781984693.jpeg","fileSize":235407},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1635161820119433216","imageId":"1635161805611347968","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-01-30","OriInvoiceAmount":"26.00","Invoicedata":"","_id":"1635172890224365568","__ctxidx":7,"Data":"2023-01-30","field_11":"202301Eric Hong 洪文佳Eric二月日常报销"},{"InvoiceNo":"69653535","Invoicetype":"","Amount":"13","Invoiceattachment":{"id":"7ad791f1-bb3f-494b-a2a6-eb0473080fd4","name":"167868826783993490.jpeg","fileSize":311266},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1635163251664760832","imageId":"1635163232081551360","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-02-10","OriInvoiceAmount":"13.00","Invoicedata":"","_id":"1635172852517572608","__ctxidx":8,"Data":"2023-02-10","field_11":"202302Eric Hong 洪文佳Eric二月日常报销"},{"InvoiceNo":"26485740","Invoicetype":"","Amount":"24","Invoiceattachment":{"id":"729fa3cb-3a6b-49c0-8f7b-8921e5e084d9","name":"167868826632276182.jpeg","fileSize":303217},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1635163240407244800","imageId":"1635163225978839040","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-02-13","OriInvoiceAmount":"24.00","Invoicedata":"","_id":"1635172851708071936","__ctxidx":9,"Data":"2023-02-13","field_11":"202302Eric Hong 洪文佳Eric二月日常报销"},{"InvoiceNo":"24632562","Invoicetype":"","Amount":"26","Invoiceattachment":{"id":"69e57830-36ce-4fdf-87ce-829b703fa6fc","name":"167868793074573671.jpeg","fileSize":386224},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1635161831016243200","imageId":"1635161819372847104","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-01-30","OriInvoiceAmount":"26.00","Invoicedata":"","_id":"1635172769579405312","__ctxidx":10,"Data":"2023-01-30","field_11":"202301Eric Hong 洪文佳Eric二月日常报销"},{"InvoiceNo":"83764186","invoicetype":"电子发票","Amount":"429.08","Invoiceattachment":{"id":"abc1a0d0-f726-4c8c-9877-c7b3aad02885","name":"167868796420677185.jpeg","fileSize":612778},"AmountexclVAT":"379.72","invoiceVATamount":"0","InvoiceId":"1635161974654377984","imageId":"1635161959823310848","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"429.08","invoicedata":"2023-02-08","_id":"1635172890207588352","__ctxidx":0,"Data":"2023-02-08","field_13":"202302Eric Hong 洪文佳Eric二月日常报销"},{"InvoiceNo":"84046556","invoicetype":"电子发票","Amount":"450","Invoiceattachment":{"id":"1903a9d3-78d9-49dc-8ee3-2d81b5653a34","name":"167868792653389297.png","fileSize":342942},"AmountexclVAT":"398.23","invoiceVATamount":"0","InvoiceId":"1635161812125093888","imageId":"1635161799923863552","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"450.00","invoicedata":"2023-02-20","_id":"1635172948508418048","__ctxidx":1,"Data":"2023-02-20","field_13":"202302Eric Hong 洪文佳Eric二月日常报销"}]} 2023-03-13 15:02:09,880 [184] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-03-13 15:02:11,309 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 15:02:11,309 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 15:02:11,309 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.30088333","amountWithoutTax":"398.23","itemSpec":"95号","quantity":"54.54545455","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"51.77","amountWithTax":"450.00"}],"invoiceMain":{"scanTime":"1678687927593","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635161799923863552","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320500768273831U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167868792653389297.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司苏州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"398.23","scanUserId":"6082067256900944064","createUserCode":"978829","chargeUpPeriod":"","billCode":"ER202303132754","balanceAmount":"450.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635161812125093888","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行苏州阊胥路支行营业部 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Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"25013043","invoicetype":"出租车票","Amount":"42","Invoiceattachment":{"id":"11dcb0d3-02c7-4e0f-a5d4-a8331676d00c","name":"167809325108934588.jpeg","fileSize":492442},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632667559352340480","imageId":"1632667547335663616","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-02-07","OriInvoiceAmount":"42.00","invoicedata":"","_id":"1632668225670750208","__ctxidx":3,"Data":"2023-02-07","field_12":"202302Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"16155444","invoicetype":"出租车票","Amount":"32.5","Invoiceattachment":{"id":"6cbf6054-3512-4591-b856-e0ad92f1d217","name":"167809321714789990.jpeg","fileSize":486065},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632667417740050432","imageId":"1632667405782089728","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-02-07","OriInvoiceAmount":"32.50","invoicedata":"","_id":"1632668018501488640","__ctxidx":4,"Data":"2023-02-07","field_12":"202302Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"16175719","invoicetype":"出租车票","Amount":"76.5","Invoiceattachment":{"id":"4ff759ff-5ad9-4bd1-bd77-165bdb240088","name":"167809309159315630.jpeg","fileSize":471895},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632666889001893888","imageId":"1632666878222532608","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-01-31","OriInvoiceAmount":"76.50","invoicedata":"","_id":"1632667381336379392","__ctxidx":5,"Data":"2023-01-31","field_12":"202301Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"26352357","invoicetype":"出租车票","Amount":"46.5","Invoiceattachment":{"id":"0f388736-b30d-42b4-bcab-6a378401bbcd","name":"167809316881752147.jpeg","fileSize":519281},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632667215952093184","imageId":"1632667202589044736","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-02-02","OriInvoiceAmount":"46.50","invoicedata":"","_id":"1632667300281458688","__ctxidx":6,"Data":"2023-02-02","field_12":"202302Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"23388530","invoicetype":"出租车票","Amount":"100.5","Invoiceattachment":{"id":"212c62a5-542e-4fa0-9c38-6f8969f36604","name":"167809305209445388.jpeg","fileSize":442791},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632666723574358016","imageId":"1632666712732082176","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-01-30","OriInvoiceAmount":"100.50","invoicedata":"","_id":"1632667252256677888","__ctxidx":7,"Data":"2023-01-30","field_12":"202301Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"24625557","invoicetype":"出租车票","Amount":"100.3","Invoiceattachment":{"id":"3cd9703c-a4b9-4151-8e12-7482d6b6c949","name":"167809301532028872.jpeg","fileSize":465400},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632666570369015808","imageId":"1632666558394273792","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-01-30","OriInvoiceAmount":"100.30","invoicedata":"","_id":"1632666990041374720","__ctxidx":8,"Data":"2023-01-30","field_12":"202301Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"26160940","invoicetype":"出租车票","Amount":"50","Invoiceattachment":{"id":"fe09f057-3fd9-45d3-b0a3-bdd39a0cca9f","name":"167809296430990460.jpeg","fileSize":489389},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632666355389956096","imageId":"1632666344333783040","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-01-16","OriInvoiceAmount":"50.00","invoicedata":"","_id":"1632666788635090944","__ctxidx":9,"Data":"2023-01-16","field_12":"202301Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"24596350","invoicetype":"出租车票","Amount":"77.5","Invoiceattachment":{"id":"6e0e16b3-ee8c-4064-af66-2370a020a491","name":"167809291492689518.jpeg","fileSize":524722},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632666150233968640","imageId":"1632666137323900928","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-01-16","OriInvoiceAmount":"77.50","invoicedata":"","_id":"1632666698348498944","__ctxidx":10,"Data":"2023-01-16","field_12":"202301Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"15123905","invoicetype":"出租车票","Amount":"27","Invoiceattachment":{"id":"f71ad54f-d6c5-46b5-a4a1-7f559916c4dd","name":"167809283049478023.jpeg","fileSize":480144},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632665795181940736","imageId":"1632665783563718656","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-01-16","OriInvoiceAmount":"27.00","invoicedata":"","_id":"1632666335021113344","__ctxidx":11,"Data":"2023-01-16","field_12":"202301Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"26160941","invoicetype":"出租车票","Amount":"59.5","Invoiceattachment":{"id":"9fe4a26c-46d0-4da1-9799-6a68f7003624","name":"167809286672546804.jpeg","fileSize":489363},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632665946172694528","imageId":"1632665934986477568","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-01-16","OriInvoiceAmount":"59.50","invoicedata":"","_id":"1632666134516600832","__ctxidx":12,"Data":"2023-01-16","field_12":"202301Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"01077731","invoicetype":"出租车票","Amount":"70.5","Invoiceattachment":{"id":"90b003f8-fb64-44bb-af24-a111e7e07bb5","name":"167809278357180966.jpeg","fileSize":152346},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632665601350574080","imageId":"1632665587383541760","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-01-13","OriInvoiceAmount":"70.50","invoicedata":"","_id":"1632665850369286144","__ctxidx":13,"Data":"2023-01-13","field_12":"202301Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"29045520","invoicetype":"出租车票","Amount":"48.5","Invoiceattachment":{"id":"4b5b0b16-5ead-4020-859d-e959cd776f7e","name":"16780926950147339.jpeg","fileSize":527615},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632665227835224064","imageId":"1632665214753189888","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-01-10","OriInvoiceAmount":"48.50","invoicedata":"","_id":"1632665831109042176","__ctxidx":14,"Data":"2023-01-10","field_12":"202301Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"27687452","invoicetype":"出租车票","Amount":"51.5","Invoiceattachment":{"id":"62b81f90-f705-4512-b5d0-eb4b1bf04be6","name":"16780926428522395.jpeg","fileSize":492451},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632665033152409601","imageId":"1632664995965710336","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-01-10","OriInvoiceAmount":"51.50","invoicedata":"","_id":"1632665732349956096","__ctxidx":15,"Data":"2023-01-10","field_12":"202301Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"31283809","invoicetype":"出租车票","Amount":"43","Invoiceattachment":{"id":"011138ec-202b-47cb-a39b-6c7bdf4dc40c","name":"167809273648768474.jpeg","fileSize":466042},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632665401080950784","imageId":"1632665388816801792","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-01-11","OriInvoiceAmount":"43.00","invoicedata":"","_id":"1632665684052549632","__ctxidx":16,"Data":"2023-01-11","field_12":"202301Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"23043321","invoicetype":"出租车票","Amount":"17","Invoiceattachment":{"id":"60e97bec-f6e9-44a4-a9dd-963be1914dd2","name":"167809254256855728.jpeg","fileSize":482325},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632664587104956416","imageId":"1632664575499304960","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-01-09","OriInvoiceAmount":"17.00","invoicedata":"","_id":"1632665066697134080","__ctxidx":17,"Data":"2023-01-09","field_12":"202301Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"27687451","invoicetype":"出租车票","Amount":"150","Invoiceattachment":{"id":"32dd5c6c-47c4-465c-bd7e-bc25043b1e77","name":"167809260084948796.jpeg","fileSize":480559},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632664831586729984","imageId":"1632664819729440768","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-01-10","OriInvoiceAmount":"150.00","invoicedata":"","_id":"1632664971947810816","__ctxidx":18,"Data":"2023-01-10","field_12":"202301Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"08541582","invoicetype":"出租车票","Amount":"27","Invoiceattachment":{"id":"68abbc72-e866-4ad6-bccd-f51fdc7cf5cc","name":"167809250120097536.jpeg","fileSize":478136},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632664415801192448","imageId":"1632664402568163328","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-01-09","OriInvoiceAmount":"27.00","invoicedata":"","_id":"1632664533504630784","__ctxidx":19,"Data":"2023-01-09","field_12":"202301Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"23076561","invoicetype":"出租车票","Amount":"30.5","Invoiceattachment":{"id":"aff069fb-86bf-4f16-8db9-44bb9769e5c0","name":"167809237090719430.jpeg","fileSize":470817},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632663869878964224","imageId":"1632663857681928192","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-01-05","OriInvoiceAmount":"30.50","invoicedata":"","_id":"1632664357922672640","__ctxidx":20,"Data":"2023-01-05","field_12":"202301Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"16135235","invoicetype":"出租车票","Amount":"15","Invoiceattachment":{"id":"5b57057a-4e40-48a8-ba51-9867d360f1da","name":"167809245623175676.jpeg","fileSize":156647},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632664227388854272","imageId":"1632664214503960576","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-01-06","OriInvoiceAmount":"15.00","invoicedata":"","_id":"1632664318697541632","__ctxidx":21,"Data":"2023-01-06","field_12":"202301Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"00317319","invoicetype":"出租车票","Amount":"29","Invoiceattachment":{"id":"25e2c8f8-10a5-4f39-9b64-075df60ee52d","name":"167809242028457598.jpeg","fileSize":491607},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632664075144015872","imageId":"1632664062846308352","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-01-05","OriInvoiceAmount":"29.00","invoicedata":"","_id":"1632664197847064576","__ctxidx":22,"Data":"2023-01-05","field_12":"202301Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"31821759","invoicetype":"出租车票","Amount":"14.5","Invoiceattachment":{"id":"890e3d38-7ec4-411a-bb42-67bf01f3cf4e","name":"167809232358999200.jpeg","fileSize":157456},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632663668120358912","imageId":"1632663658016288768","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-01-05","OriInvoiceAmount":"14.50","invoicedata":"","_id":"1632664166259761152","__ctxidx":23,"Data":"2023-01-05","field_12":"202301Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"08839091","invoicetype":"出租车票","Amount":"16","Invoiceattachment":{"id":"59b725dd-cb1e-4106-bd72-21dfdf592928","name":"167809226730316558.jpeg","fileSize":499299},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632663434371796992","imageId":"1632663421214273536","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-01-04","OriInvoiceAmount":"16.00","invoicedata":"","_id":"1632663523189067776","__ctxidx":24,"Data":"2023-01-04","field_12":"202301Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"29854471","invoicetype":"出租车票","Amount":"15.5","Invoiceattachment":{"id":"9bef9bf0-e771-483a-a0f1-68a57ff9b0d9","name":"16780921915074279.jpeg","fileSize":156649},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632663117211107328","imageId":"1632663104888254464","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-01-03","OriInvoiceAmount":"15.50","invoicedata":"","_id":"1632663389252362240","__ctxidx":25,"Data":"2023-01-03","field_12":"202301Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"08172594","invoicetype":"增值税电子普通发票（区块链）","Amount":"7","Invoiceattachment":{"id":"bfc1d32a-2f80-4985-9dde-e8dda471bf29","name":"167809858483774739.jpeg","fileSize":205538},"AmountexclVAT":"7","invoiceVATAmount":"0","InvoiceId":"1632689931144933376","imageId":"1632689919816110080","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"7.00","invoicedate":"2023-03-06","_id":"1632690088534876160","__ctxidx":0,"Data":"2023-03-06","field_11":"202303Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"08174001","invoicetype":"增值税电子普通发票（区块链）","Amount":"6","Invoiceattachment":{"id":"862953c2-dcff-4b1f-acf3-05a7e72093c5","name":"167809852946669042.jpeg","fileSize":195069},"AmountexclVAT":"5.83","invoiceVATAmount":"0","InvoiceId":"1632689700730839040","imageId":"1632689687774629888","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"2023-03-06","_id":"1632689778802302976","__ctxidx":1,"Data":"2023-03-06","field_11":"202303Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"08032457","invoicetype":"增值税电子普通发票（区块链）","Amount":"135","Invoiceattachment":{"id":"2b6e7725-e2e9-4b08-8745-03f015b953da","name":"167809589017810919.jpg","fileSize":301810},"AmountexclVAT":"123.85","invoiceVATAmount":"0","InvoiceId":"1632678635196395520","imageId":"1632678620394688512","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"135.00","invoicedate":"2023-03-06","_id":"1632680744091131904","__ctxidx":2,"Data":"2023-03-06","field_11":"202303Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"08032550","invoicetype":"增值税电子普通发票（区块链）","Amount":"582","Invoiceattachment":{"id":"1b4c85a3-2037-485a-9f67-739ade2afac1","name":"167809845857485670.jpeg","fileSize":197896},"AmountexclVAT":"533.94","invoiceVATAmount":"0","InvoiceId":"1632689402218020864","imageId":"1632689389861609472","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"582.00","invoicedate":"2023-03-06","_id":"1632689485096161280","__ctxidx":3,"Data":"2023-03-06","field_11":"202303Frank Feng冯俊波2023年1月-2月费用报销"}]} 2023-03-13 15:14:02,157 [175] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-03-13 15:14:03,511 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 15:14:03,511 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 15:14:03,511 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1678092192273","uploadStatus":"0","createUserName":"冯俊波","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1678092243245","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1632663117211107328","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1554","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632663104888254464","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877672419698622465","updateUserName":"冯俊波","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/16780921915074279.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1672675200000","backTime":"1678685964106","billTypeCode":"expensesBill","systemLabelName":"Taxi 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洪文佳Eric三月日常报销","_del":null},{"InvoiceNo":"85606458","invoicetype":"电子发票","Amount":"420","Invoiceattachment":{"id":"e267b099-0c56-4ef7-9063-868b3c5f2116","name":"167869135685442241.jpeg","fileSize":527131},"AmountexclVAT":"371.68","invoiceVATamount":"0","InvoiceId":"1635176203113463808","imageId":"1635176189364543488","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"420.00","invoicedata":"2023-03-05","_id":"1635177544643518464","__ctxidx":0,"Data":"2023-03-05","field_13":"202303Eric Hong 洪文佳Eric三月日常报销"},{"InvoiceNo":"85602146","invoicetype":"电子发票","Amount":"430","Invoiceattachment":{"id":"8d9ce65c-ae09-43a2-9af7-895da82f47d8","name":"167869135858028026.jpeg","fileSize":612994},"AmountexclVAT":"380.53","invoiceVATamount":"0","InvoiceId":"1635176213783777280","imageId":"1635176198092886016","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"430.00","invoicedata":"2023-02-28","_id":"1635177539178340352","__ctxidx":1,"Data":"2023-02-28","field_13":"202302Eric Hong 洪文佳Eric三月日常报销"}]} 2023-03-13 15:24:06,409 [175] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-03-13 15:24:07,155 [204] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 15:24:07,155 [204] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 15:24:07,155 [204] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-03-13 15:35:32,506 [200] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303132756","invoiceDetails1":[{"_id":"1e88f635-a1c7-4a81-85d4-fcb59dfa0ec6","__ctxidx":0,"Pleaseselecttheinvoice":"1629661745023553536","ExpCategory":"1464965336464760832","ExpType":"1575793568180477952","Date":"2023-02-20","Description":"2月厨余垃圾费","ACTClaimIncVAT":"485","TotalAmountinclVATC":"485","InvoiceNo":"60001193","Invoiceattachment":{"id":"c5510378-5131-4ecc-b3ed-afa81ce3870d","name":"16773757213136128.jpg","fileSize":90496},"Purchaseapplicationamount":"970","PurchaseApplicationCode1":"1634143180786507776","PurchaseApplicationCode2":null,"Appliedamount":"970","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1632578731013312512&ismail=1&appid=1633247116441165824&defkey=Office-Purchase-Request&instid=1633247116441165825","Link2":null,"Attachments":null,"InvoiceId":"1629658021732818944","Lineitemtext":"202302周敏2月厨余垃圾费","ACTClaimExclVAT":485,"purchaserequisitionsAll":["O2302801"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"485","VATAmountB":"0","imageId":"1629658010307534848","userName":"周敏","userCode":"977299","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"垃圾清理费|litter cleaning fee","FinAccountDes":"用品及服务-服务费-垃圾费","FinAccount":"52566505","BudgetAccount":"52566505","BudgetAccountDes":"用品及服务-服务费-垃圾费","purchaserequisitions1":"O2302801","field_38":"970"},{"_id":"8ff2bf51-992e-42ad-896c-56c574800522","__ctxidx":1,"Pleaseselecttheinvoice":"1635100078117752832","ExpCategory":"1464965336464760832","ExpType":"1575793568180477952","Date":"2023-03-03","Description":"3月厨余垃圾费","ACTClaimIncVAT":"485","TotalAmountinclVATC":"485","InvoiceNo":"60001374","Invoiceattachment":{"id":"afc49687-abd4-45bf-9c80-7890c017266c","name":"167867319573726739.jpg","fileSize":147219},"Purchaseapplicationamount":"970","PurchaseApplicationCode1":"1634143180786507776","PurchaseApplicationCode2":null,"Appliedamount":"970","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1632578731013312512&ismail=1&appid=1633247116441165824&defkey=Office-Purchase-Request&instid=1633247116441165825","Link2":null,"Attachments":null,"InvoiceId":"1635100027615449088","Lineitemtext":"202303周敏3月厨余垃圾费","ACTClaimExclVAT":485,"purchaserequisitionsAll":["O2302801"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"485","VATAmountB":"0","imageId":"1635100012968939520","userName":"周敏","userCode":"977299","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"垃圾清理费|litter cleaning fee","FinAccountDes":"用品及服务-服务费-垃圾费","FinAccount":"52566505","BudgetAccount":"52566505","BudgetAccountDes":"用品及服务-服务费-垃圾费","purchaserequisitions1":"O2302801","field_38":"970"}]} 2023-03-13 15:35:33,310 [200] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-03-13 15:35:34,852 [184] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 15:35:34,852 [184] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 15:35:34,852 [184] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"485.00","amountWithoutTax":"485.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"月","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*生活服务*环境卫生服务收费2月","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"485.00"}],"invoiceMain":{"scanTime":"1677375721893","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629658010307534848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002000104","xmlUrl":"","sellerTaxNo":"12440104455369066R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/16773757213136128.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州市越秀区六榕街环境卫生管理站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"485.00","scanUserId":"6082067222541205580","createUserCode":"977299","chargeUpPeriod":"","billCode":"ER202303132756","balanceAmount":"485.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1629658021732818944","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工行广州中信支行3602010609200216207","sellerBankInfo":"工行西华路支行3602004519201214563","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市越秀区西华路大兴街5号之一 81075694","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"60001193","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":"20230220","taxAmount":"0.00","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/2023/02/26/16773757213136128.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":"广州市天河区黄埔大道西76号3015房 020-38010443","chargeUpAmount":"","amountWithTax":"485.00","invoiceStatus":"1","scanUserName":"周敏","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"485.00","amountWithoutTax":"485.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"月","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*生活服务*环境卫生服务收费3月","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"485.00"}],"invoiceMain":{"scanTime":"1678673196435","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635100012968939520","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002000104","xmlUrl":"","sellerTaxNo":"12440104455369066R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167867319573726739.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州市越秀区六榕街环境卫生管理站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"485.00","scanUserId":"6082067222541205580","createUserCode":"977299","chargeUpPeriod":"","billCode":"ER202303132756","balanceAmount":"485.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635100027615449088","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工行广州中信支行3602010609200216207","sellerBankInfo":"工行西华路支行3602004519201214563","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市越秀区西华路大兴街5号之一 81075694","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"60001374","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":"20230303","taxAmount":"0.00","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/2023/03/13/167867319573726739.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":"广州市天河区黄埔大道西76号3015房 020-38010443","chargeUpAmount":"","amountWithTax":"485.00","invoiceStatus":"1","scanUserName":"周敏","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"977299","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303132756","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678693074638} 2023-03-13 16:08:08,199 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303132757","invoiceDetails1":[{"Invoiceselection":"1635191204401127424","InvoiceNo":"35406264","VATAmountB":"0","Invoiceattachment":{"id":"e69d65d3-29cb-4700-a905-ffa0ebeec515","name":"N45_f9ade150-c175-11ed-ba4d-b57127b2b10b.jpg","fileSize":125364},"TotalAmountinclVATC":"159.67","AmountwithoutVATA":159.67,"userCode":"10000514","userName":"王忱","InvoiceId":"1635190728151801856","imageId":"1635190378346852352","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":159.67,"Date":"2023-03-02","TaxRate":"","InvoceType":"电子发票","_id":"0d911133-4ca6-4b0d-a6ab-aa6af1a42bdd","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023/02手机费","Attachments":null,"Lineitemtext":"202303Wang Chen 王忱2023/02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"}]} 2023-03-13 16:08:33,852 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-03-13 16:09:13,511 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:09:13,511 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:09:13,511 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"159.67000000","amountWithoutTax":"159.67","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":"159.67"}],"invoiceMain":{"scanTime":"1678694741201","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Train","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635190378346852352","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167869474019567872.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c798dec959fec8d08c0c34e74c81b6e8","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":"159.67","scanUserId":"6082067291260682349","createUserCode":"10000514","chargeUpPeriod":"","billCode":"ER202303132757","balanceAmount":"159.67","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635190728151801856","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":"35406264","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王忱","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10001097034，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/2023/03/13/167869474019567872.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/20230313/16/N45_f9ade150-c175-11ed-ba4d-b57127b2b10b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13918587466","chargeUpAmount":"","amountWithTax":"159.67","invoiceStatus":"1","scanUserName":"王忱","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10000514","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303132757","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678695088564} 2023-03-13 16:12:04,930 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303132758","invoiceDetails1":[{"Invoiceselection":"1635187426360827904","InvoiceNo":"35798093","VATAmountB":"0","Invoiceattachment":{"id":"85bcf382-08a8-4235-afcb-08418b0dbf75","name":"N45_0ab0cf00-c174-11ed-b5be-091848029178.jpg","fileSize":121104},"TotalAmountinclVATC":"113","AmountwithoutVATA":113,"userCode":"10002755","userName":"李佳颖","InvoiceId":"1635187140344156160","imageId":"1635186878976110592","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":113,"Date":"2023-03-13","TaxRate":"","InvoceType":"电子发票","_id":"0004c0ed-ebce-4d88-a45b-06d8381cef89","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202301手机费","Attachments":null,"Lineitemtext":"202303JIAYING LI 李佳颖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":"1635187424515334144","InvoiceNo":"35677171","VATAmountB":"0","Invoiceattachment":{"id":"aa2eee3c-75cd-46c1-80c3-3b55f813acf7","name":"N45_f397b900-c173-11ed-a5ff-2334e311ac46.jpg","fileSize":125395},"TotalAmountinclVATC":"113","AmountwithoutVATA":113,"userCode":"10002755","userName":"李佳颖","InvoiceId":"1635186978234306560","imageId":"1635186881857589248","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":113,"Date":"2023-03-13","TaxRate":"","InvoceType":"电子发票","_id":"bed44d8a-61be-4da6-be02-922fc8d307ea","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202302手机费","Attachments":null,"Lineitemtext":"202303JIAYING LI 李佳颖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"},{"Invoiceselection":"1635187423991046144","InvoiceNo":"35276084","VATAmountB":"0","Invoiceattachment":{"id":"fbcf8e8b-46b2-41ef-96d9-491a8466545d","name":"N45_0a9aaef0-c174-11ed-a5ff-2334e311ac46.jpg","fileSize":120983},"TotalAmountinclVATC":"113","AmountwithoutVATA":113,"userCode":"10002755","userName":"李佳颖","InvoiceId":"1635187138649653248","imageId":"1635186876006531072","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":113,"Date":"2023-03-13","TaxRate":"","InvoceType":"电子发票","_id":"2fbd93d2-621a-4c20-a2b5-65930afb2df5","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202212手机费","Attachments":null,"Lineitemtext":"202303JIAYING LI 李佳颖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"},{"InvoiceNo":"07380044","invoicetype":"电子发票","Amount":"94.4","Invoiceattachment":{"id":"a7373a67-f3de-48e0-b5b9-30e1038ce379","name":"N45_fa049ec0-c173-11ed-acfb-1fca9f1b93b9.jpg","fileSize":124319},"AmountexclVAT":"91.65","InvoiceVATamount":"0","InvoiceId":"1635187028217831424","imageId":"1635186887389880320","userName":"李佳颖","userCode":"10002755","dateofdeparture":"","OriInvoiceAmount":"94.40","invoicedata":"2023-02-28","_id":"1635187425488408576","__ctxidx":0,"Data":"2023-02-28","field_12":"202302JIAYING LI 李佳颖差旅费用和日常费用报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"170","InvoiceNo":"16092462","Date":"2023-01-11","AmountexclVAT":"160.38","InvoiceAttachment":{"id":"fdade6dc-7322-4dbd-971b-5de4d4e2c00b","name":"N45_167273c0-c174-11ed-a5ff-2334e311ac46.jpg","fileSize":116994},"InvoiceVATAmount":"0","InvoiceId":"1635187222095331328","imageId":"1635186884248346624","userName":"李佳颖","userCode":"10002755","OriInvoiceAmount":"170.00","_id":"1635187429506551808","__ctxidx":0,"Remark":null,"field_10":"202301JIAYING LI 李佳颖差旅费用和日常费用报销"}]} 2023-03-13 16:12:21,598 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-03-13 16:14:14,106 [204] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:14:14,106 [204] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:14:14,106 [204] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"113.00000000","amountWithoutTax":"113.00","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":"113.00"}],"invoiceMain":{"scanTime":"1678693907589","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635186881857589248","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167869390716985565.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"41ac7aa3e788a073b1f58bd6afdd79c3","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":"113.00","scanUserId":"6082067256900943917","createUserCode":"10002755","chargeUpPeriod":"","billCode":"ER202303132758","balanceAmount":"113.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635186978234306560","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":"35677171","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李佳颖","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230313","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号：15021186091账号：31017900218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/2023/03/13/167869390716985565.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/20230313/15/N45_f397b900-c173-11ed-a5ff-2334e311ac46.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"113.00","invoiceStatus":"1","scanUserName":"李佳颖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"91.650000","amountWithoutTax":"91.65","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":"2.75","amountWithTax":"94.40"}],"invoiceMain":{"scanTime":"1678693908908","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635186887389880320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167869390842836077.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7d49eef615e18b34685214b0c6cb5ff2","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":"91.65","scanUserId":"6082067256900943917","createUserCode":"10002755","chargeUpPeriod":"","billCode":"ER202303132758","balanceAmount":"94.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635187028217831424","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":"07380044","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230228","taxAmount":"2.75","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167869390842836077.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/20230313/15/N45_fa049ec0-c173-11ed-acfb-1fca9f1b93b9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"94.40","invoiceStatus":"1","scanUserName":"李佳颖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"113.00000000","amountWithoutTax":"113.00","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":"113.00"}],"invoiceMain":{"scanTime":"1678693906195","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635186876006531072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/16786939055218957.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"24213a35c0a63ab409a1ddc84bdad285","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":"113.00","scanUserId":"6082067256900943917","createUserCode":"10002755","chargeUpPeriod":"","billCode":"ER202303132758","balanceAmount":"113.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635187138649653248","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":"35276084","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李佳颖","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230313","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号：15021186091账号：31017900218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/2023/03/13/16786939055218957.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/20230313/15/N45_0a9aaef0-c174-11ed-a5ff-2334e311ac46.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"113.00","invoiceStatus":"1","scanUserName":"李佳颖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"113.00000000","amountWithoutTax":"113.00","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":"113.00"}],"invoiceMain":{"scanTime":"1678693906903","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635186878976110592","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167869390647394370.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b9e6f71c603010b4cf2ac8e406dca74b","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":"113.00","scanUserId":"6082067256900943917","createUserCode":"10002755","chargeUpPeriod":"","billCode":"ER202303132758","balanceAmount":"113.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635187140344156160","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":"35798093","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李佳颖","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230313","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号：15021186091账号：31017900218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/2023/03/13/167869390647394370.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/20230313/15/N45_0ab0cf00-c174-11ed-b5be-091848029178.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"113.00","invoiceStatus":"1","scanUserName":"李佳颖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"160.38000000","amountWithoutTax":"160.38","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"9.62","amountWithTax":"170.00"}],"invoiceMain":{"scanTime":"1678693908160","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635186884248346624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115MA1H9WBQ3E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167869390780517538.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ccbd0e45f4075b500142bb48fca4a804","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海丰聚餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"160.38","scanUserId":"6082067256900943917","createUserCode":"10002755","chargeUpPeriod":"","billCode":"ER202303132758","balanceAmount":"170.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635187222095331328","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"中国工商银行上海市豫园支行1001175809300010207","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市云锦路683号5楼012-013室 021-32537876","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16092462","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":"20230111","taxAmount":"9.62","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167869390780517538.