2023-03-15 09:04:49,180 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303152779","invoiceDetails1":[{"InvoiceNo":"Z34W010485","invoicetype":"火车票","Amount":"24.5","Invoiceattachment":{"id":"19e15497-e5b2-4ce5-9240-b89672b14f2c","name":"167878884074925763.jpg","fileSize":463565},"AmountexclVAT":"","invoiceVATamount":"2.02","InvoiceId":"1635585078660702208","imageId":"1635585066140696576","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"2023-03-14","OriInvoiceAmount":"24.50","invoicedate":"","_id":"1635585497896849408","__ctxidx":0,"Data":"2023-03-14","field_11":"202303Erica Gu 顾昕赟2023/3/14昆山劳士领常规审核、培训"},{"InvoiceNo":"Z40C028422","invoicetype":"火车票","Amount":"24.5","Invoiceattachment":{"id":"ae265ffb-ec57-4e7f-b6a6-a495671d6e2e","name":"167878883935640387.jpg","fileSize":281476},"AmountexclVAT":"","invoiceVATamount":"2.02","InvoiceId":"1635585071148707840","imageId":"1635585059396263936","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"2023-03-14","OriInvoiceAmount":"24.50","invoicedate":"","_id":"1635585497490006016","__ctxidx":1,"Data":"2023-03-14","field_11":"202303Erica Gu 顾昕赟2023/3/14昆山劳士领常规审核、培训"},{"Invoiceinformation":"普票","TotalInvoiceAmountinclVAT":"36","InvoiceNo":"13253122","Date":"2023-03-14","AmountexclVAT":"33.96","InvoiceAttachment":{"id":"67a130de-d5d3-49cd-81e6-1f83f553a8d6","name":"167878892988993064.jpg","fileSize":202392},"InvoiceVATAmount":"0","InvoiceId":"1635585451202973696","imageId":"1635585439249207296","userName":"顾昕赟","userCode":"10004023","OriInvoiceAmount":"36.00","_id":"1635585498085597184","__ctxidx":0,"Remark":"早餐20，午餐30，晚餐30合并","field_10":"202303Erica Gu 顾昕赟2023/3/14昆山劳士领常规审核、培训"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"44","InvoiceNo":"96462679","Date":"2023-03-14","AmountexclVAT":"41.51","InvoiceAttachment":{"id":"fcb2bea5-8437-4c5b-a36c-7d075851ab64","name":"167878892934337853.jpg","fileSize":199355},"InvoiceVATAmount":"0","InvoiceId":"1635585445469364224","imageId":"1635585433071001600","userName":"顾昕赟","userCode":"10004023","OriInvoiceAmount":"44.00","_id":"1635585504926502912","__ctxidx":1,"Remark":"早餐20，午餐30，晚餐30合并","field_10":"202303Erica Gu 顾昕赟2023/3/14昆山劳士领常规审核、培训"}]}
2023-03-15 09:04:49,979 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-15 09:04:50,507 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-15 09:04:50,507 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-15 09:04:50,507 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1678788840514","trains":"G3119","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"昆山南","ext6":"","ext5":"","invoiceNo":"Z40C028422","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海","batchNo":"167878883932330059","settlementNo":"","chargeUpStatus":"0","imageId":"1635585059396263936","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101031992****5024","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"12车03D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167878883935640387.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"顾昕赟","checkerName":"","taxAmount":"2.02","startDate":"1678723200000","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/2023/03/14/167878883935640387.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","startTime":"15:57","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202303152779","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1635585071148707840","amountWithTax":"24.50","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1678788842124","trains":"G7084","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海","ext6":"","ext5":"","invoiceNo":"Z34W010485","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"昆山南","batchNo":"167878883932330059","settlementNo":"","chargeUpStatus":"0","imageId":"1635585066140696576","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101031992****5024","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"05车09D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167878884074925763.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"顾昕赟","checkerName":"","taxAmount":"2.02","startDate":"1678723200000","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/2023/03/14/167878884074925763.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","startTime":"08:36","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202303152779","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1635585078660702208","amountWithTax":"24.50","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"41.51","amountWithoutTax":"41.51","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*风味咖啡(冷)","currentDateEnd":"","currentDateStart":"","taxAmount":"2.49","amountWithTax":"44.00"}],"invoiceMain":{"scanTime":"1678788929606","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635585433071001600","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000792716276L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167878892934337853.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"咖世家咖啡（上海）有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"41.51","scanUserId":"6972133044194623489","createUserCode":"10004023","chargeUpPeriod":"","billCode":"ER202303152779","balanceAmount":"44.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635585445469364224","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海南京东路第二支行 444259230855","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市虹口区四川北路1318号30楼 58761133","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96462679","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":"20230314","taxAmount":"2.49","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/2023/03/14/167878892934337853.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":"44.00","invoiceStatus":"1","scanUserName":"顾昕赟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"33.962264150943396","amountWithoutTax":"33.96","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"2.04","amountWithTax":"36.00"}],"invoiceMain":{"scanTime":"1678788931079","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635585439249207296","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200104","xmlUrl":"","sellerTaxNo":"913101011325374324","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167878892988993064.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海光明村实业有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"33.96","scanUserId":"6972133044194623489","createUserCode":"10004023","chargeUpPeriod":"","billCode":"ER202303152779","balanceAmount":"36.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635585451202973696","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":"工行复兴中路支行 1001208709006739551","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"淮海中路588号 021-53061200","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"13253122","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":"20230314","taxAmount":"2.04","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/2023/03/14/167878892988993064.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"36.00","invoiceStatus":"1","scanUserName":"顾昕赟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303152779","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678842431461}
2023-03-15 09:45:00,080 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303152780","invoiceDetails1":[{"Invoiceselection":"1635819052069560320","InvoiceNo":"35210392","VATAmountB":"0","Invoiceattachment":{"id":"43473703-9282-489f-a875-764751929a66","name":"167884461417511303.jpeg","fileSize":332765},"TotalAmountinclVATC":"493.13","AmountwithoutVATA":493.13,"userCode":"975596","userName":"郁宏斌","InvoiceId":"1635819006826913792","imageId":"1635818992243314688","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":493,"Date":"2023-03-14","TaxRate":"","InvoceType":"电子发票","_id":"200aae75-14d4-4e1e-a220-812f1a5b37fe","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202303Kevin Yu 郁宏斌电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1635819051939536896","InvoiceNo":"27281900","VATAmountB":"0","Invoiceattachment":{"id":"ef382b79-6030-4e6d-9b74-9691dad35fbd","name":"167884461350453205.jpeg","fileSize":361717},"TotalAmountinclVATC":"561.82","AmountwithoutVATA":561.82,"userCode":"975596","userName":"郁宏斌","InvoiceId":"1635819004671041536","imageId":"1635818989802237952","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":500,"Date":"2023-02-19","TaxRate":"","InvoceType":"电子发票","_id":"eb4ebf60-3481-4177-86b6-93cb478859fc","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202302Kevin Yu 郁宏斌电话费","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"}]}
2023-03-15 09:45:00,699 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-15 09:45:01,273 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-15 09:45:01,273 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-15 09:45:01,273 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"631.82000000","amountWithoutTax":"631.82","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":"631.82"},{"unitPrice":"","amountWithoutTax":"-70.00","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":"-70.00"}],"invoiceMain":{"scanTime":"1678844613870","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635818989802237952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/15/167884461350453205.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":"561.82","scanUserId":"6082067256900943882","createUserCode":"975596","chargeUpPeriod":"","billCode":"ER202303152780","balanceAmount":"561.82","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635819004671041536","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":"27281900","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"郁宏斌","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230219","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10050392178，账单月：202301，发票金额不包含赠费和积分兑换70.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/15/167884461350453205.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":"13764774565","chargeUpAmount":"","amountWithTax":"561.82","invoiceStatus":"1","scanUserName":"郁宏斌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"568.13000000","amountWithoutTax":"568.13","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":"568.13"},{"unitPrice":"","amountWithoutTax":"-75.00","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":"-75.00"}],"invoiceMain":{"scanTime":"1678844614451","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635818992243314688","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/15/167884461417511303.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":"493.13","scanUserId":"6082067256900943882","createUserCode":"975596","chargeUpPeriod":"","billCode":"ER202303152780","balanceAmount":"493.13","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635819006826913792","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":"35210392","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"郁宏斌","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230314","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10050392178，账单月：202302，发票金额不包含赠费和积分兑换75.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/15/167884461417511303.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13764774565","chargeUpAmount":"","amountWithTax":"493.13","invoiceStatus":"1","scanUserName":"郁宏斌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"975596","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303152780","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678844842213}
2023-03-15 09:46:11,409 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303142771", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1635221889811746816","InvoiceNo":"18675640","VATAmountB":"0","Invoiceattachment":{"id":"d0f9a991-9f02-498d-8a4c-6a55c33ae3ff","name":"167870214271165271.jpg","fileSize":375124},"TotalAmountinclVATC":"299.1","AmountwithoutVATA":299.1,"userCode":"974368","userName":"薛元鹏","InvoiceId":"1635221436278767616","imageId":"1635221423771361280","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":299.1,"Date":"2023-03-12","TaxRate":"","InvoceType":"电子发票","_id":"0b2fc065-996b-48e4-9b74-50c8aac8dc87","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年2月电话费报销","Attachments":null,"Lineitemtext":"202303Tony Xue 薛元鹏2023年2月电话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"92632481","invoicetype":"电子发票","Amount":"45.71","Invoiceattachment":{"id":"03ac9889-c6ca-4dc1-8461-0e7c42be30a8","name":"167870211775378503.jpg","fileSize":409503},"AmountexclVAT":"44.38","InvoiceVATamount":"0","InvoiceId":"1635221333413474304","imageId":"1635221318959898624","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"45.71","invoicedata":"2023-03-12","_id":"1635221902163972096","__ctxidx":0,"Data":"2023-03-12","field_12":"202303Tony Xue 薛元鹏薛元鹏（Tony）-2023年2月份报销单申请（实报实销，手机费+交通费+差旅费）共计：4336.87元","_del":null},{"InvoiceNo":"11831064","invoicetype":"电子发票","Amount":"20.22","Invoiceattachment":{"id":"616113f5-7dea-4219-93ba-ec3c9bebe68a","name":"167870211830930801.jpg","fileSize":414647},"AmountexclVAT":"19.63","InvoiceVATamount":"0","InvoiceId":"1635221335372206080","imageId":"1635221321417756672","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"20.22","invoicedata":"2023-03-12","_id":"1635221887433580544","__ctxidx":1,"Data":"2023-03-12","field_12":"202303Tony Xue 薛元鹏薛元鹏（Tony）-2023年2月份报销单申请（实报实销，手机费+交通费+差旅费）共计：4336.87元","_del":null},{"InvoiceNo":"06618568","invoicetype":"电子发票","Amount":"177.35","Invoiceattachment":{"id":"fc2736b9-6f99-45ef-b93b-88d8f9b5ea10","name":"167870211664844020.jpg","fileSize":403389},"AmountexclVAT":"172.18","InvoiceVATamount":"0","InvoiceId":"1635221327356895232","imageId":"1635221314241306624","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"177.35","invoicedata":"2023-03-12","_id":"1635221884342378496","__ctxidx":2,"Data":"2023-03-12","field_12":"202303Tony Xue 薛元鹏薛元鹏（Tony）-2023年2月份报销单申请（实报实销，手机费+交通费+差旅费）共计：4336.87元","_del":null},{"InvoiceNo":"89697614","invoicetype":"电子发票","Amount":"353.08","Invoiceattachment":{"id":"9e9bb77a-f4a8-4ba1-bef5-770f62f28f21","name":"167870211604475396.jpg","fileSize":406915},"AmountexclVAT":"342.79","InvoiceVATamount":"0","InvoiceId":"1635221325960183808","imageId":"1635221312165122048","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"353.08","invoicedata":"2023-03-12","_id":"1635221883348328448","__ctxidx":3,"Data":"2023-03-12","field_12":"202303Tony Xue 薛元鹏薛元鹏（Tony）-2023年2月份报销单申请（实报实销，手机费+交通费+差旅费）共计：4336.87元","_del":null},{"InvoiceNo":"72386591","invoicetype":"电子发票","Amount":"51.91","Invoiceattachment":{"id":"1b169072-383f-4185-9d94-bbc0ebb11c16","name":"167870211721625119.jpg","fileSize":394439},"AmountexclVAT":"50.4","InvoiceVATamount":"0","InvoiceId":"1635221330246774784","imageId":"1635221316858548224","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"51.91","invoicedata":"2023-03-12","_id":"1635221883088281600","__ctxidx":4,"Data":"2023-03-12","field_12":"202303Tony Xue 薛元鹏薛元鹏（Tony）-2023年2月份报销单申请（实报实销，手机费+交通费+差旅费）共计：4336.87元","_del":null},{"InvoiceNo":"19497223","invoicetype":"出租车票","Amount":"91","Invoiceattachment":{"id":"bdb7a681-1e44-4d37-b61e-33050ac04ac0","name":"16787030660363116.jpg","fileSize":66201},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1635225319176667136","imageId":"1635225316353900544","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-02-15","OriInvoiceAmount":"91.00","invoicedata":"","_id":"1635225544250101760","__ctxidx":5,"Data":"2023-02-15","field_12":"202302Tony Xue 薛元鹏薛元鹏（Tony）-2023年2月份报销单申请（实报实销，手机费+交通费+差旅费）共计：4336.87元","_del":null},{"InvoiceNo":"37544634","invoicetype":"出租车票","Amount":"37","Invoiceattachment":{"id":"df8f6a35-a9d1-4fd0-96e7-2451e37cb1f0","name":"16787030660363116.jpg","fileSize":77493},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1635225316739776512","imageId":"1635225315984809984","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-02-10","OriInvoiceAmount":"37.00","invoicedata":"","_id":"1635225536444502016","__ctxidx":6,"Data":"2023-02-10","field_12":"202302Tony Xue 薛元鹏薛元鹏（Tony）-2023年2月份报销单申请（实报实销，手机费+交通费+差旅费）共计：4336.87元","_del":null},{"InvoiceNo":"18001674","invoicetype":"出租车票","Amount":"42.5","Invoiceattachment":{"id":"199ce071-fb11-4b1b-800f-8c7320435764","name":"16787030660363116.jpg","fileSize":68231},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1635225318417502208","imageId":"1635225316228075520","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-02-01","OriInvoiceAmount":"42.50","invoicedata":"","_id":"1635225535630807040","__ctxidx":7,"Data":"2023-02-01","field_12":"202302Tony Xue 薛元鹏薛元鹏（Tony）-2023年2月份报销单申请（实报实销，手机费+交通费+差旅费）共计：4336.87元","_del":null},{"InvoiceNo":"52294844","invoicetype":"出租车票","Amount":"42","Invoiceattachment":{"id":"6973253b-6379-4ce9-afac-a5a8b366fa90","name":"16787030660363116.jpg","fileSize":82812},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1635225317641560064","imageId":"1635225316106448896","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-01-31","OriInvoiceAmount":"42.00","invoicedata":"","_id":"1635225530274684928","__ctxidx":8,"Data":"2023-01-31","field_12":"202301Tony Xue 薛元鹏薛元鹏（Tony）-2023年2月份报销单申请（实报实销，手机费+交通费+差旅费）共计：4336.87元","_del":null},{"InvoiceNo":"12818954","invoicetype":"出租车票","Amount":"61","Invoiceattachment":{"id":"e19b44c5-dede-4e4b-87b1-7c3b574b8b1c","name":"167737710484527795.jpg","fileSize":33055},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1629663834543226880","imageId":"1629663831816933376","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-01-27","OriInvoiceAmount":"61.00","invoicedata":"","_id":"1629679805302312960","__ctxidx":9,"Data":"2023-01-27","field_12":"202301Tony Xue 薛元鹏薛元鹏（Tony）-2023年2月份报销单申请（实报实销，手机费+交通费+差旅费）共计：4336.87元","_del":null},{"InvoiceNo":"N087992","invoicetype":"火车票","Amount":"223","Invoiceattachment":{"id":"14394d3a-b4c2-4d90-951d-07fd34acd0c6","name":"167870304526985535.jpg","fileSize":38204},"AmountexclVAT":"","invoiceVATamount":"18.41","InvoiceId":"1635225228076388352","imageId":"1635225226394476544","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-03-01","OriInvoiceAmount":"223.00","invoicedate":"","_id":"1635225539158216704","__ctxidx":0,"Data":"2023-03-01","field_11":"202303Tony Xue 薛元鹏薛元鹏（Tony）-2023年2月份报销单申请（实报实销，手机费+交通费+差旅费）共计：4336.87元"},{"InvoiceNo":"N087991","invoicetype":"火车票","Amount":"211","Invoiceattachment":{"id":"cdb22b1b-7d4a-4c00-b983-1369e0284e64","name":"167870304526985535.jpg","fileSize":54227},"AmountexclVAT":"","invoiceVATamount":"17.42","InvoiceId":"1635225226935533568","imageId":"1635225226277027840","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-03-01","OriInvoiceAmount":"211.00","invoicedate":"","_id":"1635225531558137856","__ctxidx":1,"Data":"2023-03-01","field_11":"202303Tony Xue 薛元鹏薛元鹏（Tony）-2023年2月份报销单申请（实报实销，手机费+交通费+差旅费）共计：4336.87元"},{"InvoiceNo":"Z152B003528","invoicetype":"火车票","Amount":"626","Invoiceattachment":{"id":"c3807caa-50d8-4a76-82d1-2fa2dd8843c9","name":"167870304526985535.jpg","fileSize":42993},"AmountexclVAT":"","invoiceVATamount":"51.69","InvoiceId":"1635225228906868736","imageId":"1635225226516107264","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-02-15","OriInvoiceAmount":"626.00","invoicedate":"","_id":"1635225525832912896","__ctxidx":2,"Data":"2023-02-15","field_11":"202302Tony Xue 薛元鹏薛元鹏（Tony）-2023年2月份报销单申请（实报实销，手机费+交通费+差旅费）共计：4336.87元"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"680","InvoiceNo":"00451980","Invoiceattachment":{"id":"defa4cda-5250-46de-bcf0-338fcd6d0dcc","name":"16787030232031379.jpg","fileSize":223660},"InvoiceVATAmount":"38.49","InvoiceId":"1635225134237220864","imageId":"1635225121125830656","userName":"薛元鹏","userCode":"974368","_id":"1635225527103787008","__ctxidx":0,"City":"1487840669022949376","Checkindate":"2023-02-22","Checkoutdate":"2023-02-23","Nights":1,"Ratenight":680,"Comments":"2023.2月酒店报销","ACTClaimIncVAT":"680","Attachment":null,"Lineitemtext":"202302Tony Xue 薛元鹏2023.2月酒店报销","LodginOverStandard":-270,"ACTClaimExclVAT":641.51,"CityName":"天津市Tianjin","Level":"1","_del":null},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"1376","InvoiceNo":"23312000000003258437","Invoiceattachment":{"id":"62b69fb6-e907-49f0-a235-102f9b24db88","name":"167870216154951436.jpg","fileSize":302570},"InvoiceVATAmount":"0","InvoiceId":"1635221514452213760","imageId":"1635221503215669248","userName":"薛元鹏","userCode":"974368","_id":"1635221886515027968","__ctxidx":1,"City":"1487840663083814912","Checkindate":"2023-02-07","Checkoutdate":"2023-02-09","Nights":2,"Ratenight":688,"Comments":"2023.2月酒店报销","ACTClaimIncVAT":"1376","Attachment":null,"Lineitemtext":"202302Tony Xue 薛元鹏2023.2月酒店报销","LodginOverStandard":-262,"ACTClaimExclVAT":1376,"CityName":"上海市Shanghai","Level":"1"}]}
2023-03-15 09:46:18,875 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-15 09:46:20,308 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-15 09:46:20,308 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-15 09:46:20,308 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-03-15 09:49:37,041 [112] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5499","SODate":"[\"1632945745498476544\",\"1632945745540419584\"]","GTIDate":"[\"1635467674042241024\",\"1635467744322002944\"]"}
2023-03-15 09:49:37,474 [112] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5499","Document_Type":"SO","Document_NO":"0020045872","Posting_Date":"20230201"},{"Customer_NO":"ZC5499","Document_Type":"SO","Document_NO":"0020045873","Posting_Date":"20230201"},{"Customer_NO":"ZC5499","Document_Type":"GTI","Document_NO":"03200200061192584206","Posting_Date":"20230228"},{"Customer_NO":"ZC5499","Document_Type":"GTI","Document_NO":"03200200061192584207","Posting_Date":"20230228"}]}
2023-03-15 09:49:37,883 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5499","Document_Type":"SO","Document_NO":"0020045872","Mapping_Amount":53570.93,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5499","Document_Type":"SO","Document_NO":"0020045873","Mapping_Amount":58545.91,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5499","Document_Type":"GTI","Document_NO":"03200200061192584206","Mapping_Amount":62785.43,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5499","Document_Type":"GTI","Document_NO":"03200200061192584207","Mapping_Amount":49331.41,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-15 09:49:38,587 [91] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-15 09:49:48,930 [122] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5481","SODate":"[\"1632945744403767296\",\"1632945744466677760\"]","GTIDate":"[\"1635464507632132096\",\"1635464602435985408\"]"}
2023-03-15 09:49:49,353 [122] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5481","Document_Type":"SO","Document_NO":"0020045838","Posting_Date":"20230201"},{"Customer_NO":"ZC5481","Document_Type":"SO","Document_NO":"0020045839","Posting_Date":"20230201"},{"Customer_NO":"ZC5481","Document_Type":"GTI","Document_NO":"03200220021153538717","Posting_Date":"20230228"},{"Customer_NO":"ZC5481","Document_Type":"GTI","Document_NO":"03200220021153538718","Posting_Date":"20230228"}]}
2023-03-15 09:49:49,656 [101] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5481","Document_Type":"SO","Document_NO":"0020045838","Mapping_Amount":67231.03,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5481","Document_Type":"SO","Document_NO":"0020045839","Mapping_Amount":72980.14,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5481","Document_Type":"GTI","Document_NO":"03200220021153538717","Mapping_Amount":46518.07,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5481","Document_Type":"GTI","Document_NO":"03200220021153538718","Mapping_Amount":"93693.10","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-15 09:49:50,368 [101] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-15 09:50:01,245 [95] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5487","SODate":"[\"1632945744735117312\",\"1632945744823193600\"]","GTIDate":"[\"1635468949538476032\",\"1635468962607927296\"]"}
2023-03-15 09:50:01,651 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5487","Document_Type":"SO","Document_NO":"0020045850","Posting_Date":"20230201"},{"Customer_NO":"ZC5487","Document_Type":"SO","Document_NO":"0020045851","Posting_Date":"20230201"},{"Customer_NO":"ZC5487","Document_Type":"GTI","Document_NO":"03702210021103576015","Posting_Date":"20230201"},{"Customer_NO":"ZC5487","Document_Type":"GTI","Document_NO":"03702210021103576014","Posting_Date":"20230201"}]}
2023-03-15 09:50:01,960 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5487","Document_Type":"SO","Document_NO":"0020045850","Mapping_Amount":"38335.10","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5487","Document_Type":"SO","Document_NO":"0020045851","Mapping_Amount":40534.83,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5487","Document_Type":"GTI","Document_NO":"03702210021103576014","Mapping_Amount":14985.29,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5487","Document_Type":"GTI","Document_NO":"03702210021103576015","Mapping_Amount":63884.64,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-15 09:50:02,645 [95] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-15 09:50:14,950 [100] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5460","SODate":"[\"1632945743812370432\",\"1632945743879479296\"]","GTIDate":"[\"1635105829003464704\"]"}
2023-03-15 09:50:15,335 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5460","Document_Type":"SO","Document_NO":"0020045806","Posting_Date":"20230201"},{"Customer_NO":"ZC5460","Document_Type":"SO","Document_NO":"0020045807","Posting_Date":"20230201"},{"Customer_NO":"ZC5460","Document_Type":"GTI","Document_NO":"04300210011130930520","Posting_Date":"20230228"}]}
2023-03-15 09:50:15,582 [122] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5460","Document_Type":"SO","Document_NO":"0020045806","Mapping_Amount":41161.56,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5460","Document_Type":"SO","Document_NO":"0020045807","Mapping_Amount":37084.48,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5460","Document_Type":"GTI","Document_NO":"04300210011130930520","Mapping_Amount":78246.04,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-15 09:50:16,220 [122] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-15 09:50:26,595 [91] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5493","SODate":"[\"1632945745129381888\",\"1632945745133572096\"]","GTIDate":"[\"1635466696719077376\"]"}
2023-03-15 09:50:26,986 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5493","Document_Type":"SO","Document_NO":"0020045863","Posting_Date":"20230201"},{"Customer_NO":"ZC5493","Document_Type":"SO","Document_NO":"0020045862","Posting_Date":"20230201"},{"Customer_NO":"ZC5493","Document_Type":"GTI","Document_NO":"03200210051197508001","Posting_Date":"20230228"}]}
2023-03-15 09:50:27,236 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5493","Document_Type":"SO","Document_NO":"0020045862","Mapping_Amount":21052.54,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5493","Document_Type":"SO","Document_NO":"0020045863","Mapping_Amount":40688.68,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5493","Document_Type":"GTI","Document_NO":"03200210051197508001","Mapping_Amount":61741.22,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-15 09:50:27,933 [93] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-15 09:50:38,272 [101] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5498","SODate":"[\"1632945745389428736\",\"1632945745452339200\"]","GTIDate":"[\"1635464216631316480\"]"}
2023-03-15 09:50:38,651 [101] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5498","Document_Type":"SO","Document_NO":"0020045870","Posting_Date":"20230201"},{"Customer_NO":"ZC5498","Document_Type":"SO","Document_NO":"0020045871","Posting_Date":"20230201"},{"Customer_NO":"ZC5498","Document_Type":"GTI","Document_NO":"03200200061191034107","Posting_Date":"20230228"}]}
2023-03-15 09:50:38,917 [122] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5498","Document_Type":"SO","Document_NO":"0020045870","Mapping_Amount":38344.55,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5498","Document_Type":"SO","Document_NO":"0020045871","Mapping_Amount":42338.76,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5498","Document_Type":"GTI","Document_NO":"03200200061191034107","Mapping_Amount":80683.31,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-15 09:50:39,584 [122] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-15 09:50:49,292 [100] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5477","SODate":"[\"1632945744235991040\",\"1632945744277934080\"]","GTIDate":"[\"1635087824580255744\"]"}