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/20230313/15/N45_167273c0-c174-11ed-a5ff-2334e311ac46.jpg?x-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 64263355","chargeUpAmount":"","amountWithTax":"170.00","invoiceStatus":"1","scanUserName":"李佳颖","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10002755","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303132758","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678695386117} 2023-03-13 16:23:18,286 [175] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303082669", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1632616227525107712","InvoiceNo":"26871322","VATAmountB":"0","Invoiceattachment":{"id":"50ecc7af-49f1-4206-8731-d5174cd8222b","name":"N45_d5d33310-bbe0-11ed-8cf2-9fcf38d1f278.jpg","fileSize":121681},"TotalAmountinclVATC":"177.9","AmountwithoutVATA":177.9,"userCode":"10003476","userName":"许慧愉","InvoiceId":"1632616110790549504","imageId":"1632616051030097920","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":177.9,"Date":"2023-03-08","TaxRate":"","InvoceType":"电子发票","_id":"1bed21f8-f199-40dd-a109-14fcadbaa8eb","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月手机费","Attachments":null,"Lineitemtext":"202303Swan Xu 许慧愉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":"68291331","invoicetype":"电子发票","Amount":"23.62","Invoiceattachment":{"id":"e8996af6-aaf4-4dd5-a494-e1cbb086122b","name":"N45_66f83f30-bd4d-11ed-bd72-afe10a1c08ed.jpg","fileSize":124185},"AmountexclVAT":"22.93","invoiceVATamount":"0","InvoiceId":"1633272858564112384","imageId":"1633272773654618112","userName":"许慧愉","userCode":"10003476","dateofdeparture":"","OriInvoiceAmount":"23.62","invoicedata":"2023-03-02","_id":"1633272907506126848","__ctxidx":0,"Data":"2023-03-02","field_13":"202303Swan Xu 许慧愉2月报销"},{"InvoiceNo":"68354536","invoicetype":"电子发票","Amount":"25.96","Invoiceattachment":{"id":"36f2d501-984b-4743-9c00-92c4619ae361","name":"N45_c624b7e0-bd4d-11ed-8f77-b96047789520.jpg","fileSize":124891},"AmountexclVAT":"25.96","invoiceVATamount":"0","InvoiceId":"1633273530663579648","imageId":"1633273452100071424","userName":"许慧愉","userCode":"10003476","dateofdeparture":"","OriInvoiceAmount":"25.96","invoicedata":"2023-03-02","_id":"1633273570894024704","__ctxidx":1,"Data":"2023-03-02","field_13":"202303Swan Xu 许慧愉2月报销"}]} 2023-03-13 16:23:19,396 [175] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-03-13 16:23:20,059 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:23:20,059 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:23:20,059 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"177.90000000","amountWithoutTax":"177.90","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":"177.90"}],"invoiceMain":{"scanTime":"1678080973757","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632616051030097920","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167808097328331102.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d3912ec7b897ddcd1c5197652d52632f","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":"177.90","scanUserId":"6082067256900944061","createUserCode":"10003476","chargeUpPeriod":"","billCode":"ER202303082669","balanceAmount":"177.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632616110790549504","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":"26871322","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"许慧愉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230301","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号：13818217992账号：10005041754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/2023/03/06/167808097328331102.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/20230306/13/N45_d5d33310-bbe0-11ed-8cf2-9fcf38d1f278.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"177.90","invoiceStatus":"1","scanUserName":"许慧愉","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"22.930000","amountWithoutTax":"22.93","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":"0.69","amountWithTax":"23.62"}],"invoiceMain":{"scanTime":"1678237548632","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633272773654618112","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167823754833780688.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"56f9ba578a1ec6797c5e21230aebe3d1","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":"22.93","scanUserId":"6082067256900944061","createUserCode":"10003476","chargeUpPeriod":"","billCode":"ER202303082669","balanceAmount":"23.62","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633272858564112384","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":"68291331","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.69","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167823754833780688.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/20230308/09/N45_66f83f30-bd4d-11ed-bd72-afe10a1c08ed.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"23.62","invoiceStatus":"1","scanUserName":"许慧愉","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"25.960000","amountWithoutTax":"25.96","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":"25.96"}],"invoiceMain":{"scanTime":"1678237710386","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633273452100071424","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167823771002447132.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7d8b1261e97ee57ef702a64d6ba82d59","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":"25.96","scanUserId":"6082067256900944061","createUserCode":"10003476","chargeUpPeriod":"","billCode":"ER202303082669","balanceAmount":"25.96","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633273530663579648","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":"68354536","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":"20230302","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167823771002447132.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/20230308/09/N45_c624b7e0-bd4d-11ed-8f77-b96047789520.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"25.96","invoiceStatus":"1","scanUserName":"许慧愉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003476","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303082669","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678695940748} 2023-03-13 16:23:20,246 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303072666", "Result": "Approve","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"}]} 2023-03-13 16:23:20,805 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-03-13 16:23:21,617 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:23:21,617 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:23:21,617 [186] 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":"1678695941865","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":"2","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":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003551","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072666","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678695942175} 2023-03-13 16:23:21,648 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303062640", "Result": "Approve","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"}]} 2023-03-13 16:23:22,133 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-03-13 16:23:22,506 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303082669 -> 修改成功 2023-03-13 16:23:23,361 [184] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303032590", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1631468210998747136","InvoiceNo":"18631346","VATAmountB":"0","Invoiceattachment":{"id":"ebd956b6-d072-41d6-8e2d-38dbc1090d92","name":"167773725178268693.jpg","fileSize":94827},"TotalAmountinclVATC":"179","AmountwithoutVATA":179,"userCode":"135151","userName":"倪文婷","InvoiceId":"1631174390202769408","imageId":"1631174377640820736","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"179","Date":"2023-03-02","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":"1f747545-679a-4e85-a363-1c32d6486d49","__ctxidx":0,"Description":"2月份话费报销","Attachments":null,"Lineitemtext":"202303Penny Ni 倪文婷2月份话费报销","field_32":"No"}]} 2023-03-13 16:23:23,424 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303072666 -> 修改成功 2023-03-13 16:23:23,659 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303032594", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"320","InvoiceType":"电子发票","InvoiceNo":"16991680","Invoicedate":"2023-02-02","InvoiceAttachment":{"id":"a17fbae3-fe87-4e35-bdcd-d4b9d02bb07c","name":"167650852871081016.jpg","fileSize":164395},"InvoiceId":"1626020756523593728","imageId":"1626020741881274368","userName":"麦德龙宜昌","userCode":"977895","InvoiceVATAmount":"0","_id":"1626022042751737856","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"37ff95b1-cc10-481f-8a84-1b6cf4fe8002","name":"a4bcd653bc69286a66db8679c5a68b83.jpg","fileSize":340203}],"field_21":"202302王廷梅宜昌麦德龙团年饭"}]} 2023-03-13 16:23:23,924 [184] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-03-13 16:23:24,311 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-03-13 16:23:24,715 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:23:24,715 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:23:24,715 [162] 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":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678695943334} 2023-03-13 16:23:25,375 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303072657", "Result": "Approve","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"}]} 2023-03-13 16:23:25,935 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-03-13 16:23:26,233 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302272497", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1630078823375310848","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"494fca3f-2a95-4bae-b81f-5abc238d632f","name":"167747604110869399.jpg","fileSize":124815},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003967","userName":"张原辉","InvoiceId":"1630078795740348416","imageId":"1630078783383932928","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":95,"Date":"2022-12-14","TaxRate":"","InvoceType":"","_id":"43c6dc3b-4026-40a9-8bf0-40219b32b70f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"胡传芝健康证报销","Attachments":{"id":"d45c4ebd-a37b-4127-8bc8-585a0232ae44","name":"胡传芝.jpg","fileSize":330180},"Lineitemtext":"202212张原辉胡传芝健康证报销","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"}]} 2023-03-13 16:23:26,781 [184] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:23:26,781 [184] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:23:26,781 [184] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"179.00","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":"179.00"}],"invoiceMain":{"scanTime":"1677737252038","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631174377640820736","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167773725178268693.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"179.00","scanUserId":"6082067188181467179","createUserCode":"135151","chargeUpPeriod":"","billCode":"ER202303032590","balanceAmount":"179.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631174390202769408","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18631346","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"倪文婷","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18611616027;账期:202302","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167773725178268693.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":"179.00","invoiceStatus":"1","scanUserName":"倪文婷","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"135151","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303032590","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678695945552} 2023-03-13 16:23:26,812 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303062640 -> 修改成功 2023-03-13 16:23:26,891 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-03-13 16:23:27,160 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303062619", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1632555374280974336","InvoiceNo":"91590880","VATAmountB":"0","Invoiceattachment":{"id":"321e4bbe-1d29-4f37-9092-09be93c0c485","name":"167806649459587564.jpeg","fileSize":235451},"TotalAmountinclVATC":"298.3","AmountwithoutVATA":298.3,"userCode":"138134","userName":"太仓捷赛机械","InvoiceId":"1632555337456291840","imageId":"1632555323992580096","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-03-04","TaxRate":"","InvoceType":"电子发票","_id":"d9f7ca10-168b-475a-8d49-32e2b110d63e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月手机话费","Attachments":null,"Lineitemtext":"202303钱惠强2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"}]} 2023-03-13 16:23:27,364 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:23:27,364 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:23:27,364 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"316.83","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","taxAmount":"3.17","amountWithTax":"320.00"}],"invoiceMain":{"scanTime":"1676508532910","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626020741881274368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"042002100211","xmlUrl":"","sellerTaxNo":"92420502MA4B0NM66H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167650852871081016.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"9142050007319001XL","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宜昌市西陵区可可鱼坊","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"316.83","scanUserId":"6082067188181467259","createUserCode":"977895","chargeUpPeriod":"","billCode":"ER202303032594","balanceAmount":"320.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626020756523593728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司宜昌葛洲坝支行576862454546","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"西陵区西坝桥头路1号13469864217","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16991680","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司宜昌分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司宜昌分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"3.17","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fp.hubei.chinatax.gov.cn:8088/api?action=getDoc&code=042002100211_16991680_20230202_H0G3H0G8&type=12","orgCode":"9142050007319001XL","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167650852871081016.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://fp.hubei.chinatax.gov.cn:8088/api?action=getDoc&code=042002100211_16991680_20230202_H0G3H0G8&type=3","purchaserAddrTel":"宜昌市体育场北路169-1号 021-64263355","chargeUpAmount":"","amountWithTax":"320.00","invoiceStatus":"1","scanUserName":"麦德龙宜昌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"977895","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303032594","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678695947635} 2023-03-13 16:23:27,769 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-03-13 16:23:28,082 [184] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303032590 -> 修改成功 2023-03-13 16:23:28,795 [184] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303032605", "Result": "Approve","invoiceDetails1":[{"_id":"a395308b-22be-4463-a233-61b462ac4d1e","__ctxidx":0,"Pleaseselecttheinvoice":"1631550379616112640","ExpCategory":"1464965336661893120","ExpType":"1575793651932340224","Date":"2023-02-24","Description":"微波炉维修","ACTClaimIncVAT":"574","TotalAmountinclVATC":"574","InvoiceNo":"82596326","Invoiceattachment":{"id":"06b4dda2-27be-41ef-b8b9-15e7eb62adb4","name":"167782687788796137.jpeg","fileSize":202525},"Purchaseapplicationamount":"1048","PurchaseApplicationCode1":"1630394791146033152","PurchaseApplicationCode2":null,"Appliedamount":"1048","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1628205259944370176&defkey=Office-Purchase-Request&instid=1628205259944370177","Link2":null,"Attachments":null,"InvoiceId":"1631550312558886912","Lineitemtext":"202302施薇微波炉维修","ACTClaimExclVAT":574,"purchaserequisitionsAll":["O2302586"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"568.32","VATAmountB":"0","imageId":"1631550297484562432","userName":"施薇","userCode":"10003726","ExpCategoryName":"营运设备维修费|Operation equipments maintenance fee","ExpCategoryCode":"T10","ExpTypeDes":"厨房及餐厅营运设备维修费|Kitchen and Canteen operation equipment repair fee","FinAccountDes":"营运设备相关-维修费","FinAccount":"52550002","BudgetAccount":"52550002","BudgetAccountDes":"营运设备相关-维修费","purchaserequisitions1":"O2302586","field_38":"1048"}]} 2023-03-13 16:23:28,873 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303032594 -> 修改成功 2023-03-13 16:23:29,374 [184] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-03-13 16:23:29,427 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:23:29,427 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:23:29,427 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1677476037439","signForStatus":"0","scanTime":"1677476042011","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167747604107316856","chargeUpStatus":"0","imageId":"1630078783383932928","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747604110869399.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/2023/02/27/167747604110869399.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6728706598636306434","createUserCode":"10003967","chargeUpPeriod":"","billCode":"ER202302272497","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630078795740348416","scanUserName":"张原辉","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003967","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272497","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678695948402} 2023-03-13 16:23:30,087 [191] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:23:30,087 [191] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:23:30,087 [191] 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":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072657","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678695947346} 2023-03-13 16:23:30,321 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303022577", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1631135438375493632","InvoiceNo":"19003740","VATAmountB":"0","Invoiceattachment":{"id":"768b93e8-b0db-494e-8527-93473040c9c7","name":"16777169915467615.jpeg","fileSize":130898},"TotalAmountinclVATC":"89.2","AmountwithoutVATA":89.2,"userCode":"10003988","userName":"马俊","InvoiceId":"1631089412076998656","imageId":"1631089400215502848","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":89.2,"Date":"2023-03-02","TaxRate":"","InvoceType":"电子发票","_id":"f7899ec3-92a9-4dcd-9708-1edb947e2d9b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月份手机费","Attachments":null,"Lineitemtext":"202303金凯2月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2023-03-13 16:23:30,882 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-03-13 16:23:31,766 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302272497 -> 修改成功 2023-03-13 16:23:32,079 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302172341", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1626506557471334400","InvoiceNo":"18996125","VATAmountB":"0","Invoiceattachment":{"id":"20d61411-2136-45d2-90e9-acc2854c7096","name":"N45_4ef32a40-aea1-11ed-aac9-5317fe877c1f.jpg","fileSize":123842},"TotalAmountinclVATC":"261.2","AmountwithoutVATA":261.2,"userCode":"137122","userName":"赵静","InvoiceId":"1626506482960830464","imageId":"1626506411909320704","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":261.2,"Date":"2023-02-17","TaxRate":"","InvoceType":"电子发票","_id":"35f79dc3-6856-43a3-a117-54c6b00e14e2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年1月电话费","Attachments":null,"Lineitemtext":"202302Zhao Jing 赵静2023年1月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2023-03-13 16:23:32,482 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:23:32,482 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:23:32,482 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"298.3","amountWithoutTax":"298.30","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":"298.30"}],"invoiceMain":{"scanTime":"1678066495305","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632555323992580096","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"9132050074940025XX","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167806649459587564.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苏州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"298.30","scanUserId":"6082067222541205581","createUserCode":"138134","chargeUpPeriod":"","billCode":"ER202303062619","balanceAmount":"298.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632555337456291840","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行太仓市区支行 1102240219001317268","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市三香路1036号 68303368","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91590880","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"钱惠强","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230304","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期：2023.02.01-2023.02.28,账户号：123003008828,开票号码：17315499998","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167806649459587564.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":"298.30","invoiceStatus":"1","scanUserName":"太仓捷赛机械","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"138134","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303062619","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678695949403} 2023-03-13 16:23:32,623 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-03-13 16:23:32,907 [191] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303072657 -> 修改成功 2023-03-13 16:23:32,907 [204] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303012567", "Result": "Approve","invoiceDetails1":[{"_id":"87eba383-4967-4fb3-a8ba-b1d2c0369f50","__ctxidx":0,"Pleaseselecttheinvoice":"1630865771828350976","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-01-11","Description":"KT板费用","ACTClaimIncVAT":"570","TotalAmountinclVATC":"570","InvoiceNo":"22636377","Invoiceattachment":{"id":"cad2298d-b17d-43ed-8722-7a8bed0ab5f0","name":"167567606648591222.jpeg","fileSize":156687},"Purchaseapplicationamount":"860.0049","PurchaseApplicationCode1":"1630445976141959168","PurchaseApplicationCode2":null,"Appliedamount":"860.0049","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1628288970492743680&defkey=Office-Purchase-Request&instid=1628288970492743681","Link2":null,"Attachments":null,"InvoiceId":"1622529154756907008","Lineitemtext":"202301乔云升KT板费用","ACTClaimExclVAT":570,"purchaserequisitionsAll":["O2302597"],"purchaserequisitions1":"O2302597","field_38":"860.0049","InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"564.36","VATAmountB":"0","imageId":"1622529140768907264","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费"},{"_id":"d248368d-a148-48ed-9148-0c7e0fb9ca99","__ctxidx":1,"Pleaseselecttheinvoice":"1630865720246800384","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-01-11","Description":"KT板费用","ACTClaimIncVAT":"290","TotalAmountinclVATC":"290","InvoiceNo":"22636378","Invoiceattachment":{"id":"bed6dec4-8f49-4a54-b4cc-cebc52f67978","name":"167567606574939518.jpeg","fileSize":161307},"Purchaseapplicationamount":"860.0049","PurchaseApplicationCode1":"1630445976141959168","PurchaseApplicationCode2":null,"Appliedamount":"860.0049","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1628288970492743680&defkey=Office-Purchase-Request&instid=1628288970492743681","Link2":null,"Attachments":null,"InvoiceId":"1622529149996367872","Lineitemtext":"202301乔云升KT板费用","ACTClaimExclVAT":290,"purchaserequisitionsAll":["O2302597"],"purchaserequisitions1":"O2302597","field_38":"860.0049","InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"287.13","VATAmountB":"0","imageId":"1622529137879023616","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费"}]} 2023-03-13 16:23:33,562 [204] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-03-13 16:23:33,940 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:23:33,940 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:23:33,940 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"89.20000000","amountWithoutTax":"89.20","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"89.20"}],"invoiceMain":{"scanTime":"1677716991841","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631089400215502848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"021022200111","xmlUrl":"","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/16777169915467615.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团辽宁有限公司大连分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"89.20","scanUserId":"6814888278519037953","createUserCode":"10003988","chargeUpPeriod":"","billCode":"ER202303022577","balanceAmount":"89.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631089412076998656","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行大连分行营业部 3110410051156409103","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19003740","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"话费结算月份：202302 客户号码:15040602308","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/16777169915467615.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"89.20","invoiceStatus":"1","scanUserName":"马俊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003988","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303022577","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678695952086} 2023-03-13 16:23:34,111 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303062619 -> 修改成功 2023-03-13 16:23:34,424 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303032603", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1631549349750902784","InvoiceNo":"35476699","VATAmountB":"0","Invoiceattachment":{"id":"dc756546-1187-418f-a99e-93fd1227b732","name":"N45_a14fe3b0-b990-11ed-8f61-2304a26bb386.jpg","fileSize":121776},"TotalAmountinclVATC":"321.6","AmountwithoutVATA":321.6,"userCode":"978474","userName":"上海汇丰银行","InvoiceId":"1631549291468161024","imageId":"1631549221163249664","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-03-02","TaxRate":"","InvoceType":"电子发票","_id":"e33be303-7b72-4684-a473-66f309cf72d4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023.2手机费报销","Attachments":null,"Lineitemtext":"202303刘辰得2023.2手机费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2023-03-13 16:23:34,424 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:23:34,424 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:23:34,424 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"568.316831683168","amountWithoutTax":"568.32","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*劳务*厨房电器维修费","currentDateEnd":"","currentDateStart":"","taxAmount":"5.68","amountWithTax":"574.00"}],"invoiceMain":{"scanTime":"1677826878245","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631550297484562432","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"9111011733560616X0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167782687788796137.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京啄木鸟电器维修服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"568.32","scanUserId":"6122626445005144264","createUserCode":"10003726","chargeUpPeriod":"","billCode":"ER202303032605","balanceAmount":"574.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631550312558886912","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行北京地安门鼓楼外大街支行 0200225119006716784","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市平谷区林荫北街13号信息大厦808室010-58349631","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"82596326","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":"20230224","taxAmount":"5.68","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/2023/03/03/167782687788796137.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":"574.00","invoiceStatus":"1","scanUserName":"施薇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003726","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303032605","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678695950723} 2023-03-13 16:23:34,736 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302242470", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"81842522","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"506d3c08-2bb1-4511-83ce-6b062577c5a5","name":"167653903701933250.jpeg","fileSize":192762},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1626148715578261504","imageId":"1626148701548322816","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-02-16","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"1626150867422679040","__ctxidx":0,"Data":"2023-02-16","field_11":"202302Wendy Han 韩静2023年2月份日常报销2","_del":null},{"InvoiceNo":"73249300","Invoicetype":"","Amount":"3","Invoiceattachment":{"id":"5dc2d08c-471f-44fb-b192-7af03a81e64d","name":"167685111316156631.jpeg","fileSize":68665},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1627457656702631936","imageId":"1627457655104610304","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-02-17","OriInvoiceAmount":"3.00","Invoicedata":"","_id":"1627458109774241792","__ctxidx":1,"Data":"2023-02-17","field_11":"202302Wendy Han 韩静2023年2月份日常报销2","_del":null},{"InvoiceNo":"81794134","Invoicetype":"","Amount":"8","Invoiceattachment":{"id":"b5f90416-41c5-43e0-aecc-18fa6992fed6","name":"167685111316156631.jpeg","fileSize":59348},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1627457655586951168","imageId":"1627457654978781184","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-02-17","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"1627458100072812544","__ctxidx":2,"Data":"2023-02-17","field_11":"202302Wendy Han 韩静2023年2月份日常报销2","_del":null},{"InvoiceNo":"81892607","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"51ca7e72-a5a9-47ae-ab7a-04350b3c5eb1","name":"167697008294354258.jpeg","fileSize":96994},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1627956652961443840","imageId":"1627956651300491264","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-02-21","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"1627956790579437568","__ctxidx":3,"Data":"2023-02-21","field_11":"202302Wendy Han 韩静2023年2月份日常报销2","_del":null},{"InvoiceNo":"13788089","Invoicetype":"","Amount":"8","Invoiceattachment":{"id":"ce547116-3b5c-465e-ac31-3c91e10c05cb","name":"167697008294354258.jpeg","fileSize":91233},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1627956651682168832","imageId":"1627956651178860544","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-02-21","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"1627956769993793536","__ctxidx":4,"Data":"2023-02-21","field_11":"202302Wendy Han 韩静2023年2月份日常报销2","_del":null},{"InvoiceNo":"81914385","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"923a710b-67b5-4825-a38c-62ec52426829","name":"167704989708894477.jpeg","fileSize":239286},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1628291416234917888","imageId":"1628291404398600192","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-02-22","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"1628291694026559488","__ctxidx":5,"Data":"2023-02-22","field_11":"202302Wendy Han 韩静2023年2月份日常报销2","_del":null},{"InvoiceNo":"81929959","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"02831c57-0230-4078-b2e9-9c18811ad4c1","name":"167722887942012163.jpeg","fileSize":235012},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1629042125037371392","imageId":"1629042110688665600","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-02-24","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"1629042209291247616","__ctxidx":6,"Data":"2023-02-24","field_11":"202302Wendy Han 韩静2023年2月份日常报销2"},{"InvoiceNo":"81918579","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"47da514e-9b4f-4497-9ca2-31e99d4be214","name":"167722816466129489.jpeg","fileSize":32065},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1629039128404295680","imageId":"1629039124990136320","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-02-23","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"1629039348868194304","__ctxidx":7,"Data":"2023-02-23","field_11":"202302Wendy Han 韩静2023年2月份日常报销2"},{"InvoiceNo":"73436014","Invoicetype":"","Amount":"12","Invoiceattachment":{"id":"2d01e305-067c-4ec1-ab6a-21c0a1181c98","name":"167722816466129489.jpeg","fileSize":26482},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1629039127183753216","imageId":"1629039124864303104","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-02-23","OriInvoiceAmount":"12.00","Invoicedata":"","_id":"1629039329930911744","__ctxidx":8,"Data":"2023-02-23","field_11":"202302Wendy Han 韩静2023年2月份日常报销2"},{"InvoiceNo":"73422846","Invoicetype":"","Amount":"10","Invoiceattachment":{"id":"21cf0c36-ff0f-49ca-acc2-428d15605180","name":"167722816466129489.jpeg","fileSize":28426},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1629039125636067328","imageId":"1629039124725895168","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-02-24","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1629039314760110080","__ctxidx":9,"Data":"2023-02-24","field_11":"202302Wendy Han 韩静2023年2月份日常报销2"},{"InvoiceNo":"35166777","invoicetype":"出租车票","Amount":"19","Invoiceattachment":{"id":"f68a3a76-2c7d-4014-bc25-9cf8d5968294","name":"167653908503511564.jpeg","fileSize":63517},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1626148918708412416","imageId":"1626148917198462976","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-02-16","OriInvoiceAmount":"19.00","invoicedata":"","_id":"1626150868538363904","__ctxidx":0,"Data":"2023-02-16","field_12":"202302Wendy Han 韩静2023年2月份日常报销2","_del":null},{"InvoiceNo":"36124438","invoicetype":"出租车票","Amount":"72","Invoiceattachment":{"id":"6ce44971-d1ca-4d08-8d56-e4191a1ac2f0","name":"167653908503511564.jpeg","fileSize":62846},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1626148917626273792","imageId":"1626148917072637952","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-02-16","OriInvoiceAmount":"72.00","invoicedata":"","_id":"1626150867254910976","__ctxidx":1,"Data":"2023-02-16","field_12":"202302Wendy Han 韩静2023年2月份日常报销2","_del":null},{"InvoiceNo":"18186599","invoicetype":"出租车票","Amount":"95","Invoiceattachment":{"id":"17cad690-8529-4ed4-bab1-0cc8a834366e","name":"167685115917564165.jpeg","fileSize":52868},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627457857186172928","imageId":"1627457853994303488","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-02-17","OriInvoiceAmount":"95.00","invoicedata":"","_id":"1627458111028338688","_del":null,"__ctxidx":2,"Data":"2023-02-17","field_12":"202302Wendy Han 韩静2023年2月份日常报销2"},{"InvoiceNo":"20805992","invoicetype":"出租车票","Amount":"77","Invoiceattachment":{"id":"ad941fdf-8c03-4a8f-ae77-b6ae8f6966ef","name":"167685115917564165.jpeg","fileSize":55450},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627457855588151296","imageId":"1627457853734264832","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-02-17","OriInvoiceAmount":"77.00","invoicedata":"","_id":"1627458100085395456","_del":null,"__ctxidx":3,"Data":"2023-02-17","field_12":"202302Wendy Han 韩静2023年2月份日常报销2"},{"InvoiceNo":"38786417","invoicetype":"出租车票","Amount":"18","Invoiceattachment":{"id":"d4c39a0b-6670-469f-a63f-924d2c1dd56e","name":"167685115917564165.jpeg","fileSize":49888},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627457854367608832","imageId":"1627457853608427520","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-02-17","OriInvoiceAmount":"18.00","invoicedata":"","_id":"1627458100005707776","_del":null,"__ctxidx":4,"Data":"2023-02-17","field_12":"202302Wendy Han 韩静2023年2月份日常报销2"},{"InvoiceNo":"24341206","invoicetype":"出租车票","Amount":"20","Invoiceattachment":{"id":"e38ea3fb-98e2-43ee-a3b0-f0ea04705790","name":"167685115917564165.jpeg","fileSize":61240},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627457856468955136","imageId":"1627457853860089856","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-02-17","OriInvoiceAmount":"20.00","invoicedata":"","_id":"1627458111204495360","_del":null,"__ctxidx":5,"Data":"2023-02-17","field_12":"202302Wendy Han 韩静2023年2月份日常报销2"},{"InvoiceNo":"46258090","invoicetype":"出租车票","Amount":"17","Invoiceattachment":{"id":"45b48d43-7ce4-4607-aa0a-0edd030a8908","name":"167693513765212830.jpeg","fileSize":87193},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627810084866240512","imageId":"1627810083297566720","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-02-20","OriInvoiceAmount":"17.00","invoicedata":"","_id":"1627956788616499200","__ctxidx":6,"Data":"2023-02-20","field_12":"202302Wendy Han 韩静2023年2月份日常报销2","_del":null},{"InvoiceNo":"20791102","invoicetype":"出租车票","Amount":"102","Invoiceattachment":{"id":"aca80420-076b-4a16-96a8-43cbf6e3b40a","name":"167697002244856309.jpeg","fileSize":89454},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627956400191709184","imageId":"1627956398140698624","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-02-21","OriInvoiceAmount":"102.00","invoicedata":"","_id":"1627956772892057600","__ctxidx":7,"Data":"2023-02-21","field_12":"202302Wendy Han 韩静2023年2月份日常报销2","_del":null},{"InvoiceNo":"48233473","invoicetype":"出租车票","Amount":"88","Invoiceattachment":{"id":"940bf6e2-5bfd-4749-942c-f80fbb040cbb","name":"167697002244856309.jpeg","fileSize":81006},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627956398669176832","imageId":"1627956398023249920","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-02-21","OriInvoiceAmount":"88.00","invoicedata":"","_id":"1627956768810999808","__ctxidx":8,"Data":"2023-02-21","field_12":"202302Wendy Han 韩静2023年2月份日常报销2","_del":null},{"InvoiceNo":"12792106","invoicetype":"出租车票","Amount":"20","Invoiceattachment":{"id":"e4bf9f2c-ade4-40c9-a7d5-26310923605a","name":"167693513765212830.jpeg","fileSize":119966},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627810083696017408","imageId":"1627810083163353088","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-02-20","OriInvoiceAmount":"20.00","invoicedata":"","_id":"1627956758585286656","__ctxidx":9,"Data":"2023-02-20","field_12":"202302Wendy Han 韩静2023年2月份日常报销2","_del":null},{"InvoiceNo":"09949975","invoicetype":"出租车票","Amount":"67","Invoiceattachment":{"id":"d9d691c3-710c-4af0-a53b-cef09d553c3c","name":"167704992583848584.jpeg","fileSize":86870},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1628291538238836736","imageId":"1628291537420955648","userName":"韩静","userCode":"10003612","dateofdeparture":"2020-02-22","OriInvoiceAmount":"67.00","invoicedata":"","_id":"1628291698321530880","__ctxidx":10,"Data":"2020-02-22","field_12":"202002Wendy Han 韩静2023年2月份日常报销2","_del":null},{"InvoiceNo":"02131510","invoicetype":"出租车票","Amount":"45","Invoiceattachment":{"id":"4816c8b3-831e-45bd-a560-cd4a0850e14f","name":"167704992583848584.jpeg","fileSize":87498},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1628291539434209280","imageId":"1628291537555161088","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-02-22","OriInvoiceAmount":"45.00","invoicedata":"","_id":"1628291696660582400","__ctxidx":11,"Data":"2023-02-22","field_12":"202302Wendy Han 韩静2023年2月份日常报销2","_del":null},{"InvoiceNo":"51493324","invoicetype":"电子发票","Amount":"108.42","Invoiceattachment":{"id":"1a2029c8-0028-4fa0-b173-50e533c9a3af","name":"16772280241167213.png","fileSize":214644},"AmountexclVAT":"105.26","InvoiceVATamount":"0","InvoiceId":"1629038533995929600","imageId":"1629038522268655616","userName":"韩静","userCode":"10003612","dateofdeparture":"","OriInvoiceAmount":"108.42","invoicedata":"2023-02-24","_id":"1629039317939396608","__ctxidx":12,"Data":"2023-02-24","field_12":"202302Wendy Han 韩静2023年2月份日常报销2"},{"InvoiceNo":"06376157","invoicetype":"电子发票","Amount":"101.99","Invoiceattachment":{"id":"84d9203a-1383-4288-81f5-80776106e219","name":"167722802509471662.png","fileSize":218199},"AmountexclVAT":"99.02","InvoiceVATamount":"0","InvoiceId":"1629038539238805504","imageId":"1629038526727192576","userName":"韩静","userCode":"10003612","dateofdeparture":"","OriInvoiceAmount":"101.99","invoicedata":"2023-02-23","_id":"1629039306006597632","__ctxidx":13,"Data":"2023-02-23","field_12":"202302Wendy Han 韩静2023年2月份日常报销2"},{"InvoiceNo":"33542187","invoicetype":"电子发票","Amount":"44.07","Invoiceattachment":{"id":"c7c2f152-1a98-45d4-aab0-5aad1c40104d","name":"167722802464425920.png","fileSize":221215},"AmountexclVAT":"42.79","InvoiceVATamount":"0","InvoiceId":"1629038535384244224","imageId":"1629038524248358912","userName":"韩静","userCode":"10003612","dateofdeparture":"","OriInvoiceAmount":"44.07","invoicedata":"2023-02-23","_id":"1629039305884966912","__ctxidx":14,"Data":"2023-02-23","field_12":"202302Wendy Han 韩静2023年2月份日常报销2"},{"InvoiceNo":"19731677","invoicetype":"出租车票","Amount":"166","Invoiceattachment":{"id":"10d9eb43-8fcc-4678-9d02-faac624e1358","name":"167722809732943662.jpeg","fileSize":60399},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1629038845095841792","imageId":"1629038843447484416","userName":"韩静","userCode":"10003612","dateofdeparture":"2020-02-24","OriInvoiceAmount":"166.00","invoicedata":"","_id":"1629039317532545024","__ctxidx":15,"Data":"2020-02-24","field_12":"202002Wendy Han 韩静2023年2月份日常报销2"},{"InvoiceNo":"01998592","invoicetype":"出租车票","Amount":"64","Invoiceattachment":{"id":"404c589d-ad9d-47fa-a219-6592b8eef3b5","name":"167722809732943662.jpeg","fileSize":74205},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1629038843980165120","imageId":"1629038843317460992","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-02-23","OriInvoiceAmount":"64.00","invoicedata":"","_id":"1629039305998209024","__ctxidx":16,"Data":"2023-02-23","field_12":"202302Wendy Han 韩静2023年2月份日常报销2"}]} 2023-03-13 16:23:34,903 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-03-13 16:23:35,373 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:23:35,373 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:23:35,373 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"272.00000000","amountWithoutTax":"272.00","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":"272.00"},{"unitPrice":"","amountWithoutTax":"-10.80","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":"-10.80"}],"invoiceMain":{"scanTime":"1676624339062","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626506411909320704","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"021022200111","xmlUrl":"","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167662432188778073.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3a89f8f970acfe06229cc3722837f16e","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":"261.20","scanUserId":"6082067222541205605","createUserCode":"137122","chargeUpPeriod":"","billCode":"ER202302172341","balanceAmount":"261.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626506482960830464","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":"18996125","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赵静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230217","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"话费结算月份：202301 客户号码:13804256252","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167662432188778073.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230217/16/N45_4ef32a40-aea1-11ed-aac9-5317fe877c1f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"261.20","invoiceStatus":"1","scanUserName":"赵静","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"137122","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302172341","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678695953835} 2023-03-13 16:23:35,525 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-03-13 16:23:35,698 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303032605 -> 修改成功 2023-03-13 16:23:35,745 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303022577 -> 修改成功 2023-03-13 16:23:36,729 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302172341 -> 修改成功 2023-03-13 16:23:37,672 [184] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:23:37,672 [184] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:23:37,672 [184] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"350.02000000","amountWithoutTax":"350.02","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"350.02"},{"unitPrice":"","amountWithoutTax":"-28.42","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":"-28.42"}],"invoiceMain":{"scanTime":"1677826621696","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631549221163249664","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167782662140325680.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1281ae1eb63ca0bed17167e8eac8c7d4","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":"321.60","scanUserId":"6082067188181467262","createUserCode":"978474","chargeUpPeriod":"","billCode":"ER202303032603","balanceAmount":"321.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631549291468161024","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":"35476699","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘辰得","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10010081257，账单月：202302，发票金额不包含赠费和积分兑换28.42元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167782662140325680.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/20230303/14/N45_a14fe3b0-b990-11ed-8f61-2304a26bb386.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13524697070","chargeUpAmount":"","amountWithTax":"321.60","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":"ER202303032603","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678695956191} 2023-03-13 16:23:38,890 [184] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303032603 -> 修改成功 2023-03-13 16:23:45,197 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:23:45,197 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:23:45,197 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"287.13","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*印刷品*物料制作费","currentDateEnd":"","currentDateStart":"","taxAmount":"2.87","amountWithTax":"290.00"}],"invoiceMain":{"scanTime":"1675676069034","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622529137879023616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100104","xmlUrl":"","sellerTaxNo":"92440300L75757764H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167567606574939518.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EUHGA2U","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市南山区豪悦图文快印制作中心","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"287.13","scanUserId":"6082067222541205514","createUserCode":"975202","chargeUpPeriod":"","billCode":"ER202303012567","balanceAmount":"290.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622529149996367872","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行股份有限公司深圳高新技术区支行11014711721005","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区粤海街道高新中四道60号汇园雅居2号铺 0755-26979436","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"22636378","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230111","taxAmount":"2.87","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EUHGA2U","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167567606574939518.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"290.00","invoiceStatus":"1","scanUserName":"深圳滨海腾讯南塔4F&5F","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"564.36","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*印刷品*物料制作费","currentDateEnd":"","currentDateStart":"","taxAmount":"5.64","amountWithTax":"570.00"}],"invoiceMain":{"scanTime":"1675676070131","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622529140768907264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100104","xmlUrl":"","sellerTaxNo":"92440300L75757764H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167567606648591222.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EUHGA2U","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市南山区豪悦图文快印制作中心","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"564.36","scanUserId":"6082067222541205514","createUserCode":"975202","chargeUpPeriod":"","billCode":"ER202303012567","balanceAmount":"570.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622529154756907008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行股份有限公司深圳高新技术区支行11014711721005","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区粤海街道高新中四道60号汇园雅居2号铺 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2023-03-13 16:23:46,375 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303012567 -> 修改成功 2023-03-13 16:23:46,547 [191] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:23:46,547 [191] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:23:46,547 [191] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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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":"ER202302242470","updateTime":"1678695956578","extFields":"","rootRegion":"","createTime":"1677228883400","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1132","chargeTaxAuthorityCode":"","invoiceId":"1629042125037371392","isChange":"0","isSalesList":"0","yPoint":"440","createUserId":"6082067256900943955","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"81929959","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"167722887937273587","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/2023/02/24/167722887942012163.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":"北京西三旗站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"12:45:32","amountWithTax":"6.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"27","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"27","warningInfo":"","scanUserId":"0","createUserCode":"10003612","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302242470","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678695957954} 2023-03-13 16:23:48,064 [191] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302242470 -> 修改成功 2023-03-13 16:28:54,044 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:28:54,044 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:28:54,044 [162] 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":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072657","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678695947346} 2023-03-13 16:28:54,060 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:28:54,060 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:28:54,060 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"316.83","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","taxAmount":"3.17","amountWithTax":"320.00"}],"invoiceMain":{"scanTime":"1676508532910","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626020741881274368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"042002100211","xmlUrl":"","sellerTaxNo":"92420502MA4B0NM66H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167650852871081016.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"9142050007319001XL","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宜昌市西陵区可可鱼坊","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"316.83","scanUserId":"6082067188181467259","createUserCode":"977895","chargeUpPeriod":"","billCode":"ER202303032594","balanceAmount":"320.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626020756523593728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司宜昌葛洲坝支行576862454546","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"西陵区西坝桥头路1号13469864217","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16991680","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司宜昌分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司宜昌分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"3.17","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fp.hubei.chinatax.gov.cn:8088/api?action=getDoc&code=042002100211_16991680_20230202_H0G3H0G8&type=12","orgCode":"9142050007319001XL","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167650852871081016.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://fp.hubei.chinatax.gov.cn:8088/api?action=getDoc&code=042002100211_16991680_20230202_H0G3H0G8&type=3","purchaserAddrTel":"宜昌市体育场北路169-1号 021-64263355","chargeUpAmount":"","amountWithTax":"320.00","invoiceStatus":"1","scanUserName":"麦德龙宜昌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"977895","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303032594","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678695947635} 2023-03-13 16:28:54,060 [175] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:28:54,060 [175] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:28:54,060 [175] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1677476037439","signForStatus":"0","scanTime":"1677476042011","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167747604107316856","chargeUpStatus":"0","imageId":"1630078783383932928","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747604110869399.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/2023/02/27/167747604110869399.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6728706598636306434","createUserCode":"10003967","chargeUpPeriod":"","billCode":"ER202302272497","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630078795740348416","scanUserName":"张原辉","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003967","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272497","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678695948402} 2023-03-13 16:28:54,060 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:28:54,060 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:28:54,060 [174] 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":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678695943334} 2023-03-13 16:28:54,122 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:28:54,122 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:28:54,122 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"177.90000000","amountWithoutTax":"177.90","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":"177.90"}],"invoiceMain":{"scanTime":"1678080973757","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632616051030097920","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167808097328331102.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d3912ec7b897ddcd1c5197652d52632f","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":"177.90","scanUserId":"6082067256900944061","createUserCode":"10003476","chargeUpPeriod":"","billCode":"ER202303082669","balanceAmount":"177.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632616110790549504","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":"26871322","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"许慧愉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230301","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号：13818217992账号：10005041754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/2023/03/06/167808097328331102.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/20230306/13/N45_d5d33310-bbe0-11ed-8cf2-9fcf38d1f278.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"177.90","invoiceStatus":"1","scanUserName":"许慧愉","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"22.930000","amountWithoutTax":"22.93","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":"0.69","amountWithTax":"23.62"}],"invoiceMain":{"scanTime":"1678237548632","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633272773654618112","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167823754833780688.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"56f9ba578a1ec6797c5e21230aebe3d1","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":"22.93","scanUserId":"6082067256900944061","createUserCode":"10003476","chargeUpPeriod":"","billCode":"ER202303082669","balanceAmount":"23.62","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633272858564112384","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":"68291331","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.69","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167823754833780688.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/20230308/09/N45_66f83f30-bd4d-11ed-bd72-afe10a1c08ed.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"23.62","invoiceStatus":"1","scanUserName":"许慧愉","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"25.960000","amountWithoutTax":"25.96","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":"25.96"}],"invoiceMain":{"scanTime":"1678237710386","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633273452100071424","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167823771002447132.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7d8b1261e97ee57ef702a64d6ba82d59","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":"25.96","scanUserId":"6082067256900944061","createUserCode":"10003476","chargeUpPeriod":"","billCode":"ER202303082669","balanceAmount":"25.96","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633273530663579648","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":"68354536","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":"20230302","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167823771002447132.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/20230308/09/N45_c624b7e0-bd4d-11ed-8f77-b96047789520.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"25.96","invoiceStatus":"1","scanUserName":"许慧愉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003476","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303082669","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678695940748} 2023-03-13 16:28:55,702 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303072657 -> 修改成功 2023-03-13 16:28:56,183 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303032594 -> 修改成功 2023-03-13 16:28:56,371 [175] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302272497 -> 修改成功 2023-03-13 16:28:56,387 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303062640 -> 修改成功 2023-03-13 16:28:56,434 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303082669 -> 修改成功 2023-03-13 16:37:30,134 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302272487", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1630003467918249984","InvoiceNo":"49900730","VATAmountB":"0","Invoiceattachment":{"id":"0fa9558a-ccb1-46e4-a202-fab6efa08f66","name":"167721882619185653.jpeg","fileSize":125170},"TotalAmountinclVATC":"41.7","AmountwithoutVATA":39.34,"userCode":"10003988","userName":"马俊","InvoiceId":"1628999955454623744","imageId":"1628999943576358912","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":41.7,"Date":"2023-02-24","TaxRate":"","InvoceType":"电子发票","_id":"70db80f6-0e5d-4339-91b7-13e65d51bbe5","__ctxidx":0,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"快递费","Attachments":null,"Lineitemtext":"202302马俊快递费","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"}]} 2023-03-13 16:37:31,253 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-03-13 16:37:31,687 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303102713", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"Z36L013270","invoicetype":"火车票","Amount":"73","Invoiceattachment":{"id":"d328ef5b-20b7-4a99-b6f1-7c4a91077aec","name":"167819373295971399.jpg","fileSize":368206},"AmountexclVAT":"","invoiceVATamount":"6.03","InvoiceId":"1633089017106931712","imageId":"1633089002481393664","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"2023-03-07","OriInvoiceAmount":"73.00","invoicedate":"","_id":"1633089048801972224","__ctxidx":0,"Data":"2023-03-07","field_11":"202303Erica Gu 顾昕赟2023/3/7杭州西溪常规审核，火车票、餐费报销","_del":null},{"InvoiceNo":"139F006395","invoicetype":"火车票","Amount":"73","Invoiceattachment":{"id":"639a198a-c410-4274-b842-a23b8450e2b7","name":"167819373159892194.jpg","fileSize":192927},"AmountexclVAT":"","invoiceVATamount":"6.03","InvoiceId":"1633089008324063232","imageId":"1633088996315758592","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"2023-03-07","OriInvoiceAmount":"73.00","invoicedate":"","_id":"1633089047338160128","__ctxidx":1,"Data":"2023-03-07","field_11":"202303Erica Gu 顾昕赟2023/3/7杭州西溪常规审核，火车票、餐费报销","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"90","InvoiceNo":"90268734","Date":"2023-03-09","AmountexclVAT":"87.38","InvoiceAttachment":{"id":"719529a5-3e70-4724-9475-72786cbaa7fd","name":"167840908105290475.jpg","fileSize":278866},"InvoiceVATAmount":"0","InvoiceId":"1633992245575155712","imageId":"1633992233961136128","userName":"顾昕赟","userCode":"10004023","OriInvoiceAmount":"90.00","_id":"1633992418689552384","__ctxidx":0,"Remark":"早餐20，午餐30，晚餐30合并","field_10":"202303Erica Gu 顾昕赟2023/3/7杭州西溪常规审核，火车票、餐费报销"}]} 2023-03-13 16:37:32,421 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303032600", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1631139529839353856","InvoiceNo":"76649026","VATAmountB":"0","Invoiceattachment":{"id":"686af72d-cf7c-4066-969a-97982d9bd554","name":"167772889431882202.jpg","fileSize":351875},"TotalAmountinclVATC":"244.6","AmountwithoutVATA":244.6,"userCode":"132760","userName":"北京英国学校（顺义校区）","InvoiceId":"1631139339884830721","imageId":"1631139324298797056","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":244.6,"Date":"2023-03-02","TaxRate":"","InvoceType":"电子发票","_id":"cb0c9c5c-fd39-4c3e-b562-5a640c69b08e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年2月手机费","Attachments":null,"Lineitemtext":"202303康雷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"}]} 2023-03-13 16:37:33,075 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-03-13 16:37:33,263 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-03-13 16:37:33,372 [191] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:37:33,372 [191] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:37:33,372 [191] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"39.34","amountWithoutTax":"39.34","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"2.36","amountWithTax":"41.70"}],"invoiceMain":{"scanTime":"1677218826558","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628999943576358912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110108074122078Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167721882619185653.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京同城必应科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"39.34","scanUserId":"6814888278519037953","createUserCode":"10003988","chargeUpPeriod":"","billCode":"ER202302272487","balanceAmount":"41.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628999955454623744","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京上地支行11001045300053025010","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区永泰庄北路1号天地邻枫6号楼1层104-115室010-53658178","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49900730","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":"20230224","taxAmount":"2.36","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/2023/02/24/167721882619185653.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":"41.70","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":"ER202302272487","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678696793725} 2023-03-13 16:37:34,228 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:37:34,228 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:37:34,228 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1678193732702","trains":"G1653","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"139F006395","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"杭州东","batchNo":"167819373156589179","settlementNo":"","chargeUpStatus":"0","imageId":"1633088996315758592","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101031992****5024","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"06车16D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167819373159892194.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"顾昕赟","checkerName":"","taxAmount":"6.03","startDate":"1678118400000","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/2023/03/07/167819373159892194.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"08:14","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202303102713","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1633089008324063232","amountWithTax":"73.00","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1678193734172","trains":"G7376","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"杭州东","ext6":"","ext5":"","invoiceNo":"Z36L013270","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"167819373156589179","settlementNo":"","chargeUpStatus":"0","imageId":"1633089002481393664","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101031992****5024","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"07车01D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167819373295971399.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"顾昕赟","checkerName":"","taxAmount":"6.03","startDate":"1678118400000","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/2023/03/07/167819373295971399.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"15:40","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202303102713","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1633089017106931712","amountWithTax":"73.00","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"87.38","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","taxAmount":"2.62","amountWithTax":"90.00"}],"invoiceMain":{"scanTime":"1678409081337","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633992233961136128","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310101MA1FP9W4XF","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167840908105290475.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海赟隆餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"87.38","scanUserId":"6972133044194623489","createUserCode":"10004023","chargeUpPeriod":"","billCode":"ER202303102713","balanceAmount":"90.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633992245575155712","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）企业管理服务有限公司40404500772127928","sellerBankInfo":"中国工商银行股份有限公司上海市打浦桥支行1001198109300008973","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区徐家汇路548号-6021-64666193","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90268734","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":"20230309","taxAmount":"2.62","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"用餐时间2023年3月7号16点39分","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167840908105290475.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":"90.00","invoiceStatus":"1","scanUserName":"顾昕赟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303102713","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678696794834} 2023-03-13 16:37:34,306 [204] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:37:34,306 [204] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:37:34,306 [204] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"4.60000000","amountWithoutTax":"4.60","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":"4.60"},{"unitPrice":"12.00000000","amountWithoutTax":"12.00","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":"12.00"},{"unitPrice":"228.00000000","amountWithoutTax":"228.00","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":"228.00"}],"invoiceMain":{"scanTime":"1677728894670","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631139324298797056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167772889431882202.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":"244.60","scanUserId":"6082067256900944021","createUserCode":"132760","chargeUpPeriod":"","billCode":"ER202303032600","balanceAmount":"244.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631139339884830721","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":"76649026","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"康雷","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13811358583 账期月:20230201--20230228 应付:244.60 实付:244.60 ,boss发票流水号：4276544690","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167772889431882202.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":"244.60","invoiceStatus":"1","scanUserName":"北京英国学校（顺义校区）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"132760","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303032600","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678696794966} 2023-03-13 16:37:34,692 [191] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302272487 -> 修改成功 2023-03-13 16:37:36,865 [175] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302182351", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1626471896045064192","InvoiceNo":"18245851","VATAmountB":"0","Invoiceattachment":{"id":"08d209ca-c239-494e-b5e6-b8f1a51cea0a","name":"167659953911110294.jpg","fileSize":472439},"TotalAmountinclVATC":"179.1","AmountwithoutVATA":179.1,"userCode":"10000704","userName":"孙照","InvoiceId":"1626402483695779840","imageId":"1626402467652571136","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179.1,"Date":"2023-02-03","TaxRate":"","InvoceType":"电子发票","_id":"a16af05a-c872-4e1a-8703-d5e8d13aca00","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":{"id":"af73dfbe-92c8-41da-96bc-71189e80f0f1","name":"1月通讯费发票179.1.pdf","fileSize":39081},"Lineitemtext":"202302孙照通讯费","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":"29984310","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"d5f6a1f3-00e6-4453-ae72-91abb76fe056","name":"167669416178197613.jpg","fileSize":123626},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1626799356071907328","imageId":"1626799343237341184","userName":"孙照","userCode":"10000704","dateofdeparture":"2023-02-10","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"1626799632345210880","__ctxidx":0,"Data":"2023-02-10","field_11":"202302孙照报销"},{"InvoiceNo":"69731560","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"f15178c9-1a62-41c8-a85a-195da01beb4e","name":"167669419876996273.jpg","fileSize":107765},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1626799510816559104","imageId":"1626799498283986944","userName":"孙照","userCode":"10000704","dateofdeparture":"2023-02-10","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"1626799631560871936","__ctxidx":1,"Data":"2023-02-10","field_11":"202302孙照报销"},{"InvoiceNo":"96011939","invoicetype":"电子发票","Amount":"162","Invoiceattachment":{"id":"0abc5b42-3f46-4b97-bb55-563633d07970","name":"167659988952246037.jpg","fileSize":447458},"AmountexclVAT":"143.36","invoiceVATamount":"0","InvoiceId":"1626403952041930752","imageId":"1626403937340895232","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"162.00","invoicedata":"2023-02-17","_id":"1626471906212057088","__ctxidx":0,"Data":"2023-02-17","field_13":"202302孙照报销"},{"InvoiceNo":"95991617","invoicetype":"电子发票","Amount":"170","Invoiceattachment":{"id":"fa6f6986-a352-4310-8208-41fdb06de1aa","name":"167659972932322975.jpg","fileSize":482061},"AmountexclVAT":"150.44","invoiceVATamount":"0","InvoiceId":"1626403280475136000","imageId":"1626403265237233664","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"170.00","invoicedata":"2023-02-10","_id":"1626471909160652800","__ctxidx":1,"Data":"2023-02-10","field_13":"202302孙照报销"},{"InvoiceNo":"95922412","invoicetype":"电子发票","Amount":"123","Invoiceattachment":{"id":"7a332583-08d2-432e-a09a-773f6d5e0f84","name":"167659963771376704.jpg","fileSize":441841},"AmountexclVAT":"108.85","invoiceVATamount":"0","InvoiceId":"1626402895563853824","imageId":"1626402881030586368","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"123.00","invoicedata":"2023-02-06","_id":"1626471896594518016","__ctxidx":2,"Data":"2023-02-06","field_13":"202302孙照报销"},{"InvoiceNo":"95912483","invoicetype":"电子发票","Amount":"201","Invoiceattachment":{"id":"edced82b-ac2c-4138-989f-ed8ab25bbc6c","name":"167659942775220378.jpg","fileSize":494739},"AmountexclVAT":"177.88","invoiceVATamount":"0","InvoiceId":"1626402015280115712","imageId":"1626402000449052672","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"201.00","invoicedata":"2023-02-03","_id":"1626471908716056576","__ctxidx":3,"Data":"2023-02-03","field_13":"202302孙照报销"}]} 2023-03-13 16:37:37,791 [175] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-03-13 16:37:38,879 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303102713 -> 修改成功 2023-03-13 16:37:39,335 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:37:39,350 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:37:39,350 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.44264488","amountWithoutTax":"181.42","itemSpec":"","quantity":"24.37574316","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.58","amountWithTax":"205.00"},{"unitPrice":"","amountWithoutTax":"-3.54","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.46","amountWithTax":"-4.00"}],"invoiceMain":{"scanTime":"1676599432084","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626402000449052672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659942775220378.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"177.88","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202302182351","balanceAmount":"201.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626402015280115712","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":"95912483","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"23.12","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/2023/02/17/167659942775220378.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":"201.00","invoiceStatus":"1","scanUserName":"孙照","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"179.10","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"179.10"}],"invoiceMain":{"scanTime":"1676599543741","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626402467652571136","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"034181600111","xmlUrl":"","sellerTaxNo":"913418008532659832","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659953911110294.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团安徽有限公司宣城分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"179.10","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202302182351","balanceAmount":"179.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626402483695779840","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司宣城市分行 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","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659953911110294.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":"179.10","invoiceStatus":"1","scanUserName":"孙照","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.31861920","amountWithoutTax":"110.62","itemSpec":"","quantity":"15.11487304","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"14.38","amountWithTax":"125.00"},{"unitPrice":"","amountWithoutTax":"-1.77","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.23","amountWithTax":"-2.00"}],"invoiceMain":{"scanTime":"1676599641934","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626402881030586368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659963771376704.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"108.85","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202302182351","balanceAmount":"123.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626402895563853824","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":"19.79","amountWithTax":"172.00"},{"unitPrice":"","amountWithoutTax":"-1.77","itemSpec":"","quantity":"","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":"18.64","amountWithTax":"162.00"}],"invoiceMain":{"scanTime":"1676599893836","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626403937340895232","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659988952246037.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"143.36","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202302182351","balanceAmount":"162.