2023-03-15 09:50:49,677 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5477","Document_Type":"SO","Document_NO":"0020045832","Posting_Date":"20230201"},{"Customer_NO":"ZC5477","Document_Type":"SO","Document_NO":"0020045833","Posting_Date":"20230201"},{"Customer_NO":"ZC5477","Document_Type":"GTI","Document_NO":"03200220031139743698","Posting_Date":"20230228"}]}
2023-03-15 09:50:49,956 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5477","Document_Type":"SO","Document_NO":"0020045832","Mapping_Amount":34239.52,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5477","Document_Type":"SO","Document_NO":"0020045833","Mapping_Amount":26107.32,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5477","Document_Type":"GTI","Document_NO":"03200220031139743698","Mapping_Amount":60346.84,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-15 09:50:50,640 [95] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-15 09:51:15,946 [122] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5508","SODate":"[\"1632945745766912000\",\"1632945745787887616\"]","GTIDate":"[\"1635087060927520768\"]"}
2023-03-15 09:51:16,314 [122] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5508","Document_Type":"SO","Document_NO":"0020045890","Posting_Date":"20230201"},{"Customer_NO":"ZC5508","Document_Type":"SO","Document_NO":"0020045891","Posting_Date":"20230201"},{"Customer_NO":"ZC5508","Document_Type":"GTI","Document_NO":"03200200071198812654","Posting_Date":"20230228"}]}
2023-03-15 09:51:16,580 [112] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5508","Document_Type":"SO","Document_NO":"0020045890","Mapping_Amount":"23085.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5508","Document_Type":"SO","Document_NO":"0020045891","Mapping_Amount":29268.12,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5508","Document_Type":"GTI","Document_NO":"03200200071198812654","Mapping_Amount":52353.62,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-15 09:51:17,204 [112] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-15 09:51:27,129 [91] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5495","SODate":"[\"1632945285047787520\",\"1632945285135863808\"]","GTIDate":"[\"1635159025046528000\"]"}
2023-03-15 09:51:27,564 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5495","Document_Type":"SO","Document_NO":"0020045866","Posting_Date":"20230201"},{"Customer_NO":"ZC5495","Document_Type":"SO","Document_NO":"0020045867","Posting_Date":"20230201"},{"Customer_NO":"ZC5495","Document_Type":"GTI","Document_NO":"01200210081169695953","Posting_Date":"20230201"}]}
2023-03-15 09:51:27,877 [101] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5495","Document_Type":"SO","Document_NO":"0020045866","Mapping_Amount":"19358.70","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5495","Document_Type":"SO","Document_NO":"0020045867","Mapping_Amount":37292.25,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5495","Document_Type":"GTI","Document_NO":"01200210081169695953","Mapping_Amount":56650.95,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-15 09:51:28,604 [101] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-15 09:51:44,124 [95] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5501","SODate":"[\"1632945285244919808\",\"1632945285265887232\"]","GTIDate":"[\"1635467995330125824\"]"}
2023-03-15 09:51:44,519 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5501","Document_Type":"SO","Document_NO":"0020045877","Posting_Date":"20230201"},{"Customer_NO":"ZC5501","Document_Type":"SO","Document_NO":"0020045876","Posting_Date":"20230201"},{"Customer_NO":"ZC5501","Document_Type":"GTI","Document_NO":"06100220141117022010","Posting_Date":"20230228"}]}
2023-03-15 09:51:44,760 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5501","Document_Type":"SO","Document_NO":"0020045876","Mapping_Amount":37022.08,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5501","Document_Type":"SO","Document_NO":"0020045877","Mapping_Amount":"30676.30","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5501","Document_Type":"GTI","Document_NO":"06100220141117022010","Mapping_Amount":67698.38,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-15 09:51:46,638 [93] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-15 09:51:56,682 [91] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5502","SODate":"[\"1632945285312028672\",\"1632945285408493568\"]","GTIDate":"[\"1635525967691390976\"]"}
2023-03-15 09:51:57,086 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5502","Document_Type":"SO","Document_NO":"0020045878","Posting_Date":"20230201"},{"Customer_NO":"ZC5502","Document_Type":"SO","Document_NO":"0020045879","Posting_Date":"20230201"},{"Customer_NO":"ZC5502","Document_Type":"GTI","Document_NO":"03502210021123622005","Posting_Date":"20230228"}]}
2023-03-15 09:51:57,337 [101] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5502","Document_Type":"SO","Document_NO":"0020045878","Mapping_Amount":43582.12,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5502","Document_Type":"SO","Document_NO":"0020045879","Mapping_Amount":23925.51,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5502","Document_Type":"GTI","Document_NO":"03502210021123622005","Mapping_Amount":67507.63,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-15 09:51:57,960 [101] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-15 09:52:07,354 [100] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5490","SODate":"[\"1632945284980678656\",\"1632945285039394816\"]","GTIDate":"[\"1635158453874597888\"]"}
2023-03-15 09:52:07,761 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5490","Document_Type":"SO","Document_NO":"0020045856","Posting_Date":"20230201"},{"Customer_NO":"ZC5490","Document_Type":"SO","Document_NO":"0020045857","Posting_Date":"20230201"},{"Customer_NO":"ZC5490","Document_Type":"GTI","Document_NO":"02100210111199091249","Posting_Date":"20230201"}]}
2023-03-15 09:52:08,034 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5490","Document_Type":"SO","Document_NO":"0020045856","Mapping_Amount":23792.77,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5490","Document_Type":"SO","Document_NO":"0020045857","Mapping_Amount":42017.54,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5490","Document_Type":"GTI","Document_NO":"02100210111199091249","Mapping_Amount":65810.31,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-15 09:52:08,707 [95] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-15 09:52:17,996 [101] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5470","SODate":"[\"1632945284007596032\",\"1632945284053737472\"]","GTIDate":"[\"1635158720858820608\"]"}
2023-03-15 09:52:18,399 [101] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5470","Document_Type":"SO","Document_NO":"0020045820","Posting_Date":"20230201"},{"Customer_NO":"ZC5470","Document_Type":"SO","Document_NO":"0020045821","Posting_Date":"20230201"},{"Customer_NO":"ZC5470","Document_Type":"GTI","Document_NO":"02300210011163822720","Posting_Date":"20230201"}]}
2023-03-15 09:52:18,661 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5470","Document_Type":"SO","Document_NO":"0020045820","Mapping_Amount":22544.52,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5470","Document_Type":"SO","Document_NO":"0020045821","Mapping_Amount":38942.04,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5470","Document_Type":"GTI","Document_NO":"02300210011163822720","Mapping_Amount":61486.56,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-15 09:52:19,267 [100] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-15 09:52:30,652 [122] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5480","SODate":"[\"1632945284582215680\",\"1632945284628353024\"]","GTIDate":"[\"1635159721309380608\"]"}
2023-03-15 09:52:31,043 [122] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5480","Document_Type":"SO","Document_NO":"0020045836","Posting_Date":"20230201"},{"Customer_NO":"ZC5480","Document_Type":"SO","Document_NO":"0020045837","Posting_Date":"20230201"},{"Customer_NO":"ZC5480","Document_Type":"GTI","Document_NO":"03600210011143150871","Posting_Date":"20230228"}]}
2023-03-15 09:52:31,310 [101] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5480","Document_Type":"SO","Document_NO":"0020045836","Mapping_Amount":36434.21,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5480","Document_Type":"SO","Document_NO":"0020045837","Mapping_Amount":31739.86,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5480","Document_Type":"GTI","Document_NO":"03600210011143150871","Mapping_Amount":68174.07,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-15 09:52:32,028 [101] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-15 09:53:38,501 [76] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5507","SODate":"[\"1632945285643374592\",\"1632945285685317632\"]","GTIDate":"[\"1635468332325670912\"]"}
2023-03-15 09:53:38,951 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5507","Document_Type":"SO","Document_NO":"0020045888","Posting_Date":"20230201"},{"Customer_NO":"ZC5507","Document_Type":"SO","Document_NO":"0020045889","Posting_Date":"20230201"},{"Customer_NO":"ZC5507","Document_Type":"GTI","Document_NO":"04100220011116806102","Posting_Date":"20230228"}]}
2023-03-15 09:53:39,213 [112] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5507","Document_Type":"SO","Document_NO":"0020045888","Mapping_Amount":40832.55,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5507","Document_Type":"SO","Document_NO":"0020045889","Mapping_Amount":27335.45,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5507","Document_Type":"GTI","Document_NO":"04100220011116806102","Mapping_Amount":"68168.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-15 09:53:39,861 [112] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-15 09:55:12,365 [76] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5457","SODate":"[\"1632945283642691584\",\"1632945283693023232\"]","GTIDate":"[\"1635519502016581632\",\"1635519585856528384\"]"}
2023-03-15 09:55:12,788 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5457","Document_Type":"SO","Document_NO":"0020045804","Posting_Date":"20230201"},{"Customer_NO":"ZC5457","Document_Type":"SO","Document_NO":"0020045805","Posting_Date":"20230201"},{"Customer_NO":"ZC5457","Document_Type":"GTI","Document_NO":"01100220021121898966","Posting_Date":"20230201"},{"Customer_NO":"ZC5457","Document_Type":"GTI","Document_NO":"01100220021121898967","Posting_Date":"20230201"}]}
2023-03-15 09:55:13,161 [101] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5457","Document_Type":"SO","Document_NO":"0020045804","Mapping_Amount":42528.54,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5457","Document_Type":"SO","Document_NO":"0020045805","Mapping_Amount":71292.21,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5457","Document_Type":"GTI","Document_NO":"01100220021121898966","Mapping_Amount":"56332.60","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5457","Document_Type":"GTI","Document_NO":"01100220021121898967","Mapping_Amount":57488.15,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-15 09:55:17,141 [101] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-15 09:56:05,546 [93] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5489","SODate":"[\"1632945284850655232\",\"1632945284867428352\"]","GTIDate":"[\"1635159520041504768\"]"}
2023-03-15 09:56:05,983 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5489","Document_Type":"SO","Document_NO":"0020045855","Posting_Date":"20230201"},{"Customer_NO":"ZC5489","Document_Type":"SO","Document_NO":"0020045854","Posting_Date":"20230201"},{"Customer_NO":"ZC5489","Document_Type":"GTI","Document_NO":"03500210011166875862","Posting_Date":"20230228"}]}
2023-03-15 09:56:06,233 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5489","Document_Type":"SO","Document_NO":"0020045854","Mapping_Amount":"36637.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5489","Document_Type":"SO","Document_NO":"0020045855","Mapping_Amount":16730.52,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5489","Document_Type":"GTI","Document_NO":"03500210011166875862","Mapping_Amount":53368.02,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-15 09:56:06,991 [76] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-15 09:56:15,151 [75] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5509","SODate":"[\"1632945285706293248\",\"1632945285781786624\"]","GTIDate":"[\"1635463639679635456\"]"}
2023-03-15 09:56:15,522 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5509","Document_Type":"SO","Document_NO":"0020045892","Posting_Date":"20230201"},{"Customer_NO":"ZC5509","Document_Type":"SO","Document_NO":"0020045893","Posting_Date":"20230201"},{"Customer_NO":"ZC5509","Document_Type":"GTI","Document_NO":"04400206311102761678","Posting_Date":"20230201"}]}
2023-03-15 09:56:15,769 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5509","Document_Type":"SO","Document_NO":"0020045892","Mapping_Amount":16952.32,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5509","Document_Type":"SO","Document_NO":"0020045893","Mapping_Amount":28696.04,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5509","Document_Type":"GTI","Document_NO":"04400206311102761678","Mapping_Amount":45648.36,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-15 09:56:16,469 [93] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-15 09:56:26,453 [75] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5503","SODate":"[\"1632945285442052096\",\"1632945285442052097\"]","GTIDate":"[\"1635463928574906368\"]"}
2023-03-15 09:56:26,875 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5503","Document_Type":"SO","Document_NO":"0020045880","Posting_Date":"20230201"},{"Customer_NO":"ZC5503","Document_Type":"SO","Document_NO":"0020045881","Posting_Date":"20230201"},{"Customer_NO":"ZC5503","Document_Type":"GTI","Document_NO":"03200170031179445276","Posting_Date":"20230228"}]}
2023-03-15 09:56:27,125 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5503","Document_Type":"SO","Document_NO":"0020045880","Mapping_Amount":23290.88,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5503","Document_Type":"SO","Document_NO":"0020045881","Mapping_Amount":35045.48,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5503","Document_Type":"GTI","Document_NO":"03200170031179445276","Mapping_Amount":58336.36,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-15 09:56:27,884 [76] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-15 09:56:36,292 [75] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5500","SODate":"[\"1632945285177806848\",\"1632945285182005248\"]","GTIDate":"[\"1635466979998175232\"]"}
2023-03-15 09:56:36,694 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5500","Document_Type":"SO","Document_NO":"0020045874","Posting_Date":"20230201"},{"Customer_NO":"ZC5500","Document_Type":"SO","Document_NO":"0020045875","Posting_Date":"20230201"},{"Customer_NO":"ZC5500","Document_Type":"GTI","Document_NO":"06100220141117022009","Posting_Date":"20230228"}]}
2023-03-15 09:56:36,947 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5500","Document_Type":"SO","Document_NO":"0020045874","Mapping_Amount":28383.23,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5500","Document_Type":"SO","Document_NO":"0020045875","Mapping_Amount":40465.61,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5500","Document_Type":"GTI","Document_NO":"06100220141117022009","Mapping_Amount":68848.84,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-15 09:56:37,832 [76] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-15 10:03:16,636 [53] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5494","SODate":"[\"1632945745192296448\",\"1632945745259405312\"]","GTIDate":"[\"1635820159386783744\"]"}
2023-03-15 10:03:17,120 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5494","Document_Type":"SO","Document_NO":"0020045864","Posting_Date":"20230201"},{"Customer_NO":"ZC5494","Document_Type":"SO","Document_NO":"0020045865","Posting_Date":"20230201"},{"Customer_NO":"ZC5494","Document_Type":"GTI","Document_NO":"03200210061104922842","Posting_Date":"20230228"}]}
2023-03-15 10:03:17,386 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5494","Document_Type":"SO","Document_NO":"0020045864","Mapping_Amount":37980.04,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5494","Document_Type":"SO","Document_NO":"0020045865","Mapping_Amount":"24512.30","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5494","Document_Type":"GTI","Document_NO":"03200210061104922842","Mapping_Amount":62492.34,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-15 10:03:18,295 [60] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-15 10:05:49,352 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303142775", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1635537854516699136","InvoiceNo":"35483736","VATAmountB":"0","Invoiceattachment":{"id":"1c570970-cbf2-40d7-9749-b6156a74efde","name":"167874430305835559.jpeg","fileSize":100808},"TotalAmountinclVATC":"169.14","AmountwithoutVATA":169.14,"userCode":"137129","userName":"孙红","InvoiceId":"1635398273139224576","imageId":"1635398260954763264","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":169.14,"Date":"2023-03-03","TaxRate":"","InvoceType":"电子发票","_id":"7d6d19bb-34ab-4027-9004-8b92d29020e7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月手机费","Attachments":null,"Lineitemtext":"202303孙红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":"05443517","Invoicetype":"","Amount":"3.09","Invoiceattachment":{"id":"edbd538d-222d-42e6-9c4f-16410149d2a3","name":"167874423311196671.jpeg","fileSize":135054},"AmountexclVAT":"3","InvoiceVATAmount":"0","InvoiceId":"1635397979995119616","imageId":"1635397967873572864","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"3.09","Invoicedata":"2023-03-06","_id":"1635537856597069824","__ctxidx":0,"Data":"2023-03-06","field_11":"202303孙红日常报销","_del":null},{"InvoiceNo":"58184990","Invoicetype":"","Amount":"57.28","Invoiceattachment":{"id":"30d7b3cc-ede3-4142-9f33-156c9d56a148","name":"167874423173615462.jpeg","fileSize":133533},"AmountexclVAT":"55.61","InvoiceVATAmount":"0","InvoiceId":"1635397975494623232","imageId":"1635397961460482048","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"57.28","Invoicedata":"2023-03-06","_id":"1635537858497089536","__ctxidx":1,"Data":"2023-03-06","field_11":"202303孙红日常报销","_del":null},{"InvoiceNo":"74824897","Invoicetype":"","Amount":"15","Invoiceattachment":{"id":"5d858edd-19e9-4ba8-882b-96ed00e17afc","name":"16787440899792561.jpeg","fileSize":145875},"AmountexclVAT":"14.56","InvoiceVATAmount":"0","InvoiceId":"1635397378095718400","imageId":"1635397367073091584","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"15.00","Invoicedata":"2023-03-06","_id":"1635537860028010496","__ctxidx":2,"Data":"2023-03-06","field_11":"202303孙红日常报销","_del":null},{"InvoiceNo":"51998746","Invoicetype":"","Amount":"20.66","Invoiceattachment":{"id":"17aab3e1-3e3d-4242-89b4-293a6e881ae6","name":"167874408857758859.jpeg","fileSize":141872},"AmountexclVAT":"20.06","InvoiceVATAmount":"0","InvoiceId":"1635397374157266944","imageId":"1635397361238806528","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"20.66","Invoicedata":"2023-03-06","_id":"1635537839505281024","__ctxidx":3,"Data":"2023-03-06","field_11":"202303孙红日常报销","_del":null},{"InvoiceNo":"93100953","Invoicetype":"","Amount":"39.9","Invoiceattachment":{"id":"ff8e8c77-fe4e-4f50-a743-59ec290c267b","name":"167874408705118784.jpeg","fileSize":144175},"AmountexclVAT":"38.74","InvoiceVATAmount":"0","InvoiceId":"1635397369107329024","imageId":"1635397354884444160","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"39.90","Invoicedata":"2023-03-06","_id":"1635537854516699137","__ctxidx":4,"Data":"2023-03-06","field_11":"202303孙红日常报销","_del":null},{"InvoiceNo":"60708741","Invoicetype":"","Amount":"11.4","Invoiceattachment":{"id":"a434e759-fc45-4e03-ab8c-fa6701b0e3f4","name":"167874405668387616.jpeg","fileSize":151793},"AmountexclVAT":"11.07","InvoiceVATAmount":"0","InvoiceId":"1635397242699386880","imageId":"1635397228686217216","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"11.40","Invoicedata":"2023-03-06","_id":"1635537822405103616","__ctxidx":5,"Data":"2023-03-06","field_11":"202303孙红日常报销","_del":null},{"InvoiceNo":"74636842","Invoicetype":"","Amount":"284.48","Invoiceattachment":{"id":"7083f531-6219-4053-9475-588477100a34","name":"167874405488720332.jpeg","fileSize":144580},"AmountexclVAT":"284.48","InvoiceVATAmount":"0","InvoiceId":"1635397235329994752","imageId":"1635397221358768128","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"284.48","Invoicedata":"2023-03-06","_id":"1635537821041954816","__ctxidx":6,"Data":"2023-03-06","field_11":"202303孙红日常报销","_del":null},{"InvoiceNo":"60600199","Invoicetype":"","Amount":"3.09","Invoiceattachment":{"id":"256fee3f-4157-4082-9a19-b6170f220669","name":"167874423460393218.jpeg","fileSize":136326},"AmountexclVAT":"3","InvoiceVATAmount":"0","InvoiceId":"1635397985875525632","imageId":"1635397973686882304","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"3.09","Invoicedata":"2023-03-06","_id":"1635537823017476096","__ctxidx":7,"Data":"2023-03-06","field_11":"202303孙红日常报销","_del":null},{"InvoiceNo":"88206322","Invoicetype":"","Amount":"27.26","Invoiceattachment":{"id":"2c09fe35-6fcc-4edd-a0c0-7f38d114f819","name":"167877789228530739.jpeg","fileSize":148350},"AmountexclVAT":"26.47","InvoiceVATAmount":"0","InvoiceId":"1635539159319838720","imageId":"1635539145893883904","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"27.26","Invoicedata":"2023-03-06","_id":"1635539244823613440","__ctxidx":8,"Data":"2023-03-06","field_11":"202303孙红日常报销","_del":null},{"InvoiceNo":"14581720","Invoicetype":"","Amount":"59.24","Invoiceattachment":{"id":"2220d0f6-a968-4783-8149-9309cf1f3ce2","name":"167871185464767587.jpeg","fileSize":146750},"AmountexclVAT":"57.51","InvoiceVATAmount":"0","InvoiceId":"1635262175960367104","imageId":"1635262162370822144","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"59.24","Invoicedata":"2023-03-06","_id":"1635537823067803648","__ctxidx":9,"Data":"2023-03-06","field_11":"202303孙红日常报销"},{"InvoiceNo":"03141247","invoicetype":"电子发票","Amount":"411.44","Invoiceattachment":{"id":"0c8f7776-6ff1-40a7-ae6c-e4f52d955ffd","name":"167841938479642227.jpeg","fileSize":143683},"AmountexclVAT":"364.11","invoiceVATamount":"0","InvoiceId":"1634035470411243520","imageId":"1634035455148167168","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"411.44","invoicedata":"2023-03-09","_id":"1635537847910666240","__ctxidx":0,"Data":"2023-03-09","field_13":"202303孙红日常报销"},{"InvoiceNo":"00358827","invoicetype":"电子发票","Amount":"338.13","Invoiceattachment":{"id":"36592d65-c223-4383-a713-16f24f3fc9c8","name":"167874430160133713.jpeg","fileSize":141083},"AmountexclVAT":"299.23","invoiceVATamount":"0","InvoiceId":"1635398267720175616","imageId":"1635398254713643008","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"338.13","invoicedata":"2023-03-06","_id":"1635537854537666560","__ctxidx":1,"Data":"2023-03-06","field_13":"202303孙红日常报销"},{"InvoiceNo":"00358834","invoicetype":"电子发票","Amount":"330.07","Invoiceattachment":{"id":"445a4d9a-b109-42b5-9435-827699d4a8ec","name":"167874429983046584.jpeg","fileSize":134494},"AmountexclVAT":"292.1","invoiceVATamount":"0","InvoiceId":"1635398261999144960","imageId":"1635398248740954112","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"330.07","invoicedata":"2023-03-06","_id":"1635537859721830400","__ctxidx":2,"Data":"2023-03-06","field_13":"202303孙红日常报销"},{"InvoiceNo":"00358830","invoicetype":"电子发票","Amount":"357.81","Invoiceattachment":{"id":"dfc6d88c-34e5-4fc1-ab06-11b54a3595a2","name":"167874426508372364.jpeg","fileSize":130419},"AmountexclVAT":"316.65","invoiceVATamount":"0","InvoiceId":"1635398113814384640","imageId":"1635398101520883712","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"357.81","invoicedata":"2023-03-06","_id":"1635537847864532992","__ctxidx":3,"Data":"2023-03-06","field_13":"202303孙红日常报销"},{"InvoiceNo":"00064436","invoicetype":"电子发票","Amount":"367.97","Invoiceattachment":{"id":"4cc9ed9d-4ae4-4765-92d6-5428a801b411","name":"167874426359260032.jpeg","fileSize":136983},"AmountexclVAT":"325.64","invoiceVATamount":"0","InvoiceId":"1635398108592484352","imageId":"1635398095422357504","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"367.97","invoicedata":"2023-03-06","_id":"1635537826842681344","__ctxidx":4,"Data":"2023-03-06","field_13":"202303孙红日常报销"},{"InvoiceNo":"78728691","invoicetype":"电子发票","Amount":"325","Invoiceattachment":{"id":"0ca22618-3a16-4d9f-b396-24aa74ef707a","name":"167874426209129989.jpeg","fileSize":130094},"AmountexclVAT":"287.61","invoiceVATamount":"0","InvoiceId":"1635398101596377088","imageId":"1635398089344823296","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"325.00","invoicedata":"2023-02-27","_id":"1635537831519330304","__ctxidx":5,"Data":"2023-02-27","field_13":"202302孙红日常报销"},{"InvoiceNo":"03205368","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"a512fffd-1862-4580-bdfa-16de81dcbf4a","name":"167874451645567067.png","fileSize":469494},"AmountexclVAT":"300","invoiceVATamount":"0","InvoiceId":"1635399168627310592","imageId":"1635399156115705856","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-03-11","_id":"1635537832899256320","__ctxidx":7,"Data":"2023-03-11","field_13":"202303孙红日常报销"}]}
2023-03-15 10:05:57,225 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-15 10:06:05,743 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-15 10:06:05,743 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-15 10:06:05,743 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.85847876","amountWithoutTax":"364.11","itemSpec":"92号","quantity":"53.08903226","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"47.33","amountWithTax":"411.44"}],"invoiceMain":{"scanTime":"1678419386072","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1634035455148167168","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167841938479642227.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":"364.11","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202303142775","balanceAmount":"411.44","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1634035470411243520","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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2023-03-15 10:14:19,752 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303152781","invoiceDetails1":[{"_id":"427e5390-3296-49ef-b5f6-303f7da0ad19","__ctxidx":0,"Pleaseselecttheinvoice":"1633653438760624128","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-02-15","Description":"Food promotion pull down","ACTClaimIncVAT":"540","TotalAmountinclVATC":"540","InvoiceNo":"04744781","Invoiceattachment":{"id":"fd19c301-6279-4bbd-95ab-5699e1f7b992","name":"167832826126232945.jpeg","fileSize":173222},"Purchaseapplicationamount":"540.0066","PurchaseApplicationCode1":"1635822342869880832","PurchaseApplicationCode2":null,"Appliedamount":"540.0066","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1633779730298179584&ismail=1&appid=1635178908702216192&defkey=Office-Purchase-Request&instid=1635543373910122496","Link2":null,"Attachments":null,"InvoiceId":"1633653268510941184","Lineitemtext":"202302林孝泽Food promotion pull down","ACTClaimExclVAT":540,"purchaserequisitionsAll":["O2302866"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"534.65","VATAmountB":"0","imageId":"1633653255139491840","userName":"上海美国学校浦东校区","userCode":"10001879","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","purchaserequisitions1":"O2302866","field_38":"540.0066"}]}