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626403952041930752","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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2023-03-13 16:37:39,475 [204] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303032600 -> 修改成功 2023-03-13 16:37:39,810 [191] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303012553", "Result": "Approve","invoiceDetails1":[{"_id":"bcec2ae7-428a-4ca6-8424-5cd2d0f1fe2f","__ctxidx":0,"Pleaseselecttheinvoice":"1630793853574062080","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-03-01","Description":"代购水果180元","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"02803743","Invoiceattachment":{"id":"f1ccc3d9-48c2-45f4-871b-1d04e1884247","name":"167764650666164066.jpeg","fileSize":60687},"Purchaseapplicationamount":"180","PurchaseApplicationCode1":"1630773389791072256","PurchaseApplicationCode2":null,"Appliedamount":"180","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1630760347988660224&defkey=SpecialPurchaseRequestFood&instid=1630760347988660225","Link2":null,"Attachments":null,"InvoiceId":"1630793782444163072","Lineitemtext":"202303李喜鼎代购水果180元","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202303011189"],"InvoiceFlag":"null","InvoceType":"定额发票","AmountwithoutVATA":"","VATAmountB":"0","imageId":"1630793779185192960","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202303011189","field_38":"180"},{"_id":"9f4861b5-8fff-4e6d-8cbf-1a328666034f","__ctxidx":1,"Pleaseselecttheinvoice":"1630793852781338624","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-03-01","Description":"代购水果180元","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"02803744","Invoiceattachment":{"id":"e38809f9-1536-4753-af48-c98b26b6b677","name":"167764650666164066.jpeg","fileSize":59596},"Purchaseapplicationamount":"180","PurchaseApplicationCode1":"1630773389791072256","PurchaseApplicationCode2":null,"Appliedamount":"180","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1630760347988660224&defkey=SpecialPurchaseRequestFood&instid=1630760347988660225","Link2":null,"Attachments":null,"InvoiceId":"1630793781693390848","Lineitemtext":"202303李喜鼎代购水果180元","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202303011189"],"InvoiceFlag":"null","InvoceType":"定额发票","AmountwithoutVATA":"","VATAmountB":"0","imageId":"1630793779042582528","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202303011189","field_38":"180"},{"_id":"c5564ae0-698a-400a-9978-822b73bb3c69","__ctxidx":2,"Pleaseselecttheinvoice":"1630793852584206336","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-03-01","Description":"代购水果180元","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"02803750","Invoiceattachment":{"id":"d27b6d61-8f76-4cbe-809f-031e25cd8067","name":"167764650666164066.jpeg","fileSize":57509},"Purchaseapplicationamount":"180","PurchaseApplicationCode1":"1630773389791072256","PurchaseApplicationCode2":null,"Appliedamount":"180","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1630760347988660224&defkey=SpecialPurchaseRequestFood&instid=1630760347988660225","Link2":null,"Attachments":null,"InvoiceId":"1630793780758052864","Lineitemtext":"202303李喜鼎代购水果180元","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202303011189"],"InvoiceFlag":"null","InvoceType":"定额发票","AmountwithoutVATA":"","VATAmountB":"0","imageId":"1630793778887397376","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202303011189","field_38":"180"},{"_id":"faca639d-de02-412e-8c46-c50ee7b539e1","__ctxidx":3,"Pleaseselecttheinvoice":"1630793852584206337","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-03-01","Description":"代购水果180元","ACTClaimIncVAT":30,"TotalAmountinclVATC":"50","InvoiceNo":"02803745","Invoiceattachment":{"id":"c4e18844-ef0a-4d9d-8f74-8e3a3ba3ee32","name":"167764650666164066.jpeg","fileSize":61999},"Purchaseapplicationamount":"180","PurchaseApplicationCode1":"1630773389791072256","PurchaseApplicationCode2":null,"Appliedamount":"180","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1630760347988660224&defkey=SpecialPurchaseRequestFood&instid=1630760347988660225","Link2":null,"Attachments":null,"InvoiceId":"1630793779562684416","Lineitemtext":"202303李喜鼎代购水果180元","ACTClaimExclVAT":30,"purchaserequisitionsAll":["SPE202303011189"],"InvoiceFlag":"null","InvoceType":"定额发票","AmountwithoutVATA":"","VATAmountB":"0","imageId":"1630793778744786944","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202303011189","field_38":"180"}]} 2023-03-13 16:37:40,472 [191] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-03-13 16:37:41,386 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302182351 -> 修改成功 2023-03-13 16:37:41,637 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302272500", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1628212120915808256","InvoiceNo":"10470003","VATAmountB":"0","Invoiceattachment":{"id":"44a79f59-3677-4e29-9b79-6c323322841d","name":"167694168196149291.jpeg","fileSize":276278},"TotalAmountinclVATC":"263.8","AmountwithoutVATA":263.8,"userCode":"121924","userName":"太仓阿尔派电子有限公司","InvoiceId":"1627837529417854976","imageId":"1627837516281282560","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":263.8,"Date":"2023-02-21","TaxRate":"","InvoceType":"电子发票","_id":"df69df6e-4836-4002-9883-a18078739156","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月通讯费","Attachments":null,"Lineitemtext":"202302郭毅2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":"01937863","Invoicetype":"","Amount":"177","Invoiceattachment":{"id":"9b603b97-fd44-455d-a7fa-15a5addbc6aa","name":"167746428819239276.jpeg","fileSize":335024},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1630029498399330304","imageId":"1630029485619290112","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2023-01-29","OriInvoiceAmount":"177.00","Invoicedata":"","_id":"1630032113437511680","__ctxidx":0,"Data":"2023-01-29","field_11":"202301郭毅郭毅2月份日常报销"},{"InvoiceNo":"28711721","Invoicetype":"","Amount":"167","Invoiceattachment":{"id":"c30ab4cc-fc3f-43fb-b70e-7063485db5d4","name":"167703096771483046.jpeg","fileSize":244421},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1628212020677447680","imageId":"1628212007805128704","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2023-02-03","OriInvoiceAmount":"167.00","Invoicedata":"","_id":"1628213645801164800","__ctxidx":1,"Data":"2023-02-03","field_11":"202302郭毅郭毅2月份日常报销"},{"InvoiceNo":"69700436","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"80e7f192-2993-46b0-ba22-e14d31fa4f1f","name":"167703096702959470.jpeg","fileSize":240632},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1628212018559320064","imageId":"1628212005275963392","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2023-02-03","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"1628212134652157952","__ctxidx":2,"Data":"2023-02-03","field_11":"202302郭毅郭毅2月份日常报销"},{"InvoiceNo":"69732701","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"7e26bde5-bcb6-4af5-a492-1748a28d26fe","name":"167703096901478296.jpeg","fileSize":277435},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1628212023261143040","imageId":"1628212013073178624","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2023-02-10","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"1628212133796519936","__ctxidx":3,"Data":"2023-02-10","field_11":"202302郭毅郭毅2月份日常报销"},{"InvoiceNo":"69764896","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"59d1d599-596c-4696-a292-78c4c7bc7829","name":"16770309695744057.jpeg","fileSize":220546},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1628212028118142976","imageId":"1628212015417790464","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2023-02-17","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"1628212121838559232","__ctxidx":4,"Data":"2023-02-17","field_11":"202302郭毅郭毅2月份日常报销"},{"InvoiceNo":"03600287","invoicetype":"普票","Amount":"191","Invoiceattachment":{"id":"d4369be3-b657-4b24-921b-1af7aaee8a7a","name":"167703091048948943.jpeg","fileSize":355485},"AmountexclVAT":"169.03","invoiceVATamount":"0","InvoiceId":"1628211782579388416","imageId":"1628211767647670272","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"191.00","invoicedata":"2023-01-28","_id":"1628212120722874368","__ctxidx":0,"Data":"2023-01-28","field_13":"202301郭毅郭毅2月份日常报销"},{"InvoiceNo":"03600559","invoicetype":"普票","Amount":"240","Invoiceattachment":{"id":"fbe45834-a077-4054-9f34-91e1b13192f1","name":"167703090933725246.jpeg","fileSize":357169},"AmountexclVAT":"212.39","invoiceVATamount":"0","InvoiceId":"1628211785112756224","imageId":"1628211763050708992","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"240.00","invoicedata":"2023-02-03","_id":"1628212133830070272","__ctxidx":1,"Data":"2023-02-03","field_13":"202302郭毅郭毅2月份日常报销"},{"InvoiceNo":"03601194","invoicetype":"普票","Amount":"205","Invoiceattachment":{"id":"e88bd42a-b300-4a27-a648-c82b093579be","name":"16770309099372783.jpeg","fileSize":362496},"AmountexclVAT":"181.42","invoiceVATamount":"0","InvoiceId":"1628211781803450368","imageId":"1628211765500186624","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"205.00","invoicedata":"2023-02-18","_id":"1628212120458633216","__ctxidx":2,"Data":"2023-02-18","field_13":"202302郭毅郭毅2月份日常报销"}]} 2023-03-13 16:37:41,789 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:37:41,789 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:37:41,789 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02803745","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167764650662869145","settlementNo":"","chargeUpStatus":"0","imageId":"1630793778744786944","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022090320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764650666164066.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"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/2023/03/01/167764650666164066.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_856,y_44,w_850,h_603/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101006","scanUserId":"6122626445005144122","chargeUpPeriod":"","billCode":"ER202303012553","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630793779562684416","amountWithTax":"50.00","scanUserName":"李喜鼎","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02803750","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167764650662869145","settlementNo":"","chargeUpStatus":"0","imageId":"1630793778887397376","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022090320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764650666164066.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"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/2023/03/01/167764650666164066.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_630,w_843,h_576/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101006","scanUserId":"6122626445005144122","chargeUpPeriod":"","billCode":"ER202303012553","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630793780758052864","amountWithTax":"50.00","scanUserName":"李喜鼎","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02803744","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167764650662869145","settlementNo":"","chargeUpStatus":"0","imageId":"1630793779042582528","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022090320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764650666164066.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"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/2023/03/01/167764650666164066.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_57,w_833,h_590/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101006","scanUserId":"6122626445005144122","chargeUpPeriod":"","billCode":"ER202303012553","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630793781693390848","amountWithTax":"50.00","scanUserName":"李喜鼎","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02803743","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167764650662869145","settlementNo":"","chargeUpStatus":"0","imageId":"1630793779185192960","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022090320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764650666164066.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"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/2023/03/01/167764650666164066.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_870,y_630,w_836,h_590/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101006","scanUserId":"6122626445005144122","chargeUpPeriod":"","billCode":"ER202303012553","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630793782444163072","amountWithTax":"50.00","scanUserName":"李喜鼎","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012553","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678696802064} 2023-03-13 16:37:42,212 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-03-13 16:37:42,876 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303072651", "Result": "Approve","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"}]} 2023-03-13 16:37:43,551 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-03-13 16:37:44,800 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303032604", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1631111636178444288","InvoiceNo":"18772113","VATAmountB":"0","Invoiceattachment":{"id":"0808af1a-20ae-48b7-8a0c-494663ce4f49","name":"167772227625242535.jpeg","fileSize":162067},"TotalAmountinclVATC":"209.2","AmountwithoutVATA":209.2,"userCode":"10003726","userName":"施薇","InvoiceId":"1631111578122194944","imageId":"1631111565837078528","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":209.2,"Date":"2023-03-01","TaxRate":"","InvoceType":"电子发票","_id":"0afd0c34-5759-4d1e-93b9-2d64891077e7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月话费","Attachments":null,"Lineitemtext":"202303施薇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"}]} 2023-03-13 16:37:45,157 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303012553 -> 修改成功 2023-03-13 16:37:45,282 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-03-13 16:37:45,298 [191] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:37:45,298 [191] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:37:45,298 [191] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"273.90000000","amountWithoutTax":"273.90","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":"273.90"},{"unitPrice":"","amountWithoutTax":"-10.10","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-10.10"}],"invoiceMain":{"scanTime":"1676941685296","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627837516281282560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001900211","xmlUrl":"","sellerTaxNo":"913202007035102854","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167694168196149291.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无锡分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"263.80","scanUserId":"6082067222541205640","createUserCode":"121924","chargeUpPeriod":"","billCode":"ER202302272500","balanceAmount":"263.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627837529417854976","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司无锡永乐支行10632601040011349","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市吴都路518号0510-68595989","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10470003","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"郭毅","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230221","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13812107114;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/2023/02/21/167694168196149291.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":"263.80","invoiceStatus":"1","scanUserName":"太仓阿尔派电子有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.867256637168142","amountWithoutTax":"181.42","itemSpec":"92#","quantity":"26.417525773195876","zeroTax":" 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2023-03-13 16:37:45,622 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303032602", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1631549349683793920","InvoiceNo":"35102834","VATAmountB":"0","Invoiceattachment":{"id":"907e98fc-c69f-436d-bacc-a66139806a34","name":"N45_9b984430-b990-11ed-b22f-03948c0ff723.jpg","fileSize":125752},"TotalAmountinclVATC":"303.4","AmountwithoutVATA":303.4,"userCode":"978474","userName":"上海汇丰银行","InvoiceId":"1631549253404852224","imageId":"1631549186077888512","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-03-02","TaxRate":"","InvoceType":"电子发票","_id":"ec87bb23-0574-4dc8-a31d-e263788ffcee","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023.2手机费报销","Attachments":null,"Lineitemtext":"202303顾亦罗2023.2手机费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2023-03-13 16:37:46,355 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-03-13 16:37:46,652 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:37:46,652 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:37:46,652 [170] 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":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"136156","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072651","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678696805256} 2023-03-13 16:37:47,255 [191] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302272500 -> 修改成功 2023-03-13 16:37:47,677 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303072662", "Result": "Approve","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"}]} 2023-03-13 16:37:48,253 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-03-13 16:37:48,518 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303072651 -> 修改成功 2023-03-13 16:37:50,604 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:37:50,604 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:37:50,604 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"209.20","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"209.20"}],"invoiceMain":{"scanTime":"1677722276537","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631111565837078528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167772227625242535.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北京市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"209.20","scanUserId":"6122626445005144264","createUserCode":"10003726","chargeUpPeriod":"","billCode":"ER202303032604","balanceAmount":"209.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631111578122194944","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18772113","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"施薇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230301","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18518421126;账期:202302","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167772227625242535.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":"209.20","invoiceStatus":"1","scanUserName":"施薇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003726","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303032604","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678696806598} 2023-03-13 16:37:50,636 [175] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301191978", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1615961356004757504","InvoiceNo":"78516490","VATAmountB":"0","Invoiceattachment":{"id":"80105393-9e21-4f0e-b59b-3c77bb0b55b4","name":"167411017224411058.jpg","fileSize":217318},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003966","userName":"黄谕干","InvoiceId":"1615961315996598272","imageId":"1615961303770206208","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-01-16","TaxRate":"","InvoceType":"电子发票","_id":"b543715f-e435-4cbd-a4c3-bd91711b3b1e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月话费报销","Attachments":null,"Lineitemtext":"202301Yugan Huang 黄谕干12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"}]} 2023-03-13 16:37:51,044 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303012566", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1630860771639169024","InvoiceNo":"48500767","VATAmountB":"0","Invoiceattachment":{"id":"36df2b2c-9e37-41c2-86b0-a63d45d22b19","name":"167766238273480288.jpeg","fileSize":161463},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10003712","userName":"广州医保局","InvoiceId":"1630860365573136384","imageId":"1630860354131066880","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-02-27","TaxRate":"","InvoceType":"电子发票","_id":"a79e0312-d773-45d5-b97b-30fd95d2120c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"余远平2月话费","Attachments":null,"Lineitemtext":"202302余远平余远平2月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1630860610603065344","InvoiceNo":"48566763","VATAmountB":"0","Invoiceattachment":{"id":"62e5f2bc-5d95-4b62-97de-7620c6c2b581","name":"167766238166561169.jpeg","fileSize":161655},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10003712","userName":"广州医保局","InvoiceId":"1630860361420767232","imageId":"1630860349836103680","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-02-27","TaxRate":"","InvoceType":"电子发票","_id":"afe6b2f9-ce7b-4c3e-bc9c-318b4a999efb","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"余远平1月话费","Attachments":null,"Lineitemtext":"202302余远平余远平1月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2023-03-13 16:37:51,122 [175] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-03-13 16:37:51,664 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-03-13 16:37:52,272 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:37:52,272 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:37:52,272 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"310.30000000","amountWithoutTax":"310.30","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":"310.30"},{"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":"1677826613330","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631549186077888512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167782661291964856.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"94fdb4de7e4945ddcd077b81ce7eeb20","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":"303.40","scanUserId":"6082067188181467262","createUserCode":"978474","chargeUpPeriod":"","billCode":"ER202303032602","balanceAmount":"303.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631549253404852224","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":"35102834","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾亦罗","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：90001851806，账单月：202302，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167782661291964856.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/20230303/14/N45_9b984430-b990-11ed-b22f-03948c0ff723.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13501743888","chargeUpAmount":"","amountWithTax":"303.40","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":"ER202303032602","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678696807781} 2023-03-13 16:37:54,060 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303032604 -> 修改成功 2023-03-13 16:37:54,613 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302272489", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"31317023","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"87c9d407-a5ba-4f8b-9ad4-eb88b81c6ae5","name":"167694200496475547.jpeg","fileSize":154410},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1627838884572311552","imageId":"1627838871460913152","userName":"太仓捷赛机械","userCode":"138134","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-02-10","_id":"1627839080742785024","__ctxidx":0,"Data":"2023-02-10","field_13":"202302钱惠强工作2月份汽油费报销"},{"InvoiceNo":"75024730","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"54a81308-2004-457d-9b03-e6816bb46bd9","name":"167694200562028272.jpeg","fileSize":142469},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1627838886900142080","imageId":"1627838873994272768","userName":"太仓捷赛机械","userCode":"138134","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-02-01","_id":"1627839043715473408","__ctxidx":1,"Data":"2023-02-01","field_13":"202302钱惠强工作2月份汽油费报销"}]} 2023-03-13 16:37:55,045 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303032602 -> 修改成功 2023-03-13 16:37:55,154 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-03-13 16:37:56,259 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303012542", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1630732253068533760","InvoiceNo":"02000782","VATAmountB":"0","Invoiceattachment":{"id":"7dacd1f3-27c9-4f51-b3c9-2d54138ff000","name":"167763181934327748.jpg","fileSize":95495},"TotalAmountinclVATC":"239","AmountwithoutVATA":239,"userCode":"10003892","userName":"刘垠","InvoiceId":"1630732176364417024","imageId":"1630732162288324608","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-03-01","TaxRate":"","InvoceType":"电子发票","_id":"8c1451c7-e1a0-4fd2-a632-e7d43a10bb91","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月手机费","Attachments":null,"Lineitemtext":"202303刘垠2月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2023-03-13 16:37:56,759 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-03-13 16:37:57,214 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303062626", "Result": "Approve","invoiceDetails1":[{"_id":"4241c8d7-b90b-4009-a9ed-6f617e7ad521","__ctxidx":0,"Pleaseselecttheinvoice":"1630373319539429376","ExpCategory":"1585145828164247552","ExpType":"1585160355165507584","Date":"2023-02-27","Description":"水枪配件","ACTClaimIncVAT":"170","TotalAmountinclVATC":"170","InvoiceNo":"22752681","Invoiceattachment":{"id":"709a3a10-111b-4016-9df3-9b37b163e80e","name":"16775462009149858.png","fileSize":252606},"Purchaseapplicationamount":"170.0032","PurchaseApplicationCode1":"1632564653519806465","PurchaseApplicationCode2":null,"Appliedamount":"170.0032","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1630386460306182144&defkey=Office-Purchase-Request&instid=1630386460306182145","Link2":null,"Attachments":null,"InvoiceId":"1630373065273643008","Lineitemtext":"202302李喜鼎水枪配件","ACTClaimExclVAT":170,"purchaserequisitionsAll":["O2302679"],"purchaserequisitions1":"O2302679","field_38":"170.0032","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"168.32","VATAmountB":"0","imageId":"1630373052392943616","userName":"李喜鼎","userCode":"101006","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"}]} 2023-03-13 16:37:57,620 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:37:57,620 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:37:57,620 [169] 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":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678696809579} 2023-03-13 16:37:57,758 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-03-13 16:37:57,851 [184] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302282521", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"41993364","Invoicetype":"","Amount":"23.75","Invoiceattachment":{"id":"22b06e18-7ffa-4ec2-b0a1-3de41ffdcb22","name":"16775518038779028.jpg","fileSize":304049},"AmountexclVAT":"23.06","InvoiceVATAmount":"0","InvoiceId":"1630396569117261824","imageId":"1630396553229246464","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"23.75","Invoicedata":"2023-02-23","_id":"1630397481171554304","__ctxidx":0,"Data":"2023-02-23","field_11":"202302康雷bsbsy停车费，过路费"},{"InvoiceNo":"42020205","Invoicetype":"","Amount":"47.5","Invoiceattachment":{"id":"e88197f6-0c9e-4bdb-9912-7051a1144854","name":"167755180271678470.jpg","fileSize":326165},"AmountexclVAT":"46.12","InvoiceVATAmount":"0","InvoiceId":"1630396566621650944","imageId":"1630396548409991168","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"47.50","Invoicedata":"2023-02-23","_id":"1630397461655461888","__ctxidx":1,"Data":"2023-02-23","field_11":"202302康雷bsbsy停车费，过路费"},{"InvoiceNo":"86900130","Invoicetype":"","Amount":"8.16","Invoiceattachment":{"id":"9c705570-4ec7-4014-8620-aa5975aa0547","name":"167755180332180615.jpg","fileSize":306123},"AmountexclVAT":"7.92","InvoiceVATAmount":"0","InvoiceId":"1630396569767383040","imageId":"1630396550679109632","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"8.16","Invoicedata":"2023-02-23","_id":"1630397453979881472","__ctxidx":2,"Data":"2023-02-23","field_11":"202302康雷bsbsy停车费，过路费"},{"InvoiceNo":"86493446","Invoicetype":"","Amount":"38.25","Invoiceattachment":{"id":"afcc27bb-3940-4636-807a-249974a2b0a7","name":"167755179961133581.jpg","fileSize":305194},"AmountexclVAT":"37.14","InvoiceVATAmount":"0","InvoiceId":"1630396550951731200","imageId":"1630396535067901952","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"38.25","Invoicedata":"2023-02-23","_id":"1630397445947789312","__ctxidx":3,"Data":"2023-02-23","field_11":"202302康雷bsbsy停车费，过路费"},{"InvoiceNo":"44633817","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"a990b9c2-4e3d-466b-a7b2-db09ee728220","name":"167755213802847549.jpg","fileSize":243657},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630397970753003520","imageId":"1630397970383908864","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1630398501272424448","__ctxidx":4,"Data":"","field_13":"康雷bsbsy停车费，过路费"},{"InvoiceNo":"44633558","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"d48d02e0-cdca-4ef3-9a5d-1e3e2c45b790","name":"167755202396912648.jpg","fileSize":67550},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630397494993092608","imageId":"1630397492472315904","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1630398388630196224","__ctxidx":5,"Data":"","field_13":"康雷bsbsy停车费，过路费"},{"InvoiceNo":"44633561","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"65a9930c-91be-426d-b0bf-504173801ff6","name":"167755202396912648.jpg","fileSize":60978},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630397493218914304","imageId":"1630397492224851968","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1630398388214960128","__ctxidx":6,"Data":"","field_13":"康雷bsbsy停车费，过路费"},{"InvoiceNo":"44633819","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"c5afc26c-0f4f-434d-b99a-9c9f17ff252f","name":"16775520080793630.jpg","fileSize":60659},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630397431474561024","imageId":"1630397428182036480","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1630398385589329920","__ctxidx":7,"Data":"","field_13":"康雷bsbsy停车费，过路费"},{"InvoiceNo":"44633820","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"edeab22e-85d8-4808-af0c-221aa2adacee","name":"16775520080793630.jpg","fileSize":49935},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630397429750702080","imageId":"1630397427947147264","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1630398385127956480","__ctxidx":8,"Data":"","field_13":"康雷bsbsy停车费，过路费"},{"InvoiceNo":"44633821","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"2327c033-3e74-441b-85bb-801e0ed17873","name":"16775520080793630.jpg","fileSize":62327},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630397428832149504","imageId":"1630397427825512448","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1630398381332107264","__ctxidx":9,"Data":"","field_13":"康雷bsbsy停车费，过路费"},{"InvoiceNo":"44633560","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"5b4971bc-c8fb-4132-ac7a-c73dba9ee928","name":"16775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2023-03-13 16:37:58,130 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:37:58,130 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:37:58,130 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1677662381975","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630860349836103680","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001909211","xmlUrl":"","sellerTaxNo":"91441300X17842618F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167766238166561169.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司惠州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6082067222541205623","createUserCode":"10003712","chargeUpPeriod":"","billCode":"ER202303012566","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630860361420767232","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561303","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广东省惠州市江北文明一路全球通大厦13516699888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48566763","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"余远平","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230227","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15820715114 发生时间：2023年01月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167766238166561169.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"广州医保局","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1677662382999","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630860354131066880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001909211","xmlUrl":"","sellerTaxNo":"91441300X17842618F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167766238273480288.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司惠州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6082067222541205623","createUserCode":"10003712","chargeUpPeriod":"","billCode":"ER202303012566","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630860365573136384","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561303","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广东省惠州市江北文明一路全球通大厦13516699888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48500767","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"余远平","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230227","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15820715114 发生时间：2023年02月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167766238273480288.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"广州医保局","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003712","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012566","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678696812847} 2023-03-13 16:37:58,568 [175] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303062618", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1632293849490268160","InvoiceNo":"25967021","VATAmountB":"0","Invoiceattachment":{"id":"cfeb3c83-71ef-4c0f-aa04-5340344b69f5","name":"167800379514411444.jpg","fileSize":250064},"TotalAmountinclVATC":"99.96","AmountwithoutVATA":99.96,"userCode":"10003659","userName":"ClaudeCerbolles","InvoiceId":"1632292360018731008","imageId":"1632292345032478720","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":99.96,"Date":"2023-03-02","TaxRate":"","InvoceType":"电子发票","_id":"0ffafa19-6ee1-479f-be10-7ffb2e40a520","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile Fee","Attachments":{"id":"8c32c518-7fd5-46de-abff-5a8978a3332a","name":"DZFP_210_2bc73450-782a-491c-8c8a-87715919a217.pdf","fileSize":37066},"Lineitemtext":"202303Claude CerbollesMobile 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"}]} 2023-03-13 16:37:58,678 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:37:58,678 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:37:58,678 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1674110175270","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615961303770206208","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/19/167411017224411058.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":"ER202301191978","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615961315996598272","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":"78516490","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"黄谕干","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230116","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：19520832108 发生时间：2022年12月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/19/167411017224411058.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":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003966","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301191978","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678696812937} 2023-03-13 16:37:58,740 [184] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-03-13 16:37:59,158 [175] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-03-13 16:37:59,586 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303072662 -> 修改成功 2023-03-13 16:37:59,852 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303012566 -> 修改成功 2023-03-13 16:38:00,162 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301191978 -> 修改成功 2023-03-13 16:38:04,666 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:38:04,666 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:38:04,666 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"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":"1676942008428","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627838871460913152","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320585703710471T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167694200496475547.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","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太仓石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067222541205581","createUserCode":"138134","chargeUpPeriod":"","billCode":"ER202302272489","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627838884572311552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行太仓分行营业部 534601040039919","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省太仓市城厢镇上海西路59号0512-53522072","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31317023","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":"13.00","vehicleNo":"","paperDrewDate":"20230210","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167694200496475547.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":"17315499998","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"太仓捷赛机械","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.14168100","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"37.17472119","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":"1676942008956","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627838873994272768","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200311","xmlUrl":"","sellerTaxNo":"9132058576826031XT","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167694200562028272.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","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":"265.49","scanUserId":"6082067222541205581","createUserCode":"138134","chargeUpPeriod":"","billCode":"ER202302272489","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627838886900142080","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":"75024730","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":"13.00","vehicleNo":"","paperDrewDate":"20230201","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167694200562028272.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":"17315499998","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"太仓捷赛机械","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"138134","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272489","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678696816416} 2023-03-13 16:38:06,888 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302272489 -> 修改成功 2023-03-13 16:38:11,748 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:38:11,748 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:38:11,748 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"239.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"239.00"}],"invoiceMain":{"scanTime":"1677631819621","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630732162288324608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300311","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167763181934327748.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"239.00","scanUserId":"6170906235011964934","createUserCode":"10003892","chargeUpPeriod":"","billCode":"ER202303012542","balanceAmount":"239.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630732176364417024","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02000782","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘垠","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230301","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13241415051;账期:202302","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167763181934327748.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"239.00","invoiceStatus":"1","scanUserName":"刘垠","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003892","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012542","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678696818172} 2023-03-13 16:38:12,977 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303012542 -> 修改成功 2023-03-13 16:38:15,209 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:38:15,209 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:38:15,209 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"102.96000000","amountWithoutTax":"102.96","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":"102.96"},{"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":"1678003796235","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632292345032478720","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/167800379514411444.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":"99.96","scanUserId":"6082067188181467212","createUserCode":"10003659","chargeUpPeriod":"","billCode":"ER202303062618","balanceAmount":"99.96","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632292360018731008","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":"25967021","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"CASURLACLAUDECERBOLLES","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10025365034，账单月：202302，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/2023/03/05/167800379514411444.