2023-03-15 10:14:20,474 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-15 10:14:21,862 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-15 10:14:21,862 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-15 10:14:21,862 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"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":"ER202303152781","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":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001879","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303152781","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678846602070}
2023-03-15 10:27:58,190 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302172340", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1626476493484597248","InvoiceNo":"19743076","VATAmountB":"0","Invoiceattachment":{"id":"e669a8be-aed0-4788-bff0-b73ea179b329","name":"167661713839252536.jpeg","fileSize":173794},"TotalAmountinclVATC":"1000","AmountwithoutVATA":990.1,"userCode":"100140","userName":"陶宇","InvoiceId":"1626476298689839104","imageId":"1626476285142237184","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":1000,"Date":"2023-01-22","TaxRate":"","InvoceType":"普票","_id":"0e380488-44b3-4c39-a896-3c336def9861","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793602124980224","Description":"0122红包舍弗勒5","Attachments":{"id":"27ca1e71-5fc6-4a7d-a155-baf6d6d2fcf1","name":"RE Hong baos for Staff.msg","fileSize":185856},"Lineitemtext":"202301Tao Yu 陶宇0122红包舍弗勒5","ExpTypeDes":"员工活动-其他|Staff activities - Others","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动"},{"Invoiceselection":"1626477242763452416","InvoiceNo":"40429020","VATAmountB":"0","Invoiceattachment":{"id":"41728348-9148-46bd-8541-6d83782400dd","name":"167661734578594657.jpeg","fileSize":267901},"TotalAmountinclVATC":"173","AmountwithoutVATA":163.21,"userCode":"100140","userName":"陶宇","InvoiceId":"1626477169666433024","imageId":"1626477156903170048","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-01-22","TaxRate":"","InvoceType":"电子发票","_id":"bd89c176-2088-40f1-a43f-0e61aa28b519","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793602124980224","Description":"0122红包舍弗勒5","Attachments":{"id":"e231b78f-866d-435b-8dfd-d2e501cbb949","name":"1dd3d559fc2b5dde4ef3923d12d2a9c.jpg","fileSize":6375089},"Lineitemtext":"202301Tao Yu 陶宇0122红包舍弗勒5","ExpTypeDes":"员工活动-其他|Staff activities - Others","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动"}]}
2023-03-15 10:27:58,890 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-15 10:28:12,451 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-15 10:28:12,451 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-15 10:28:12,451 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"990.099009900990099","amountWithoutTax":"990.10","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"9.90","amountWithTax":"1000.00"}],"invoiceMain":{"scanTime":"1676617142593","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626476285142237184","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200104","xmlUrl":"","sellerTaxNo":"91310116664399480X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167661713839252536.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海嘉厨餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"990.10","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202302172340","balanceAmount":"1000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626476298689839104","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"田林路124号 021-54890078","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"19743076","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":"20230120","taxAmount":"9.90","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/2023/02/17/167661713839252536.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":"1000.00","invoiceStatus":"1","scanUserName":"陶宇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"163.21000000","amountWithoutTax":"163.21","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"9.79","amountWithTax":"173.00"}],"invoiceMain":{"scanTime":"1676617350272","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626477156903170048","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000411","xmlUrl":"","sellerTaxNo":"913101156073309979","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167661734578594657.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海必胜客有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"163.21","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202302172340","balanceAmount":"173.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626477169666433024","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行上海市分行第二营业部 1001190719016266466","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区牡丹路60号801B室 021-33398888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40429020","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":"20230128","taxAmount":"9.79","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167661734578594657.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"173.00","invoiceStatus":"1","scanUserName":"陶宇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"100140","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302172340","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678847420408}
2023-03-15 10:28:14,192 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302172340 -> 修改成功
2023-03-15 10:29:18,961 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301302044", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1000","InvoiceType":"电子发票","InvoiceNo":"55055800","Invoicedate":"2023-01-20","InvoiceAttachment":{"id":"73f1d922-05ab-4386-9b7a-e32e0232d88d","name":"N45_b5e17310-a037-11ed-add3-7d625744edf9.jpg","fileSize":112678},"InvoiceId":"1619859892334497792","imageId":"1619859819223588864","userName":"BaronFrederic Michel","userCode":"10002125","InvoiceVATAmount":"0","_id":"3ecaeeae-1ebb-45a8-9b3e-5d639e960dff","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"dc543a17-3aca-499a-baa7-38ed45cb0bee","name":"011002200911_55055800.pdf","fileSize":36341},"field_21":"202301Baron Frederic Michel京西员工年夜饭费用"},{"TotalInvoiceAmountinclVAT":"1000","InvoiceType":"电子发票","InvoiceNo":"55055801","Invoicedate":"2023-01-20","InvoiceAttachment":{"id":"838af488-9ed2-4fe4-a1d6-51eed2a72482","name":"N45_b5bab130-a037-11ed-af45-5983e375ad2f.jpg","fileSize":112037},"InvoiceId":"1619859890430283776","imageId":"1619859817038352384","userName":"BaronFrederic Michel","userCode":"10002125","InvoiceVATAmount":"0","_id":"f309b70d-4214-4019-9704-59161194a94b","__ctxidx":1,"Attachmentsiedetailedlist":{"id":"6e8207cb-2e6a-4e8a-890a-4d2355b134d6","name":"011002200911_55055801.pdf","fileSize":36339},"field_21":"202301Baron Frederic Michel京西员工年夜饭费用"}]}
2023-03-15 10:29:19,652 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-15 10:29:20,404 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-15 10:29:20,404 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-15 10:29:20,404 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"943.396226415094","amountWithoutTax":"943.40","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"56.60","amountWithTax":"1000.00"}],"invoiceMain":{"scanTime":"1675039667927","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619859817038352384","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110105MA020L2P31","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167503965020124534.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c9b58c2d588f524f69af906d7f97d1f6","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"八炖疆郡（北京）餐饮娱乐管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"943.40","scanUserId":"6122626445005144299","createUserCode":"10002125","chargeUpPeriod":"","billCode":"ER202301302044","balanceAmount":"1000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619859890430283776","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行股份有限公司北京国奥支行632763099","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区望京园610号楼1层101 01086390943","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55055801","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":"20230120","taxAmount":"56.60","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167503965020124534.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_55055801_20230120_NL7Q2WZ7&type=12","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230130/08/N45_b5bab130-a037-11ed-af45-5983e375ad2f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_55055801_20230120_NL7Q2WZ7&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1000.00","invoiceStatus":"1","scanUserName":"BaronFrederic Michel","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"943.396226415094","amountWithoutTax":"943.40","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"56.60","amountWithTax":"1000.00"}],"invoiceMain":{"scanTime":"1675039668398","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619859819223588864","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110105MA020L2P31","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/16750396507951848.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3fd2711b1f3c7307d244200625d501d1","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"八炖疆郡（北京）餐饮娱乐管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"943.40","scanUserId":"6122626445005144299","createUserCode":"10002125","chargeUpPeriod":"","billCode":"ER202301302044","balanceAmount":"1000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619859892334497792","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行股份有限公司北京国奥支行632763099","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区望京园610号楼1层101 01086390943","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55055800","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":"20230120","taxAmount":"56.60","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/16750396507951848.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_55055800_20230120_SKEQAAJ1&type=12","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230130/08/N45_b5e17310-a037-11ed-add3-7d625744edf9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_55055800_20230120_SKEQAAJ1&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1000.00","invoiceStatus":"1","scanUserName":"BaronFrederic Michel","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10002125","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301302044","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678847501154}
2023-03-15 10:29:21,937 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301302044 -> 修改成功
2023-03-15 10:54:43,521 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302062146", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1486.9","InvoiceType":"电子发票","InvoiceNo":"98981485","Invoicedate":"2023-01-19","InvoiceAttachment":{"id":"196e559e-f58b-40d8-b730-494c919ff9f9","name":"16756680726875440.jpg","fileSize":175347},"InvoiceId":"1622495628703567872","imageId":"1622495614254186496","userName":"佛山汇丰南海","userCode":"10003096","InvoiceVATAmount":"0","_id":"a2297aeb-9316-4ac4-8652-469ffd8eb639","__ctxidx":1,"Attachmentsiedetailedlist":{"id":"521e239b-6c6b-4688-a4c8-eca615ab36e5","name":"微信图片_20230206153302.jpg","fileSize":2822520},"field_21":"202301戴秋香员工团建（团年饭）报销"}]}
2023-03-15 10:54:44,048 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-15 10:54:44,908 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-15 10:54:44,908 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-15 10:54:44,908 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1402.74000000","amountWithoutTax":"1402.74","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"84.16","amountWithTax":"1486.90"}],"invoiceMain":{"scanTime":"1675668076906","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622495614254186496","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200211","xmlUrl":"","sellerTaxNo":"91440101MA5BDYE17L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/16756680726875440.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440605056807882Q","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州酒家集团餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1402.74","scanUserId":"6082067222541205639","createUserCode":"10003096","chargeUpPeriod":"","billCode":"ER202302062146","balanceAmount":"1486.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622495628703567872","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司佛山南海支行 2013020009200213553","sellerBankInfo":"中国工商银行广州西关支行 3602065609200058050","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市荔湾区中山七路50号第15层(自编层第17层)02-03单元及第16层(自编层第18层)(仅限办公)020-81075186","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98981485","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司佛山分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司佛山分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230119","taxAmount":"84.16","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"共包含1张订单(YST2301021842560202002)<br/>   店铺名称: (广州酒家临江大道店)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440605056807882Q","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/16756680726875440.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":"佛山市南海区桂城新佛平路75街区家天下广场C区首层部分101号商铺13817907813","chargeUpAmount":"","amountWithTax":"1486.90","invoiceStatus":"1","scanUserName":"佛山汇丰南海","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003096","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302062146","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678849025774}
2023-03-15 10:54:46,672 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302062146 -> 修改成功
2023-03-15 10:55:18,165 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302032113", "Result": "Approve","invoiceDetails1":[{"_id":"1d5c7626-a25b-45b1-b02a-d28242c35029","__ctxidx":0,"Pleaseselecttheinvoice":"1608743328351526912","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Date":"2022-04-19","Description":"此费用是2022年粤能投标费用，请调整到广州粤能成本，谢谢！","ACTClaimIncVAT":"500","TotalAmountinclVATC":"500","InvoiceNo":"22193256","Invoiceattachment":{"id":"39cc76ef-f875-4b17-a28f-eac0e7d53257","name":"167238923457990875.png","fileSize":251861},"Purchaseapplicationamount":"500.002","PurchaseApplicationCode1":"1621024684695359488","PurchaseApplicationCode2":null,"Appliedamount":"500.002","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1609133670422552576&ismail=1&appid=1608757991436722176&defkey=Office-Purchase-Request&instid=1610582210973802496","Link2":null,"Attachments":[{"id":"609155d4-39b8-4a6a-9b45-16443580a9e7","name":"2022年5月5日截止-粤能食堂厨师团队招标-招标编号：0809-2140GDG35168(2)1.pdf","fileSize":795434}],"InvoiceId":"1608743254243676160","Lineitemtext":"202204Tina Zheng 郑素华此费用是2022年粤能投标费用，请调整到广州粤能成本，谢谢！","ACTClaimExclVAT":500,"purchaserequisitionsAll":["O2202022"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"471.7","VATAmountB":"0","imageId":"1608743168046542848","userName":"郑素华","userCode":"134398","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":"O2202022","field_38":"500.002"}]}
2023-03-15 10:55:18,619 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-15 10:55:19,174 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-15 10:55:19,174 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-15 10:55:19,174 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"471.698113","amountWithoutTax":"471.70","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*企业管理服务*标书费","currentDateEnd":"","currentDateStart":"","taxAmount":"28.30","amountWithTax":"500.00"}],"invoiceMain":{"scanTime":"1672389255234","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1608743168046542848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002100211","xmlUrl":"","sellerTaxNo":"9144010172560168X0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/167238923457990875.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广东华伦招标有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"471.70","scanUserId":"6082067188181467224","createUserCode":"134398","chargeUpPeriod":"","billCode":"ER202302032113","balanceAmount":"500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1608743254243676160","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行广州北京路支行 7443400182600049783","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市越秀区广仁路1号广仁大厦7楼全层 020-83172166","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22193256","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20220419","taxAmount":"28.30","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"35168汇","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/167238923457990875.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":"500.00","invoiceStatus":"1","scanUserName":"郑素华","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"134398","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302032113","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678849060022}
2023-03-15 10:55:20,596 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302032113 -> 修改成功
2023-03-15 11:12:42,364 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302212388", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"700","InvoiceType":"卷票","InvoiceNo":"65734112","Invoicedate":"2023-02-03","InvoiceAttachment":{"id":"eb0e2157-2496-4d33-ad36-351ae307fc58","name":"167575741355766133.jpeg","fileSize":139035},"InvoiceId":"1622870398330736640","imageId":"1622870337957920768","userName":"昆山劳士领汽车配件","userCode":"976944","InvoiceVATAmount":"0","_id":"1622870590235615232","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"49ccaf9f-56db-41b8-ae8b-235b2bb9d380","name":"img968.jpg","fileSize":517043}],"field_21":"202302谢言真昆山劳士领项目点谢言真1.21--2.20燃油费、电话费、招待费报销申请"},{"Invoiceselection":"1623150497700257792","InvoiceNo":"83035506","VATAmountB":"0","Invoiceattachment":{"id":"8ebbe357-ef2b-4218-8146-a9ceff980a3d","name":"167582413343627592.jpeg","fileSize":196116},"TotalAmountinclVATC":"124.9","AmountwithoutVATA":124.9,"userCode":"976944","userName":"昆山劳士领汽车配件","InvoiceId":"1623150197422948352","imageId":"1623150183460114432","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"124.9","Date":"2023-02-04","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"a8c73e77-3118-4b42-a3c5-085b72c984cc","__ctxidx":0,"Description":"电话费","Attachments":null,"Lineitemtext":"202302谢言真电话费","field_32":"No"},{"InvoiceNo":"96157383","invoicetype":"电子发票","Amount":"327.15","Invoiceattachment":{"id":"1898f1dd-9e56-4a07-8240-546cd06e1f34","name":"167487937719946636.jpeg","fileSize":205867},"AmountexclVAT":"289.51","invoiceVATamount":"0","InvoiceId":"1619187602676527104","imageId":"1619187587434414080","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"327.15","invoicedata":"2023-01-27","_id":"1619187737190735872","__ctxidx":0,"Data":"2023-01-27","field_13":"202301谢言真昆山劳士领项目点谢言真1.21--2.20燃油费、电话费、招待费报销申请","_del":null},{"InvoiceNo":"96162773","invoicetype":"电子发票","Amount":"305.61","Invoiceattachment":{"id":"550fc091-a6a9-4377-8493-905c655af2fe","name":"167575772313348362.jpeg","fileSize":215776},"AmountexclVAT":"270.45","invoiceVATamount":"0","InvoiceId":"1622871651215478784","imageId":"1622871637458161664","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"305.61","invoicedata":"2023-02-03","_id":"1622871796609716224","__ctxidx":1,"Data":"2023-02-03","field_13":"202302谢言真昆山劳士领项目点谢言真1.21--2.20燃油费、电话费、招待费报销申请","_del":null},{"InvoiceNo":"89093626","invoicetype":"电子发票","Amount":"395","Invoiceattachment":{"id":"7fe90649-197f-4d24-a8ed-8d45fffd2a6b","name":"167590562654840760.jpeg","fileSize":177240},"AmountexclVAT":"349.56","invoiceVATamount":"0","InvoiceId":"1623492000940556288","imageId":"1623491987925639168","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"395.00","invoicedata":"2023-02-08","_id":"1623492055645560832","__ctxidx":2,"Data":"2023-02-08","field_13":"202302谢言真昆山劳士领项目点谢言真1.21--2.20燃油费、电话费、招待费报销申请","_del":null},{"InvoiceNo":"96170475","invoicetype":"电子发票","Amount":"216","Invoiceattachment":{"id":"929bad60-2b53-41f6-8592-d21f3574ad63","name":"167642295742467479.jpeg","fileSize":222771},"AmountexclVAT":"191.15","invoiceVATamount":"0","InvoiceId":"1625661846277074944","imageId":"1625661831479566336","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"216.00","invoicedata":"2023-02-14","_id":"1625666350438162432","__ctxidx":3,"Data":"2023-02-14","field_13":"202302谢言真昆山劳士领项目点谢言真1.21--2.20燃油费、电话费、招待费报销申请","_del":null},{"InvoiceNo":"89113864","invoicetype":"电子发票","Amount":"407.85","Invoiceattachment":{"id":"e5d92540-5b3f-4bdb-8f41-dd9973953e22","name":"167693926854485762.jpeg","fileSize":189378},"AmountexclVAT":"360.93","invoiceVATamount":"0","InvoiceId":"1627827411162767360","imageId":"1627827398168813568","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"407.85","invoicedata":"2023-02-20","_id":"1627827493176877056","__ctxidx":4,"Data":"2023-02-20","field_13":"202302谢言真昆山劳士领项目点谢言真1.21--2.20燃油费、电话费、招待费报销申请"}]}
2023-03-15 11:12:43,280 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-15 11:12:43,542 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302242463", "Result": "Approve","invoiceDetails1":[{"_id":"27fd8076-8477-454e-920d-49120a29ed64","__ctxidx":0,"Pleaseselecttheinvoice":"1628998928587034624","ExpCategory":"1585145828164247552","ExpType":"1585160355165507584","Date":"2023-02-16","Description":"塑料地毯、电水壶、带绒地毯、大号垃圾桶","ACTClaimIncVAT":"1840","TotalAmountinclVATC":"1840","InvoiceNo":"02854030","Invoiceattachment":{"id":"2f2d5c7e-3141-4763-8bda-ba5cf25102a2","name":"16772184420003337.jpeg","fileSize":498484},"Purchaseapplicationamount":"1840.018","PurchaseApplicationCode1":"1628218963930914817","PurchaseApplicationCode2":null,"Appliedamount":"1840.018","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1626143230052012032&defkey=Office-Purchase-Request&instid=1626143230052012033","Link2":null,"Attachments":null,"InvoiceId":"1628998346142126080","Lineitemtext":"202302李少奇塑料地毯、电水壶、带绒地毯、大号垃圾桶","ACTClaimExclVAT":1840,"purchaserequisitionsAll":["O2302521"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"1821.78","VATAmountB":"0","imageId":"1628998332019900416","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":"O2302521","field_38":"1840.018"}]}
2023-03-15 11:12:44,088 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-15 11:12:44,152 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-15 11:12:44,152 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-15 11:12:44,152 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.14134188","amountWithoutTax":"289.51","itemSpec":"","quantity":"40.54000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"37.64","amountWithTax":"327.15"}],"invoiceMain":{"scanTime":"1674879382045","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619187587434414080","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320505764162229F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167487937719946636.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏苏州何山加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"289.51","scanUserId":"6082067256900943884","createUserCode":"976944","chargeUpPeriod":"","billCode":"ER202302212388","balanceAmount":"327.15","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619187602676527104","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"工行吴中支行1102026209000151701","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州高新区何山路北0512-66650020","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96157383","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":"20230127","taxAmount":"37.64","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"江苏销售苏州分公司花锦加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167487937719946636.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":"327.15","invoiceStatus":"1","scanUserName":"昆山劳士领汽车配件","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"700.0","amountWithoutTax":"","itemSpec":"","quantity":"1.000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"700.00"}],"invoiceMain":{"scanTime":"1675757428967","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622870337957920768","warningInfo":"","maxCapacity":"","systemLabelId":"1471692621247156225","invoiceCode":"032001800107","xmlUrl":"","sellerTaxNo":"92320507MA1PK9Y012","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575741355766133.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Entertainment Fee 业务招待","paymentUserName":"","usedAmount":"0.0","sellerName":"苏州相城经济开发区陆振兴食府泰元路店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"700.0","scanUserId":"6082067256900943884","createUserCode":"976944","chargeUpPeriod":"","billCode":"ER202302212388","balanceAmount":"700.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622870398330736640","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"65734112","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575741355766133.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"700.00","invoiceStatus":"1","scanUserName":"昆山劳士领汽车配件","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.14153684","amountWithoutTax":"270.45","itemSpec":"","quantity":"37.87000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"35.16","amountWithTax":"305.61"}],"invoiceMain":{"scanTime":"1675757727702","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622871637458161664","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320505764162229F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575772313348362.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏苏州何山加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"270.45","scanUserId":"6082067256900943884","createUserCode":"976944","chargeUpPeriod":"","billCode":"ER202302212388","balanceAmount":"305.61","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622871651215478784","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"工行吴中支行1102026209000151701","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州高新区何山路北0512-66650020","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96162773","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":"20230203","taxAmount":"35.16","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"江苏销售苏州分公司江乾路加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575772313348362.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":"305.61","invoiceStatus":"1","scanUserName":"昆山劳士领汽车配件","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"125.10000000","amountWithoutTax":"125.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"125.10"},{"unitPrice":"","amountWithoutTax":"-0.20","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":"-0.20"}],"invoiceMain":{"scanTime":"1675824138267","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623150183460114432","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320500714023378A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167582413343627592.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 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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":"27.61","amountWithTax":"240.00"},{"unitPrice":"","amountWithoutTax":"-21.24","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 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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":"52.13","amountWithTax":"453.17"},{"unitPrice":"","amountWithoutTax":"-40.11","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 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2023-03-15 11:12:44,770 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-15 11:12:44,770 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-15 11:12:44,770 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"267.326732673267","amountWithoutTax":"534.65","itemSpec":"","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"卷","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*塑料地毯","currentDateEnd":"","currentDateStart":"","taxAmount":"5.35","amountWithTax":"540.00"},{"unitPrice":"108.910891089109","amountWithoutTax":"217.82","itemSpec":"","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*电水壶","currentDateEnd":"","currentDateStart":"","taxAmount":"2.18","amountWithTax":"220.00"},{"unitPrice":"356.435643564357","amountWithoutTax":"356.44","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"卷","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*带绒地毯","currentDateEnd":"","currentDateStart":"","taxAmount":"3.56","amountWithTax":"360.00"},{"unitPrice":"118.811881188119","amountWithoutTax":"712.87","itemSpec":"","quantity":"6.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*大号垃圾桶","currentDateEnd":"","currentDateStart":"","taxAmount":"7.13","amountWithTax":"720.00"}],"invoiceMain":{"scanTime":"1677218442333","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628998332019900416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200104","xmlUrl":"","sellerTaxNo":"92330203MABQX0G02D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/16772184420003337.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波海曙区鑫升日用百货店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1821.78","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202302242463","balanceAmount":"1840.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628998346142126080","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"浙江泰隆商业银行宁波海曙支行33030110201000017755","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省宁波市海曙区高桥镇红心村联丰中路357-25号13081920659","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"02854030","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230216","taxAmount":"18.22","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/16772184420003337.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":"1840.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302242463","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678850105593}
2023-03-15 11:12:45,443 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302212388 -> 修改成功
2023-03-15 11:12:46,270 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302242463 -> 修改成功
2023-03-15 11:20:06,612 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302242462", "Result": "Approve","invoiceDetails1":[{"_id":"f64a10af-12f8-40cf-b0bd-bf8e9969bb21","__ctxidx":0,"Pleaseselecttheinvoice":"1628997381576728576","ExpCategory":"1585145828164247552","ExpType":"1585160355165507584","Date":"2023-02-13","Description":"六门更衣柜","ACTClaimIncVAT":"1950","TotalAmountinclVATC":"1950","InvoiceNo":"02301051","Invoiceattachment":{"id":"c98384dc-3051-4ed0-bafd-2b39c5575534","name":"167721801251195926.jpeg","fileSize":497883},"Purchaseapplicationamount":"1949.9868","PurchaseApplicationCode1":"1628219191786479616","PurchaseApplicationCode2":null,"Appliedamount":"1949.9868","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1626144518525423616&defkey=Office-Purchase-Request&instid=1626144518525423617","Link2":null,"Attachments":null,"InvoiceId":"1628996544923443200","Lineitemtext":"202302李少奇六门更衣柜","ACTClaimExclVAT":1950,"purchaserequisitionsAll":["O2302522"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"1930.69","VATAmountB":"0","imageId":"1628996530763472896","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":"O2302522","field_38":"1949.9868"}]}
2023-03-15 11:20:07,241 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-15 11:20:07,273 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302202378", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1627503547848069120","InvoiceNo":"37374071","VATAmountB":"0","Invoiceattachment":{"id":"893ecf5e-b2e7-4b5a-84bc-e4b2c6cd53ab","name":"167686203697352344.jpeg","fileSize":562490},"TotalAmountinclVATC":"163","AmountwithoutVATA":163,"userCode":"121811","userName":"耀中学校（荣华）","InvoiceId":"1627503482141421568","imageId":"1627503465523580928","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":150,"Date":"2023-02-06","TaxRate":"","InvoceType":"电子发票","_id":"248c8c92-344b-4acb-b005-d75f51e3442d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月手机费","Attachments":{"id":"da735c05-b57f-4b7f-bdae-1c4cff179bc5","name":"手机费.png","fileSize":139284},"Lineitemtext":"202302杜萍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":"00426152","invoicetype":"电子发票","Amount":"350","Invoiceattachment":{"id":"25b25ece-3bb2-4efd-91bc-9e3f2f8984d6","name":"167686105074384359.jpeg","fileSize":567050},"AmountexclVAT":"309.73","invoiceVATamount":"0","InvoiceId":"1627499344695394304","imageId":"1627499330426380289","userName":"耀中学校（荣华）","userCode":"121811","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2023-02-20","_id":"1627499571429773312","__ctxidx":0,"Data":"2023-02-20","field_13":"202302杜萍通讯和燃油费"},{"InvoiceNo":"00134078","invoicetype":"电子发票","Amount":"250","Invoiceattachment":{"id":"c498a2b9-f5a2-4740-bc6c-3b90eb3e38d5","name":"167686102286577785.jpeg","fileSize":376815},"AmountexclVAT":"221.24","invoiceVATamount":"0","InvoiceId":"1627499226562834432","imageId":"1627499210863546368","userName":"耀中学校（荣华）","userCode":"121811","dateofdeparture":"","OriInvoiceAmount":"250.00","invoicedata":"2023-02-20","_id":"1627499571404607488","__ctxidx":1,"Data":"2023-02-20","field_13":"202302杜萍通讯和燃油费"},{"InvoiceNo":"00250716","invoicetype":"电子发票","Amount":"350","Invoiceattachment":{"id":"011c2e32-d676-4cc7-9fca-d834c900c620","name":"16768610676226106.jpeg","fileSize":431505},"AmountexclVAT":"309.73","invoiceVATamount":"0","InvoiceId":"1627499415222620160","imageId":"1627499399611424768","userName":"耀中学校（荣华）","userCode":"121811","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2023-02-20","_id":"1627499571345891328","__ctxidx":2,"Data":"2023-02-20","field_13":"202302杜萍通讯和燃油费"}]}
2023-03-15 11:20:07,766 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-15 11:20:07,969 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-15 11:20:07,969 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-15 11:20:07,969 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"643.5633333333334","amountWithoutTax":"1930.69","itemSpec":"","quantity":"3.0","zeroTax":" ","systemLabelId":"","quantityUnit":"只","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*家具*六门柜","currentDateEnd":"","currentDateStart":"","taxAmount":"19.31","amountWithTax":"1950.00"}],"invoiceMain":{"scanTime":"1677218012879","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628996530763472896","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200104","xmlUrl":"","sellerTaxNo":"92330205MABN7RRK5F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167721801251195926.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波市江北铭奥家具商行","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1930.69","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202302242462","balanceAmount":"1950.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628996544923443200","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司宁波滨江支行39109001040013540","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省宁波市江北区前江街道银海路228号1幢3-K2915658355588","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"02301051","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":"20230213","taxAmount":"19.31","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167721801251195926.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":"1950.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302242462","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678850548748}
2023-03-15 11:20:09,498 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-15 11:20:09,498 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-15 11:20:09,498 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.30092000","amountWithoutTax":"221.24","itemSpec":"95号","quantity":"30.30303030","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"28.76","amountWithTax":"250.00"}],"invoiceMain":{"scanTime":"1676861027624","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627499210863546368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167686102286577785.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"221.24","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202302202378","balanceAmount":"250.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627499226562834432","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":"00134078","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":"20230220","taxAmount":"28.76","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/2023/02/20/167686102286577785.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"250.00","invoiceStatus":"1","scanUserName":"耀中学校（荣华）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.92908800","amountWithoutTax":"309.73","itemSpec":"95号","quantity":"39.06250000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350.00"}],"invoiceMain":{"scanTime":"1676861055783","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627499330426380289","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167686105074384359.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":"309.73","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202302202378","balanceAmount":"350.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627499344695394304","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":"00426152","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":"20230220","taxAmount":"40.27","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/2023/02/20/167686105074384359.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"350.00","invoiceStatus":"1","scanUserName":"耀中学校（荣华）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.81404543","amountWithoutTax":"309.73","itemSpec":"95号","quantity":"39.63759909","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350.00"}],"invoiceMain":{"scanTime":"1676861072578","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627499399611424768","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/16768610676226106.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":"309.73","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202302202378","balanceAmount":"350.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627499415222620160","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":"00250716","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":"20230220","taxAmount":"40.27","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/2023/02/20/16768610676226106.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"350.00","invoiceStatus":"1","scanUserName":"耀中学校（荣华）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"163.0","amountWithoutTax":"163.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"163.00"}],"invoiceMain":{"scanTime":"1676862041992","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627503465523580928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167686203697352344.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"163.00","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202302202378","balanceAmount":"163.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627503482141421568","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":"37374071","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"杜萍","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号192103274262,分账序号55056498676,账单月份202302","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167686203697352344.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"163.00","invoiceStatus":"1","scanUserName":"耀中学校（荣华）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"121811","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302202378","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678850549614}
2023-03-15 11:20:11,440 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302202378 -> 修改成功
2023-03-15 11:20:11,518 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302242462 -> 修改成功
2023-03-15 11:20:13,061 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302222424", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1628251267030327296","InvoiceNo":"17942145","VATAmountB":"0","Invoiceattachment":{"id":"dabaf42c-2ae5-4302-ae7e-1e1537214b7a","name":"16770401163985462.jpg","fileSize":406805},"TotalAmountinclVATC":"170.28","AmountwithoutVATA":170.28,"userCode":"120488","userName":"杨弟弟","InvoiceId":"1628250396940050432","imageId":"1628250384319381504","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":170.28,"Date":"2023-01-02","TaxRate":"","InvoceType":"电子发票","_id":"fe578f4b-6e45-4bfd-921b-ea0b02402121","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机通讯费","Attachments":{"id":"11c605c8-50a6-4fc8-9e3b-d504e5d3e442","name":"DZFP_210_9096a5bb-a451-4ed4-85f6-687e5c7d4760.pdf","fileSize":36990},"Lineitemtext":"202301杨弟弟手机通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"40223141","invoicetype":"电子发票","Amount":"435","Invoiceattachment":{"id":"a04b5134-830f-4aaa-88a2-7f8d5f3ac5cc","name":"167704001091982368.jpeg","fileSize":164622},"AmountexclVAT":"384.95","invoiceVATamount":"0","InvoiceId":"1628249951249113088","imageId":"1628249938506817536","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"435.00","invoicedata":"2023-02-11","_id":"1628251260772421632","__ctxidx":0,"Data":"2023-02-11","field_13":"202302杨弟弟1月燃油费手机费"},{"InvoiceNo":"96104837","invoicetype":"电子发票","Amount":"448.43","Invoiceattachment":{"id":"8397fe3e-1ab3-40fe-ba4b-ee6b2b97451e","name":"167704001309427063.jpeg","fileSize":180602},"AmountexclVAT":"396.84","invoiceVATamount":"0","InvoiceId":"1628249960287842304","imageId":"1628249947642015744","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"448.43","invoicedata":"2023-02-02","_id":"1628251256284520448","__ctxidx":1,"Data":"2023-02-02","field_13":"202302杨弟弟1月燃油费手机费"},{"InvoiceNo":"98898429","invoicetype":"电子发票","Amount":"337.53","Invoiceattachment":{"id":"a98e18e2-0fa6-4206-8cd5-91a91f00394a","name":"167704001161821922.jpeg","fileSize":207990},"AmountexclVAT":"298.7","invoiceVATamount":"0","InvoiceId":"1628249953975402496","imageId":"1628249941488963584","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"337.53","invoicedata":"2023-01-27","_id":"1628251254640353280","__ctxidx":2,"Data":"2023-01-27","field_13":"202301杨弟弟1月燃油费手机费"},{"InvoiceNo":"98891152","invoicetype":"电子发票","Amount":"443.06","Invoiceattachment":{"id":"77572d23-e903-4444-8524-b7ac68275096","name":"167704001235452977.jpeg","fileSize":182907},"AmountexclVAT":"392.09","invoiceVATamount":"0","InvoiceId":"1628249957293105152","imageId":"1628249944584368128","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"443.06","invoicedata":"2023-01-13","_id":"1628251259119869952","__ctxidx":3,"Data":"2023-01-13","field_13":"202301杨弟弟1月燃油费手机费"}]}
2023-03-15 11:20:13,691 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-15 11:20:14,082 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302202379", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"79885619","invoicetype":"电子发票","Amount":"385","Invoiceattachment":{"id":"f7276a86-1dbd-4922-afe8-caa0d13b7c2c","name":"167687955770283399.jpeg","fileSize":249537},"AmountexclVAT":"340.71","invoiceVATamount":"0","InvoiceId":"1627576967479963648","imageId":"1627576949561888768","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"385.00","invoicedata":"2023-02-12","_id":"1627577149108785152","__ctxidx":0,"Data":"2023-02-12","field_13":"202302盛夏2023年1-2月份燃油费报销"},{"InvoiceNo":"79886473","invoicetype":"电子发票","Amount":"390","Invoiceattachment":{"id":"8b45e8cf-3983-4608-8970-06d890639f1b","name":"167687955869850337.jpeg","fileSize":249904},"AmountexclVAT":"345.13","invoiceVATamount":"0","InvoiceId":"1627576970642460672","imageId":"1627576953210929153","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"390.00","invoicedata":"2023-02-19","_id":"1627577149767294976","__ctxidx":1,"Data":"2023-02-19","field_13":"202302盛夏2023年1-2月份燃油费报销"},{"InvoiceNo":"79885618","invoicetype":"电子发票","Amount":"390","Invoiceattachment":{"id":"d5366837-af59-4d61-a5b4-d17b474753a0","name":"167687955954269745.jpeg","fileSize":256399},"AmountexclVAT":"345.13","invoiceVATamount":"0","InvoiceId":"1627576972555059200","imageId":"1627576956297949184","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"390.00","invoicedata":"2023-02-12","_id":"1627577155349909504","__ctxidx":2,"Data":"2023-02-12","field_13":"202302盛夏2023年1-2月份燃油费报销"},{"InvoiceNo":"79885620","invoicetype":"电子发票","Amount":"395","Invoiceattachment":{"id":"7251ca4f-b577-4e89-b439-33dd4fb4782d","name":"167687956021029957.jpeg","fileSize":233224},"AmountexclVAT":"349.56","invoiceVATamount":"0","InvoiceId":"1627576975402995712","imageId":"1627576959288483840","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"395.00","invoicedata":"2023-02-12","_id":"1627577150203498496","__ctxidx":3,"Data":"2023-02-12","field_13":"202302盛夏2023年1-2月份燃油费报销"}]}
2023-03-15 11:20:14,622 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-15 11:20:14,622 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-15 11:20:14,622 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.85818635","amountWithoutTax":"384.95","itemSpec":"","quantity":"56.13000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"50.05","amountWithTax":"435.00"}],"invoiceMain":{"scanTime":"1677040011414","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628249938506817536","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000765331450Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167704001091982368.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海金科加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"384.95","scanUserId":"6122626445005144165","createUserCode":"120488","chargeUpPeriod":"","billCode":"ER202302222424","balanceAmount":"435.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628249951249113088","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行张江支行1001194909014409521","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40223141","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230211","taxAmount":"50.05","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"金科加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167704001091982368.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":"435.00","invoiceStatus":"1","scanUserName":"杨弟弟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.70783741","amountWithoutTax":"298.70","itemSpec":"","quantity":"44.53000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"38.83","amountWithTax":"337.53"}],"invoiceMain":{"scanTime":"1677040012126","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628249941488963584","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000311","xmlUrl":"","sellerTaxNo":"91310000765331450Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167704001161821922.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海金科加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"298.70","scanUserId":"6122626445005144165","createUserCode":"120488","chargeUpPeriod":"","billCode":"ER202302222424","balanceAmount":"337.53","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628249953975402496","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行张江支行1001194909014409521","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98898429","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":"20230127","taxAmount":"38.83","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"金科加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167704001161821922.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":"337.53","invoiceStatus":"1","scanUserName":"杨弟弟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85831730","amountWithoutTax":"392.09","itemSpec":"","quantity":"57.17000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"50.97","amountWithTax":"443.06"}],"invoiceMain":{"scanTime":"1677040012863","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628249944584368128","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000311","xmlUrl":"","sellerTaxNo":"91310000765331450Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167704001235452977.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海金科加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"392.09","scanUserId":"6122626445005144165","createUserCode":"120488","chargeUpPeriod":"","billCode":"ER202302222424","balanceAmount":"443.06","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628249957293105152","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行张江支行1001194909014409521","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98891152","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":"20230113","taxAmount":"50.97","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"金科加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167704001235452977.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":"443.06","invoiceStatus":"1","scanUserName":"杨弟弟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.70795263","amountWithoutTax":"396.84","itemSpec":"92号","quantity":"59.15963061","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"51.59","amountWithTax":"448.43"}],"invoiceMain":{"scanTime":"1677040013592","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628249947642015744","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167704001309427063.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":"396.84","scanUserId":"6122626445005144165","createUserCode":"120488","chargeUpPeriod":"","billCode":"ER202302222424","balanceAmount":"448.43","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628249960287842304","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":"96104837","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":"20230202","taxAmount":"51.59","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167704001309427063.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":"448.43","invoiceStatus":"1","scanUserName":"杨弟弟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"177.18000000","amountWithoutTax":"177.18","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":"177.18"},{"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":"1677040117705","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628250384319381504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/16770401163985462.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":"170.28","scanUserId":"6122626445005144165","createUserCode":"120488","chargeUpPeriod":"","billCode":"ER202302222424","balanceAmount":"170.28","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628250396940050432","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":"17942145","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"杨弟弟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10036981118，账单月：202212，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/16770401163985462.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":"15800599035","chargeUpAmount":"","amountWithTax":"170.28","invoiceStatus":"1","scanUserName":"杨弟弟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"120488","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302222424","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678850555297}
2023-03-15 11:20:14,716 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-15 11:20:16,057 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302222424 -> 修改成功
2023-03-15 11:20:16,307 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302182350", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1648.5","InvoiceType":"普票","InvoiceNo":"89020982","Invoicedate":"2023-01-13","InvoiceAttachment":{"id":"44c77f26-6300-4cbd-a8ba-60e33a54795f","name":"167668772033179542.jpeg","fileSize":186111},"InvoiceId":"1626772337665781760","imageId":"1626772324906704896","userName":"涂茜","userCode":"136122","InvoiceVATAmount":"0","_id":"1626772434812932096","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"9be150a1-4529-4a3e-90df-6b9b220fe26d","name":"微信图片_20230218104216.jpg","fileSize":6218266}],"field_21":"202301Joyce Tu 涂茜2023年1月年夜饭及电话费报销"},{"Invoiceselection":"1626772434724855808","InvoiceNo":"26795859","VATAmountB":"0","Invoiceattachment":{"id":"67b30636-bd68-4fc2-9de6-82580f81fba8","name":"167668768137811874.jpeg","fileSize":188020},"TotalAmountinclVATC":"241.5","AmountwithoutVATA":241.5,"userCode":"136122","userName":"涂茜","InvoiceId":"1626772174817734656","imageId":"1626772161148493824","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":241.5,"Date":"2023-02-11","TaxRate":"","InvoceType":"电子发票","_id":"ee86924f-5490-4ade-8c75-b5319f0d1704","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月电话费","Attachments":null,"Lineitemtext":"202302Joyce Tu 涂茜12月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-15 11:20:16,807 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-15 11:20:17,691 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-15 11:20:17,691 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-15 11:20:17,691 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"241.50000000","amountWithoutTax":"241.50","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"241.50"}],"invoiceMain":{"scanTime":"1676687684969","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626772161148493824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/18/167668768137811874.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":"241.50","scanUserId":"6082067256900943900","createUserCode":"136122","chargeUpPeriod":"","billCode":"ER202302182350","balanceAmount":"241.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626772174817734656","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":"26795859","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"涂茜","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230211","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：90003092454账单月:202212。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/18/167668768137811874.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13817780817","chargeUpAmount":"","amountWithTax":"241.50","invoiceStatus":"1","scanUserName":"涂茜","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1555.19","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*正餐服务","currentDateEnd":"","currentDateStart":"","taxAmount":"93.31","amountWithTax":"1648.50"}],"invoiceMain":{"scanTime":"1676687723831","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626772324906704896","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900104","xmlUrl":"","sellerTaxNo":"913101011325374324","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/18/167668772033179542.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海光明村实业有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1555.19","scanUserId":"6082067256900943900","createUserCode":"136122","chargeUpPeriod":"","billCode":"ER202302182350","balanceAmount":"1648.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626772337665781760","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127927","sellerBankInfo":"工行复兴中路支行1001208709006739551","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市徐汇区田林东路75号 021-64480577","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"89020982","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230113","taxAmount":"93.31","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/2023/02/18/167668772033179542.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室021-64263355","chargeUpAmount":"","amountWithTax":"1648.50","invoiceStatus":"1","scanUserName":"涂茜","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"136122","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302182350","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678850558295}
2023-03-15 11:20:20,153 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302182350 -> 修改成功