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":"13764183590","chargeUpAmount":"","amountWithTax":"99.96","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":"ER202303062618","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678696822798} 2023-03-13 16:38:16,441 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303062618 -> 修改成功 2023-03-13 16:38:17,704 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:38:17,704 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:38:17,704 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"168.31683168","amountWithoutTax":"168.32","itemSpec":"FF-5.5/7洗车机加长水枪","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*喷枪*刷车水枪全自动水泵配件","currentDateEnd":"","currentDateStart":"","taxAmount":"1.68","amountWithTax":"170.00"}],"invoiceMain":{"scanTime":"1677546201210","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630373052392943616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200411","xmlUrl":"","sellerTaxNo":"91321322MA1YH1JE0X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/16775462009149858.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宿迁嘉天屹商贸有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"168.32","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202303062626","balanceAmount":"170.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630373065273643008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行宿迁阳人民路支行1116060209300027885","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宿迁市阳县长庄小区16号楼102商铺 13809090003","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22752681","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":"1.68","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/2023/02/28/16775462009149858.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":"170.00","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":"ER202303062626","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678696819173} 2023-03-13 16:38:19,089 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303062626 -> 修改成功 2023-03-13 16:38:21,857 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:38:21,857 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:38:21,857 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"37.14","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"客车","taxRate":"3.00","licensePlateNum":"京FFJ180","cargoName":"*经营租赁*通行费","currentDateEnd":"20230222","currentDateStart":"20230203","taxAmount":"1.11","amountWithTax":"38.25"}],"invoiceMain":{"scanTime":"1677551799916","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630396535067901952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001700112","xmlUrl":"","sellerTaxNo":"91110000700221058P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755179961133581.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市首都公路发展集团有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"1","systemOrig":"5","amountWithoutTax":"37.14","scanUserId":"6082067256900944021","createUserCode":"132760","chargeUpPeriod":"","billCode":"ER202302282521","balanceAmount":"38.25","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630396550951731200","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":"中国工商银行北京方庄支行0200053809024556593","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市丰台区六里桥南里甲9号67617799","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"86493446","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":"1.11","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"汇总开具","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755179961133581.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"38.25","invoiceStatus":"1","scanUserName":"北京英国学校（顺义校区）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"46.12","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"客车","taxRate":"3.00","licensePlateNum":"京FFJ180","cargoName":"*经营租赁*通行费","currentDateEnd":"20221031","currentDateStart":"20221013","taxAmount":"1.38","amountWithTax":"47.50"}],"invoiceMain":{"scanTime":"1677551803097","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630396548409991168","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001700112","xmlUrl":"","sellerTaxNo":"91110000600062563B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755180271678470.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京首都高速公路发展有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"1","systemOrig":"5","amountWithoutTax":"46.12","scanUserId":"6082067256900944021","createUserCode":"132760","chargeUpPeriod":"","billCode":"ER202302282521","balanceAmount":"47.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630396566621650944","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":"中行首都机场支行320756006777","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区孙河乡康营东路010-84703143","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"42020205","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":"1.38","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"汇总开具","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755180271678470.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"47.50","invoiceStatus":"1","scanUserName":"北京英国学校（顺义校区）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"23.06","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"客车","taxRate":"3.00","licensePlateNum":"京FFJ180","cargoName":"*经营租赁*通行费","currentDateEnd":"20220930","currentDateStart":"20220921","taxAmount":"0.69","amountWithTax":"23.75"}],"invoiceMain":{"scanTime":"1677551804247","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630396553229246464","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001700112","xmlUrl":"","sellerTaxNo":"91110000600062563B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/16775518038779028.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京首都高速公路发展有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"1","systemOrig":"5","amountWithoutTax":"23.06","scanUserId":"6082067256900944021","createUserCode":"132760","chargeUpPeriod":"","billCode":"ER202302282521","balanceAmount":"23.75","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630396569117261824","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":"中行首都机场支行320756006777","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区孙河乡康营东路010-84703143","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"41993364","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":"0.69","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"汇总开具","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/16775518038779028.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 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Support","_del":null},{"InvoiceNo":"92781043","invoicetype":"电子发票","Amount":"103.5","Invoiceattachment":{"id":"ed2925ce-97bd-41e8-937b-b9934ca485fe","name":"N45_6f32f130-b899-11ed-b661-5fec9fafd1ab.jpg","fileSize":129145},"AmountexclVAT":"100.49","invoiceVATamount":"0","InvoiceId":"1631103983672107008","imageId":"1631103890655019008","userName":"王肖","userCode":"10003723","dateofdeparture":"","OriInvoiceAmount":"103.50","invoicedate":"2023-02-20","_id":"1631104045348032512","__ctxidx":1,"Data":"2023-02-20","field_11":"202302Cherry Wang 王肖5P & Leanpath Training Support","_del":null},{"InvoiceNo":"68465115","invoicetype":"电子发票","Amount":"178.69","Invoiceattachment":{"id":"11f4d23e-bb8f-440b-803b-a010d4fa31d9","name":"N45_f88bcfa0-b89a-11ed-82ed-ebf5bc873347.jpg","fileSize":128388},"AmountexclVAT":"173.49","invoiceVATamount":"0","InvoiceId":"1631106751677861889","imageId":"1631106655586365440","userName":"王肖","userCode":"10003723","dateofdeparture":"","OriInvoiceAmount":"178.69","invoicedate":"2023-03-02","_id":"1631106836460212224","__ctxidx":2,"Data":"2023-03-02","field_11":"202303Cherry Wang 王肖5P & Leanpath Training Support","_del":null},{"InvoiceNo":"93843729","invoicetype":"电子发票","Amount":"258.81","Invoiceattachment":{"id":"72dddf22-9ce1-4c69-a86d-091ebc1aba83","name":"N45_16c3b270-b8ec-11ed-b731-93980680f3de.jpg","fileSize":129844},"AmountexclVAT":"251.27","invoiceVATamount":"0","InvoiceId":"1631252881162108928","imageId":"1631252805832421376","userName":"王肖","userCode":"10003723","dateofdeparture":"","OriInvoiceAmount":"258.81","invoicedate":"2023-03-02","_id":"1631252940396957696","__ctxidx":3,"Data":"2023-03-02","field_11":"202303Cherry Wang 王肖5P & Leanpath Training Support"},{"InvoiceNo":"78644212","invoicetype":"电子发票","Amount":"13.1","Invoiceattachment":{"id":"ee85ac9f-0686-45cc-87ff-1f1c0a3d93f4","name":"N45_10b9ad30-b8ec-11ed-8cc4-9554861a1c99.jpg","fileSize":124713},"AmountexclVAT":"12.72","invoiceVATamount":"0","InvoiceId":"1631252838178889728","imageId":"1631252767672639488","userName":"王肖","userCode":"10003723","dateofdeparture":"","OriInvoiceAmount":"13.10","invoicedate":"2023-03-02","_id":"1631252907228401664","__ctxidx":4,"Data":"2023-03-02","field_11":"202303Cherry Wang 王肖5P & Leanpath Training Support"},{"InvoiceNo":"Z99J046841","invoicetype":"火车票","Amount":"73","Invoiceattachment":{"id":"4dcb04ec-2555-4f08-8422-2ee45b1c8657","name":"167689049514232457.jpeg","fileSize":127358},"AmountexclVAT":"","invoiceVATamount":"6.03","InvoiceId":"1627622837495799808","imageId":"1627622835906150400","userName":"王肖","userCode":"10003723","dateofdeparture":"2023-02-16","OriInvoiceAmount":"73.00","invoicedate":"","_id":"1631102361032986624","__ctxidx":0,"Data":"2023-02-16","field_11":"202302Cherry Wang 王肖5P & Leanpath Training Support"},{"InvoiceNo":"Z99J046980","invoicetype":"火车票","Amount":"59","Invoiceattachment":{"id":"c7cdf615-8d94-4e6b-863f-180689da6336","name":"167689049514232457.jpeg","fileSize":138026},"AmountexclVAT":"","invoiceVATamount":"4.87","InvoiceId":"1627622836292026368","imageId":"1627622835788713984","userName":"王肖","userCode":"10003723","dateofdeparture":"2023-02-15","OriInvoiceAmount":"59.00","invoicedate":"","_id":"1631102360445788160","__ctxidx":1,"Data":"2023-02-15","field_11":"202302Cherry Wang 王肖5P & Leanpath Training Support"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"248","InvoiceNo":"04102696","Date":"2023-02-15","AmountexclVAT":"233.96","InvoiceAttachment":{"id":"66ba1336-202d-4092-91cb-abdc0f51b112","name":"N45_b75520f0-b899-11ed-84a0-af3e5771402b.jpg","fileSize":119802},"InvoiceVATAmount":"0","InvoiceId":"1631104490797019136","imageId":"1631104408609628160","userName":"王肖","userCode":"10003723","OriInvoiceAmount":"248.00","_id":"1631104669347225600","__ctxidx":0,"Remark":"2 People, forgot the receipt","field_10":"202302Cherry Wang 王肖5P & Leanpath Training Support","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"430","InvoiceNo":"55307532","Date":"2023-02-23","AmountexclVAT":"405.66","InvoiceAttachment":{"id":"a4215af0-5403-4aca-85eb-a883d778684f","name":"N45_46715ae0-b8ec-11ed-a778-bdcacd31fc57.jpg","fileSize":120026},"InvoiceVATAmount":"0","InvoiceId":"1631253215657861120","imageId":"1631253132698726400","userName":"王肖","userCode":"10003723","OriInvoiceAmount":"430.00","_id":"1631253357017174016","__ctxidx":1,"Remark":"","field_10":"202302Cherry Wang 王肖5P & Leanpath Training Support"}]} 2023-03-13 16:39:02,444 [204] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-03-13 16:39:03,500 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302172325", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"43846338","invoicetype":"出租车票","Amount":"26.3","Invoiceattachment":{"id":"83c42279-d0e0-436a-bddc-4847fe6c4a27","name":"167593100203079450.jpeg","fileSize":81616},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1623598433392656384","imageId":"1623598431278731264","userName":"宋璐","userCode":"977267","dateofdeparture":"2023-01-05","OriInvoiceAmount":"26.30","invoicedata":"","_id":"1623598717211512832","__ctxidx":0,"Data":"2023-01-05","field_12":"202301宋璐2023-01-个人报销"},{"InvoiceNo":"52557094","invoicetype":"出租车票","Amount":"22.5","Invoiceattachment":{"id":"3e718e23-02a0-44c4-9226-8e3e06243c61","name":"167593100203079450.jpeg","fileSize":71771},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1623598435200405504","imageId":"1623598431576522752","userName":"宋璐","userCode":"977267","dateofdeparture":"2023-01-09","OriInvoiceAmount":"22.50","invoicedata":"","_id":"1623598716532039680","__ctxidx":1,"Data":"2023-01-09","field_12":"202301宋璐2023-01-个人报销"},{"InvoiceNo":"56131725","invoicetype":"出租车票","Amount":"90","Invoiceattachment":{"id":"5fe51ed9-93f3-4f21-b412-603585c17458","name":"167593100203079450.jpeg","fileSize":78053},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1623598434420260864","imageId":"1623598431429734400","userName":"宋璐","userCode":"977267","dateofdeparture":"2023-01-03","OriInvoiceAmount":"90.00","invoicedata":"","_id":"1623598716318126080","__ctxidx":2,"Data":"2023-01-03","field_12":"202301宋璐2023-01-个人报销"},{"InvoiceNo":"02896376","invoicetype":"出租车票","Amount":"64.6","Invoiceattachment":{"id":"67f35621-87e3-4c0c-b0b8-0787d247bf09","name":"167593100203079450.jpeg","fileSize":65986},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1623598432113405952","imageId":"1623598431157104640","userName":"宋璐","userCode":"977267","dateofdeparture":"2023-01-10","OriInvoiceAmount":"64.60","invoicedata":"","_id":"1623598715395379200","__ctxidx":3,"Data":"2023-01-10","field_12":"202301宋璐2023-01-个人报销"}]} 2023-03-13 16:39:03,673 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302202385", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"89738410","invoicetype":"电子发票","Amount":"57.42","Invoiceattachment":{"id":"e3752a12-ba17-43d1-a381-a8749ad87955","name":"N45_7ec8a700-b107-11ed-a770-9531151e2b08.jpg","fileSize":128450},"AmountexclVAT":"55.75","invoiceVATamount":"0","InvoiceId":"1627612903303557120","imageId":"1627612817869778944","userName":"王肖","userCode":"10003723","dateofdeparture":"","OriInvoiceAmount":"57.42","invoicedate":"2023-02-13","_id":"1627613454047907840","__ctxidx":0,"Data":"2023-02-13","field_11":"202302Cherry Wang 王肖Xuzhou Caterpillar 5P & Leanpath Site Training","_del":null},{"InvoiceNo":"06513595","invoicetype":"电子发票","Amount":"79.11","Invoiceattachment":{"id":"1204f9cf-1449-4b06-8697-60cc52edef56","name":"N45_7e74e1b0-b107-11ed-aa1c-c125010f5a41.jpg","fileSize":126278},"AmountexclVAT":"76.81","invoiceVATamount":"0","InvoiceId":"1627612901265125376","imageId":"1627612813268615168","userName":"王肖","userCode":"10003723","dateofdeparture":"","OriInvoiceAmount":"79.11","invoicedate":"2023-02-13","_id":"1627613445722218496","__ctxidx":1,"Data":"2023-02-13","field_11":"202302Cherry Wang 王肖Xuzhou Caterpillar 5P & Leanpath Site Training","_del":null},{"InvoiceNo":"Z84J029508","invoicetype":"火车票","Amount":"309","Invoiceattachment":{"id":"6fcc4ac3-dd75-45ab-aeea-02b3bd093958","name":"167688835111851050.jpeg","fileSize":155846},"AmountexclVAT":"","invoiceVATamount":"25.51","InvoiceId":"1627613843377102848","imageId":"1627613841913282560","userName":"王肖","userCode":"10003723","dateofdeparture":"2023-02-08","OriInvoiceAmount":"309.00","invoicedate":"","_id":"1627613954357075968","__ctxidx":0,"Data":"2023-02-08","field_11":"202302Cherry Wang 王肖Xuzhou Caterpillar 5P & Leanpath Site Training"},{"InvoiceNo":"Z32B099997","invoicetype":"火车票","Amount":"293","Invoiceattachment":{"id":"382e37b0-852c-467f-af72-a41c362785e8","name":"167688835111851050.jpeg","fileSize":141732},"AmountexclVAT":"","invoiceVATamount":"24.19","InvoiceId":"1627613842307555328","imageId":"1627613841795850240","userName":"王肖","userCode":"10003723","dateofdeparture":"2023-02-05","OriInvoiceAmount":"293.00","invoicedate":"","_id":"1627613954029920256","__ctxidx":1,"Data":"2023-02-05","field_11":"202302Cherry Wang 王肖Xuzhou Caterpillar 5P & Leanpath Site Training"},{"Invoiceinformation":"普票","TotalInvoiceAmountinclVAT":"750","InvoiceNo":"02076262","Date":"2023-02-07","AmountexclVAT":"742.57","InvoiceAttachment":{"id":"6b916c8b-2af1-46fa-b11a-a828d12c1c28","name":"167689045508741099.jpeg","fileSize":313414},"InvoiceVATAmount":"0","InvoiceId":"1627622668234661888","imageId":"1627622655140040704","userName":"王肖","userCode":"10003723","OriInvoiceAmount":"750.00","_id":"1627622705768173568","__ctxidx":0,"Remark":"当地餐厅无小票提供","field_10":"202302Cherry Wang 王肖Xuzhou Caterpillar 5P & Leanpath Site Training"}]} 2023-03-13 16:39:03,986 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-03-13 16:39:04,374 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-03-13 16:39:06,187 [191] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303022576", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"06889105","invoicetype":"电子发票","Amount":"212.72","Invoiceattachment":{"id":"d6680a88-9234-4db9-971c-426ee5cc00b4","name":"167763189373320235.jpg","fileSize":453896},"AmountexclVAT":"206.53","InvoiceVATamount":"0","InvoiceId":"1630732500739305472","imageId":"1630732478186524672","userName":"ClaudeCerbolles","userCode":"10003659","dateofdeparture":"","OriInvoiceAmount":"212.72","invoicedata":"2023-03-01","_id":"1630732548188147712","__ctxidx":0,"Data":"2023-03-01","field_12":"202303Claude CerbollesTaxi"}]} 2023-03-13 16:39:06,234 [204] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:39:06,234 [204] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:39:06,234 [204] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"76.810000","amountWithoutTax":"76.81","itemSpec":"","quantity":"1.0","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":"1.71","amountWithTax":"58.84"},{"unitPrice":"","amountWithoutTax":"-1.38","itemSpec":"","quantity":"","zeroTax":" 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2023-03-13 16:39:09,042 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-03-13 16:39:09,457 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303012568", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1600","InvoiceType":"电子发票","InvoiceNo":"21640111","Invoicedate":"2023-01-15","InvoiceAttachment":{"id":"fcbf8b1f-605c-4ac9-bf64-13267ef2036c","name":"167659655156079631.jpg","fileSize":96646},"InvoiceId":"1626389948221358080","imageId":"1626389935206440960","userName":"西安应用材料","userCode":"134534","InvoiceVATAmount":"0","_id":"1626390112104095744","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"f503eb84-e76a-4e32-a6e9-df4e8f251a42","name":"mmexport1677679172494.jpg","fileSize":2050445}],"field_21":"202301张景宜2023年夜饭报销"}]} 2023-03-13 16:39:10,009 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-03-13 16:39:12,415 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:39:12,415 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:39:12,415 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"39.5049504950495","amountWithoutTax":"553.07","itemSpec":"D4096","quantity":"14.0","zeroTax":" 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e":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"23:32","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/19/167681263187879620.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_99,y_381,w_673,h_1619/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682339","paymentStatus":"0","parentImageId":0,"commitUserName":"西安应用材料","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"23:05","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"40.80","scanUserName":"西安应用材料","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"15","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"15","warningInfo":"","scanUserId":"0","createUserCode":"134534","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302212406","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678696890326} 2023-03-13 16:39:13,414 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:39:13,414 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:39:13,414 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1584.15841584158","amountWithoutTax":"1584.16","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","taxAmount":"15.84","amountWithTax":"1600.00"}],"invoiceMain":{"scanTime":"1676596555047","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626389935206440960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"061001801111","xmlUrl":"","sellerTaxNo":"91610103MAC0P7C359","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659655156079631.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"916101137502415833","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"西安欣香妍港餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1584.16","scanUserId":"6082067291260682339","createUserCode":"134534","chargeUpPeriod":"","billCode":"ER202303012568","balanceAmount":"1600.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626389948221358080","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"西安市商业银行雁塔支行801011580000119991","sellerBankInfo":"中国银行咸宁路支行6216693600002623620","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"陕西省西安市碑林区环城东路中段1号02982233211","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"21640111","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司西安分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司西安分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230115","taxAmount":"15.84","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpcy.shaanxi.chinatax.gov.cn:9002/api?action=getDoc&code=061001801111_21640111_20230115_B6C4A4C1&type=12","orgCode":"916101137502415833","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659655156079631.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://fpcy.shaanxi.chinatax.gov.cn:9002/api?action=getDoc&code=061001801111_21640111_20230115_B6C4A4C1&type=3","purchaserAddrTel":"西安市雁塔区长安南路86号 021-64263355","chargeUpAmount":"","amountWithTax":"1600.00","invoiceStatus":"1","scanUserName":"西安应用材料","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"134534","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012568","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678696891418} 2023-03-13 16:39:14,020 [204] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302202385 -> 修改成功 2023-03-13 16:39:15,178 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303012561", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1630785433315840000","InvoiceNo":"77234276","VATAmountB":"0","Invoiceattachment":{"id":"6f59c65b-0625-4e6c-9b45-5b261b7df6d7","name":"167764432434147011.jpg","fileSize":89794},"TotalAmountinclVATC":"293","AmountwithoutVATA":293,"userCode":"126562","userName":"北京3e神华幼儿园","InvoiceId":"1630784625292873728","imageId":"1630784612735135744","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":293,"Date":"2023-03-01","TaxRate":"","InvoceType":"电子发票","_id":"5d4f4c8a-3039-4ff2-83db-1f84b8ca7716","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月份个人手机费","Attachments":null,"Lineitemtext":"202303陈崇富2月份个人手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"22735302","invoicetype":"电子发票","Amount":"318.78","Invoiceattachment":{"id":"cb67ecb1-e86a-4d05-8dc8-a0307f9283ab","name":"167764442405090659.jpg","fileSize":453293},"AmountexclVAT":"282.11","invoiceVATamount":"0","InvoiceId":"1630785047579594752","imageId":"1630785030403923968","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"318.78","invoicedata":"2023-02-28","_id":"1630785437925384192","__ctxidx":0,"Data":"2023-02-28","field_13":"202302陈崇富2月份手机费293元 燃油费1650元"},{"InvoiceNo":"23130291","invoicetype":"电子发票","Amount":"349.58","Invoiceattachment":{"id":"ffafa44b-a0f6-420b-b981-858d97d59e28","name":"167764442348541207.jpg","fileSize":472276},"AmountexclVAT":"309.36","invoiceVATamount":"0","InvoiceId":"1630785042269609984","imageId":"1630785027895721984","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"349.58","invoicedata":"2023-02-28","_id":"1630785437786968064","__ctxidx":1,"Data":"2023-02-28","field_13":"202302陈崇富2月份手机费293元 燃油费1650元"},{"InvoiceNo":"26495007","invoicetype":"电子发票","Amount":"351.17","Invoiceattachment":{"id":"082b8ad3-fd19-47f4-8839-8467f8a06431","name":"167764442298058633.jpg","fileSize":470801},"AmountexclVAT":"310.77","invoiceVATamount":"0","InvoiceId":"1630785041111973888","imageId":"1630785025685336064","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"351.17","invoicedata":"2023-02-28","_id":"1630785434301501440","__ctxidx":2,"Data":"2023-02-28","field_13":"202302陈崇富2月份手机费293元 燃油费1650元"},{"InvoiceNo":"26461605","invoicetype":"电子发票","Amount":"311.36","Invoiceattachment":{"id":"19c32715-8ffa-4fa0-be98-f214f5d3fe5d","name":"16776443625652068.jpg","fileSize":420948},"AmountexclVAT":"275.54","invoiceVATamount":"0","InvoiceId":"1630784787956375552","imageId":"1630784772366147584","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"311.36","invoicedata":"2023-02-28","_id":"1630785433311645696","__ctxidx":3,"Data":"2023-02-28","field_13":"202302陈崇富2月份手机费293元 燃油费1650元"},{"InvoiceNo":"22947219","invoicetype":"电子发票","Amount":"334.1","Invoiceattachment":{"id":"1b7e17dd-7b11-4856-a1f9-4461da0cac72","name":"167764442237864169.jpg","fileSize":484701},"AmountexclVAT":"295.66","invoiceVATamount":"0","InvoiceId":"1630785039211958272","imageId":"1630785023416209408","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"334.10","invoicedata":"2023-02-28","_id":"1630785433294868480","__ctxidx":4,"Data":"2023-02-28","field_13":"202302陈崇富2月份手机费293元 燃油费1650元"}]} 2023-03-13 16:39:15,859 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-03-13 16:39:16,292 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303012568 -> 修改成功 2023-03-13 16:39:16,307 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302212406 -> 修改成功 2023-03-13 16:39:18,447 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:39:18,447 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:39:18,447 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-03-13 16:39:19,678 [184] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303012563", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"100","InvoiceType":"定额发票","InvoiceNo":"18860708","Invoicedate":"2023-02-05","InvoiceAttachment":{"id":"7b972f60-97eb-43db-a514-e34eef201b1d","name":"167688151070350498.jpg","fileSize":18564},"InvoiceId":"1627585159828078592","imageId":"1627585156543942656","userName":"西安沣东中加学校","userCode":"980203","InvoiceVATAmount":"0","_id":"1627585980828229632","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"c2ce9df2-8af3-44f3-9323-11f200e8b38b","name":"年夜饭.jpg","fileSize":386480}],"field_21":"202302田勇员工春节聚会","_del":null},{"TotalInvoiceAmountinclVAT":"100","InvoiceType":"定额发票","InvoiceNo":"18860703","Invoicedate":"2023-02-05","InvoiceAttachment":{"id":"2d51823c-1066-4b12-9240-181447773e10","name":"167688149692588624.jpg","fileSize":14673},"InvoiceId":"1627585095814615040","imageId":"1627585094975762432","userName":"西安沣东中加学校","userCode":"980203","InvoiceVATAmount":"0","_id":"1627585980568178688","__ctxidx":1,"Attachmentsiedetailedlist":[{"id":"0d8569d7-afa1-4ac6-8ec3-df058ad040d9","name":"年夜饭.jpg","fileSize":386480}],"field_21":"202302田勇员工春节聚会","_del":null},{"TotalInvoiceAmountinclVAT":"100","InvoiceType":"定额发票","InvoiceNo":"18860701","Invoicedate":"2023-02-05","InvoiceAttachment":{"id":"c7f5b300-e2e6-4547-aab8-47b14d4da794","name":"167688149692588624.jpg","fileSize":17424},"InvoiceId":"1627585098956156928","imageId":"1627585095403569152","userName":"西安沣东中加学校","userCode":"980203","InvoiceVATAmount":"0","_id":"1627585979645435904","__ctxidx":2,"Attachmentsiedetailedlist":[{"id":"344f9260-f53a-454c-ae4e-dbfad896acec","name":"年夜饭.jpg","fileSize":386480}],"field_21":"202302田勇员工春节聚会","_del":null},{"TotalInvoiceAmountinclVAT":"100","InvoiceType":"定额发票","InvoiceNo":"18860705","Invoicedate":"2023-02-05","InvoiceAttachment":{"id":"42ce17c0-f92a-48c9-9761-4e991e8c52df","name":"167688151070350498.jpg","fileSize":13680},"InvoiceId":"1627585157051457536","imageId":"1627585156158066688","userName":"西安沣东中加学校","userCode":"980203","InvoiceVATAmount":"0","_id":"1627585978324230144","__ctxidx":3,"Attachmentsiedetailedlist":[{"id":"9d69e12f-1be3-4ed8-8348-23ceeb8d215a","name":"年夜饭.jpg","fileSize":386480}],"field_21":"202302田勇员工春节聚会","_del":null},{"TotalInvoiceAmountinclVAT":"100","InvoiceType":"定额发票","InvoiceNo":"18860706","Invoicedate":"2023-02-05","InvoiceAttachment":{"id":"8354d498-3d45-4242-ba2f-fd772815ee62","name":"167688151070350498.jpg","fileSize":13143},"InvoiceId":"1627585159077302272","imageId":"1627585156426498048","userName":"西安沣东中加学校","userCode":"980203","InvoiceVATAmount":"0","_id":"1627585975295942656","__ctxidx":4,"Attachmentsiedetailedlist":[{"id":"0015c2e2-8a4a-4e25-b746-9b32ab9da5bb","name":"年夜饭.jpg","fileSize":386480}],"field_21":"202302田勇员工春节聚会","_del":null},{"TotalInvoiceAmountinclVAT":"50","InvoiceType":"定额发票","InvoiceNo":"00151459","Invoicedate":"2023-02-05","InvoiceAttachment":{"id":"8398ca30-1b1d-4b78-b9d7-2291f57a5f2e","name":"167688137598155599.jpg","fileSize":14185},"InvoiceId":"1627584591877386240","imageId":"1627584589830553600","userName":"西安沣东中加学校","userCode":"980203","InvoiceVATAmount":"0","_id":"1627585974394163200","__ctxidx":5,"Attachmentsiedetailedlist":[{"id":"a2bdd262-1b65-41d8-921b-299031dbc075","name":"年夜饭.jpg","fileSize":386480}],"field_21":"202302田勇员工春节聚会","_del":null},{"TotalInvoiceAmountinclVAT":"100","InvoiceType":"定额发票","InvoiceNo":"18860709","Invoicedate":"2023-02-05","InvoiceAttachment":{"id":"5986e373-9c49-4bcc-bb4a-0936966047d7","name":"167688151070350498.jpg","fileSize":17785},"InvoiceId":"1627585158234247168","imageId":"1627585156292292608","userName":"西安沣东中加学校","userCode":"980203","InvoiceVATAmount":"0","_id":"1627585974310281216","__ctxidx":6,"Attachmentsiedetailedlist":[{"id":"984c2925-3798-4735-946d-99aa262a5b55","name":"年夜饭.jpg","fileSize":386480}],"field_21":"202302田勇员工春节聚会","_del":null},{"TotalInvoiceAmountinclVAT":"50","InvoiceType":"定额发票","InvoiceNo":"00151460","Invoicedate":"2023-02-05","InvoiceAttachment":{"id":"56c6939a-0ffe-4f68-ba4d-8465a4ccbabf","name":"167688137598155599.jpg","fileSize":13424},"InvoiceId":"1627584594574311424","imageId":"1627584590258376704","userName":"西安沣东中加学校","userCode":"980203","InvoiceVATAmount":"0","_id":"1627585970992586752","__ctxidx":7,"Attachmentsiedetailedlist":[{"id":"32dc8c51-6fa2-4580-a33b-613a21e36265","name":"年夜饭.jpg","fileSize":386480}],"field_21":"202302田勇员工春节聚会","_del":null},{"TotalInvoiceAmountinclVAT":"100","InvoiceType":"定额发票","InvoiceNo":"18860702","Invoicedate":"2023-03-05","InvoiceAttachment":{"id":"a8377aa2-9289-412f-98d1-2273352841d8","name":"167688149692588624.jpg","fileSize":13610},"InvoiceId":"1627585097307795456","imageId":"1627585095105773568","userName":"西安沣东中加学校","userCode":"980203","InvoiceVATAmount":"0","_id":"1627585967305789440","__ctxidx":8,"Attachmentsiedetailedlist":[{"id":"e19a51ac-2cfd-4a50-b2af-a5701f3e0926","name":"年夜饭.jpg","fileSize":386480}],"field_21":"202303田勇员工春节聚会","_del":null},{"TotalInvoiceAmountinclVAT":"100","InvoiceType":"定额发票","InvoiceNo":"18860707","Invoicedate":"2023-02-05","InvoiceAttachment":{"id":"c6b8932a-2a77-41e5-ad0c-922f71bdbb7f","name":"167688151070350498.jpg","fileSize":17683},"InvoiceId":"1627585160721469442","imageId":"1627585156665585664","userName":"西安沣东中加学校","userCode":"980203","InvoiceVATAmount":"0","_id":"1627585966655672320","__ctxidx":9,"Attachmentsiedetailedlist":[{"id":"2d8b6115-53c4-4720-a8c6-2ee64ad1895c","name":"年夜饭.jpg","fileSize":386480}],"field_21":"202302田勇员工春节聚会","_del":null},{"TotalInvoiceAmountinclVAT":"100","InvoiceType":"定额发票","InvoiceNo":"18860704","Invoicedate":"2023-02-05","InvoiceAttachment":{"id":"2feb1095-88bc-4dea-bb6f-3b552c75f738","name":"167688149692588624.jpg","fileSize":12203},"InvoiceId":"1627585098159235072","imageId":"1627585095231606784","userName":"西安沣东中加学校","userCode":"980203","InvoiceVATAmount":"0","_id":"1627585965716152320","__ctxidx":10,"Attachmentsiedetailedlist":[{"id":"0592e7ba-7636-435a-8767-c9a447d52535","name":"年夜饭.jpg","fileSize":386480}],"field_21":"202302田勇员工春节聚会","_del":null},{"TotalInvoiceAmountinclVAT":"50","InvoiceType":"定额发票","InvoiceNo":"00151458","Invoicedate":"2023-02-05","InvoiceAttachment":{"id":"cd9d7654-e59a-4f97-8120-b991f99e97ed","name":"167688137598155599.jpg","fileSize":12636},"InvoiceId":"1627584590673608704","imageId":"1627584589704732672","userName":"西安沣东中加学校","userCode":"980203","InvoiceVATAmount":"0","_id":"1627585965057646592","__ctxidx":11,"Attachmentsiedetailedlist":[{"id":"039bc022-56e9-4d36-8d5c-d9b6f630fc29","name":"年夜饭.jpg","fileSize":386480}],"field_21":"202302田勇员工春节聚会","_del":null},{"TotalInvoiceAmountinclVAT":"100","InvoiceType":"定额发票","InvoiceNo":"18860713","Invoicedate":"2023-02-05","InvoiceAttachment":{"id":"2c8e49b5-89d1-4d6d-8835-a37cc72328f0","name":"167688090920152734.jpg","fileSize":13333},"InvoiceId":"1627582639114289152","imageId":"1627582636119564288","userName":"西安沣东中加学校","userCode":"980203","InvoiceVATAmount":"0","_id":"1627585962423623680","__ctxidx":12,"Attachmentsiedetailedlist":[{"id":"cff874cb-3d04-49a1-817c-f5047048b5e0","name":"年夜饭.jpg","fileSize":386480}],"field_21":"202302田勇员工春节聚会","_del":null},{"TotalInvoiceAmountinclVAT":"50","InvoiceType":"定额发票","InvoiceNo":"00151457","Invoicedate":"2023-02-05","InvoiceAttachment":{"id":"a6a33a3f-f5c6-4da6-b704-dce85aef42fa","name":"167688137598155599.jpg","fileSize":16310},"InvoiceId":"1627584592774963200","imageId":"1627584589956390912","userName":"西安沣东中加学校","userCode":"980203","InvoiceVATAmount":"0","_id":"1627585961823834112","__ctxidx":13,"Attachmentsiedetailedlist":[{"id":"2f227b11-4cfb-434c-a147-fd4fb984b097","name":"年夜饭.jpg","fileSize":386480}],"field_21":"202302田勇员工春节聚会","_del":null},{"TotalInvoiceAmountinclVAT":"100","InvoiceType":"定额发票","InvoiceNo":"18860714","Invoicedate":"2023-02-05","InvoiceAttachment":{"id":"c3fc6a92-f469-4a42-a675-2920612c6da6","name":"167688090920152734.jpg","fileSize":13407},"InvoiceId":"1627582640347426816","imageId":"1627582636257976320","userName":"西安沣东中加学校","userCode":"980203","InvoiceVATAmount":"0","_id":"1627585961656061952","__ctxidx":14,"Attachmentsiedetailedlist":[{"id":"65d0a146-fb9a-4cc0-92eb-58a45c55e18a","name":"年夜饭.jpg","fileSize":386480}],"field_21":"202302田勇员工春节聚会","_del":null},{"TotalInvoiceAmountinclVAT":"50","InvoiceType":"定额发票","InvoiceNo":"00151454","Invoicedate":"2023-02-05","InvoiceAttachment":{"id":"c1cd365a-2b8b-4105-b981-2e8c4225249e","name":"167688090920152734.jpg","fileSize":20141},"InvoiceId":"1627582636920668160","imageId":"1627582635884679168","userName":"西安沣东中加学校","userCode":"980203","InvoiceVATAmount":"0","_id":"1627585961236635648","__ctxidx":15,"Attachmentsiedetailedlist":[{"id":"b8f46609-5370-4be4-8be5-ad8809af02f9","name":"年夜饭.jpg","fileSize":386480}],"field_21":"202302田勇员工春节聚会","_del":null},{"TotalInvoiceAmountinclVAT":"50","InvoiceType":"定额发票","InvoiceNo":"00151456","Invoicedate":"2023-02-05","InvoiceAttachment":{"id":"bca931ce-6aee-4327-b05a-833c5d93d6c7","name":"167688137598155599.jpg","fileSize":16815},"InvoiceId":"1627584593727066112","imageId":"1627584590082224128","userName":"西安沣东中加学校","userCode":"980203","InvoiceVATAmount":"0","_id":"1627585961173721088","__ctxidx":16,"Attachmentsiedetailedlist":[{"id":"faf84731-375c-4f32-87ba-0868ab4d43d0","name":"年夜饭.jpg","fileSize":386480}],"field_21":"202302田勇员工春节聚会","_del":null},{"TotalInvoiceAmountinclVAT":"50","InvoiceType":"定额发票","InvoiceNo":"00151453","Invoicedate":"2023-02-05","InvoiceAttachment":{"id":"e62df632-d28e-4074-88dc-a722299aa646","name":"167688090920152734.jpg","fileSize":19588},"InvoiceId":"1627582641211453440","imageId":"1627582636388003840","userName":"西安沣东中加学校","userCode":"980203","InvoiceVATAmount":"0","_id":"1627585961039503360","__ctxidx":17,"Attachmentsiedetailedlist":[{"id":"c5c3e08e-fc3e-4c5a-aa02-c319c3d293be","name":"年夜饭.jpg","fileSize":386480}],"field_21":"202302田勇员工春节聚会","_del":null},{"TotalInvoiceAmountinclVAT":"100","InvoiceType":"定额发票","InvoiceNo":"18860710","Invoicedate":"2023-02-05","InvoiceAttachment":{"id":"8bca3166-ea3e-48f1-a537-729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dinner","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动"},{"Invoiceselection":"1627585946053255168","InvoiceNo":"00151452","VATAmountB":"0","Invoiceattachment":{"id":"3b24862d-d581-4172-9399-c57fa78c60f0","name":"167688086729731301.jpg","fileSize":21567},"TotalAmountinclVATC":"50","AmountwithoutVATA":0,"userCode":"980203","userName":"西安沣东中加学校","InvoiceId":"1627582457534484480","imageId":"1627582455613501440","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":50,"Date":"2023-02-05","TaxRate":"","InvoceType":"定额发票","_id":"1a0dacea-1886-4110-9b56-546ef93c2293","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793600946380800","Description":"员工春节聚会","Attachments":null,"Lineitemtext":"202302田勇员工春节聚会","ExpTypeDes":"年会|Annual dinner","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动"},{"Invoiceselection":"1627585945990336512","InvoiceNo":"18860712","VATAmountB":"0","Invoiceattachment":{"id":"157a6c45-cad8-4d68-8b1d-458f77256992","name":"167688086729731301.jpg","fileSize":21433},"TotalAmountinclVATC":"100","AmountwithoutVATA":0,"userCode":"980203","userName":"西安沣东中加学校","InvoiceId":"1627582456381050880","imageId":"1627582455479275520","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":100,"Date":"2023-02-05","TaxRate":"","InvoceType":"定额发票","_id":"1de8a317-6bc7-46d6-9f8e-1f46236f00ff","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793600946380800","Description":"员工春节聚会","Attachments":null,"Lineitemtext":"202302田勇员工春节聚会","ExpTypeDes":"年会|Annual dinner","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动"},{"Invoiceselection":"1627585959789600768","InvoiceNo":"00151455","VATAmountB":"0","Invoiceattachment":{"id":"a8484e78-226a-4035-9d04-0c74a4eb9432","name":"167688090920152734.jpg","fileSize":20390},"TotalAmountinclVATC":"50","AmountwithoutVATA":0,"userCode":"980203","userName":"西安沣东中加学校","InvoiceId":"1627582638199934976","imageId":"1627582635997921280","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":50,"Date":"2023-02-05","TaxRate":"","InvoceType":"定额发票","_id":"3af09899-3457-4951-aef9-432dbc2fdbd8","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793600946380800","Description":"员工春节聚会","Attachments":null,"Lineitemtext":"202302田勇员工春节聚会","ExpTypeDes":"年会|Annual dinner","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动"}]} 2023-03-13 16:39:19,885 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303062629", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1632579446637338624","InvoiceNo":"90982867","VATAmountB":"0","Invoiceattachment":{"id":"be268e03-16e4-496c-83a5-d15645081e6e","name":"167807216182726007.png","fileSize":258193},"TotalAmountinclVATC":"347.3","AmountwithoutVATA":347.3,"userCode":"101006","userName":"李喜鼎","InvoiceId":"1632579104324714496","imageId":"1632579092228341760","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-03-04","TaxRate":"","InvoceType":"电子发票","_id":"b2ef6b3e-818c-4c68-9e02-36976a4e82f5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月份话费","Attachments":null,"Lineitemtext":"202303李喜鼎2月份话费","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"}]} 2023-03-13 16:39:20,176 [191] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303022584", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"58084120","invoicetype":"电子发票","Amount":"208","Invoiceattachment":{"id":"17d6097d-51a2-431f-ac14-f7fd72b70c43","name":"167706326644892720.jpg","fileSize":236710},"AmountexclVAT":"184.07","invoiceVATamount":"0","InvoiceId":"1628347497460011008","imageId":"1628347481530048512","userName":"王宇航","userCode":"10002959","dateofdeparture":"","OriInvoiceAmount":"208.00","invoicedata":"2023-02-15","_id":"1628347777998921728","__ctxidx":0,"Data":"2023-02-15","field_13":"202302王宇航2月油费报销"},{"InvoiceNo":"58083063","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"e1a3fdf7-3b16-426c-b83a-d8edf8107c49","name":"167706326903038706.jpg","fileSize":236371},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1628347506016395264","imageId":"1628347491730591744","userName":"王宇航","userCode":"10002959","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-02-08","_id":"1628347775956295680","__ctxidx":1,"Data":"2023-02-08","field_13":"202302王宇航2月油费报销"},{"InvoiceNo":"58075142","invoicetype":"电子发票","Amount":"150","Invoiceattachment":{"id":"9659c454-1579-440f-b1ad-5413e7887d81","name":"167706326773394284.jpg","fileSize":241043},"AmountexclVAT":"132.74","invoiceVATamount":"0","InvoiceId":"1628347501549461504","imageId":"1628347487020388352","userName":"王宇航","userCode":"10002959","dateofdeparture":"","OriInvoiceAmount":"150.00","invoicedata":"2022-11-16","_id":"1628347775964680192","__ctxidx":2,"Data":"2022-11-16","field_13":"202211王宇航2月油费报销"}]} 2023-03-13 16:39:20,239 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:39:20,239 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:39:20,239 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675931005840","uploadStatus":"0","createUserName":"宋璐","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675931071929","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1623598432113405952","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"391","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623598431157104640","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882560","updateUserName":"宋璐","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002118103","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593100203079450.