2023-03-15 11:20:20,996 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-15 11:20:20,996 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-15 11:20:20,996 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.30088496","amountWithoutTax":"340.71","itemSpec":"95#","quantity":"46.66666667","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"44.29","amountWithTax":"385.00"}],"invoiceMain":{"scanTime":"1676879562480","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627576949561888768","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000411","xmlUrl":"","sellerTaxNo":"91310106630704440U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167687955770283399.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海中油梅山海宁加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"340.71","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202302202379","balanceAmount":"385.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627576967479963648","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"海宁路971号021-63564114","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79885619","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":"20230212","taxAmount":"44.29","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167687955770283399.jpeg?response-content-type=image/jpg&x-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":"385.00","invoiceStatus":"1","scanUserName":"耀中学校（古北）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.30088496","amountWithoutTax":"345.13","itemSpec":"95#","quantity":"47.27272727","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"44.87","amountWithTax":"390.00"}],"invoiceMain":{"scanTime":"1676879563230","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627576953210929153","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000411","xmlUrl":"","sellerTaxNo":"91310106630704440U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167687955869850337.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海中油梅山海宁加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"345.13","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202302202379","balanceAmount":"390.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627576970642460672","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"海宁路971号021-63564114","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79886473","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":"20230219","taxAmount":"44.87","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167687955869850337.jpeg?response-content-type=image/jpg&x-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":"390.00","invoiceStatus":"1","scanUserName":"耀中学校（古北）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.14159292","amountWithoutTax":"345.13","itemSpec":"95#","quantity":"48.32713755","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"44.87","amountWithTax":"390.00"}],"invoiceMain":{"scanTime":"1676879563675","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627576956297949184","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000411","xmlUrl":"","sellerTaxNo":"91310106630704440U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167687955954269745.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海中油梅山海宁加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"345.13","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202302202379","balanceAmount":"390.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627576972555059200","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"海宁路971号021-63564114","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79885618","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":"20230212","taxAmount":"44.87","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167687955954269745.jpeg?response-content-type=image/jpg&x-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":"390.00","invoiceStatus":"1","scanUserName":"耀中学校（古北）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.30088496","amountWithoutTax":"349.56","itemSpec":"95#","quantity":"47.87878788","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"45.44","amountWithTax":"395.00"}],"invoiceMain":{"scanTime":"1676879564367","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627576959288483840","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000411","xmlUrl":"","sellerTaxNo":"91310106630704440U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167687956021029957.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海中油梅山海宁加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"349.56","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202302202379","balanceAmount":"395.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627576975402995712","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"海宁路971号021-63564114","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79885620","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":"20230212","taxAmount":"45.44","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/2023/02/20/167687956021029957.jpeg?response-content-type=image/jpg&x-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":"395.00","invoiceStatus":"1","scanUserName":"耀中学校（古北）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"136284","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302202379","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678850556186}
2023-03-15 11:20:22,380 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302202379 -> 修改成功
2023-03-15 11:25:52,294 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-15 11:25:52,294 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-15 11:25:52,294 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"643.5633333333334","amountWithoutTax":"1930.69","itemSpec":"","quantity":"3.0","zeroTax":" ","systemLabelId":"","quantityUnit":"只","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*家具*六门柜","currentDateEnd":"","currentDateStart":"","taxAmount":"19.31","amountWithTax":"1950.00"}],"invoiceMain":{"scanTime":"1677218012879","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628996530763472896","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200104","xmlUrl":"","sellerTaxNo":"92330205MABN7RRK5F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167721801251195926.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波市江北铭奥家具商行","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1930.69","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202302242462","balanceAmount":"1950.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628996544923443200","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司宁波滨江支行39109001040013540","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省宁波市江北区前江街道银海路228号1幢3-K2915658355588","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"02301051","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":"20230213","taxAmount":"19.31","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167721801251195926.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":"1950.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302242462","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678850548748}
2023-03-15 11:25:52,353 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-15 11:25:52,353 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-15 11:25:52,353 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"241.50000000","amountWithoutTax":"241.50","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"241.50"}],"invoiceMain":{"scanTime":"1676687684969","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626772161148493824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/18/167668768137811874.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":"241.50","scanUserId":"6082067256900943900","createUserCode":"136122","chargeUpPeriod":"","billCode":"ER202302182350","balanceAmount":"241.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626772174817734656","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":"26795859","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"涂茜","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230211","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：90003092454账单月:202212。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/18/167668768137811874.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13817780817","chargeUpAmount":"","amountWithTax":"241.50","invoiceStatus":"1","scanUserName":"涂茜","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1555.19","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*正餐服务","currentDateEnd":"","currentDateStart":"","taxAmount":"93.31","amountWithTax":"1648.50"}],"invoiceMain":{"scanTime":"1676687723831","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626772324906704896","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900104","xmlUrl":"","sellerTaxNo":"913101011325374324","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/18/167668772033179542.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海光明村实业有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1555.19","scanUserId":"6082067256900943900","createUserCode":"136122","chargeUpPeriod":"","billCode":"ER202302182350","balanceAmount":"1648.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626772337665781760","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127927","sellerBankInfo":"工行复兴中路支行1001208709006739551","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市徐汇区田林东路75号 021-64480577","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"89020982","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230113","taxAmount":"93.31","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/2023/02/18/167668772033179542.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室021-64263355","chargeUpAmount":"","amountWithTax":"1648.50","invoiceStatus":"1","scanUserName":"涂茜","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"136122","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302182350","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678850558295}
2023-03-15 11:25:52,353 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-15 11:25:52,353 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-15 11:25:52,353 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.30092000","amountWithoutTax":"221.24","itemSpec":"95号","quantity":"30.30303030","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"28.76","amountWithTax":"250.00"}],"invoiceMain":{"scanTime":"1676861027624","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627499210863546368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167686102286577785.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"221.24","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202302202378","balanceAmount":"250.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627499226562834432","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":"00134078","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":"20230220","taxAmount":"28.76","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/2023/02/20/167686102286577785.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"250.00","invoiceStatus":"1","scanUserName":"耀中学校（荣华）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.92908800","amountWithoutTax":"309.73","itemSpec":"95号","quantity":"39.06250000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350.00"}],"invoiceMain":{"scanTime":"1676861055783","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627499330426380289","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167686105074384359.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":"309.73","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202302202378","balanceAmount":"350.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627499344695394304","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":"00426152","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":"20230220","taxAmount":"40.27","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/2023/02/20/167686105074384359.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"350.00","invoiceStatus":"1","scanUserName":"耀中学校（荣华）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.81404543","amountWithoutTax":"309.73","itemSpec":"95号","quantity":"39.63759909","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350.00"}],"invoiceMain":{"scanTime":"1676861072578","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627499399611424768","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/16768610676226106.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":"309.73","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202302202378","balanceAmount":"350.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627499415222620160","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":"00250716","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":"20230220","taxAmount":"40.27","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/2023/02/20/16768610676226106.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"350.00","invoiceStatus":"1","scanUserName":"耀中学校（荣华）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"163.0","amountWithoutTax":"163.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"163.00"}],"invoiceMain":{"scanTime":"1676862041992","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627503465523580928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167686203697352344.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"163.00","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202302202378","balanceAmount":"163.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627503482141421568","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":"37374071","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"杜萍","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号192103274262,分账序号55056498676,账单月份202302","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167686203697352344.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"163.00","invoiceStatus":"1","scanUserName":"耀中学校（荣华）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"121811","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302202378","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678850549614}
2023-03-15 11:25:54,619 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302182350 -> 修改成功
2023-03-15 11:25:54,634 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302202378 -> 修改成功
2023-03-15 11:25:54,650 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302242462 -> 修改成功
2023-03-15 12:28:50,741 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302222429", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1321.17","InvoiceType":"电子发票","InvoiceNo":"98436122","Invoicedate":"2023-01-19","InvoiceAttachment":{"id":"cd60795e-6b53-4786-abae-fd2ca207cbc6","name":"167696071247586128.jpeg","fileSize":347452},"InvoiceId":"1627917350399385600","imageId":"1627917335887089664","userName":"吴良清","userCode":"10003951","InvoiceVATAmount":"0","_id":"1628295065567502336","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"b8eb521c-9f38-4482-9942-64a5ca69ecf7","name":"厦门市政年夜饭名单.jpg","fileSize":137918}],"field_21":"202301吴良清厦门市政年夜饭费用报销"}]}
2023-03-15 12:28:51,583 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-15 12:28:52,206 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303012557", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1630809373614542848","InvoiceNo":"66718486","VATAmountB":"0","Invoiceattachment":{"id":"4e8eae18-61b3-48b9-889f-5456aa05ef79","name":"167764990298670041.jpeg","fileSize":310463},"TotalAmountinclVATC":"27","AmountwithoutVATA":0,"userCode":"10003954","userName":"蒋艳","InvoiceId":"1630808021326102528","imageId":"1630808010441895936","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":27,"Date":"2023-02-09","TaxRate":"","InvoceType":"出租车票","_id":"55a46086-80af-4864-91f3-a88b53d22fd3","__ctxidx":0,"ExpCategory":"1464965334300499968","ExpType":"1575793666746621952","Description":"代报律师外地出差差旅费-南京出租车费","Attachments":{"id":"0e033eca-c439-4e35-8f39-83485979c3ce","name":"回复 ExtReRe ExtRe回复 ExtRe回复 ExtRe回复 ExtReReRe回复南京五道口执行案进度汇报.msg","fileSize":344576},"Lineitemtext":"202302Judy Jiang 蒋艳代报律师外地出差差旅费-南京出租车费","ExpTypeDes":"律师费|Legal fee","field_32":"No","ExpCategoryName":"咨询服务费|Consulting fee","ExpCategoryCode":"T01","FinAccountDes":"用品及服务-服务费-律师及咨询费","FinAccount":"52562003","BudgetAccount":"52562003","BudgetAccountDes":"用品及服务-服务费-律师及咨询费"},{"Invoiceselection":"1630809375367766016","InvoiceNo":"74741108","VATAmountB":"0","Invoiceattachment":{"id":"b8f1560c-471a-45da-9e06-98a48e614068","name":"167764990390266685.jpeg","fileSize":377335},"TotalAmountinclVATC":"34.14","AmountwithoutVATA":33.15,"userCode":"10003954","userName":"蒋艳","InvoiceId":"1630808026778705920","imageId":"1630808014288064512","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":34.14,"Date":"2023-02-09","TaxRate":"","InvoceType":"电子发票","_id":"186c51b5-c1fa-45c3-9b01-cd9761a36550","__ctxidx":1,"ExpCategory":"1464965334300499968","ExpType":"1575793666746621952","Description":"代报律师外地出差差旅费-南京出租车费","Attachments":{"id":"a8ed0169-e43e-4c01-851b-9db7cdcd50d4","name":"行程单.jpg","fileSize":266364},"Lineitemtext":"202302Judy Jiang 蒋艳代报律师外地出差差旅费-南京出租车费","ExpTypeDes":"律师费|Legal fee","field_32":"No","ExpCategoryName":"咨询服务费|Consulting fee","ExpCategoryCode":"T01","FinAccountDes":"用品及服务-服务费-律师及咨询费","FinAccount":"52562003","BudgetAccount":"52562003","BudgetAccountDes":"用品及服务-服务费-律师及咨询费"},{"Invoiceselection":"1630809372142346240","InvoiceNo":"Z40S074688","VATAmountB":"11.52","Invoiceattachment":{"id":"307bb0e8-3a37-4721-ac46-d6e14baac45b","name":"167764990171821260.jpeg","fileSize":488584},"TotalAmountinclVATC":"139.5","AmountwithoutVATA":-57.6,"userCode":"10003954","userName":"蒋艳","InvoiceId":"1630808016699789312","imageId":"1630808005215793152","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":139.5,"Date":"2023-02-09","TaxRate":"","InvoceType":"火车票","_id":"1b52ae26-1d18-4905-8608-ecc4ca8fe586","__ctxidx":2,"ExpCategory":"1464965334300499968","ExpType":"1575793666746621952","Description":"代报律师外地出差差旅费-南京上海火车票","Attachments":{"id":"deb66d3c-2695-4213-bf93-1e48ed17360f","name":"韩旭律师银行卡信息.jpg","fileSize":356858},"Lineitemtext":"202302Judy Jiang 蒋艳代报律师外地出差差旅费-南京上海火车票","ExpTypeDes":"律师费|Legal fee","field_32":"No","ExpCategoryName":"咨询服务费|Consulting fee","ExpCategoryCode":"T01","FinAccountDes":"用品及服务-服务费-律师及咨询费","FinAccount":"52562003","BudgetAccount":"52562003","BudgetAccountDes":"用品及服务-服务费-律师及咨询费"},{"Invoiceselection":"1630809371232178176","InvoiceNo":"Z40S074687","VATAmountB":"11.52","Invoiceattachment":{"id":"6ddb4131-d980-43d6-8267-428abe5b7c00","name":"167764990226782867.jpeg","fileSize":507854},"TotalAmountinclVATC":"139.5","AmountwithoutVATA":-57.6,"userCode":"10003954","userName":"蒋艳","InvoiceId":"1630808020378202112","imageId":"1630808008223105024","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":139.5,"Date":"2023-02-09","TaxRate":"","InvoceType":"火车票","_id":"655d78ea-5aa2-461d-9a8f-1106a5d8430e","__ctxidx":3,"ExpCategory":"1464965334300499968","ExpType":"1575793666746621952","Description":"代报律师外地出差差旅费-上海南京火车票","Attachments":{"id":"4f881e57-c582-49f0-ba16-434593034732","name":"回复_ 关于律师差旅费报销.msg","fileSize":378880},"Lineitemtext":"202302Judy Jiang 蒋艳代报律师外地出差差旅费-上海南京火车票","ExpTypeDes":"律师费|Legal fee","field_32":"No","ExpCategoryName":"咨询服务费|Consulting fee","ExpCategoryCode":"T01","FinAccountDes":"用品及服务-服务费-律师及咨询费","FinAccount":"52562003","BudgetAccount":"52562003","BudgetAccountDes":"用品及服务-服务费-律师及咨询费"}]}
2023-03-15 12:28:52,269 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-15 12:28:52,269 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-15 12:28:52,269 [118] 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":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167696071298433241.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":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678854673113}
2023-03-15 12:28:52,713 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-15 12:28:53,485 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303022583", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"22673908","invoicetype":"电子发票","Amount":"675","Invoiceattachment":{"id":"a170e660-18fa-4658-9a19-0f3869bca6dc","name":"16777383629448766.jpeg","fileSize":306430},"AmountexclVAT":"597.35","invoiceVATamount":"0","InvoiceId":"1631179051584462848","imageId":"1631179038384992256","userName":"北京青苗学校上东校区","userCode":"981252","dateofdeparture":"","OriInvoiceAmount":"675.00","invoicedata":"2023-03-01","_id":"1631179103567355904","__ctxidx":0,"Data":"2023-03-01","field_13":"202303李超超2月油费报销"}]}
2023-03-15 12:28:53,765 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-15 12:28:53,765 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-15 12:28:53,765 [14] 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":"2","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":"2","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":"1678854673911","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":"2","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":"2","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":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678854674096}
2023-03-15 12:28:53,999 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-15 12:28:54,408 [118] 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
2023-03-15 12:28:54,470 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-15 12:28:54,470 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-15 12:28:54,470 [118] 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":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678854675520}
2023-03-15 12:28:54,700 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302212410", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1627971418260774912","InvoiceNo":"13942152","VATAmountB":"0","Invoiceattachment":{"id":"11f62bc8-172a-4911-8b38-e6e3eef97e0d","name":"N45_4795ae70-b1cc-11ed-87b8-d1afe5f2a388.jpg","fileSize":118345},"TotalAmountinclVATC":"229","AmountwithoutVATA":229,"userCode":"131532","userName":"广州英校4茅岗校区","InvoiceId":"1627967397287690240","imageId":"1627967299849814016","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-02-06","TaxRate":"","InvoceType":"电子发票","_id":"4d75955c-e294-4d1d-9645-1a97ade6c027","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"话费1月","Attachments":null,"Lineitemtext":"202302陈艳话费1月","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"}]}
2023-03-15 12:28:55,100 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302272490", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1645","InvoiceType":"电子发票","InvoiceNo":"23381875","Invoicedate":"2023-01-22","InvoiceAttachment":{"id":"b26225e7-5adb-4012-b2f8-ab7c8fa7cf47","name":"167566803238937861.jpeg","fileSize":222091},"InvoiceId":"1622495459270459392","imageId":"1622495446154870784","userName":"麦德龙上海浦东","userCode":"130796","InvoiceVATAmount":"0","_id":"1626123163281399808","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"f508999a-abd9-4109-bf10-d310c0f134c3","name":"96c2df255bdd65d5e94e4869ee454c5.jpg","fileSize":1236410}],"field_21":"202301李芸项目点年夜饭"}]}
2023-03-15 12:28:55,131 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-15 12:28:55,378 [14] 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
2023-03-15 12:28:55,630 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-15 12:28:56,455 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-15 12:28:56,455 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-15 12:28:56,455 [14] 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  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13942152","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈艳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"计费周期:202301;号码:18102527257;其中预付金:229.00元;付款流水号:170000996058847;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167697262472477324.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/20230221/17/N45_4795ae70-b1cc-11ed-87b8-d1afe5f2a388.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"229.00","invoiceStatus":"1","scanUserName":"广州英校4茅岗校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"131532","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302212410","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678854676623}
2023-03-15 12:28:56,502 [118] 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
2023-03-15 12:28:57,576 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302172326", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1623602285612109824","InvoiceNo":"12149359","VATAmountB":"0","Invoiceattachment":{"id":"830285cc-f838-429f-9d5b-7157bcaa5aa1","name":"167593188036272988.jpg","fileSize":154852},"TotalAmountinclVATC":"217.9","AmountwithoutVATA":217.9,"userCode":"135342","userName":"张海","InvoiceId":"1623602113705684992","imageId":"1623602101626089472","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-02-07","TaxRate":"","InvoceType":"电子发票","_id":"b46395bb-bbb5-4643-ae7f-e79f1166d01e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023-01-通讯费","Attachments":null,"Lineitemtext":"202302张海2023-01-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":"56131823","invoicetype":"出租车票","Amount":"70","Invoiceattachment":{"id":"74e718fc-8ef7-40d9-8b7d-ebe701dbe3c7","name":"167593167662426077.jpg","fileSize":57498},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1623601267517431808","imageId":"1623601266611458049","userName":"张海","userCode":"135342","dateofdeparture":"2023-01-11","OriInvoiceAmount":"70.00","invoicedata":"","_id":"1623602283087142912","__ctxidx":0,"Data":"2023-01-11","field_12":"202301张海2023-01-个人报销"},{"InvoiceNo":"02896323","invoicetype":"出租车票","Amount":"51.8","Invoiceattachment":{"id":"911536bf-5485-43aa-9895-8d87fb8b2f08","name":"167593167662426077.jpg","fileSize":66112},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1623601269673299968","imageId":"1623601266854727680","userName":"张海","userCode":"135342","dateofdeparture":"2023-01-09","OriInvoiceAmount":"51.80","invoicedata":"","_id":"1623602289890304000","__ctxidx":2,"Data":"2023-01-09","field_12":"202301张海2023-01-个人报销"},{"InvoiceNo":"43846363","invoicetype":"出租车票","Amount":"25.5","Invoiceattachment":{"id":"7df80e2a-16a4-4440-ae1c-023b053638c3","name":"167593167662426077.jpg","fileSize":61374},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1623601271371988992","imageId":"1623601267093811200","userName":"张海","userCode":"135342","dateofdeparture":"2023-01-05","OriInvoiceAmount":"25.50","invoicedata":"","_id":"1623602291140206592","__ctxidx":3,"Data":"2023-01-05","field_12":"202301张海2023-01-个人报销"},{"InvoiceNo":"53164254","invoicetype":"出租车票","Amount":"32.5","Invoiceattachment":{"id":"1fa36bb4-55aa-4033-ad8f-2867dad7f110","name":"167659315912047303.jpeg","fileSize":252523},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1626375718529150976","imageId":"1626375706432774144","userName":"张海","userCode":"135342","dateofdeparture":"2023-01-02","OriInvoiceAmount":"32.50","invoicedata":"","_id":"1626375777105485824","__ctxidx":4,"Data":"2023-01-02","field_12":"202301张海2023-01-个人报销"},{"InvoiceNo":"52557176","invoicetype":"出租车票","Amount":"30.1","Invoiceattachment":{"id":"a329599e-d34b-46f2-8f73-faf202b93925","name":"167659362374913943.jpeg","fileSize":277445},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1626377665839632384","imageId":"1626377654074617856","userName":"张海","userCode":"135342","dateofdeparture":"2020-03-01","OriInvoiceAmount":"30.10","invoicedata":"","_id":"1626378060618801152","__ctxidx":5,"Data":"2020-03-01","field_12":"202003张海2023-01-个人报销"}]}
2023-03-15 12:28:58,136 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-15 12:28:58,305 [14] 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
2023-03-15 12:28:58,310 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302082187", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1621439342229327872","InvoiceNo":"26362464","VATAmountB":"0","Invoiceattachment":{"id":"0b1f509a-8d24-4dfa-a388-5237c2639222","name":"167541622277931236.jpeg","fileSize":303255},"TotalAmountinclVATC":"223.5","AmountwithoutVATA":223.5,"userCode":"10003029","userName":"李艳","InvoiceId":"1621439291013996544","imageId":"1621439278187814912","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":223.5,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"4115a7cd-7bcd-4b30-a50d-2c870c677438","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费报销","Attachments":null,"Lineitemtext":"202302Wing Li 李艳通讯费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"90968915","invoicetype":"电子发票","Amount":"195","Invoiceattachment":{"id":"826d2f4a-0b24-485b-b7ec-fe55d21ad6cd","name":"167358144044041138.jpeg","fileSize":552495},"AmountexclVAT":"172.57","invoiceVATamount":"0","InvoiceId":"1613743661592350720","imageId":"1613743642491490305","userName":"李艳","userCode":"10003029","dateofdeparture":"","OriInvoiceAmount":"195.00","invoicedate":"2023-01-03","_id":"62f5aff4-7ab3-4a2b-ade8-38e6647aa29d","__ctxidx":1,"Data":"2023-01-03","field_11":"202301Wing Li 李艳202302报销申请-wing"},{"InvoiceNo":"Z65L096270","invoicetype":"火车票","Amount":"24.5","Invoiceattachment":{"id":"90badae5-d09b-47b2-a435-d3d515312382","name":"16735814425996064.jpeg","fileSize":286938},"AmountexclVAT":"","invoiceVATamount":"2.02","InvoiceId":"1613743662406045696","imageId":"1613743652041916416","userName":"李艳","userCode":"10003029","dateofdeparture":"2023-01-06","OriInvoiceAmount":"24.50","invoicedate":"","_id":"3141d616-506d-4ac0-abb8-1e17ab05dab3","__ctxidx":0,"Data":"2023-01-06","field_11":"202301Wing Li 李艳202302报销申请-wing"},{"InvoiceNo":"T019969","invoicetype":"火车票","Amount":"23.5","Invoiceattachment":{"id":"bc982a74-835d-4363-987b-428f5c46c1ac","name":"167358144182040858.jpeg","fileSize":327929},"AmountexclVAT":"","invoiceVATamount":"1.94","InvoiceId":"1613743661135179776","imageId":"1613743648569040896","userName":"李艳","userCode":"10003029","dateofdeparture":"2023-01-06","OriInvoiceAmount":"23.50","invoicedate":"","_id":"af28c26c-652d-480f-b4cf-b75c96fdd4cb","__ctxidx":1,"Data":"2023-01-06","field_11":"202301Wing Li 李艳202302报销申请-wing"},{"InvoiceNo":"15219339","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"00d47f9d-712e-4c00-8e01-fa7e17009db1","name":"167358144345591846.jpeg","fileSize":159146},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613743668559093760","imageId":"1613743655720329216","userName":"李艳","userCode":"10003029","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"1e468186-cfa7-44eb-a16c-f258dced937d","__ctxidx":0,"Data":"","field_11":"Wing Li 李艳202302报销申请-wing"}]}
2023-03-15 12:28:58,310 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-15 12:28:58,310 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-15 12:28:58,310 [132] 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":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678854679296}
2023-03-15 12:28:58,498 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-15 12:28:58,498 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-15 12:28:58,498 [115] 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":"1678854679339","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":"2","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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2023-03-15 12:28:58,811 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-15 12:28:59,801 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303022579", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"2262.4","InvoiceType":"普票","InvoiceNo":"28576190","Invoicedate":"2023-02-04","InvoiceAttachment":{"id":"117e8278-8c44-40be-b885-8e9841d3cd89","name":"167720601721361805.jpg","fileSize":264968},"InvoiceId":"1628946234523787264","imageId":"1628946218488963072","userName":"东海证券","userCode":"102051","InvoiceVATAmount":"0","_id":"1630431064879800320","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"66d5d846-19ee-45f4-b12d-7fdc5f5a21d4","name":"扫描文稿.pdf","fileSize":295844}],"field_21":"202302朱爱军年夜饭餐费"}]}
2023-03-15 12:28:59,958 [115] 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
2023-03-15 12:29:00,234 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-15 12:29:00,377 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-15 12:29:00,377 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-15 12:29:00,377 [44] 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":"2","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 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":"90968915","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":"20230103","taxAmount":"22.43","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167358144044041138.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":"195.00","invoiceStatus":"1","scanUserName":"李艳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1673581445546","trains":"G8302","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z65L096270","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"昆山南","batchNo":"167358144040236672","settlementNo":"","chargeUpStatus":"0","imageId":"1613743652041916416","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101041990****7222","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"01车11D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/16735814425996064.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"李艳","checkerName":"","taxAmount":"2.02","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/2023/01/13/16735814425996064.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"08:45","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":"1613743662406045696","amountWithTax":"24.50","scanUserName":"李艳","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":"15219339","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167358144040236672","settlementNo":"","chargeUpStatus":"0","imageId":"1613743655720329216","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001864204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167358144345591846.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/2023/01/13/167358144345591846.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"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":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678854680354}
2023-03-15 12:29:00,690 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-15 12:29:00,690 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-15 12:29:00,690 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2240.0","amountWithoutTax":"2240.00","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","taxAmount":"22.40","amountWithTax":"2262.40"}],"invoiceMain":{"scanTime":"1677206017500","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628946218488963072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"92310115MA7BKWKJ98","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167720601721361805.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海市浦东新区南码头街道傣意旺火锅店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2240.00","scanUserId":"6082067222541205576","createUserCode":"102051","chargeUpPeriod":"","billCode":"ER202303022579","balanceAmount":"2262.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628946234523787264","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区南码头路街道浦东新区浦三路53号、21弄33号一层13851449727","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"28576190","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230204","taxAmount":"22.40","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167720601721361805.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"2262.40","invoiceStatus":"1","scanUserName":"东海证券","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"102051","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303022579","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678854681791}
2023-03-15 12:29:01,082 [132] 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
2023-03-15 12:29:01,916 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302162308", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1622772637462433792","InvoiceNo":"41234536","VATAmountB":"0","Invoiceattachment":{"id":"cfdb43c3-a5b5-485a-b9f9-abfcfb03a3f5","name":"16757341064186364.jpeg","fileSize":185693},"TotalAmountinclVATC":"99.1","AmountwithoutVATA":99.1,"userCode":"977004","userName":"耀中学校（御翠园）","InvoiceId":"1622772590428819456","imageId":"1622772578173067264","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":99.1,"Date":"2023-02-06","TaxRate":"","InvoceType":"电子发票","_id":"539cf236-6bfd-47c4-b3fa-45dbef52708a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202302陆慧婷通讯费","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":"96099645","invoicetype":"电子发票","Amount":"335","Invoiceattachment":{"id":"b1929ba2-31c8-47ca-a516-3532bd96f692","name":"167573331242219134.jpeg","fileSize":163756},"AmountexclVAT":"296.46","invoiceVATamount":"0","InvoiceId":"1622769261602676736","imageId":"1622769247409156096","userName":"耀中学校（御翠园）","userCode":"977004","dateofdeparture":"","OriInvoiceAmount":"335.00","invoicedata":"2023-02-01","_id":"1622769640326045696","__ctxidx":0,"Data":"2023-02-01","field_13":"202302陆慧婷通讯费，燃油费报销"},{"InvoiceNo":"96137967","invoicetype":"电子发票","Amount":"370","Invoiceattachment":{"id":"84266351-f831-430d-85fa-10ee91dc4d8a","name":"167651969659691469.jpeg","fileSize":173859},"AmountexclVAT":"327.43","invoiceVATamount":"0","InvoiceId":"1626067597105569792","imageId":"1626067582136094720","userName":"耀中学校（御翠园）","userCode":"977004","dateofdeparture":"","OriInvoiceAmount":"370.00","invoicedata":"2023-02-14","_id":"1626067732722880512","__ctxidx":1,"Data":"2023-02-14","field_13":"202302陆慧婷通讯费，燃油费报销"},{"InvoiceNo":"96302102","invoicetype":"电子发票","Amount":"305","Invoiceattachment":{"id":"a6153bba-7660-42b0-b0e4-485f511b7045","name":"167651969732271341.jpeg","fileSize":174087},"AmountexclVAT":"269.91","invoiceVATamount":"0","InvoiceId":"1626067598762315776","imageId":"1626067584921116672","userName":"耀中学校（御翠园）","userCode":"977004","dateofdeparture":"","OriInvoiceAmount":"305.00","invoicedata":"2023-02-09","_id":"1626067735990247424","__ctxidx":2,"Data":"2023-02-09","field_13":"202302陆慧婷通讯费，燃油费报销"}]}
2023-03-15 12:29:01,948 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303022579 -> 修改成功
2023-03-15 12:29:02,445 [44] 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
2023-03-15 12:29:02,476 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-15 12:29:03,005 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303012546", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"22946933","invoicetype":"电子发票","Amount":"1963.55","Invoiceattachment":{"id":"aa04f45e-42f2-4a66-a349-773c47d6c12c","name":"167755497906288933.jpeg","fileSize":183041},"AmountexclVAT":"1737.65","invoiceVATamount":"0","InvoiceId":"1630409884795146240","imageId":"1630409871700529152","userName":"北京法国学校","userCode":"979949","dateofdeparture":"","OriInvoiceAmount":"1963.55","invoicedata":"2023-02-28","_id":"1630410370796228608","__ctxidx":0,"Data":"2023-02-28","field_13":"202302Mallard Olivier Fulgence2月燃油费报销"},{"InvoiceNo":"72522890","invoicetype":"电子发票","Amount":"524.16","Invoiceattachment":{"id":"cf4ff81c-b852-4a74-8cd5-ad4f4933c41d","name":"167755497991444185.jpeg","fileSize":188597},"AmountexclVAT":"463.86","invoiceVATamount":"0","InvoiceId":"1630409887542415360","imageId":"1630409875001442304","userName":"北京法国学校","userCode":"979949","dateofdeparture":"","OriInvoiceAmount":"524.16","invoicedata":"2023-02-28","_id":"1630410231088160768","__ctxidx":1,"Data":"2023-02-28","field_13":"202302Mallard Olivier Fulgence2月燃油费报销"}]}
2023-03-15 12:29:03,362 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-15 12:29:03,362 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-15 12:29:03,362 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.70796060","amountWithoutTax":"296.46","itemSpec":"92号","quantity":"44.19525066","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"38.54","amountWithTax":"335.00"}],"invoiceMain":{"scanTime":"1675733316079","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622769247409156096","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167573331242219134.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":"296.46","scanUserId":"6082067256900944057","createUserCode":"977004","chargeUpPeriod":"","billCode":"ER202302162308","balanceAmount":"335.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622769261602676736","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":"96099645","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230201","taxAmount":"38.54","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167573331242219134.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":"335.00","invoiceStatus":"1","scanUserName":"耀中学校（御翠园）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"99.10","amountWithoutTax":"99.10","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"99.10"}],"invoiceMain":{"scanTime":"1675734109757","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622772578173067264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/16757341064186364.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"99.10","scanUserId":"6082067256900944057","createUserCode":"977004","chargeUpPeriod":"","billCode":"ER202302162308","balanceAmount":"99.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622772590428819456","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"41234536","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":"20230206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18616679484;账期:202301","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/16757341064186364.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":"99.10","invoiceStatus":"1","scanUserName":"耀中学校（御翠园）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85833108","amountWithoutTax":"327.43","itemSpec":"92号","quantity":"47.74193548","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"42.57","amountWithTax":"370.00"}],"invoiceMain":{"scanTime":"1676519700523","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626067582136094720","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167651969659691469.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":"327.43","scanUserId":"6082067256900944057","createUserCode":"977004","chargeUpPeriod":"","billCode":"ER202302162308","balanceAmount":"370.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626067597105569792","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":"96137967","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":"20230214","taxAmount":"42.57","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/2023/02/16/167651969659691469.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":"370.00","invoiceStatus":"1","scanUserName":"耀中学校（御翠园）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85836885","amountWithoutTax":"269.91","itemSpec":"92号","quantity":"39.35483871","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"35.09","amountWithTax":"305.00"}],"invoiceMain":{"scanTime":"1676519700967","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626067584921116672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167651969732271341.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":"269.91","scanUserId":"6082067256900944057","createUserCode":"977004","chargeUpPeriod":"","billCode":"ER202302162308","balanceAmount":"305.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626067598762315776","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":"96302102","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":"20230209","taxAmount":"35.09","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/2023/02/16/167651969732271341.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":"305.00","invoiceStatus":"1","scanUserName":"耀中学校（御翠园）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"977004","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302162308","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678854684011}
2023-03-15 12:29:03,456 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-15 12:29:04,050 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-15 12:29:04,050 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-15 12:29:04,050 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.33626266","amountWithoutTax":"1737.65","itemSpec":"95号","quantity":"236.85765897","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"225.90","amountWithTax":"1963.55"}],"invoiceMain":{"scanTime":"1677554979618","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630409871700529152","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755497906288933.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":"1737.65","scanUserId":"6082067188181467209","createUserCode":"979949","chargeUpPeriod":"","billCode":"ER202303012546","balanceAmount":"1963.55","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630409884795146240","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":"22946933","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":"225.90","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300111_22946933_20230228_D0E084D6&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755497906288933.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300111_22946933_20230228_D0E084D6&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1963.55","invoiceStatus":"1","scanUserName":"北京法国学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.94692994","amountWithoutTax":"463.86","itemSpec":"95号","quantity":"58.36971047","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"60.30","amountWithTax":"524.16"}],"invoiceMain":{"scanTime":"1677554980404","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630409875001442304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755497991444185.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":"463.86","scanUserId":"6082067188181467209","createUserCode":"979949","chargeUpPeriod":"","billCode":"ER202303012546","balanceAmount":"524.16","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630409887542415360","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":"72522890","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":"60.30","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/2023/02/28/167755497991444185.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":"524.16","invoiceStatus":"1","scanUserName":"北京法国学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"979949","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012546","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678854684898}
2023-03-15 12:29:04,709 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302162308 -> 修改成功
2023-03-15 12:29:05,722 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303012546 -> 修改成功
2023-03-15 12:32:45,709 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303142775","invoiceDetails1":[{"Invoiceselection":"1635537854516699136","InvoiceNo":"35483736","VATAmountB":"0","Invoiceattachment":{"id":"8c7ff853-0408-40d0-888d-8c3bf0af050c","name":"167874430305835559.jpeg","fileSize":100808},"TotalAmountinclVATC":"169.14","AmountwithoutVATA":169.14,"userCode":"137129","userName":"孙红","InvoiceId":"1635398273139224576","imageId":"1635398260954763264","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":169.14,"Date":"2023-03-03","TaxRate":"","InvoceType":"电子发票","_id":"7d6d19bb-34ab-4027-9004-8b92d29020e7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月手机费","Attachments":null,"Lineitemtext":"202303孙红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":"05443517","Invoicetype":"","Amount":"3.09","Invoiceattachment":{"id":"5b5debe3-4dff-4d05-85fb-313c0898d6e8","name":"167874423311196671.jpeg","fileSize":135054},"AmountexclVAT":"3","InvoiceVATAmount":"0","InvoiceId":"1635397979995119616","imageId":"1635397967873572864","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"3.09","Invoicedata":"2023-03-06","_id":"1635537856597069824","__ctxidx":0,"Data":"2023-03-06","field_11":"202303孙红日常报销","_del":null},{"InvoiceNo":"58184990","Invoicetype":"","Amount":"57.28","Invoiceattachment":{"id":"ae8049a1-3c1d-4310-b196-42695654d8ed","name":"167874423173615462.jpeg","fileSize":133533},"AmountexclVAT":"55.61","InvoiceVATAmount":"0","InvoiceId":"1635397975494623232","imageId":"1635397961460482048","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"57.28","Invoicedata":"2023-03-06","_id":"1635537858497089536","__ctxidx":1,"Data":"2023-03-06","field_11":"202303孙红日常报销","_del":null},{"InvoiceNo":"74824897","Invoicetype":"","Amount":"15","Invoiceattachment":{"id":"e6afbaca-77c2-454c-bce8-77821e7af86f","name":"16787440899792561.jpeg","fileSize":145875},"AmountexclVAT":"14.56","InvoiceVATAmount":"0","InvoiceId":"1635397378095718400","imageId":"1635397367073091584","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"15.00","Invoicedata":"2023-03-06","_id":"1635537860028010496","__ctxidx":2,"Data":"2023-03-06","field_11":"202303孙红日常报销","_del":null},{"InvoiceNo":"51998746","Invoicetype":"","Amount":"20.66","Invoiceattachment":{"id":"2cab764d-f4e5-43d7-a1bf-2c23c2803376","name":"167874408857758859.jpeg","fileSize":141872},"AmountexclVAT":"20.06","InvoiceVATAmount":"0","InvoiceId":"1635397374157266944","imageId":"1635397361238806528","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"20.66","Invoicedata":"2023-03-06","_id":"1635537839505281024","__ctxidx":3,"Data":"2023-03-06","field_11":"202303孙红日常报销","_del":null},{"InvoiceNo":"93100953","Invoicetype":"","Amount":"39.9","Invoiceattachment":{"id":"f68828fa-4b5c-4994-bc4c-92d73e045a88","name":"167874408705118784.jpeg","fileSize":144175},"AmountexclVAT":"38.74","InvoiceVATAmount":"0","InvoiceId":"1635397369107329024","imageId":"1635397354884444160","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"39.90","Invoicedata":"2023-03-06","_id":"1635537854516699137","__ctxidx":4,"Data":"2023-03-06","field_11":"202303孙红日常报销","_del":null},{"InvoiceNo":"60708741","Invoicetype":"","Amount":"11.4","Invoiceattachment":{"id":"97087a20-2829-4945-a396-866ec3b0f7b3","name":"167874405668387616.jpeg","fileSize":151793},"AmountexclVAT":"11.07","InvoiceVATAmount":"0","InvoiceId":"1635397242699386880","imageId":"1635397228686217216","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"11.40","Invoicedata":"2023-03-06","_id":"1635537822405103616","__ctxidx":5,"Data":"2023-03-06","field_11":"202303孙红日常报销","_del":null},{"InvoiceNo":"74636842","Invoicetype":"","Amount":"284.48","Invoiceattachment":{"id":"0ca070f4-2630-4c97-878c-4c117a3e30af","name":"167874405488720332.jpeg","fileSize":144580},"AmountexclVAT":"284.48","InvoiceVATAmount":"0","InvoiceId":"1635397235329994752","imageId":"1635397221358768128","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"284.48","Invoicedata":"2023-03-06","_id":"1635537821041954816","__ctxidx":6,"Data":"2023-03-06","field_11":"202303孙红日常报销","_del":null},{"InvoiceNo":"60600199","Invoicetype":"","Amount":"3.09","Invoiceattachment":{"id":"dc778271-0c2e-4544-8199-fb7ee1826d4d","name":"167874423460393218.jpeg","fileSize":136326},"AmountexclVAT":"3","InvoiceVATAmount":"0","InvoiceId":"1635397985875525632","imageId":"1635397973686882304","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"3.09","Invoicedata":"2023-03-06","_id":"1635537823017476096","__ctxidx":7,"Data":"2023-03-06","field_11":"202303孙红日常报销","_del":null},{"InvoiceNo":"88206322","Invoicetype":"","Amount":"27.26","Invoiceattachment":{"id":"84578d72-dc00-4e2d-9a24-92280bd53e36","name":"167877789228530739.jpeg","fileSize":148350},"AmountexclVAT":"26.47","InvoiceVATAmount":"0","InvoiceId":"1635539159319838720","imageId":"1635539145893883904","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"27.26","Invoicedata":"2023-03-06","_id":"1635539244823613440","__ctxidx":8,"Data":"2023-03-06","field_11":"202303孙红日常报销","_del":null},{"InvoiceNo":"14581720","Invoicetype":"","Amount":"59.24","Invoiceattachment":{"id":"3ccd977e-32ae-4bde-9783-5808d10a87a1","name":"167871185464767587.jpeg","fileSize":146750},"AmountexclVAT":"57.51","InvoiceVATAmount":"0","InvoiceId":"1635262175960367104","imageId":"1635262162370822144","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"59.24","Invoicedata":"2023-03-06","_id":"1635537823067803648","__ctxidx":9,"Data":"2023-03-06","field_11":"202303孙红日常报销"},{"InvoiceNo":"03141247","invoicetype":"电子发票","Amount":"411.44","Invoiceattachment":{"id":"c89844c1-f7c7-4768-ae56-8fb5e6d9e4b1","name":"167841938479642227.jpeg","fileSize":143683},"AmountexclVAT":"364.11","invoiceVATamount":"0","InvoiceId":"1634035470411243520","imageId":"1634035455148167168","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"411.44","invoicedata":"2023-03-09","_id":"1635537847910666240","__ctxidx":0,"Data":"2023-03-09","field_13":"202303孙红日常报销"},{"InvoiceNo":"00358827","invoicetype":"电子发票","Amount":"338.13","Invoiceattachment":{"id":"f84b6c80-107f-4a0e-a9f8-9f694ba3a26a","name":"167874430160133713.jpeg","fileSize":141083},"AmountexclVAT":"299.23","invoiceVATamount":"0","InvoiceId":"1635398267720175616","imageId":"1635398254713643008","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"338.13","invoicedata":"2023-03-06","_id":"1635537854537666560","__ctxidx":1,"Data":"2023-03-06","field_13":"202303孙红日常报销"},{"InvoiceNo":"00358834","invoicetype":"电子发票","Amount":"330.07","Invoiceattachment":{"id":"8273cd13-f3a4-4fe6-b426-165ee7bee75d","name":"167874429983046584.jpeg","fileSize":134494},"AmountexclVAT":"292.1","invoiceVATamount":"0","InvoiceId":"1635398261999144960","imageId":"1635398248740954112","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"330.07","invoicedata":"2023-03-06","_id":"1635537859721830400","__ctxidx":2,"Data":"2023-03-06","field_13":"202303孙红日常报销"},{"InvoiceNo":"00358830","invoicetype":"电子发票","Amount":"357.81","Invoiceattachment":{"id":"93c6ad82-7df5-47ab-b4e3-68e4176c384c","name":"167874426508372364.jpeg","fileSize":130419},"AmountexclVAT":"316.65","invoiceVATamount":"0","InvoiceId":"1635398113814384640","imageId":"1635398101520883712","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"357.81","invoicedata":"2023-03-06","_id":"1635537847864532992","__ctxidx":3,"Data":"2023-03-06","field_13":"202303孙红日常报销"},{"InvoiceNo":"00064436","invoicetype":"电子发票","Amount":"367.97","Invoiceattachment":{"id":"238e028f-8162-4252-ae8a-c5a5681ec9ee","name":"167874426359260032.jpeg","fileSize":136983},"AmountexclVAT":"325.64","invoiceVATamount":"0","InvoiceId":"1635398108592484352","imageId":"1635398095422357504","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"367.97","invoicedata":"2023-03-06","_id":"1635537826842681344","__ctxidx":4,"Data":"2023-03-06","field_13":"202303孙红日常报销"},{"InvoiceNo":"78728691","invoicetype":"电子发票","Amount":"325","Invoiceattachment":{"id":"bce5c304-b897-4cf0-8a7e-58f9d06c14f2","name":"167874426209129989.jpeg","fileSize":130094},"AmountexclVAT":"287.61","invoiceVATamount":"0","InvoiceId":"1635398101596377088","imageId":"1635398089344823296","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"325.00","invoicedata":"2023-02-27","_id":"1635537831519330304","__ctxidx":5,"Data":"2023-02-27","field_13":"202302孙红日常报销"},{"InvoiceNo":"03205368","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"ac5a64c0-a955-4f71-9995-51d87d487ce4","name":"167874451645567067.png","fileSize":469494},"AmountexclVAT":"300","invoiceVATamount":"0","InvoiceId":"1635399168627310592","imageId":"1635399156115705856","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-03-11","_id":"1635537832899256320","__ctxidx":6,"Data":"2023-03-11","field_13":"202303孙红日常报销"}]}
2023-03-15 12:32:46,670 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-15 12:32:47,575 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-15 12:32:47,575 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-15 12:32:47,575 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.85847876","amountWithoutTax":"364.11","itemSpec":"92号","quantity":"53.08903226","zeroTax":" 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2023-03-15 12:34:53,862 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-15 12:34:53,862 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-15 12:34:53,862 [90] 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":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167696071298433241.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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2023-03-15 12:34:53,877 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-15 12:34:53,877 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-15 12:34:53,877 [131] 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":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678854675520}
2023-03-15 12:34:53,909 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-15 12:34:53,909 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-15 12:34:53,909 [14] 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":"2","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 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":"90968915","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":"20230103","taxAmount":"22.43","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167358144044041138.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":"195.00","invoiceStatus":"1","scanUserName":"李艳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1673581445546","trains":"G8302","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z65L096270","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"昆山南","batchNo":"167358144040236672","settlementNo":"","chargeUpStatus":"0","imageId":"1613743652041916416","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101041990****7222","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"01车11D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/16735814425996064.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"李艳","checkerName":"","taxAmount":"2.02","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/2023/01/13/16735814425996064.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"08:45","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":"1613743662406045696","amountWithTax":"24.50","scanUserName":"李艳","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":"15219339","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167358144040236672","settlementNo":"","chargeUpStatus":"0","imageId":"1613743655720329216","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001864204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167358144345591846.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/2023/01/13/167358144345591846.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"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":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678854680354}