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1673280000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"977267","scanUserId":"6122626479364882560","chargeUpPeriod":"","billCode":"ER202302172325","updateTime":"1678696885059","extFields":"","rootRegion":"","createTime":"1675931005868","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1110","chargeTaxAuthorityCode":"","invoiceId":"1623598432113405952","isChange":"0","isSalesList":"0","yPoint":"1490","createUserId":"6122626479364882560","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"146","reserved3":"","reserved2":"N45_042b1e40-a853-11ed-9039-854a47eb370a","invoiceType":"taxi","reserved1":"","invoiceNo":"02896376","ticketCode":"ticketTaxi","mileage":"24.6","billEntityCode":"expensesBill","batchNo":"167593100200064776","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/2023/02/09/167593100203079450.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_146,y_1490,w_1110,h_391/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882560","paymentStatus":"0","parentImageId":0,"commitUserName":"宋璐","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"22:14","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"64.60","scanUserName":"宋璐","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675931006148","uploadStatus":"0","createUserName":"宋璐","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675931071993","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1623598433392656384","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"405","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623598431278731264","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882560","updateUserName":"宋璐","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002218101","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593100203079450.jpeg?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":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"977267","scanUserId":"6122626479364882560","chargeUpPeriod":"","billCode":"ER202302172325","updateTime":"1678696885060","extFields":"","rootRegion":"","createTime":"1675931006173","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1121","chargeTaxAuthorityCode":"","invoiceId":"1623598433392656384","isChange":"0","isSalesList":"0","yPoint":"599","createUserId":"6122626479364882560","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"155","reserved3":"","reserved2":"N45_042b1e40-a853-11ed-9039-854a47eb370a","invoiceType":"taxi","reserved1":"","invoiceNo":"43846338","ticketCode":"ticketTaxi","mileage":"7.8","billEntityCode":"expensesBill","batchNo":"167593100200064776","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"08:23","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593100203079450.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_155,y_599,w_1121,h_405/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882560","paymentStatus":"0","parentImageId":0,"commitUserName":"宋璐","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:48","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"26.30","scanUserName":"宋璐","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675931006391","uploadStatus":"0","createUserName":"宋璐","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675931072037","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1623598434420260864","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"391","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623598431429734400","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882560","updateUserName":"宋璐","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002118103","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593100203079450.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1672675200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"977267","scanUserId":"6122626479364882560","chargeUpPeriod":"","billCode":"ER202302172325","updateTime":"1678696885059","extFields":"","rootRegion":"","createTime":"1675931006417","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1063","chargeTaxAuthorityCode":"","invoiceId":"1623598434420260864","isChange":"0","isSalesList":"0","yPoint":"68","createUserId":"6122626479364882560","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"193","reserved3":"","reserved2":"N45_042b1e40-a853-11ed-9039-854a47eb370a","invoiceType":"taxi","reserved1":"","invoiceNo":"56131725","ticketCode":"ticketTaxi","mileage":"27.4","billEntityCode":"expensesBill","batchNo":"167593100200064776","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/2023/02/09/167593100203079450.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_193,y_68,w_1063,h_391/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882560","paymentStatus":"0","parentImageId":0,"commitUserName":"宋璐","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:37","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"90.00","scanUserName":"宋璐","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675931006581","uploadStatus":"0","createUserName":"宋璐","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675931072095","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1623598435200405504","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"407","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623598431576522752","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882560","updateUserName":"宋璐","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002218101","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593100203079450.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1673193600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"977267","scanUserId":"6122626479364882560","chargeUpPeriod":"","billCode":"ER202302172325","updateTime":"1678696885059","extFields":"","rootRegion":"","createTime":"1675931006604","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1107","chargeTaxAuthorityCode":"","invoiceId":"1623598435200405504","isChange":"0","isSalesList":"0","yPoint":"1098","createUserId":"6122626479364882560","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"178","reserved3":"","reserved2":"N45_042b1e40-a853-11ed-9039-854a47eb370a","invoiceType":"taxi","reserved1":"","invoiceNo":"52557094","ticketCode":"ticketTaxi","mileage":"7.9","billEntityCode":"expensesBill","batchNo":"167593100200064776","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":"09:30","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593100203079450.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_178,y_1098,w_1107,h_407/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882560","paymentStatus":"0","parentImageId":0,"commitUserName":"宋璐","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"00:18","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"22.50","scanUserName":"宋璐","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"977267","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302172325","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678696885458} 2023-03-13 16:39:20,379 [184] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-03-13 16:39:20,438 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-03-13 16:39:20,767 [191] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-03-13 16:39:21,356 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303022587 -> 修改成功 2023-03-13 16:39:21,372 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:39:21,372 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:39:21,372 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"348.30000000","amountWithoutTax":"348.30","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":"348.30"},{"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":"1678072162093","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632579092228341760","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"913202007035102854","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167807216182726007.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无锡分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"347.30","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202303062629","balanceAmount":"347.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632579104324714496","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司无锡永乐支行10632601040011349","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市吴都路518号0510-68595989","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90982867","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李喜鼎","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230304","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13701518851;账期：202302;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167807216182726007.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":"347.30","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":"ER202303062629","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678696901739} 2023-03-13 16:39:22,213 [191] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303032592", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"23442000000020677986","invoicetype":"","Amount":"411.26","Invoiceattachment":{"id":"cb978528-14b8-455b-aff5-9340f30fe94a","name":"167781230157247449.jpeg","fileSize":240326},"AmountexclVAT":"363.95","invoiceVATamount":"0","InvoiceId":"1631489172986404868","imageId":"1631489159531073536","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"411.26","invoicedata":"2023-02-27","_id":"1631498733775233024","__ctxidx":0,"Data":"2023-02-27","field_13":"202302Tina Zheng 郑素华2023-2月份车费报销","_del":null},{"InvoiceNo":"05667268","invoicetype":"电子发票","Amount":"411.83","Invoiceattachment":{"id":"3a60913c-9c27-4586-a9aa-6acec5b98f91","name":"167781230076626752.jpeg","fileSize":233252},"AmountexclVAT":"364.45","invoiceVATamount":"0","InvoiceId":"1631489172394999808","imageId":"1631489157035470848","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"411.83","invoicedata":"2023-02-21","_id":"1631498740263817216","__ctxidx":1,"Data":"2023-02-21","field_13":"202302Tina Zheng 郑素华2023-2月份车费报销","_del":null},{"InvoiceNo":"23442000000017195858","invoicetype":"","Amount":"403.62","Invoiceattachment":{"id":"c5f7d3be-f7ce-4161-b62f-ad2d603f8556","name":"167781230213978928.jpeg","fileSize":312999},"AmountexclVAT":"357.19","invoiceVATamount":"0","InvoiceId":"1631489178204119040","imageId":"1631489161913434112","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"403.62","invoicedata":"2023-02-21","_id":"1631498737847898112","__ctxidx":2,"Data":"2023-02-21","field_13":"202302Tina Zheng 郑素华2023-2月份车费报销","_del":null},{"InvoiceNo":"16333382","invoicetype":"电子发票","Amount":"480","Invoiceattachment":{"id":"4c6c377b-fdd0-4bc8-9b10-c850eb19644d","name":"167781335628632601.jpg","fileSize":229020},"AmountexclVAT":"424.78","invoiceVATamount":"0","InvoiceId":"1631493600850223104","imageId":"1631493586061103104","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"480.00","invoicedata":"2023-02-06","_id":"1631498740087660544","__ctxidx":3,"Data":"2023-02-06","field_13":"202302Tina Zheng 郑素华2023-2月份车费报销","_del":null},{"InvoiceNo":"05511494","invoicetype":"电子发票","Amount":"442.98","Invoiceattachment":{"id":"3a057f50-4f9f-4409-9a1a-f50d26636caa","name":"167781221911353785.jpeg","fileSize":384323},"AmountexclVAT":"392.02","invoiceVATamount":"0","InvoiceId":"1631488827329617920","imageId":"1631488813844922368","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"442.98","invoicedata":"2023-02-01","_id":"1631498737290055680","__ctxidx":4,"Data":"2023-02-01","field_13":"202302Tina Zheng 郑素华2023-2月份车费报销","_del":null},{"InvoiceNo":"14313538","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"1bbbed13-785f-4f4e-91b6-a07f911eb44d","name":"167781340303777012.jpg","fileSize":206945},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1631493794060828672","imageId":"1631493781998018560","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-02-18","_id":"1631498742394523648","__ctxidx":6,"Data":"2023-02-18","field_13":"202302Tina Zheng 郑素华2023-2月份车费报销"}]} 2023-03-13 16:39:22,447 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:39:22,447 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:39:22,447 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"228.120000","amountWithoutTax":"228.12","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"6.84","amountWithTax":"234.96"},{"unitPrice":"","amountWithoutTax":"-21.59","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.65","amountWithTax":"-22.24"}],"invoiceMain":{"scanTime":"1677631894998","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630732478186524672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167763189373320235.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"206.53","scanUserId":"6082067188181467212","createUserCode":"10003659","chargeUpPeriod":"","billCode":"ER202303022576","balanceAmount":"212.72","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630732500739305472","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06889105","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230301","taxAmount":"6.19","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167763189373320235.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"212.72","invoiceStatus":"1","scanUserName":"ClaudeCerbolles","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303022576","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678696888058} 2023-03-13 16:39:22,768 [191] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-03-13 16:39:22,983 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302272504", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1630117463476412416","InvoiceNo":"84971994","VATAmountB":"0","Invoiceattachment":{"id":"7283f53c-6c60-4879-8505-a1ee79aa86ac","name":"167748522995665181.jpg","fileSize":259673},"TotalAmountinclVATC":"125.98","AmountwithoutVATA":125.98,"userCode":"10003712","userName":"广州医保局","InvoiceId":"1630117333999562752","imageId":"1630117321945133056","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":125.98,"Date":"2023-01-03","TaxRate":"","InvoceType":"电子发票","_id":"ba73b9d8-bf16-4ba6-8dbc-b174cbb71c75","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"吴铭光12月话费报销","Attachments":null,"Lineitemtext":"202301吴铭光吴铭光12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"},{"Invoiceselection":"1630116066882228224","InvoiceNo":"84705582","VATAmountB":"0","Invoiceattachment":{"id":"26aa60aa-6dc3-46a5-956f-170a68a0b209","name":"167748482310068269.jpeg","fileSize":157973},"TotalAmountinclVATC":"87.32","AmountwithoutVATA":87.32,"userCode":"10003712","userName":"广州医保局","InvoiceId":"1630115627958009856","imageId":"1630115615274434560","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":87.32,"Date":"2023-02-03","TaxRate":"","InvoceType":"电子发票","_id":"5542b92b-f5d3-4830-a217-bf0200d1d4c3","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"吴铭光1月话报销","Attachments":null,"Lineitemtext":"202302吴铭光吴铭光1月话报销","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"}]} 2023-03-13 16:39:22,999 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302172325 -> 修改成功 2023-03-13 16:39:23,668 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-03-13 16:39:23,778 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303062629 -> 修改成功 2023-03-13 16:39:24,106 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303062617", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"338","InvoiceType":"电子发票","InvoiceNo":"25942819","Invoicedate":"2023-02-21","InvoiceAttachment":{"id":"7c3ebada-5849-441a-8bc5-5c3eaaad6d04","name":"N45_cd19ed50-b6f3-11ed-bfce-db8210e002f2.jpg","fileSize":111326},"InvoiceId":"1630344437160747008","imageId":"1630344364980961280","userName":"广州英校4茅岗校区","userCode":"131532","InvoiceVATAmount":"0","_id":"1630345876950753280","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"68477772-21b0-4171-9219-24b6041d5419","name":"68052798-2E10-480E-ABFC-4969E7ACCA6E.png","fileSize":4134470}],"field_21":"202302李晓华CNY Dinner"}]} 2023-03-13 16:39:24,121 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:39:24,121 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:39:24,121 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"32.00000000","amountWithoutTax":"32.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"32.00"},{"unitPrice":"261.00000000","amountWithoutTax":"261.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"261.00"}],"invoiceMain":{"scanTime":"1677644324841","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630784612735135744","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764432434147011.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"293.00","scanUserId":"6082067222541205538","createUserCode":"126562","chargeUpPeriod":"","billCode":"ER202303012561","balanceAmount":"293.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630784625292873728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77234276","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈崇富","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230301","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13911410279 账期月:20230201--20230228 应付:293.00 实付:293.00 ,boss发票流水号：4274232206","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764432434147011.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"293.00","invoiceStatus":"1","scanUserName":"北京3e神华幼儿园","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.76991650","amountWithoutTax":"275.54","itemSpec":"92号","quantity":"35.46241458","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"35.82","amountWithTax":"311.36"}],"invoiceMain":{"scanTime":"1677644362901","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630784772366147584","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/16776443625652068.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"275.54","scanUserId":"6082067222541205538","createUserCode":"126562","chargeUpPeriod":"","billCode":"ER202303012561","balanceAmount":"311.36","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630784787956375552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26461605","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230228","taxAmount":"35.82","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/16776443625652068.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"311.36","invoiceStatus":"1","scanUserName":"北京3e神华幼儿园","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.31849207","amountWithoutTax":"295.66","itemSpec":"92号","quantity":"40.39903265","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"38.44","amountWithTax":"334.10"}],"invoiceMain":{"scanTime":"1677644422757","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630785023416209408","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764442237864169.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"295.66","scanUserId":"6082067222541205538","createUserCode":"126562","chargeUpPeriod":"","billCode":"ER202303012561","balanceAmount":"334.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630785039211958272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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2023-03-13 16:39:24,446 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303022576 -> 修改成功 2023-03-13 16:39:24,599 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-03-13 16:39:25,752 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303012561 -> 修改成功 2023-03-13 16:39:26,138 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:39:26,138 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:39:26,138 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.32747664","amountWithoutTax":"392.02","itemSpec":"95号","quantity":"53.50000000","zeroTax":" 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.43","amountWithTax":"403.62"}],"invoiceMain":{"scanTime":"1677812302457","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631489161913434112","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"","xmlUrl":"","sellerTaxNo":"9144010119046450XC","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167781230213978928.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":"357.19","scanUserId":"6082067188181467224","createUserCode":"134398","chargeUpPeriod":"","billCode":"ER202303032592","balanceAmount":"403.62","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631489178204119040","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行广州中信支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"55.22","amountWithTax":"480.00"}],"invoiceMain":{"scanTime":"1677813357256","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631493586061103104","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"91440101725006397G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167781335628632601.jpg?response-content-type=image/jpg","productionArea":"","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":"424.78","scanUserId":"6082067188181467224","createUserCode":"134398","chargeUpPeriod":"","billCode":"ER202303032592","balanceAmount":"480.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631493600850223104","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行 3602000909006066633","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广东省广州市天河区广和路136号020-83283741","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16333382","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":"20230206","taxAmount":"55.22","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/2023/03/03/167781335628632601.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":"广州市天河区黄埔大道西76号3015号13711491485","chargeUpAmount":"","amountWithTax":"480.00","invoiceStatus":"1","scanUserName":"郑素华","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.48372093","amountWithoutTax":"176.99","itemSpec":"","quantity":"23.65000000","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":"1677813403971","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631493781998018560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"914401016184781966","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167781340303777012.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"延长壳牌(广东)石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067188181467224","createUserCode":"134398","chargeUpPeriod":"","billCode":"ER202303032592","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631493794060828672","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行广州中信支行 3602010609200216207","sellerBankInfo":"招商银行股份有限公司广州龙口支行999014807610402","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区珠江新城珠江东路32号利通广场规划设计楼层39层全层单元(自编楼层41层全层单元) 020-22397388","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14313538","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":"20230218","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"金山北加油站 1264183 2023-02-18 12:44:41","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167781340303777012.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":"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":""}}],"billInfo":{"imageCount":"6","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","warningInfo":"","scanUserId":"0","createUserCode":"134398","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303032592","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678696904288} 2023-03-13 16:39:26,436 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:39:26,436 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:39:26,436 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"87.32000000","amountWithoutTax":"87.32","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":"87.32"}],"invoiceMain":{"scanTime":"1677484823419","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630115615274434560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002007111","xmlUrl":"","sellerTaxNo":"914406007081780820","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167748482310068269.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佛山分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"87.32","scanUserId":"6082067222541205623","createUserCode":"10003712","chargeUpPeriod":"","billCode":"ER202302272504","balanceAmount":"87.32","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630115627958009856","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9558853602004561212","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"84705582","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"吴铭光","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13542518029 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/2023/02/27/167748482310068269.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":"87.32","invoiceStatus":"1","scanUserName":"广州医保局","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"125.98000000","amountWithoutTax":"125.98","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":"125.98"}],"invoiceMain":{"scanTime":"1677485230321","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630117321945133056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002007111","xmlUrl":"","sellerTaxNo":"914406007081780820","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167748522995665181.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佛山分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"125.98","scanUserId":"6082067222541205623","createUserCode":"10003712","chargeUpPeriod":"","billCode":"ER202302272504","balanceAmount":"125.98","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630117333999562752","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9558853602004561212","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"84971994","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"吴铭光","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13542518029 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/2023/02/27/167748522995665181.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":"125.98","invoiceStatus":"1","scanUserName":"广州医保局","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003712","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272504","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678696905379} 2023-03-13 16:39:27,390 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303032592 -> 修改成功 2023-03-13 16:39:28,024 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302272504 -> 修改成功 2023-03-13 16:39:28,973 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:39:28,973 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:39:28,973 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"318.87000000","amountWithoutTax":"318.87","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"19.13","amountWithTax":"338.00"}],"invoiceMain":{"scanTime":"1677539361596","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630344364980961280","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200611","xmlUrl":"","sellerTaxNo":"91440101MA5CK59J2N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167753936112875549.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d5d2303bd378693b6fa45c2c0a798aea","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州番禺区明雅餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"318.87","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202303062617","balanceAmount":"338.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630344437160747008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行广州东山支行营业部645771102950","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市番禺区洛浦街洛溪新城如意三马路193号新地购物广场2座12-21号020-31102207","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"25942819","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":"20230221","taxAmount":"19.13","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167753936112875549.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/20230228/07/N45_cd19ed50-b6f3-11ed-bfce-db8210e002f2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"338.00","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":"ER202303062617","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678696906745} 2023-03-13 16:39:30,533 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303062617 -> 修改成功 2023-03-13 16:39:31,358 [175] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:39:31,358 [175] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:39:31,358 [175] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.89380531","amountWithoutTax":"184.07","itemSpec":"92#","quantity":"26.70089859","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油（京VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.93","amountWithTax":"208.00"}],"invoiceMain":{"scanTime":"1677063267484","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628347481530048512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"91110105751328728F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167706326644892720.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京霄云桥加油加气站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"184.07","scanUserId":"6122626376285667478","createUserCode":"10002959","chargeUpPeriod":"","billCode":"ER202303022584","balanceAmount":"208.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628347497460011008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"农行朝阳支行三元分理处043401040002767","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东四环北路2号010-64384391","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58084120","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230215","taxAmount":"23.93","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167706326644892720.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","chargeUpAmount":"","amountWithTax":"208.00","invoiceStatus":"1","scanUserName":"王宇航","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.48672566","amountWithoutTax":"132.74","itemSpec":"92#","quantity":"17.73049645","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油（京VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"17.26","amountWithTax":"150.00"}],"invoiceMain":{"scanTime":"1677063268793","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628347487020388352","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"91110105751328728F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167706326773394284.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京霄云桥加油加气站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"132.74","scanUserId":"6122626376285667478","createUserCode":"10002959","chargeUpPeriod":"","billCode":"ER202303022584","balanceAmount":"150.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628347501549461504","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"农行朝阳支行三元分理处043401040002767","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东四环北路2号010-64384391","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58075142","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221116","taxAmount":"17.26","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167706326773394284.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","chargeUpAmount":"","amountWithTax":"150.00","invoiceStatus":"1","scanUserName":"王宇航","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.89380531","amountWithoutTax":"176.99","itemSpec":"92#","quantity":"25.67394095","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油（京VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1677063269917","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628347491730591744","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"91110105751328728F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167706326903038706.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京霄云桥加油加气站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626376285667478","createUserCode":"10002959","chargeUpPeriod":"","billCode":"ER202303022584","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628347506016395264","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"农行朝阳支行三元分理处043401040002767","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东四环北路2号010-64384391","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58083063","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230208","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167706326903038706.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"王宇航","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10002959","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303022584","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678696902175} 2023-03-13 16:39:31,808 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:39:31,808 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:39:31,808 [168] 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":"18860712","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167688086729654586","settlementNo":"","chargeUpStatus":"0","imageId":"1627582455479275520","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"161002237200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167688086729731301.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167688086729731301.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1329,y_662,w_670,h_811/rotate,90","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202303012563","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627582456381050880","amountWithTax":"100.00","scanUserName":"西安沣东中加学校","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":"00151452","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167688086729654586","settlementNo":"","chargeUpStatus":"0","imageId":"1627582455613501440","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"161002236200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167688086729731301.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167688086729731301.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_740,y_662,w_547,h_782/rotate,90","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202303012563","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627582457534484480","amountWithTax":"50.00","scanUserName":"西安沣东中加学校","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":"00151451","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167688086729654586","settlementNo":"","chargeUpStatus":"0","imageId":"1627582455743512577","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"161002236200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","seller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2023-03-13 16:39:32,680 [175] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303022584 -> 修改成功 2023-03-13 16:39:33,300 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303012563 -> 修改成功 2023-03-13 16:41:36,086 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302272505", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"900","InvoiceType":"电子发票","InvoiceNo":"10025458","Invoicedate":"2023-01-30","InvoiceAttachment":{"id":"e2e9e711-f23e-47b5-a13f-557c488bbc98","name":"16766227782797374.jpeg","fileSize":390776},"InvoiceId":"1626499950617567232","imageId":"1626499937522946048","userName":"广州医保局","userCode":"10003712","InvoiceVATAmount":"0","_id":"1626503173137764352","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"7e05d721-cca7-4710-b210-299de7253fb5","name":"太古汇汇丰2023年年会用餐明细.pdf","fileSize":414448}],"field_21":"202301余远平太古汇汇丰2023年会团建费用报销"},{"TotalInvoiceAmountinclVAT":"720","InvoiceType":"电子发票","InvoiceNo":"10025457","Invoicedate":"2023-01-30","InvoiceAttachment":{"id":"177cf618-f6d3-4764-90f8-7e5f114fa116","name":"167662277765434404.jpeg","fileSize":354783},"InvoiceId":"1626499948654628864","imageId":"1626499934989590528","userName":"广州医保局","userCode":"10003712","InvoiceVATAmount":"0","_id":"1626500045667573760","__ctxidx":1,"Attachmentsiedetailedlist":[{"id":"d04571ad-a619-4f3c-9b63-478eee17387b","name":"太古汇汇丰2023年年会用餐明细.pdf","fileSize":414448},{"id":"a456ff27-da49-4921-a5fb-c80ff2387236","name":"年夜饭出席签到表.pdf","fileSize":316147}],"field_21":"202301余远平太古汇汇丰2023年会团建费用报销"}]} 2023-03-13 16:41:36,628 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-03-13 16:41:37,396 [175] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:41:37,396 [175] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:41:37,396 [175] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"679.2452830189","amountWithoutTax":"679.25","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","taxAmount":"40.75","amountWithTax":"720.00"}],"invoiceMain":{"scanTime":"1676622781192","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626499934989590528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"91440101MA5CMG49XK","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167662277765434404.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州传记潮发餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"679.25","scanUserId":"6082067222541205623","createUserCode":"10003712","chargeUpPeriod":"","billCode":"ER202302272505","balanceAmount":"720.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626499948654628864","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行 3602010609200216207","sellerBankInfo":"中国农业银行股份有限公司广州五仙桥支行 44059801040008790","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区长兴路123号首层 020-38895019","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10025457","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230130","taxAmount":"40.75","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167662277765434404.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"广州市天河区黄埔大道西76号3015房 021-64263355","chargeUpAmount":"","amountWithTax":"720.00","invoiceStatus":"1","scanUserName":"广州医保局","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"849.0566037736","amountWithoutTax":"849.06","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","taxAmount":"50.94","amountWithTax":"900.00"}],"invoiceMain":{"scanTime":"1676622781671","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626499937522946048","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"91440101MA5CMG49XK","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/16766227782797374.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州传记潮发餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"849.06","scanUserId":"6082067222541205623","createUserCode":"10003712","chargeUpPeriod":"","billCode":"ER202302272505","balanceAmount":"900.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626499950617567232","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行 3602010609200216207","sellerBankInfo":"中国农业银行股份有限公司广州五仙桥支行 44059801040008790","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区长兴路123号首层 020-38895019","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10025458","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230130","taxAmount":"50.94","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/16766227782797374.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"广州市天河区黄埔大道西76号3015房 021-64263355","chargeUpAmount":"","amountWithTax":"900.00","invoiceStatus":"1","scanUserName":"广州医保局","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003712","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272505","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678697038207} 2023-03-13 16:41:38,895 [175] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302272505 -> 修改成功 2023-03-13 16:43:25,779 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:43:25,779 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:43:25,779 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02803745","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167764650662869145","settlementNo":"","chargeUpStatus":"0","imageId":"1630793778744786944","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022090320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764650666164066.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"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/2023/03/01/167764650666164066.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_856,y_44,w_850,h_603/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101006","scanUserId":"6122626445005144122","chargeUpPeriod":"","billCode":"ER202303012553","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630793779562684416","amountWithTax":"50.00","scanUserName":"李喜鼎","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02803750","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167764650662869145","settlementNo":"","chargeUpStatus":"0","imageId":"1630793778887397376","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022090320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764650666164066.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"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/2023/03/01/167764650666164066.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_630,w_843,h_576/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101006","scanUserId":"6122626445005144122","chargeUpPeriod":"","billCode":"ER202303012553","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630793780758052864","amountWithTax":"50.00","scanUserName":"李喜鼎","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02803744","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167764650662869145","settlementNo":"","chargeUpStatus":"0","imageId":"1630793779042582528","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022090320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764650666164066.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"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/2023/03/01/167764650666164066.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_57,w_833,h_590/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101006","scanUserId":"6122626445005144122","chargeUpPeriod":"","billCode":"ER202303012553","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630793781693390848","amountWithTax":"50.00","scanUserName":"李喜鼎","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02803743","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167764650662869145","settlementNo":"","chargeUpStatus":"0","imageId":"1630793779185192960","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022090320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764650666164066.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"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/2023/03/01/167764650666164066.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_870,y_630,w_836,h_590/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101006","scanUserId":"6122626445005144122","chargeUpPeriod":"","billCode":"ER202303012553","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630793782444163072","amountWithTax":"50.00","scanUserName":"李喜鼎","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012553","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678696802064} 2023-03-13 16:43:25,794 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:43:25,794 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:43:25,794 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"209.20","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"209.20"}],"invoiceMain":{"scanTime":"1677722276537","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631111565837078528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167772227625242535.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北京市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"209.20","scanUserId":"6122626445005144264","createUserCode":"10003726","chargeUpPeriod":"","billCode":"ER202303032604","balanceAmount":"209.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631111578122194944","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18772113","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"施薇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230301","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18518421126;账期:202302","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167772227625242535.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":"209.20","invoiceStatus":"1","scanUserName":"施薇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003726","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303032604","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678696806598} 2023-03-13 16:43:25,810 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:43:25,810 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:43:25,810 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"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":"1676942008428","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627838871460913152","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320585703710471T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167694200496475547.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","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太仓石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067222541205581","createUserCode":"138134","chargeUpPeriod":"","billCode":"ER202302272489","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627838884572311552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行太仓分行营业部 534601040039919","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省太仓市城厢镇上海西路59号0512-53522072","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31317023","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":"13.00","vehicleNo":"","paperDrewDate":"20230210","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167694200496475547.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":"17315499998","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"太仓捷赛机械","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.14168100","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"37.17472119","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":"1676942008956","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627838873994272768","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200311","xmlUrl":"","sellerTaxNo":"9132058576826031XT","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167694200562028272.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","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":"265.49","scanUserId":"6082067222541205581","createUserCode":"138134","chargeUpPeriod":"","billCode":"ER202302272489","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627838886900142080","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":"75024730","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":"13.00","vehicleNo":"","paperDrewDate":"20230201","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167694200562028272.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":"17315499998","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"太仓捷赛机械","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"138134","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272489","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678696816416} 2023-03-13 16:43:25,810 [191] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:43:25,810 [191] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:43:25,810 [191] 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":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678696809579} 2023-03-13 16:43:25,810 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:43:25,810 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:43:25,810 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1678193732702","trains":"G1653","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"139F006395","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"杭州东","batchNo":"167819373156589179","settlementNo":"","chargeUpStatus":"0","imageId":"1633088996315758592","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101031992****5024","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"06车16D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167819373159892194.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"顾昕赟","checkerName":"","taxAmount":"6.03","startDate":"1678118400000","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/2023/03/07/167819373159892194.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"08:14","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202303102713","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1633089008324063232","amountWithTax":"73.00","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1678193734172","trains":"G7376","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"杭州东","ext6":"","ext5":"","invoiceNo":"Z36L013270","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"167819373156589179","settlementNo":"","chargeUpStatus":"0","imageId":"1633089002481393664","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101031992****5024","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"07车01D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167819373295971399.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"顾昕赟","checkerName":"","taxAmount":"6.03","startDate":"1678118400000","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/2023/03/07/167819373295971399.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"15:40","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202303102713","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1633089017106931712","amountWithTax":"73.00","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"87.38","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","taxAmount":"2.62","amountWithTax":"90.00"}],"invoiceMain":{"scanTime":"1678409081337","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633992233961136128","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310101MA1FP9W4XF","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167840908105290475.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海赟隆餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"87.38","scanUserId":"6972133044194623489","createUserCode":"10004023","chargeUpPeriod":"","billCode":"ER202303102713","balanceAmount":"90.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633992245575155712","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）企业管理服务有限公司40404500772127928","sellerBankInfo":"中国工商银行股份有限公司上海市打浦桥支行1001198109300008973","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区徐家汇路548号-6021-64666193","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90268734","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":"20230309","taxAmount":"2.62","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"用餐时间2023年3月7号16点39分","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167840908105290475.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":"90.00","invoiceStatus":"1","scanUserName":"顾昕赟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303102713","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678696794834} 2023-03-13 16:43:25,810 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:43:25,810 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:43:25,810 [167] 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":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"136156","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072651","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678696805256} 2023-03-13 16:43:25,825 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:43:25,825 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:43:25,825 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"4.60000000","amountWithoutTax":"4.60","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":"4.60"},{"unitPrice":"12.00000000","amountWithoutTax":"12.00","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":"12.00"},{"unitPrice":"228.00000000","amountWithoutTax":"228.00","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":"228.00"}],"invoiceMain":{"scanTime":"1677728894670","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631139324298797056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167772889431882202.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":"244.60","scanUserId":"6082067256900944021","createUserCode":"132760","chargeUpPeriod":"","billCode":"ER202303032600","balanceAmount":"244.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631139339884830721","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":"76649026","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"康雷","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13811358583 账期月:20230201--20230228 应付:244.60 实付:244.60 ,boss发票流水号：4276544690","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167772889431882202.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":"244.60","invoiceStatus":"1","scanUserName":"北京英国学校（顺义校区）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"132760","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303032600","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678696794966} 2023-03-13 16:43:25,825 [204] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:43:25,825 [204] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:43:25,825 [204] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.44264488","amountWithoutTax":"181.42","itemSpec":"","quantity":"24.37574316","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.58","amountWithTax":"205.00"},{"unitPrice":"","amountWithoutTax":"-3.54","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.46","amountWithTax":"-4.00"}],"invoiceMain":{"scanTime":"1676599432084","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626402000449052672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659942775220378.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"177.88","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202302182351","balanceAmount":"201.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626402015280115712","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":"95912483","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"23.12","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/2023/02/17/167659942775220378.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":"201.00","invoiceStatus":"1","scanUserName":"孙照","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"179.10","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"179.10"}],"invoiceMain":{"scanTime":"1676599543741","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626402467652571136","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"034181600111","xmlUrl":"","sellerTaxNo":"913418008532659832","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659953911110294.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团安徽有限公司宣城分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"179.10","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202302182351","balanceAmount":"179.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626402483695779840","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司宣城市分行 100121201080010001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宣城市飞彩办事处昭亭南路39号10086","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18245851","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"孙照","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"18756383015 当前可用余额：32.87 <br/> 本次费用结算时间为: 2023年01月01日至2023年01月31日 ","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659953911110294.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":"179.10","invoiceStatus":"1","scanUserName":"孙照","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.31861920","amountWithoutTax":"110.62","itemSpec":"","quantity":"15.11487304","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"14.38","amountWithTax":"125.00"},{"unitPrice":"","amountWithoutTax":"-1.77","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.23","amountWithTax":"-2.00"}],"invoiceMain":{"scanTime":"1676599641934","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626402881030586368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659963771376704.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"108.85","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202302182351","balanceAmount":"123.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626402895563853824","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":"95922412","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":"20230206","taxAmount":"14.15","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/2023/02/17/167659963771376704.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":"123.00","invoiceStatus":"1","scanUserName":"孙照","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.67246163","amountWithoutTax":"152.21","itemSpec":"92号","quantity":"22.81167109","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"19.79","amountWithTax":"172.00"},{"unitPrice":"","amountWithoutTax":"-1.77","itemSpec":"","quantity":"","zeroTax":" 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2023-03-13 16:43:25,847 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:43:25,847 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:43:25,847 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-03-13 16:43:25,848 [184] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:43:25,848 [184] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:43:25,848 [184] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"310.30000000","amountWithoutTax":"310.30","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":"310.30"},{"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":"1677826613330","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631549186077888512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167782661291964856.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"94fdb4de7e4945ddcd077b81ce7eeb20","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":"303.40","scanUserId":"6082067188181467262","createUserCode":"978474","chargeUpPeriod":"","billCode":"ER202303032602","balanceAmount":"303.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631549253404852224","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":"35102834","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾亦罗","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：90001851806，账单月：202302，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167782661291964856.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/20230303/14/N45_9b984430-b990-11ed-b22f-03948c0ff723.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13501743888","chargeUpAmount":"","amountWithTax":"303.40","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":"ER202303032602","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678696807781} 2023-03-13 16:43:28,169 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303032604 -> 修改成功 2023-03-13 16:43:28,278 [191] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303072662 -> 修改成功 2023-03-13 16:43:28,294 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302272500 -> 修改成功 2023-03-13 16:43:28,325 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302272489 -> 修改成功 2023-03-13 16:43:29,412 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303102713 -> 修改成功 2023-03-13 16:43:29,459 [204] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302182351 -> 修改成功 2023-03-13 16:43:29,507 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303012553 -> 修改成功 2023-03-13 16:43:29,820 [184] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303032602 -> 修改成功 2023-03-13 16:43:29,867 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303032600 -> 修改成功 2023-03-13 16:43:29,902 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303072651 -> 修改成功 2023-03-13 16:43:41,314 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303132759","invoiceDetails1":[{"InvoiceNo":"12791215","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"e739bc0b-c93f-4f4a-86ce-5cc7a80d9287","name":"167350812654894423.jpeg","fileSize":399171},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1613436152134512640","imageId":"1613436140981858304","userName":"张佶","userCode":"10004005","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1613436672117841920","__ctxidx":0,"Data":"","field_13":"Joggy Zhang 张佶交通费报销","_del":null},{"InvoiceNo":"15368371","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"a0d940f6-74ce-4b79-9354-3331d5ec6366","name":"167350812518212391.jpeg","fileSize":410624},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1613436150800711680","imageId":"1613436135357284352","userName":"张佶","userCode":"10004005","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1613436671530635264","__ctxidx":1,"Data":"","field_13":"Joggy Zhang 张佶交通费报销","_del":null},{"InvoiceNo":"14413711","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"75e2cb79-48c1-423a-9548-365534105f0b","name":"167350812329127236.jpeg","fileSize":390361},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1613436143536189440","imageId":"1613436127375523840","userName":"张佶","userCode":"10004005","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1613436671463530496","__ctxidx":2,"Data":"","field_13":"Joggy Zhang 张佶交通费报销","_del":null},{"InvoiceNo":"14413712","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"b1cfca17-3ca8-42e0-aa8c-e356c9f4d6a0","name":"167350812392779250.jpeg","fileSize":390992},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1613436144278581248","imageId":"1613436130240237568","userName":"张佶","userCode":"10004005","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1613436669362180096","__ctxidx":3,"Data":"","field_13":"Joggy Zhang 张佶交通费报销","_del":null},{"InvoiceNo":"14413713","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"83cbabfc-0710-4756-bd31-3e734d806f8c","name":"16735081226328098.jpeg","fileSize":398640},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1613436140075888640","imageId":"1613436124955422720","userName":"张佶","userCode":"10004005","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1613436656821211136","__ctxidx":4,"Data":"","field_13":"Joggy Zhang 张佶交通费报销","_del":null},{"InvoiceNo":"15368372","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"176db606-32c5-4dd7-aea1-376b5e9a2ee7","name":"167350812186574227.jpeg","fileSize":420402},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1613436134442938368","imageId":"1613436121901969409","userName":"张佶","userCode":"10004005","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1613436656783466496","__ctxidx":5,"Data":"","field_13":"Joggy Zhang 张佶交通费报销","_del":null},{"InvoiceNo":"09709939","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"4213cafc-3b0b-454a-8029-a448682dc424","name":"167350812581870897.jpeg","fileSize":394117},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1613436154135191552","imageId":"1613436138033254400","userName":"张佶","userCode":"10004005","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1613436653079891968","__ctxidx":6,"Data":"","field_13":"Joggy Zhang 张佶交通费报销","_del":null},{"InvoiceNo":"12059779","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"70c6d4ad-9d4a-44ab-90dd-20f8e63d809a","name":"167350812717769096.jpeg","fileSize":413269},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1613436157197029376","imageId":"1613436143922061312","userName":"张佶","userCode":"10004005","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1613436657668460544","__ctxidx":7,"Data":"","field_13":"Joggy Zhang 张佶交通费报销","_del":null},{"InvoiceNo":"09728052","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"c07f3c01-4b78-4402-8958-2745a79409df","name":"167350812458196105.jpeg","fileSize":414442},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1613436143519404032","imageId":"1613436132949762048","userName":"张佶","userCode":"10004005","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1613436716942368768","__ctxidx":8,"Data":"","field_13":"Joggy Zhang 张佶交通费报销","_del":null},{"InvoiceNo":"29887509","invoicetype":"普票","Amount":"400","Invoiceattachment":{"id":"9e3aa0c7-208d-4504-83e6-1dd622c12259","name":"167350757851117011.jpeg","fileSize":552184},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1613433857581780992","imageId":"1613433842947858432","userName":"张佶","userCode":"10004005","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-11-01","_id":"1613434924338782208","__ctxidx":0,"Data":"2022-11-01","field_13":"202211Joggy Zhang 张佶交通费报销","_del":null},{"InvoiceNo":"29886981","invoicetype":"普票","Amount":"400","Invoiceattachment":{"id":"88ac5b16-01b7-44dc-b712-a5f0c4eae197","name":"167350757924135382.jpeg","fileSize":570481},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1613433861490872320","imageId":"1613433845862903808","userName":"张佶","userCode":"10004005","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-10-22","_id":"1613434967892430848","__ctxidx":1,"Data":"2022-10-22","field_13":"202210Joggy Zhang 张佶交通费报销","_del":null},{"InvoiceNo":"25425091","invoicetype":"普票","Amount":"420","Invoiceattachment":{"id":"8252786a-bf21-4ff9-bba8-f8e259250eca","name":"167350714824674530.jpeg","fileSize":178501},"AmountexclVAT":"371.68","invoiceVATamount":"0","InvoiceId":"1613432272449441792","imageId":"1613432038130454528","userName":"张佶","userCode":"10004005","dateofdeparture":"","OriInvoiceAmount":"420.00","invoicedata":"2022-12-10","_id":"1613434959944224768","__ctxidx":2,"Data":"2022-12-10","field_13":"202212Joggy Zhang 张佶交通费报销","_del":null},{"InvoiceNo":"22013080","invoicetype":"普票","Amount":"300","Invoiceattachment":{"id":"cf521409-e05d-4ca3-810e-e1b151b5a386","name":"167350714935076483.jpeg","fileSize":181857},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1613432068161671169","imageId":"1613432043838906368","userName":"张佶","userCode":"10004005","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-11-15","_id":"1613434936137359360","__ctxidx":3,"Data":"2022-11-15","field_13":"202211Joggy Zhang 张佶交通费报销","_del":null},{"InvoiceNo":"29886982","invoicetype":"普票","Amount":"365","Invoiceattachment":{"id":"9ecec69f-e5f3-4c41-86a2-d17b14f394c3","name":"167350758000933224.jpeg","fileSize":578408},"AmountexclVAT":"323.01","invoiceVATamount":"0","InvoiceId":"1613433865949421568","imageId":"1613433849344167936","userName":"张佶","userCode":"10004005","dateofdeparture":"","OriInvoiceAmount":"365.00","invoicedata":"2022-10-22","_id":"1613434913592971264","__ctxidx":4,"Data":"2022-10-22","field_13":"202210Joggy Zhang 张佶交通费报销","_del":null}]} 2023-03-13 16:43:42,863 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-03-13 16:43:44,109 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:43:44,109 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:43:44,109 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.345132743362832","amountWithoutTax":"265.49","itemSpec":"","quantity":"36.144578313253012","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1673507155536","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613432043838906368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000304","xmlUrl":"","sellerTaxNo":"91310109631605380G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167350714935076483.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","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":"265.49","scanUserId":"6877669945801031681","createUserCode":"10004005","chargeUpPeriod":"","billCode":"ER202303132759","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613432068161671169","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）企业管理服务有限公司40404500772127928","sellerBankInfo":"中国银行飞虹路支行 433864570987","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"周家嘴路1021号 35010303","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"22013080","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":"20221115","taxAmount":"34.51","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/2023/01/12/167350714935076483.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":"300.00","invoiceStatus":"1","scanUserName":"张佶","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.017699115044248","amountWithoutTax":"371.68","itemSpec":"","quantity":"52.96343001261034","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*非成品油石油制品*轻烃","currentDateEnd":"","currentDateStart":"","taxAmount":"48.32","amountWithTax":"420.00"}],"invoiceMain":{"scanTime":"1673507204236","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613432038130454528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310116736203214M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167350714824674530.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海中茂新能源应用有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"371.68","scanUserId":"6877669945801031681","createUserCode":"10004005","chargeUpPeriod":"","billCode":"ER202303132759","balanceAmount":"420.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613432272449441792","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海宜山路支行 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2023-03-13 16:44:30,712 [158] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:44:30,712 [158] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:44:30,712 [158] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"228.120000","amountWithoutTax":"228.12","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"6.84","amountWithTax":"234.96"},{"unitPrice":"","amountWithoutTax":"-21.59","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.65","amountWithTax":"-22.24"}],"invoiceMain":{"scanTime":"1677631894998","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630732478186524672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167763189373320235.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"206.53","scanUserId":"6082067188181467212","createUserCode":"10003659","chargeUpPeriod":"","billCode":"ER202303022576","balanceAmount":"212.72","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630732500739305472","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06889105","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230301","taxAmount":"6.19","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167763189373320235.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"212.72","invoiceStatus":"1","scanUserName":"ClaudeCerbolles","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303022576","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678696888058} 2023-03-13 16:44:30,712 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:44:30,712 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:44:30,712 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1584.15841584158","amountWithoutTax":"1584.16","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","taxAmount":"15.84","amountWithTax":"1600.00"}],"invoiceMain":{"scanTime":"1676596555047","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626389935206440960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"061001801111","xmlUrl":"","sellerTaxNo":"91610103MAC0P7C359","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659655156079631.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"916101137502415833","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"西安欣香妍港餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1584.16","scanUserId":"6082067291260682339","createUserCode":"134534","chargeUpPeriod":"","billCode":"ER202303012568","balanceAmount":"1600.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626389948221358080","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"西安市商业银行雁塔支行801011580000119991","sellerBankInfo":"中国银行咸宁路支行6216693600002623620","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"陕西省西安市碑林区环城东路中段1号02982233211","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"21640111","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司西安分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司西安分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230115","taxAmount":"15.84","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpcy.shaanxi.chinatax.gov.cn:9002/api?action=getDoc&code=061001801111_21640111_20230115_B6C4A4C1&type=12","orgCode":"916101137502415833","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659655156079631.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://fpcy.shaanxi.chinatax.gov.cn:9002/api?action=getDoc&code=061001801111_21640111_20230115_B6C4A4C1&type=3","purchaserAddrTel":"西安市雁塔区长安南路86号 021-64263355","chargeUpAmount":"","amountWithTax":"1600.00","invoiceStatus":"1","scanUserName":"西安应用材料","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"134534","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012568","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678696891418} 2023-03-13 16:44:30,712 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:44:30,712 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:44:30,712 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"348.30000000","amountWithoutTax":"348.30","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":"348.30"},{"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":"1678072162093","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632579092228341760","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"913202007035102854","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167807216182726007.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无锡分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"347.30","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202303062629","balanceAmount":"347.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632579104324714496","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司无锡永乐支行10632601040011349","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市吴都路518号0510-68595989","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90982867","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李喜鼎","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230304","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13701518851;账期：202302;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167807216182726007.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":"347.30","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":"ER202303062629","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678696901739} 2023-03-13 16:44:30,743 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:44:30,743 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:44:30,743 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675931005840","uploadStatus":"0","createUserName":"宋璐","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675931071929","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1623598432113405952","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"391","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623598431157104640","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882560","updateUserName":"宋璐","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002118103","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593100203079450.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1673280000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"977267","scanUserId":"6122626479364882560","chargeUpPeriod":"","billCode":"ER202302172325","updateTime":"1678696885059","extFields":"","rootRegion":"","createTime":"1675931005868","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1110","chargeTaxAuthorityCode":"","invoiceId":"1623598432113405952","isChange":"0","isSalesList":"0","yPoint":"1490","createUserId":"6122626479364882560","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"146","reserved3":"","reserved2":"N45_042b1e40-a853-11ed-9039-854a47eb370a","invoiceType":"taxi","reserved1":"","invoiceNo":"02896376","ticketCode":"ticketTaxi","mileage":"24.6","billEntityCode":"expensesBill","batchNo":"167593100200064776","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/2023/02/09/167593100203079450.