2023-03-15 12:34:53,924 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-15 12:34:53,924 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-15 12:34:53,924 [89] 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":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678854679296}
2023-03-15 12:34:55,451 [14] 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
2023-03-15 12:34:55,867 [89] 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
2023-03-15 12:34:56,023 [90] 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
2023-03-15 12:34:56,055 [131] 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
2023-03-15 12:51:48,748 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303152782","invoiceDetails1":[{"Invoiceselection":"1635459445522436096","InvoiceNo":"35783952","VATAmountB":"0","Invoiceattachment":{"id":"51433afb-0e7a-43b1-9ba1-eec8ebbf794b","name":"167875876136470.jpg","fileSize":126492},"TotalAmountinclVATC":"163","AmountwithoutVATA":163,"userCode":"137128","userName":"上海嘉定大陆JTC","InvoiceId":"1635458916198395904","imageId":"1635458901497348096","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":163,"Date":"2023-03-07","TaxRate":"","InvoceType":"电子发票","_id":"8ff57552-8287-44c6-9753-43f52ea66f3f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月电话费","Attachments":null,"Lineitemtext":"202303张先国2月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"03389176","invoicetype":"电子发票","Amount":"350","Invoiceattachment":{"id":"08eea681-e79c-4199-81f5-cc1663072df0","name":"167875876350224652.jpg","fileSize":142669},"AmountexclVAT":"309.73","invoiceVATamount":"0","InvoiceId":"1635459009685237760","imageId":"1635458910259249152","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2023-03-13","_id":"1635459457354571776","__ctxidx":0,"Data":"2023-03-13","field_13":"202303张先国3月报销","_del":null},{"InvoiceNo":"03034592","invoicetype":"电子发票","Amount":"350","Invoiceattachment":{"id":"a3aea4f6-d61e-4bb4-a529-2dbfd3d2ff85","name":"167875876451927019.jpg","fileSize":134764},"AmountexclVAT":"309.73","invoiceVATamount":"0","InvoiceId":"1635458928307347456","imageId":"1635458914747166720","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2023-03-13","_id":"1635459447275655168","__ctxidx":1,"Data":"2023-03-13","field_13":"202303张先国3月报销","_del":null},{"InvoiceNo":"03213000","invoicetype":"电子发票","Amount":"40","Invoiceattachment":{"id":"f7b2de04-ecd8-41e4-9794-cf7162a51bfb","name":"167875876253578586.jpg","fileSize":141902},"AmountexclVAT":"35.4","invoiceVATamount":"0","InvoiceId":"1635458922707955712","imageId":"1635458906333384704","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"40.00","invoicedata":"2023-03-13","_id":"1635459450295554048","__ctxidx":2,"Data":"2023-03-13","field_13":"202303张先国3月报销","_del":null},{"InvoiceNo":"08423701","invoicetype":"电子发票","Amount":"142.1","Invoiceattachment":{"id":"74c4d259-166f-4565-b0be-9da104adfc5c","name":"167875876622469509.jpg","fileSize":185718},"AmountexclVAT":"125.75","invoiceVATamount":"0","InvoiceId":"1635458933923512320","imageId":"1635458920086515712","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"142.10","invoicedata":"2023-03-10","_id":"1635459450425581568","__ctxidx":3,"Data":"2023-03-10","field_13":"202303张先国3月报销","_del":null},{"InvoiceNo":"08423557","invoicetype":"电子发票","Amount":"173.48","Invoiceattachment":{"id":"80677944-b9c2-4dcf-b6e7-8e74011be9ee","name":"167875876556724577.jpg","fileSize":180127},"AmountexclVAT":"153.53","invoiceVATamount":"0","InvoiceId":"1635458930454827008","imageId":"1635458917850951680","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"173.48","invoicedata":"2023-03-07","_id":"1635459448378757120","__ctxidx":4,"Data":"2023-03-07","field_13":"202303张先国3月报销","_del":null},{"InvoiceNo":"08422841","invoicetype":"电子发票","Amount":"179.22","Invoiceattachment":{"id":"60c12c4c-cb26-4288-84b5-e412da557a03","name":"16787768673384818.jpg","fileSize":182781},"AmountexclVAT":"158.6","invoiceVATamount":"0","InvoiceId":"1635534855322206208","imageId":"1635534841669754880","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"179.22","invoicedata":"2023-03-14","_id":"1635556671233990656","__ctxidx":5,"Data":"2023-03-14","field_13":"202303张先国3月报销","_del":null}]}
2023-03-15 12:51:49,459 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-15 12:51:50,143 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-15 12:51:50,143 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-15 12:51:50,143 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"203.00000000","amountWithoutTax":"203.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"203.00"},{"unitPrice":"","amountWithoutTax":"-40.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-40.00"}],"invoiceMain":{"scanTime":"1678758762126","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635458901497348096","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167875876136470.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"163.00","scanUserId":"6082067256900943974","createUserCode":"137128","chargeUpPeriod":"","billCode":"ER202303152782","balanceAmount":"163.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635458916198395904","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":"35783952","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张先国","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230307","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10001188029，账单月：202302，发票金额不包含赠费和积分兑换40.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167875876136470.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13918676560","chargeUpAmount":"","amountWithTax":"163.00","invoiceStatus":"1","scanUserName":"上海嘉定大陆JTC","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85875000","amountWithoutTax":"35.40","itemSpec":"92号","quantity":"5.16129032","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"4.60","amountWithTax":"40.00"}],"invoiceMain":{"scanTime":"1678758763281","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635458906333384704","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167875876253578586.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"35.40","scanUserId":"6082067256900943974","createUserCode":"137128","chargeUpPeriod":"","billCode":"ER202303152782","balanceAmount":"40.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635458922707955712","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350.00"}],"invoiceMain":{"scanTime":"1678758765288","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635458914747166720","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167875876451927019.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"309.73","scanUserId":"6082067256900943974","createUserCode":"137128","chargeUpPeriod":"","billCode":"ER202303152782","balanceAmount":"350.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635458928307347456","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":"21.33","amountWithTax":"185.45"},{"unitPrice":"","amountWithoutTax":"-10.59","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"17.48","amountWithTax":"151.90"},{"unitPrice":"","amountWithoutTax":"-8.67","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.13","amountWithTax":"-9.80"}],"invoiceMain":{"scanTime":"1678758766561","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635458920086515712","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310114630440983J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167875876622469509.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海中油嘉松加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"125.75","scanUserId":"6082067256900943974","createUserCode":"137128","chargeUpPeriod":"","billCode":"ER202303152782","balanceAmount":"142.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635458933923512320","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行上海市华新支行1001728609000027780","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"嘉定区黄渡嘉松北路7501号021-39531783","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08423701","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":"20230310","taxAmount":"16.35","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"上海销售嘉定宝山营销中心嘉松加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167875876622469509.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":"142.10","invoiceStatus":"1","scanUserName":"上海嘉定大陆JTC","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85830714","amountWithoutTax":"309.73","itemSpec":"92号","quantity":"45.16129032","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350.00"}],"invoiceMain":{"scanTime":"1678758764218","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635458910259249152","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167875876350224652.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"309.73","scanUserId":"6082067256900943974","createUserCode":"137128","chargeUpPeriod":"","billCode":"ER202303152782","balanceAmount":"350.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635459009685237760","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03389176","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":"20230313","taxAmount":"40.27","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167875876350224652.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"350.00","invoiceStatus":"1","scanUserName":"上海嘉定大陆JTC","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85841424","amountWithoutTax":"169.54","itemSpec":"","quantity":"24.72000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"22.04","amountWithTax":"191.58"},{"unitPrice":"","amountWithoutTax":"-10.94","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.42","amountWithTax":"-12.36"}],"invoiceMain":{"scanTime":"1678776867676","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635534841669754880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310114630440983J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/16787768673384818.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海中油嘉松加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"158.60","scanUserId":"6082067256900943974","createUserCode":"137128","chargeUpPeriod":"","billCode":"ER202303152782","balanceAmount":"179.22","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635534855322206208","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行上海市华新支行1001728609000027780","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"嘉定区黄渡嘉松北路7501号021-39531783","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08422841","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":"20230314","taxAmount":"20.62","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"上海销售嘉定宝山营销中心嘉松加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/16787768673384818.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":"179.22","invoiceStatus":"1","scanUserName":"上海嘉定大陆JTC","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"137128","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303152782","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678856051009}
2023-03-15 13:29:59,461 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303012560", "Result": "Reject","invoiceDetails1":[{"_id":"cb6c9253-46d8-4bb1-be02-539c78fb6486","__ctxidx":0,"Pleaseselecttheinvoice":"1628675975718641664","ExpCategory":"1464965336464760832","ExpType":"1575793646626545664","Date":"2023-02-22","Description":"隔油池清洁费","ACTClaimIncVAT":"6000","TotalAmountinclVATC":"6000","InvoiceNo":"38083965","Invoiceattachment":{"id":"037a4cee-e8ab-4b01-87d8-888e37c6f893","name":"167714156702197404.jpeg","fileSize":285830},"Purchaseapplicationamount":"4500.0045","PurchaseApplicationCode1":"1630807551868669952","PurchaseApplicationCode2":null,"Appliedamount":"4500.0045","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1628692319830544384&defkey=Office-Purchase-Request&instid=1630392018782392320","Link2":null,"Attachments":null,"InvoiceId":"1628675912876687360","Lineitemtext":"202302张英隔油池清洁费","ACTClaimExclVAT":6000,"purchaserequisitionsAll":["O2302621"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"5940.59","VATAmountB":"0","imageId":"1628675899505254400","userName":"张英","userCode":"10001313","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"隔油池清理|Grease trap cleaning","FinAccountDes":"服务费-其他Other service fees","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"服务费-其他Other service fees","purchaserequisitions1":"O2302621","field_38":"4500.0045"}]}
2023-03-15 13:30:06,339 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-15 13:30:07,336 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-15 13:30:07,336 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-15 13:30:07,336 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"5940.59405940594","amountWithoutTax":"5940.59","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*建筑服务*清洁服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"59.41","amountWithTax":"6000.00"}],"invoiceMain":{"scanTime":"1677141568431","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628675899505254400","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100204","xmlUrl":"","sellerTaxNo":"91310120MA1HMGJE39","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167714156702197404.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海隆祈环保科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"5940.59","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202303012560","balanceAmount":"6000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628675912876687360","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127927","sellerBankInfo":"中国建设银行上海东明支行31050186440000000039","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区唐陆路151号1590069845915900698459","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"38083965","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230222","taxAmount":"59.41","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"2023年隔油池清洁费","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167714156702197404.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室  021-64263355","chargeUpAmount":"","amountWithTax":"6000.00","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001313","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012560","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678858347818}
2023-03-15 15:06:12,145 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303152783","invoiceDetails1":[{"_id":"e0fdaaa9-21ae-46fb-b955-8e0ed79580ef","__ctxidx":0,"Pleaseselecttheinvoice":"1634084547134754816","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2023-03-07","Description":"2月洗衣费","ACTClaimIncVAT":"1401.83","TotalAmountinclVATC":"1401.83","InvoiceNo":"27980473","Invoiceattachment":{"id":"3db2945a-89ae-40b4-a845-4c7d209a0eb6","name":"167843012107930383.jpeg","fileSize":164341},"Purchaseapplicationamount":"1401.83","PurchaseApplicationCode1":"1635542458851397632","PurchaseApplicationCode2":null,"Appliedamount":"1401.83","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1633779730298179584&ismail=1&appid=1634086896833929216&defkey=Office-Purchase-Request&instid=1634086896833929217","Link2":null,"Attachments":null,"InvoiceId":"1634080498844172288","Lineitemtext":"202303王明伟2月洗衣费","ACTClaimExclVAT":1401.83,"purchaserequisitionsAll":["O2302845"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"1361","VATAmountB":"0","imageId":"1634080486454210560","userName":"天津国际学校","userCode":"124800","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费","purchaserequisitions1":"O2302845","field_38":"1401.83"},{"Invoiceselection":"1635899812591964160","InvoiceNo":"30304860","VATAmountB":"0","Invoiceattachment":{"id":"bfd02116-6940-4be0-9265-8b3069687e97","name":"167886385454855309.jpeg","fileSize":175150},"TotalAmountinclVATC":"158","AmountwithoutVATA":158,"userCode":"124800","userName":"天津国际学校","InvoiceId":"1635899713100197888","imageId":"1635899695769321472","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":158,"Date":"2023-03-14","TaxRate":"","InvoceType":"电子发票","_id":"f97000fe-71d1-41a0-91f1-5684c6d2292e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月手机费","Attachments":null,"Lineitemtext":"202303王明伟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":"13334982","invoicetype":"普票","Amount":"450","Invoiceattachment":{"id":"9f708b01-0fd1-47e6-b24a-e40c37ae7544","name":"167816118743024088.jpeg","fileSize":167071},"AmountexclVAT":"398.23","invoiceVATamount":"0","InvoiceId":"1632952507409903616","imageId":"1632952496106246144","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"450.00","invoicedata":"2023-02-16","_id":"1632952579890356224","__ctxidx":0,"Data":"2023-02-16","field_13":"202302王明伟日常报销"},{"InvoiceNo":"13334719","invoicetype":"普票","Amount":"250","Invoiceattachment":{"id":"6297ed2c-1219-4943-900e-b565782415f4","name":"167816118601357188.jpeg","fileSize":160823},"AmountexclVAT":"221.24","invoiceVATamount":"0","InvoiceId":"1632952503584694272","imageId":"1632952490670424064","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"250.00","invoicedata":"2023-02-14","_id":"1632952578309103616","__ctxidx":1,"Data":"2023-02-14","field_13":"202302王明伟日常报销"},{"InvoiceNo":"13333717","invoicetype":"普票","Amount":"800","Invoiceattachment":{"id":"8eeefb3d-2a3f-4256-b626-6f4dede60c58","name":"167816118873460488.jpeg","fileSize":175574},"AmountexclVAT":"707.96","invoiceVATamount":"0","InvoiceId":"1632952516243099648","imageId":"1632952501604982784","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"800.00","invoicedata":"2023-02-06","_id":"1632952584034324480","__ctxidx":2,"Data":"2023-02-06","field_13":"202302王明伟日常报销"}]}
2023-03-15 15:06:12,831 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-15 15:06:13,747 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-15 15:06:13,763 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-15 15:06:13,763 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.442477876106195","amountWithoutTax":"221.24","itemSpec":"","quantity":"34.340659340659341","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"28.76","amountWithTax":"250.00"}],"invoiceMain":{"scanTime":"1678161187220","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632952490670424064","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100104","xmlUrl":"","sellerTaxNo":"91120102064003761G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816118601357188.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"天津凤溪加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"221.24","scanUserId":"6082067291260682286","createUserCode":"124800","chargeUpPeriod":"","billCode":"ER202303152783","balanceAmount":"250.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632952503584694272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行天津太阳城支行 0302041219100006213","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市河东区卫国道189号 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0302041219100006213","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市河东区卫国道189号 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920005725011","sellerBankInfo":"中国银行天津福安支行","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市河西区洞庭路四信公寓7号楼底商92号 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021-64263355","chargeUpAmount":"","amountWithTax":"1401.83","invoiceStatus":"1","scanUserName":"天津国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"158.00","amountWithoutTax":"158.00","itemSpec":"电信服务","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"158.00"}],"invoiceMain":{"scanTime":"1678863855672","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635899695769321472","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100911","xmlUrl":"","sellerTaxNo":"911201167274978049","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/15/167886385454855309.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天津市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"158.00","scanUserId":"6082067291260682286","createUserCode":"124800","chargeUpPeriod":"","billCode":"ER202303152783","balanceAmount":"158.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635899713100197888","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行天津分行营业部 0302009109073594924","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津自贸区（空港经济区）西七道6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"30304860","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王明伟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230314","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13011313211;账期:202302","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/15/167886385454855309.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"158.00","invoiceStatus":"1","scanUserName":"天津国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"124800","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303152783","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678864114490}
2023-03-15 16:03:46,892 [159] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5161","SODate":"[\"1632950327624601600\",\"1632950327649771520\"]","GTIDate":"[\"1633744690982162432\",\"1633744730043719680\"]"}
2023-03-15 16:03:47,310 [159] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5161","Document_Type":"SO","Document_NO":"0020045907","Posting_Date":"20230201"},{"Customer_NO":"ZC5161","Document_Type":"SO","Document_NO":"0020045908","Posting_Date":"20230201"},{"Customer_NO":"ZC5161","Document_Type":"GTI","Document_NO":"03100220031191818483","Posting_Date":"20230228"},{"Customer_NO":"ZC5161","Document_Type":"GTI","Document_NO":"03100220031191818484","Posting_Date":"20230228"}]}
2023-03-15 16:03:47,837 [153] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5161","Document_Type":"SO","Document_NO":"0020045907","Mapping_Amount":50872.29,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5161","Document_Type":"SO","Document_NO":"0020045908","Mapping_Amount":10962.99,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5161","Document_Type":"GTI","Document_NO":"03100220031191818483","Mapping_Amount":50872.29,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5161","Document_Type":"GTI","Document_NO":"03100220031191818484","Mapping_Amount":10962.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-15 16:03:48,756 [153] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-15 16:05:26,635 [115] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5160","SODate":"[\"1632950327586852864\"]","GTIDate":"[\"1633751257332846592\"]"}
2023-03-15 16:05:27,038 [115] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5160","Document_Type":"SO","Document_NO":"0020045906","Posting_Date":"20230201"},{"Customer_NO":"ZC5160","Document_Type":"GTI","Document_NO":"03100220031191818485","Posting_Date":"20230228"}]}
2023-03-15 16:05:27,366 [157] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5160","Document_Type":"SO","Document_NO":"0020045906","Mapping_Amount":"4572.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5160","Document_Type":"GTI","Document_NO":"03100220031191818485","Mapping_Amount":"4572.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-15 16:05:27,905 [157] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-15 16:32:04,870 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303152784","invoiceDetails1":[{"_id":"04ac54f0-5284-4e2a-9943-6f96b9e139cc","__ctxidx":0,"Pleaseselecttheinvoice":"1635922000636289024","ExpCategory":"1464965336661893120","ExpType":"1575793651932340224","Date":"2023-03-18","Description":"嘉实项目点餐线电路改造","ACTClaimIncVAT":"30360","TotalAmountinclVATC":"30360","InvoiceNo":"37978635","Invoiceattachment":{"id":"52878073-2ffc-496b-b349-2a34ff62dc5b","name":"167886915790969233.jpeg","fileSize":216039},"Purchaseapplicationamount":"30359.9925","PurchaseApplicationCode1":"1635128073859371008","PurchaseApplicationCode2":null,"Appliedamount":"30359.9925","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1633779730298179584&ismail=1&appid=1634006202032070656&defkey=Office-Purchase-Request&instid=1634006202032070657","Link2":null,"Attachments":[{"id":"467c23a9-a140-4659-8b07-b80ceed5caad","name":"电路改造确认邮件.png","fileSize":265346}],"InvoiceId":"1635921955670462464","Lineitemtext":"202303陶方嘉实项目点餐线电路改造","ACTClaimExclVAT":26867.25,"purchaserequisitionsAll":["O2302835"],"InvoiceFlag":"null","InvoceType":"专票","AmountwithoutVATA":"26867.25","VATAmountB":"3492.75","imageId":"1635921937966301184","userName":"嘉实基金管理有限公司","userCode":"10003461","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":"O2302835","field_38":"30359.9925"}]}
2023-03-15 16:32:05,662 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-15 16:32:06,222 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-15 16:32:06,222 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-15 16:32:06,222 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"362.831858407079646","amountWithoutTax":"5805.31","itemSpec":"","quantity":"16.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*商用设备*阻燃配电箱","currentDateEnd":"","currentDateStart":"","taxAmount":"754.69","amountWithTax":"6560.00"},{"unitPrice":"424.778761061946903","amountWithoutTax":"13592.92","itemSpec":"","quantity":"32.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*商用设备*漏电开关","currentDateEnd":"","currentDateStart":"","taxAmount":"1767.08","amountWithTax":"15360.00"},{"unitPrice":"371.681415929203540","amountWithoutTax":"2601.77","itemSpec":"","quantity":"7.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*商用设备*插座插头","currentDateEnd":"","currentDateStart":"","taxAmount":"338.23","amountWithTax":"2940.00"},{"unitPrice":"22.123893805309735","amountWithoutTax":"1327.43","itemSpec":"","quantity":"60.0","zeroTax":" ","systemLabelId":"","quantityUnit":"米","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*商用设备*4平方耐油线","currentDateEnd":"","currentDateStart":"","taxAmount":"172.57","amountWithTax":"1500.00"},{"unitPrice":"3539.823008849557522","amountWithoutTax":"3539.82","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*商用设备*辅料及安装","currentDateEnd":"","currentDateStart":"","taxAmount":"460.18","amountWithTax":"4000.00"}],"invoiceMain":{"scanTime":"1678869158625","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635921937966301184","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1100223130","xmlUrl":"","sellerTaxNo":"911101156828660702","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/15/167886915790969233.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京博尔天瑞酒店设备有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"26867.25","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202303152784","balanceAmount":"30360.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635921955670462464","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":"中国银行股份有限公司北京方庄支行349357148248","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇清逸园小区6号楼3单元102室 010-62961202","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"37978635","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":"20230306","taxAmount":"3492.75","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/15/167886915790969233.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":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","chargeUpAmount":"","amountWithTax":"30360.00","invoiceStatus":"1","scanUserName":"嘉实基金管理有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003461","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303152784","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678869267159}