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_146,y_1490,w_1110,h_391/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882560","paymentStatus":"0","parentImageId":0,"commitUserName":"宋璐","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"22:14","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"64.60","scanUserName":"宋璐","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675931006148","uploadStatus":"0","createUserName":"宋璐","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675931071993","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1623598433392656384","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"405","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623598431278731264","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882560","updateUserName":"宋璐","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002218101","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593100203079450.jpeg?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":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"977267","scanUserId":"6122626479364882560","chargeUpPeriod":"","billCode":"ER202302172325","updateTime":"1678696885060","extFields":"","rootRegion":"","createTime":"1675931006173","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1121","chargeTaxAuthorityCode":"","invoiceId":"1623598433392656384","isChange":"0","isSalesList":"0","yPoint":"599","createUserId":"6122626479364882560","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"155","reserved3":"","reserved2":"N45_042b1e40-a853-11ed-9039-854a47eb370a","invoiceType":"taxi","reserved1":"","invoiceNo":"43846338","ticketCode":"ticketTaxi","mileage":"7.8","billEntityCode":"expensesBill","batchNo":"167593100200064776","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"08:23","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593100203079450.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_155,y_599,w_1121,h_405/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882560","paymentStatus":"0","parentImageId":0,"commitUserName":"宋璐","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:48","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"26.30","scanUserName":"宋璐","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675931006391","uploadStatus":"0","createUserName":"宋璐","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675931072037","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1623598434420260864","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"391","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623598431429734400","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882560","updateUserName":"宋璐","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002118103","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593100203079450.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1672675200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"977267","scanUserId":"6122626479364882560","chargeUpPeriod":"","billCode":"ER202302172325","updateTime":"1678696885059","extFields":"","rootRegion":"","createTime":"1675931006417","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1063","chargeTaxAuthorityCode":"","invoiceId":"1623598434420260864","isChange":"0","isSalesList":"0","yPoint":"68","createUserId":"6122626479364882560","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"193","reserved3":"","reserved2":"N45_042b1e40-a853-11ed-9039-854a47eb370a","invoiceType":"taxi","reserved1":"","invoiceNo":"56131725","ticketCode":"ticketTaxi","mileage":"27.4","billEntityCode":"expensesBill","batchNo":"167593100200064776","orgName":"","serialNumber":"","calcul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2023-03-13 16:44:30,743 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:44:30,743 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:44:30,743 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"76.810000","amountWithoutTax":"76.81","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"2.30","amountWithTax":"79.11"}],"invoiceMain":{"scanTime":"1676888129754","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627612813268615168","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167688810863081278.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b9c9a41ad68238dec5b5a2aa9cadaf9a","purchaserTaxNo":"91110105X00095476F","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":"76.81","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202302202385","balanceAmount":"79.11","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627612901265125376","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":"06513595","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":"20230213","taxAmount":"2.30","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167688810863081278.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/20230220/18/N45_7e74e1b0-b107-11ed-aa1c-c125010f5a41.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"79.11","invoiceStatus":"1","scanUserName":"王肖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1676888098859","signForStatus":"0","scanTime":"1676888129983","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167688810745580896","chargeUpStatus":"0","imageId":"1627612815613231104","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167688810917121923.pdf?response-content-type=application/pdf","imageFileMd5":"26e8fc8bb9e3c1eeb095e4e3857f3c1e","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167688810917121923.pdf?response-content-type=application/pdf","paymentAmount":"","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/02/20/d8aec29062c54db481782f757eaac5a7/167688810917121923/1.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1627612813268615168,"systemOrig":"5","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202302202385","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627612902083014656","scanUserName":"王肖","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"57.130000","amountWithoutTax":"57.13","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":"1.71","amountWithTax":"58.84"},{"unitPrice":"","amountWithoutTax":"-1.38","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.04","amountWithTax":"-1.42"}],"invoiceMain":{"scanTime":"1676888130271","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627612817869778944","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200811","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167688810967589865.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a13d2dd812ca16ad7d82b7b36ac03bbb","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":"55.75","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202302202385","balanceAmount":"57.42","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627612903303557120","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":"89738410","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":"20230213","taxAmount":"1.67","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167688810967589865.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/20230220/18/N45_7ec8a700-b107-11ed-a770-9531151e2b08.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"57.42","invoiceStatus":"1","scanUserName":"王肖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1676888354234","trains":"G146","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z32B099997","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"徐州东","batchNo":"167688835111780108","settlementNo":"","chargeUpStatus":"0","imageId":"1627613841795850240","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"2305021986****0046","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"05车11B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167688835111851050.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"王肖","checkerName":"","taxAmount":"24.19","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/2023/02/20/167688835111851050.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_209,y_365,w_1047,h_641/rotate,0","startTime":"15:21","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003723","scanUserId":"6082067256900943908","chargeUpPeriod":"","billCode":"ER202302202385","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627613842307555328","amountWithTax":"293.00","scanUserName":"王肖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1676888354493","trains":"G7295","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"徐州东","ext6":"","ext5":"","invoiceNo":"Z84J029508","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海","batchNo":"167688835111780108","settlementNo":"","chargeUpStatus":"0","imageId":"1627613841913282560","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"2305021986****0046","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"13车11D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167688835111851050.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"王肖","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/2023/02/20/167688835111851050.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_209,y_1037,w_1078,h_703/rotate,0","startTime":"16:40","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003723","scanUserId":"6082067256900943908","chargeUpPeriod":"","billCode":"ER202302202385","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627613843377102848","amountWithTax":"309.00","scanUserName":"王肖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"742.574257425743","amountWithoutTax":"742.57","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","taxAmount":"7.43","amountWithTax":"750.00"}],"invoiceMain":{"scanTime":"1676890458395","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627622655140040704","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200704","xmlUrl":"","sellerTaxNo":"92320301MA1NNMG15A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167689045508741099.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","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":"742.57","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202302202385","balanceAmount":"750.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627622668234661888","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":"02076262","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":"20230207","taxAmount":"7.43","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/2023/02/20/167689045508741099.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"750.00","invoiceStatus":"1","scanUserName":"王肖","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"6","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","warningInfo":"","scanUserId":"0","createUserCode":"10003723","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302202385","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678696886580} 2023-03-13 16:44:30,775 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:44:30,775 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:44:30,775 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1676890498570","trains":"D3131","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z99J046980","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"杭州东","batchNo":"167689049511047989","settlementNo":"","chargeUpStatus":"0","imageId":"1627622835788713984","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"2305021986****0046","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"04车09A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167689049514232457.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"王肖","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/2023/02/20/167689049514232457.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_193,y_303,w_1047,h_703/rotate,0","startTime":"07:32","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003723","scanUserId":"6082067256900943908","chargeUpPeriod":"","billCode":"ER202303022587","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627622836292026368","amountWithTax":"59.00","scanUserName":"王肖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1676890498855","trains":"G2142","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"杭州东","ext6":"","ext5":"","invoiceNo":"Z99J046841","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"167689049511047989","settlementNo":"","chargeUpStatus":"0","imageId":"1627622835906150400","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"2305021986****0046","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"06车06D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167689049514232457.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"王肖","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/2023/02/20/167689049514232457.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_178,y_1209,w_1078,h_719/rotate,0","startTime":"16:08","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003723","scanUserId":"6082067256900943908","chargeUpPeriod":"","billCode":"ER202303022587","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627622837495799808","amountWithTax":"73.00","scanUserName":"王肖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"127.710000","amountWithoutTax":"127.71","itemSpec":"","quantity":"1.0","zeroTax":" 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2023-03-13 16:44:30,822 [184] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:44:30,822 [184] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:44:30,822 [184] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"39.5049504950495","amountWithoutTax":"553.07","itemSpec":"D4096","quantity":"14.0","zeroTax":" 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e":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"23:32","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/19/167681263187879620.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_99,y_381,w_673,h_1619/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682339","paymentStatus":"0","parentImageId":0,"commitUserName":"西安应用材料","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"23:05","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"40.80","scanUserName":"西安应用材料","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"15","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"15","warningInfo":"","scanUserId":"0","createUserCode":"134534","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302212406","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678696890326} 2023-03-13 16:44:32,357 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303022587 -> 修改成功 2023-03-13 16:44:33,319 [158] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303022576 -> 修改成功 2023-03-13 16:44:33,476 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303062629 -> 修改成功 2023-03-13 16:44:34,316 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302202385 -> 修改成功 2023-03-13 16:44:34,363 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303012568 -> 修改成功 2023-03-13 16:44:34,363 [184] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302212406 -> 修改成功 2023-03-13 16:44:34,379 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302172325 -> 修改成功 2023-03-13 16:49:58,435 [175] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303132760","invoiceDetails1":[{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"634","InvoiceNo":"85803808","Date":"2023-03-02","AmountexclVAT":"627.72","InvoiceAttachment":{"id":"abd88cfa-e8e5-4701-b54e-4dc1354e2209","name":"167869686011485523.jpeg","fileSize":303300},"InvoiceVATAmount":"0","InvoiceId":"1635199286641688576","imageId":"1635199266995576832","userName":"施薇","userCode":"10003726","OriInvoiceAmount":"634.00","_id":"1635199415862693888","__ctxidx":0,"Remark":"北京谷歌项目点团队8人聚餐，且已扣除酒水相关费用","field_10":"202303GEORGE ANEXAnex北京差旅报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"634","InvoiceNo":"85803806","Date":"2023-03-02","AmountexclVAT":"627.72","InvoiceAttachment":{"id":"bb36732f-1385-4deb-bf56-80420aa0e531","name":"167869686082148332.jpeg","fileSize":210769},"InvoiceVATAmount":"0","InvoiceId":"1635199283852484608","imageId":"1635199270250348544","userName":"施薇","userCode":"10003726","OriInvoiceAmount":"634.00","_id":"1635199404638736384","__ctxidx":1,"Remark":"北京谷歌项目点团队8人聚餐，且已扣除酒水相关费用","field_10":"202303GEORGE ANEXAnex北京差旅报销"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"4848.72","InvoiceNo":"40193525","Invoiceattachment":{"id":"dd418d72-40f6-492a-a043-93e9864084cc","name":"167869685922317167.jpeg","fileSize":309677},"InvoiceVATAmount":"274.46","InvoiceId":"1635199276231426048","imageId":"1635199264164425728","userName":"施薇","userCode":"10003726","_id":"1635199428248477696","__ctxidx":0,"City":"1487840662320451584","Checkindate":"2023-02-26","Checkoutdate":"2023-03-03","Nights":5,"Ratenight":null,"Comments":"向谷歌收取","ACTClaimIncVAT":"4848.72","Attachment":[{"id":"c9ed46c1-a002-4a45-b36d-5790b40c121d","name":"IMG_20230313_163653.jpg","fileSize":1573018}],"Lineitemtext":"202302GEORGE ANEX向谷歌收取","LodginOverStandard":-650,"ACTClaimExclVAT":4574.26,"CityName":"北京市Beijing","Level":"1","_del":null}]} 2023-03-13 16:49:59,344 [175] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-03-13 16:50:00,043 [158] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 16:50:00,043 [158] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 16:50:00,043 [158] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"4574.2641509434","amountWithoutTax":"4574.26","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*房费","currentDateEnd":"","currentDateStart":"","taxAmount":"274.46","amountWithTax":"4848.72"}],"invoiceMain":{"scanTime":"1678696859763","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635199264164425728","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1100223130","xmlUrl":"","sellerTaxNo":"91110108680461299C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167869685922317167.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京高鹏天成投资管理有限公司北京中关村皇冠假日酒店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"4574.26","scanUserId":"6122626445005144264","createUserCode":"10003726","chargeUpPeriod":"","billCode":"ER202303132760","balanceAmount":"4848.72","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635199276231426048","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":"中国银行北京知春路支行338956011064","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区知春路106号59938888","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"40193525","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230303","taxAmount":"274.46","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"9958622","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167869685922317167.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":"4848.72","invoiceStatus":"1","scanUserName":"施薇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"627.72000000","amountWithoutTax":"627.72","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"6.28","amountWithTax":"634.00"}],"invoiceMain":{"scanTime":"1678696861214","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635199270250348544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"9111010835796307XB","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167869686082148332.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京桦树绿天饺子馆","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"627.72","scanUserId":"6122626445005144264","createUserCode":"10003726","chargeUpPeriod":"","billCode":"ER202303132760","balanceAmount":"634.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635199283852484608","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"北京建设银行北京长辛店支行11050110071400000012","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区双榆树街道知春路9号楼东侧1幢一层3号 01082667088","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85803806","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":"20230302","taxAmount":"6.28","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/2023/03/13/167869686082148332.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":"634.00","invoiceStatus":"1","scanUserName":"施薇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"627.72000000","amountWithoutTax":"627.72","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"6.28","amountWithTax":"634.00"}],"invoiceMain":{"scanTime":"1678696860439","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635199266995576832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"9111010835796307XB","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167869686011485523.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京桦树绿天饺子馆","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"627.72","scanUserId":"6122626445005144264","createUserCode":"10003726","chargeUpPeriod":"","billCode":"ER202303132760","balanceAmount":"634.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635199286641688576","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"北京建设银行北京长辛店支行11050110071400000012","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区双榆树街道知春路9号楼东侧1幢一层3号 01082667088","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85803808","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":"20230302","taxAmount":"6.28","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/2023/03/13/167869686011485523.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":"634.00","invoiceStatus":"1","scanUserName":"施薇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003726","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303132760","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678697540786} 2023-03-13 17:39:25,539 [195] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2023-02-01","EndDate":"2023-03-13","IsBorrow":3,"IsExport":3}-[{"DocumentType":"KA","DocumentDate":"2023-02-19","ExchangeRate":"","FlowNo":"ER202301302053","PostingKey":"31","AccountNo":"P975596","SpecialGL":"","CostCenter":"CN1190528X","CostType":"报销 Reimbursement","LineItemText":"202302Kevin Yu 郁宏斌报销","EmployeeNo":"975596","Currency":"CNY","AmountWithTax":"2160","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Kevin Yu 郁宏斌","InvoiceNo":"OP-T&C","IsExport":"No","ConfirmDate":"2023-02-19","UserCostCenter":"CN1090531X","Name":"Kevin Yu 郁宏斌","Department":"OP-T&C","Project":"Kevin Yu 郁宏斌","SubmitDate":"2023-01-30","ListDataID":"1627312941003444224","SAPDocNo":"8400001151"}] 2023-03-13 18:28:40,060 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303112739","invoiceDetails1":[{"_id":"fa6e77d0-ec33-4685-9c81-323d3c547239","__ctxidx":0,"Pleaseselecttheinvoice":"1629054436526264320","ExpCategory":"1464965336464760832","ExpType":"1575793568767680512","Date":"2023-02-09","Description":"小餐厅专用餐巾纸","ACTClaimIncVAT":"212.8","TotalAmountinclVATC":"212.8","InvoiceNo":"34871459","Invoiceattachment":{"id":"bc638f98-57db-4fd5-896e-4661ca3becd3","name":"167723180238676471.jpeg","fileSize":212390},"Purchaseapplicationamount":"214.7904","PurchaseApplicationCode1":"1630478417560866816","PurchaseApplicationCode2":null,"Appliedamount":"214.7904","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1629056692969279488&defkey=Office-Purchase-Request&instid=1630143824202829824","Link2":null,"Attachments":null,"InvoiceId":"1629054384052645888","Lineitemtext":"202302李少奇小餐厅专用餐巾纸","ACTClaimExclVAT":212.8,"purchaserequisitionsAll":["O2302641"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"188.32","VATAmountB":"0","imageId":"1629054370240790528","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":"O2302641","field_38":"214.7904"},{"_id":"d3f9024d-2e53-47f9-96d4-6b2c3e7ce9f7","__ctxidx":1,"Pleaseselecttheinvoice":"1630156302165221376","ExpCategory":"1585145828164247552","ExpType":"1585160355165507584","Date":"2023-02-27","Description":"防水挡条","ACTClaimIncVAT":"27.6","TotalAmountinclVATC":"27.6","InvoiceNo":"72016957","Invoiceattachment":{"id":"b5b1e825-f1c2-47bb-b556-33fe056903b6","name":"167749422630865886.jpeg","fileSize":252279},"Purchaseapplicationamount":"27.6059","PurchaseApplicationCode1":"1632564357880094720","PurchaseApplicationCode2":null,"Appliedamount":"27.6059","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1630162215915491328&defkey=Office-Purchase-Request&instid=1630162215915491329","Link2":null,"Attachments":null,"InvoiceId":"1630155071247355904","Lineitemtext":"202302李少奇防水挡条","ACTClaimExclVAT":27.6,"purchaserequisitionsAll":["O2302670"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"24.42","VATAmountB":"0","imageId":"1630155056596652032","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":"O2302670","field_38":"27.6059"}]} 2023-03-13 18:28:40,870 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-03-13 18:28:41,242 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 18:28:41,242 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 18:28:41,242 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"15.84070796","amountWithoutTax":"190.09","itemSpec":"抽纸","quantity":"12.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"提","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*纸制品*心相印抽纸/盒抽【肖战推荐】茶语2层200抽*3盒纸巾（商务 会议 办公）","currentDateEnd":"","currentDateStart":"","taxAmount":"24.71","amountWithTax":"214.80"},{"unitPrice":"","amountWithoutTax":"-1.77","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*纸制品*心相印抽纸/盒抽【肖战推荐】茶语2层200抽*3盒纸巾（商务 会议 办公）","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.23","amountWithTax":"-2.00"}],"invoiceMain":{"scanTime":"1677231802886","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629054370240790528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310114666025597Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167723180238676471.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海圆迈贸易有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"188.32","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202303112739","balanceAmount":"212.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1629054384052645888","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"招商银行股份有限公司北京青年路支行 121907731210104","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定工业区叶城路1118号19层1901室 021-39915587","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"34871459","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":"24.48","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"订单号:260876636137","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167723180238676471.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 02164263355","chargeUpAmount":"","amountWithTax":"212.80","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"24.42477876","amountWithoutTax":"24.42","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"条","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*橡胶制品*装饰条","currentDateEnd":"","currentDateStart":"","taxAmount":"3.18","amountWithTax":"27.60"}],"invoiceMain":{"scanTime":"1677494226963","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630155056596652032","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200311","xmlUrl":"","sellerTaxNo":"91320509MA1TF3C95Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167749422630865886.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"苏州万丈红家居用品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"24.42","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202303112739","balanceAmount":"27.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630155071247355904","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"华夏银行股份有限公司吴江支行12462000000409428","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"吴江经济技术开发区山湖东路586号山湖天香苑12幢-503（城镇非独立住宅） 15050374210","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72016957","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":"20230227","taxAmount":"3.18","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/2023/02/27/167749422630865886.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼02164263355","chargeUpAmount":"","amountWithTax":"27.60","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":"ER202303112739","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678703462194} 2023-03-13 18:54:21,879 [181] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303132761","invoiceDetails1":[{"InvoiceNo":"25805589","invoicetype":"出租车票","Amount":"47","Invoiceattachment":{"id":"777a8be5-bc28-4d53-89c9-690913717fd1","name":"16787025499481001.jpeg","fileSize":493878},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1635223144635564032","imageId":"1635223132031680512","userName":"何志文","userCode":"979519","dateofdeparture":"2023-03-09","OriInvoiceAmount":"47.00","invoicedata":"","_id":"1635225962690650112","__ctxidx":0,"Data":"2023-03-09","field_12":"202303Chiman He 何志文HSE Chiman 深信服项目点特殊支持。"},{"InvoiceNo":"19565762","invoicetype":"电子发票","Amount":"39.54","Invoiceattachment":{"id":"7c4835ae-0e54-4c9b-bc39-9b7c8856740b","name":"N45_58173670-c189-11ed-a561-5b5824d915ce.jpg","fileSize":123780},"AmountexclVAT":"38.39","InvoiceVATamount":"0","InvoiceId":"1635225514572525568","imageId":"1635225449397231616","userName":"何志文","userCode":"979519","dateofdeparture":"","OriInvoiceAmount":"39.54","invoicedata":"2023-03-13","_id":"1635225959985324032","__ctxidx":3,"Data":"2023-03-13","field_12":"202303Chiman He 何志文HSE Chiman 深信服项目点特殊支持。"},{"InvoiceNo":"Z023248","invoicetype":"火车票","Amount":"74.5","Invoiceattachment":{"id":"b248ad7c-d521-455e-8927-341d43fb9410","name":"167870247543151142.jpeg","fileSize":240683},"AmountexclVAT":"","invoiceVATamount":"6.15","InvoiceId":"1635222831690153984","imageId":"1635222820290035712","userName":"何志文","userCode":"979519","dateofdeparture":"2023-03-09","OriInvoiceAmount":"74.50","invoicedate":"","_id":"1635225962887782400","__ctxidx":0,"Data":"2023-03-09","field_11":"202303Chiman He 何志文HSE Chiman 深信服项目点特殊支持。"},{"InvoiceNo":"Z023249","invoicetype":"火车票","Amount":"74.5","Invoiceattachment":{"id":"223ea1d4-df9a-439a-804f-1eb6909edfa8","name":"167870247465595553.jpeg","fileSize":243872},"AmountexclVAT":"","invoiceVATamount":"6.15","InvoiceId":"1635222830150848512","imageId":"1635222817127538688","userName":"何志文","userCode":"979519","dateofdeparture":"2023-03-09","OriInvoiceAmount":"74.50","invoicedate":"","_id":"1635225959658168320","__ctxidx":1,"Data":"2023-03-09","field_11":"202303Chiman He 何志文HSE Chiman 深信服项目点特殊支持。"}]} 2023-03-13 18:54:22,721 [181] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-03-13 18:54:24,770 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-03-13 18:54:24,770 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-03-13 18:54:24,770 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1678702475228","trains":"G6035","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"广州南","ext6":"","ext5":"","invoiceNo":"Z023249","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"深圳北","batchNo":"16787024746234008","settlementNo":"","chargeUpStatus":"0","imageId":"1635222817127538688","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"4401031984****4516","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"06车05A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167870247465595553.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"何志文","checkerName":"","taxAmount":"6.15","startDate":"1678291200000","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/2023/03/13/167870247465595553.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"09:23","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"979519","scanUserId":"6082067291260682252","chargeUpPeriod":"","billCode":"ER202303132761","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1635222830150848512","amountWithTax":"74.50","scanUserName":"何志文","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1678702475982","trains":"G6042","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"深圳北","ext6":"","ext5":"","invoiceNo":"Z023248","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"广州南","batchNo":"16787024746234008","settlementNo":"","chargeUpStatus":"0","imageId":"1635222820290035712","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"4401031984****4516","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"07车11B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167870247543151142.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"何志文","checkerName":"","taxAmount":"6.15","startDate":"1678291200000","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/2023/03/13/167870247543151142.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"17:25","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"979519","scanUserId":"6082067291260682252","chargeUpPeriod":"","billCode":"ER202303132761","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1635222831690153984","amountWithTax":"74.50","scanUserName":"何志文","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1678702550306","uploadStatus":"0","createUserName":"何志文","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1678703223617","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1635223144635564032","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1979","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635223132031680512","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682252","updateUserName":"何志文","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/16787025499481001.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1678291200000","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":"979519","scanUserId":"6082067291260682252","chargeUpPeriod":"","billCode":"ER202303132761","updateTime":"1678705003841","extFields":"","rootRegion":"","createTime":"1678702553308","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"812","chargeTaxAuthorityCode":"","invoiceId":"1635223144635564032","isChange":"0","isSalesList":"0","yPoint":"21","createUserId":"6082067291260682252","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"303","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"25805589","ticketCode":"ticketTaxi","mileage":"14.08","billEntityCode":"expensesBill","batchNo":"167870254990423583","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":"10:38","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/16787025499481001.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682252","paymentStatus":"0","parentImageId":0,"commitUserName":"何志文","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:13","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"47.00","scanUserName":"何志文","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"38.390000","amountWithoutTax":"38.39","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":"1.15","amountWithTax":"39.54"}],"invoiceMain":{"scanTime":"1678703102807","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635225449397231616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100911","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167870310249667350.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3d52984e676174c486fc75b5071ef8c3","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":"38.39","scanUserId":"6082067291260682252","createUserCode":"979519","chargeUpPeriod":"","billCode":"ER202303132761","balanceAmount":"39.54","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635225514572525568","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":"19565762","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":"20230313","taxAmount":"1.15","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167870310249667350.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/20230313/18/N45_58173670-c189-11ed-a561-5b5824d915ce.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"39.54","invoiceStatus":"1","scanUserName":"何志文","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"979519","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303132761","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678705004017} 2023-03-13 21:59:01,197 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-08-01","EndDate":"2023-03-13","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":""},{"DocumentType":"KA","DocumentDate":"2023-03-13","ExchangeRate":"","FlowNo":"ER202303082669","PostingKey":"31","AccountNo":"P10003476","SpecialGL":"","CostCenter":"CN1190511X","CostType":"报销 Reimbursement","LineItemText":"202303Swan Xu 许慧愉2月报销","EmployeeNo":"10003476","Currency":"CNY","AmountWithTax":"227.48","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Swan Xu 许慧愉","InvoiceNo":"OP-Excellence","IsExport":"No","ConfirmDate":"2023-03-13","UserCostCenter":"CN1190511X","Name":"Swan Xu 许慧愉","Department":"OP-Excellence","Project":"Swan Xu 许慧愉","SubmitDate":"2023-03-08","ListDataID":"1635195415947644928","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-03-13","ExchangeRate":"","FlowNo":"ER202303062640","PostingKey":"31","AccountNo":"P137093","SpecialGL":"","CostCenter":"CN10105451","CostType":"报销 Reimbursement","LineItemText":"202303张婷婷2年夜饭报销","EmployeeNo":"137093","Currency":"CNY","AmountWithTax":"960","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"张婷婷","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-03-13","UserCostCenter":"CN10105451","Name":"张婷婷","Department":"营运部","Project":"Taicang Alpine 太仓阿尔派电子有限公司","SubmitDate":"2023-03-06","ListDataID":"1635195422700478465","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-03-13","ExchangeRate":"","FlowNo":"ER202303072666","PostingKey":"31","AccountNo":"P10003551","SpecialGL":"","CostCenter":"CN1190511X","CostType":"报销 Reimbursement","LineItemText":"202303Mike Zhu 朱勇2023年2月手机费及交通费","EmployeeNo":"10003551","Currency":"CNY","AmountWithTax":"299.2","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Mike Zhu 朱勇","InvoiceNo":"OP-Excellence","IsExport":"No","ConfirmDate":"2023-03-13","UserCostCenter":"CN1190511X","Name":"Mike Zhu 朱勇","Department":"OP-Excellence","Project":"Mike Zhu 朱勇","SubmitDate":"2023-03-07","ListDataID":"1635195423224766464","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-03-13","ExchangeRate":"","FlowNo":"ER202303032594","PostingKey":"31","AccountNo":"P977895","SpecialGL":"","CostCenter":"CN11105504","CostType":"报销 Reimbursement","LineItemText":"202303王廷梅宜昌麦德龙团年饭","EmployeeNo":"977895","Currency":"CNY","AmountWithTax":"320","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"王廷梅","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-03-13","UserCostCenter":"CN11105504","Name":"王廷梅","Department":"营运部","Project":"Metro-Yichang 麦德龙宜昌","SubmitDate":"2023-03-03","ListDataID":"1635195430325719040","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-03-13","ExchangeRate":"","FlowNo":"ER202303032590","PostingKey":"31","AccountNo":"P135151","SpecialGL":"","CostCenter":"CN1190501F","CostType":"报销 Reimbursement","LineItemText":"202303Penny Ni 倪文婷采购部倪文婷2月份话费报销","EmployeeNo":"135151","Currency":"CNY","AmountWithTax":"179","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Penny Ni 倪文婷","InvoiceNo":"PUR-North","IsExport":"No","ConfirmDate":"2023-03-13","UserCostCenter":"CN1090505F","Name":"Penny Ni 倪文婷","Department":"PUR-North","Project":"Penny Ni 倪文婷","SubmitDate":"2023-03-03","ListDataID":"1635195436696870912","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-03-13","ExchangeRate":"","FlowNo":"ER202303072657","PostingKey":"31","AccountNo":"P137399","SpecialGL":"","CostCenter":"CN1190528X","CostType":"报销 Reimbursement","LineItemText":"202303Leo Liu 刘畅刘畅 P3兴业标书打印","EmployeeNo":"137399","Currency":"CNY","AmountWithTax":"864","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Leo Liu 刘畅","InvoiceNo":"Growth","IsExport":"No","ConfirmDate":"2023-03-13","UserCostCenter":"CN1090531X","Name":"Leo Liu 刘畅","Department":"Growth","Project":"Leo Liu 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