2023-03-15 16:50:22,524 [89] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5288","SODate":"[\"1632953142120030208\",\"1632953142187139072\",\"1632953142250053632\"]","GTIDate":"[\"1635171276679811072\",\"1635174224365363200\"]"}
2023-03-15 16:50:22,980 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5288","Document_Type":"SO","Document_NO":"0020046206","Posting_Date":"20230201"},{"Customer_NO":"ZC5288","Document_Type":"SO","Document_NO":"0020046208","Posting_Date":"20230201"},{"Customer_NO":"ZC5288","Document_Type":"SO","Document_NO":"0020046210","Posting_Date":"20230201"},{"Customer_NO":"ZC5288","Document_Type":"GTI","Document_NO":"23312000000007261224","Posting_Date":"20230228"},{"Customer_NO":"ZC5288","Document_Type":"GTI","Document_NO":"23312000000007266814","Posting_Date":"20230228"}]}
2023-03-15 16:50:23,476 [96] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5288","Document_Type":"SO","Document_NO":"0020046206","Mapping_Amount":315452.38,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5288","Document_Type":"SO","Document_NO":"0020046208","Mapping_Amount":"300374.60","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5288","Document_Type":"SO","Document_NO":"0020046210","Mapping_Amount":3600.19,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5288","Document_Type":"GTI","Document_NO":"23312000000007261224","Mapping_Amount":"3503.10","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5288","Document_Type":"GTI","Document_NO":"23312000000007266814","Mapping_Amount":615924.07,"Remaining_Amount":18345.88,"Status":"S","Message":"GTI partially mapped"}]}
2023-03-15 16:50:24,305 [96] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-15 16:50:49,680 [90] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5245","SODate":"[\"1632953141859983361\",\"1632953141922897920\",\"1632953142015168512\"]","GTIDate":"[\"1635106463891066880\",\"1635106534892244992\",\"1635106572414488576\",\"1635106587438489600\",\"1635106645986775040\",\"1635106691939569664\",\"1635106841063858176\",\"1635106897410138112\",\"1635107034433855488\",\"1635107092587876352\",\"1635107227376029696\",\"1635107348905992192\",\"1635107405877223424\",\"1635107447669264384\",\"1635107499452145664\",\"1635107638627540992\",\"1635107759759036416\",\"1635107809381847040\",\"1635107864499195904\",\"1635107919083872256\",\"1635108062520680448\",\"1635108113875734528\",\"1635108257417400320\",\"1635108303055626240\",\"1635108452603531264\",\"1635108529627734016\",\"1635108817629618176\",\"1635114318551584768\"]"}
2023-03-15 16:50:50,150 [90] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5245","Document_Type":"SO","Document_NO":"0020046195","Posting_Date":"20230201"},{"Customer_NO":"ZC5245","Document_Type":"SO","Document_NO":"0020046197","Posting_Date":"20230201"},{"Customer_NO":"ZC5245","Document_Type":"SO","Document_NO":"0020046199","Posting_Date":"20230201"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898920","Posting_Date":"20230228"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898921","Posting_Date":"20230228"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898922","Posting_Date":"20230228"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898923","Posting_Date":"20230228"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898924","Posting_Date":"20230228"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898925","Posting_Date":"20230228"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898926","Posting_Date":"20230228"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898927","Posting_Date":"20230228"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898928","Posting_Date":"20230228"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898929","Posting_Date":"20230228"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898930","Posting_Date":"20230228"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898931","Posting_Date":"20230228"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898932","Posting_Date":"20230228"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898933","Posting_Date":"20230228"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898934","Posting_Date":"20230228"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898935","Posting_Date":"20230228"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898936","Posting_Date":"20230228"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898937","Posting_Date":"20230228"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898938","Posting_Date":"20230228"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898939","Posting_Date":"20230228"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898940","Posting_Date":"20230228"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898941","Posting_Date":"20230228"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898942","Posting_Date":"20230228"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898943","Posting_Date":"20230228"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898944","Posting_Date":"20230228"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898945","Posting_Date":"20230228"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898946","Posting_Date":"20230228"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898947","Posting_Date":"20230228"}]}
2023-03-15 16:50:51,958 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5245","Document_Type":"SO","Document_NO":"0020046195","Mapping_Amount":12967.36,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"SO","Document_NO":"0020046197","Mapping_Amount":1080833.75,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"SO","Document_NO":"0020046199","Mapping_Amount":1362830.35,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898920","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898921","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898922","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898923","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898924","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898925","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898926","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898927","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898928","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898929","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898930","Mapping_Amount":64282.85,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898931","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898932","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898933","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898934","Mapping_Amount":21838.22,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898935","Mapping_Amount":75708.79,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898936","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898937","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898938","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898939","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898940","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898941","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898942","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898943","Mapping_Amount":33606.79,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898944","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898945","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898946","Mapping_Amount":61195.03,"Remaining_Amount":"37352.60","Status":"S","Message":"GTI partially mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898947","Mapping_Amount":"0.00","Remaining_Amount":12967.36,"Status":"S","Message":"No SO available for mapping"}]}
2023-03-15 16:50:54,232 [91] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-15 16:51:22,392 [90] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5367","SODate":"[\"1632953142367490048\",\"1632953142384271360\"]","GTIDate":"[\"1635106200446836736\",\"1635106339769032704\"]"}
2023-03-15 16:51:22,794 [90] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5367","Document_Type":"SO","Document_NO":"0020046214","Posting_Date":"20230201"},{"Customer_NO":"ZC5367","Document_Type":"SO","Document_NO":"0020046216","Posting_Date":"20230201"},{"Customer_NO":"ZC5367","Document_Type":"GTI","Document_NO":"01100220021121898918","Posting_Date":"20230228"},{"Customer_NO":"ZC5367","Document_Type":"GTI","Document_NO":"01100220021121898919","Posting_Date":"20230228"}]}
2023-03-15 16:51:23,119 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5367","Document_Type":"SO","Document_NO":"0020046214","Mapping_Amount":92536.79,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5367","Document_Type":"SO","Document_NO":"0020046216","Mapping_Amount":23980.88,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5367","Document_Type":"GTI","Document_NO":"01100220021121898918","Mapping_Amount":92536.78,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5367","Document_Type":"GTI","Document_NO":"01100220021121898919","Mapping_Amount":23980.89,"Remaining_Amount":5947.37,"Status":"S","Message":"GTI partially mapped"}]}
2023-03-15 16:51:23,823 [84] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-15 17:27:00,377 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303152785","invoiceDetails1":[{"Invoiceselection":"1635547114931752960","InvoiceNo":"96368076","VATAmountB":"0","Invoiceattachment":{"id":"47cceb15-adb9-46ca-bf32-55814d88f782","name":"167877964914598400.jpg","fileSize":138587},"TotalAmountinclVATC":"300","AmountwithoutVATA":300,"userCode":"978615","userName":"刘超","InvoiceId":"1635546527705346048","imageId":"1635546513314676736","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-03-14","TaxRate":"","InvoceType":"电子发票","_id":"5d596476-fee6-4fdc-acdb-b0e4c722c001","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月话费","Attachments":null,"Lineitemtext":"202303刘超3月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1635547110351577088","InvoiceNo":"92426432","VATAmountB":"0","Invoiceattachment":{"id":"deb21060-a572-4455-ad5e-f90aae3abe25","name":"167877968391624353.jpg","fileSize":159930},"TotalAmountinclVATC":"300","AmountwithoutVATA":300,"userCode":"978615","userName":"刘超","InvoiceId":"1635546674141069312","imageId":"1635546658819276800","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-03-14","TaxRate":"","InvoceType":"电子发票","_id":"c1e7232b-6472-4168-a84c-76b48a0d6bf9","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月话费","Attachments":null,"Lineitemtext":"202303刘超2月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1635547109097476096","InvoiceNo":"92426442","VATAmountB":"0","Invoiceattachment":{"id":"ff5cefdc-1d7e-4efe-85c7-fa0f6debe68a","name":"167877974994311201.jpg","fileSize":155769},"TotalAmountinclVATC":"300","AmountwithoutVATA":300,"userCode":"978615","userName":"刘超","InvoiceId":"1635546948473724928","imageId":"1635546935303610368","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-03-14","TaxRate":"","InvoceType":"电子发票","_id":"e51156bc-6db1-4669-ba83-745c60612e6e","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月话费","Attachments":null,"Lineitemtext":"202303刘超12月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1635547109076504576","InvoiceNo":"96368098","VATAmountB":"0","Invoiceattachment":{"id":"028480cb-4dc6-4517-a160-241225d2b1c1","name":"167877972229821209.jpg","fileSize":162430},"TotalAmountinclVATC":"300","AmountwithoutVATA":300,"userCode":"978615","userName":"刘超","InvoiceId":"1635546834321551360","imageId":"1635546819343691776","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-03-14","TaxRate":"","InvoceType":"电子发票","_id":"9ba84eab-76b0-4c5a-9f37-2cddd4acaed6","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月话费","Attachments":null,"Lineitemtext":"202303刘超1月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-15 17:27:01,172 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-15 17:27:01,690 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-15 17:27:01,690 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-15 17:27:01,690 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"300.00000000","amountWithoutTax":"300.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1678779650412","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635546513314676736","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167877964914598400.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":"300.00","scanUserId":"6122626410645405708","createUserCode":"978615","chargeUpPeriod":"","billCode":"ER202303152785","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635546527705346048","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":"96368076","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘超","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230314","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：18200711786 发生时间：2023年03月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167877964914598400.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":"300.00","invoiceStatus":"1","scanUserName":"刘超","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"300.00000000","amountWithoutTax":"300.00","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":"300.00"}],"invoiceMain":{"scanTime":"1678779685104","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635546658819276800","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167877968391624353.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":"300.00","scanUserId":"6122626410645405708","createUserCode":"978615","chargeUpPeriod":"","billCode":"ER202303152785","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635546674141069312","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":"92426432","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘超","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230314","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：18200711786 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/2023/03/14/167877968391624353.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":"300.00","invoiceStatus":"1","scanUserName":"刘超","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"300.00000000","amountWithoutTax":"300.00","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":"300.00"}],"invoiceMain":{"scanTime":"1678779723377","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635546819343691776","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167877972229821209.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":"300.00","scanUserId":"6122626410645405708","createUserCode":"978615","chargeUpPeriod":"","billCode":"ER202303152785","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635546834321551360","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":"96368098","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘超","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230314","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：18200711786 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/2023/03/14/167877972229821209.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":"300.00","invoiceStatus":"1","scanUserName":"刘超","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"300.00000000","amountWithoutTax":"300.00","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":"300.00"}],"invoiceMain":{"scanTime":"1678779751024","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635546935303610368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167877974994311201.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":"300.00","scanUserId":"6122626410645405708","createUserCode":"978615","chargeUpPeriod":"","billCode":"ER202303152785","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635546948473724928","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":"92426442","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘超","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230314","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：18200711786 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/2023/03/14/167877974994311201.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":"300.00","invoiceStatus":"1","scanUserName":"刘超","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"978615","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303152785","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678872562645}
2023-03-15 20:27:40,382 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303152786","invoiceDetails1":[{"Invoiceselection":"1635498542538428416","InvoiceNo":"35134008","VATAmountB":"0","Invoiceattachment":{"id":"492c6893-66b4-4640-b3a5-ccdf94e597f1","name":"167876819662866610.jpeg","fileSize":180938},"TotalAmountinclVATC":"243.04","AmountwithoutVATA":243.04,"userCode":"136122","userName":"涂茜","InvoiceId":"1635498488298995712","imageId":"1635498475451854848","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":243.04,"Date":"2023-03-11","TaxRate":"","InvoceType":"电子发票","_id":"708f479a-5c2f-41c1-a161-249867663e96","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月电话费","Attachments":null,"Lineitemtext":"202303Joyce Tu 涂茜2月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"04421075","invoicetype":"出租车票","Amount":"54","Invoiceattachment":{"id":"d67db675-2f87-4693-b466-8d183ba00b9e","name":"167888162185498807.jpeg","fileSize":29791},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1635974241432117248","imageId":"1635974234943520768","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-01-28","OriInvoiceAmount":"54.00","invoicedata":"","_id":"1635974324633210880","__ctxidx":0,"Data":"2023-01-28","field_12":"202301Joyce Tu 涂茜2023年1-2月报销","_del":null},{"InvoiceNo":"30312472","invoicetype":"出租车票","Amount":"38","Invoiceattachment":{"id":"cf26fe73-1dc1-451f-9692-55d302ebcc02","name":"167888162185498807.jpeg","fileSize":29360},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1635974242526834688","imageId":"1635974235505569792","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-01-28","OriInvoiceAmount":"38.00","invoicedata":"","_id":"1635974339481047040","__ctxidx":1,"Data":"2023-01-28","field_12":"202301Joyce Tu 涂茜2023年1-2月报销","_del":null},{"InvoiceNo":"21221147","invoicetype":"出租车票","Amount":"66","Invoiceattachment":{"id":"ff86f17d-3c5c-483b-bd79-44207a0b95e9","name":"167888162185498807.jpeg","fileSize":28505},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1635974240572280832","imageId":"1635974234817703936","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-01-28","OriInvoiceAmount":"66.00","invoicedata":"","_id":"1635974330924670976","__ctxidx":2,"Data":"2023-01-28","field_12":"202301Joyce Tu 涂茜2023年1-2月报销","_del":null},{"InvoiceNo":"01244755","invoicetype":"出租车票","Amount":"57","Invoiceattachment":{"id":"7ad967df-a209-4a97-ba3a-cf44031eb4ba","name":"167888162185498807.jpeg","fileSize":27808},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1635974237376229376","imageId":"1635974234180169728","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-01-29","OriInvoiceAmount":"57.00","invoicedata":"","_id":"1635974340160524288","__ctxidx":3,"Data":"2023-01-29","field_12":"202301Joyce Tu 涂茜2023年1-2月报销","_del":null},{"InvoiceNo":"01171396","invoicetype":"出租车票","Amount":"46","Invoiceattachment":{"id":"5921a7a5-60c3-4015-aaf0-b50c89dc72fd","name":"167888162185498807.jpeg","fileSize":31737},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1635974239066525696","imageId":"1635974234436022272","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-01-29","OriInvoiceAmount":"46.00","invoicedata":"","_id":"1635974324712906752","__ctxidx":4,"Data":"2023-01-29","field_12":"202301Joyce Tu 涂茜2023年1-2月报销","_del":null},{"InvoiceNo":"08043059","invoicetype":"出租车票","Amount":"44","Invoiceattachment":{"id":"6078fc79-a455-477f-a7dc-97d432639b97","name":"167888162185498807.jpeg","fileSize":30952},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1635974239808925696","imageId":"1635974234645737472","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-01-29","OriInvoiceAmount":"44.00","invoicedata":"","_id":"1635974340735148032","__ctxidx":5,"Data":"2023-01-29","field_12":"202301Joyce Tu 涂茜2023年1-2月报销","_del":null},{"InvoiceNo":"14206025","invoicetype":"出租车票","Amount":"72","Invoiceattachment":{"id":"706fcf5d-e286-4fae-8820-6fb2e3a7ac76","name":"167888162185498807.jpeg","fileSize":31510},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1635974243269218304","imageId":"1635974235635589120","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-01-31","OriInvoiceAmount":"72.00","invoicedata":"","_id":"1635974340668039168","__ctxidx":6,"Data":"2023-01-31","field_12":"202301Joyce Tu 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涂茜2023年1-2月报销","_del":null},{"InvoiceNo":"00043663","invoicetype":"出租车票","Amount":"74","Invoiceattachment":{"id":"0423adf3-2f76-4c98-930b-85f7cc120875","name":"167888208002338460.jpeg","fileSize":29477},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1635976161639006208","imageId":"1635976155087515648","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-02-01","OriInvoiceAmount":"74.00","invoicedata":"","_id":"1635976243699261440","__ctxidx":9,"Data":"2023-02-01","field_12":"202302Joyce Tu 涂茜2023年1-2月报销","_del":null},{"InvoiceNo":"14206047","invoicetype":"出租车票","Amount":"103","Invoiceattachment":{"id":"ececeba4-40ed-439b-be17-8f3124384ee6","name":"167888208002338460.jpeg","fileSize":28286},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1635976157914464256","imageId":"1635976154336731136","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-02-01","OriInvoiceAmount":"103.00","invoicedata":"","_id":"1635976236745101312","__ctxidx":10,"Data":"2023-02-01","field_12":"202302Joyce Tu 涂茜2023年1-2月报销","_del":null},{"InvoiceNo":"36667241","invoicetype":"出租车票","Amount":"73","Invoiceattachment":{"id":"869e80f4-163a-4764-9ebf-2f05254c2fec","name":"167888208002338460.jpeg","fileSize":28881},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1635976160888233984","imageId":"1635976154957484032","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-02-02","OriInvoiceAmount":"73.00","invoicedata":"","_id":"1635976244282265600","__ctxidx":11,"Data":"2022-02-02","field_12":"202202Joyce Tu 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涂茜2023年1-2月报销","_del":null},{"InvoiceNo":"36465980","invoicetype":"出租车票","Amount":"73","Invoiceattachment":{"id":"756cf4fe-51f0-4a51-ae51-2861c929b651","name":"167888208002338460.jpeg","fileSize":28486},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1635976159407648768","imageId":"1635976154584199168","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-02-03","OriInvoiceAmount":"73.00","invoicedata":"","_id":"1635976243745394688","__ctxidx":13,"Data":"2023-02-03","field_12":"202302Joyce Tu 涂茜2023年1-2月报销","_del":null},{"InvoiceNo":"36199075","invoicetype":"出租车票","Amount":"104","Invoiceattachment":{"id":"ce29c34e-5aad-42bf-b3ee-2f1f3aabfb56","name":"167888208002338460.jpeg","fileSize":28847},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1635976155750203392","imageId":"1635976154064093184","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-02-03","OriInvoiceAmount":"104.00","invoicedata":"","_id":"1635976222119567360","__ctxidx":14,"Data":"2023-02-03","field_12":"202302Joyce Tu 涂茜2023年1-2月报销","_del":null},{"InvoiceNo":"14206569","invoicetype":"出租车票","Amount":"75","Invoiceattachment":{"id":"eabba9bc-60c1-46c6-b0f0-0d8b7d136435","name":"167888208002338460.jpeg","fileSize":30106},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1635976160141647872","imageId":"1635976154835845120","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-02-06","OriInvoiceAmount":"75.00","invoicedata":"","_id":"1635976242977841152","__ctxidx":15,"Data":"2023-02-06","field_12":"202302Joyce Tu 涂茜2023年1-2月报销","_del":null},{"InvoiceNo":"00842160","invoicetype":"出租车票","Amount":"108","Invoiceattachment":{"id":"0d29c245-e7e1-4630-96cc-d306d98fc2cf","name":"167888208002338460.jpeg","fileSize":27372},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1635976162423349248","imageId":"1635976155221725184","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-02-06","OriInvoiceAmount":"108.00","invoicedata":"","_id":"1635976244160634880","__ctxidx":16,"Data":"2023-02-06","field_12":"202302Joyce Tu 涂茜2023年1-2月报销","_del":null},{"InvoiceNo":"36072071","invoicetype":"出租车票","Amount":"72","Invoiceattachment":{"id":"984306c2-2a2a-427e-85f6-53a9443f28f1","name":"167888208002338460.jpeg","fileSize":26965},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1635976158644285440","imageId":"1635976154466754560","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-02-07","OriInvoiceAmount":"72.00","invoicedata":"","_id":"1635976242982031360","__ctxidx":17,"Data":"2023-02-07","field_12":"202302Joyce Tu 涂茜2023年1-2月报销","_del":null},{"InvoiceNo":"41547738","invoicetype":"出租车票","Amount":"121","Invoiceattachment":{"id":"de68e888-f2a1-47d4-877b-43977e52c2b2","name":"167888208002338460.jpeg","fileSize":24314},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1635976156958175232","imageId":"1635976154185732096","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-02-08","OriInvoiceAmount":"121.00","invoicedata":"","_id":"1635976230415900672","__ctxidx":18,"Data":"2023-02-08","field_12":"202302Joyce Tu 涂茜2023年1-2月报销","_del":null},{"InvoiceNo":"14278032","invoicetype":"出租车票","Amount":"123","Invoiceattachment":{"id":"cfce990a-5a51-45fc-a6c4-07970f5d1fbc","name":"16788826211859714.jpeg","fileSize":29559},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1635978430128324608","imageId":"1635978424310829056","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-02-08","OriInvoiceAmount":"123.00","invoicedata":"","_id":"1635978512150831104","__ctxidx":19,"Data":"2023-02-08","field_12":"202302Joyce Tu 涂茜2023年1-2月报销"},{"InvoiceNo":"00075706","invoicetype":"出租车票","Amount":"69","Invoiceattachment":{"id":"6faeeb4f-aed7-430e-8880-89f79d3d269e","name":"16788826211859714.jpeg","fileSize":28224},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1635978432653299712","imageId":"1635978424684118016","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-02-09","OriInvoiceAmount":"69.00","invoicedata":"","_id":"1635978509978181632","__ctxidx":20,"Data":"2023-02-09","field_12":"202302Joyce Tu 涂茜2023年1-2月报销"},{"InvoiceNo":"14435054","invoicetype":"出租车票","Amount":"105","Invoiceattachment":{"id":"755c3aa8-84ee-4c0f-b73c-5227cc21a809","name":"16788826211859714.jpeg","fileSize":29277},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1635978429364961280","imageId":"1635978424185004032","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-02-09","OriInvoiceAmount":"105.00","invoicedata":"","_id":"1635978498208964608","__ctxidx":21,"Data":"2023-02-09","field_12":"202302Joyce Tu 涂茜2023年1-2月报销"},{"InvoiceNo":"36072048","invoicetype":"出租车票","Amount":"80","Invoiceattachment":{"id":"ecb4b781-2f5b-4535-9eb7-efabc7c9f54a","name":"16788826211859714.jpeg","fileSize":26808},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1635978430900088832","imageId":"1635978424445046784","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-01-13","OriInvoiceAmount":"80.00","invoicedata":"","_id":"1635978504345227264","__ctxidx":22,"Data":"2023-01-13","field_12":"202301Joyce Tu 涂茜2023年1-2月报销"},{"InvoiceNo":"35992378","invoicetype":"出租车票","Amount":"104","Invoiceattachment":{"id":"9978d7f0-0606-4ff4-becd-3318d477f450","name":"16788826211859714.jpeg","fileSize":25318},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1635978427875987456","imageId":"1635978423878819840","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-02-13","OriInvoiceAmount":"104.00","invoicedata":"","_id":"1635978498779385856","__ctxidx":23,"Data":"2023-02-13","field_12":"202302Joyce Tu 涂茜2023年1-2月报销"},{"InvoiceNo":"14435177","invoicetype":"出租车票","Amount":"110","Invoiceattachment":{"id":"a6c9a1ba-42aa-4fbc-bec7-ec2048a0f9e5","name":"16788826211859714.jpeg","fileSize":29665},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1635978428626767872","imageId":"1635978424008839168","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-02-14","OriInvoiceAmount":"110.00","invoicedata":"","_id":"1635978506224279552","__ctxidx":24,"Data":"2023-02-14","field_12":"202302Joyce Tu 涂茜2023年1-2月报销"},{"InvoiceNo":"41524181","invoicetype":"出租车票","Amount":"80","Invoiceattachment":{"id":"9f9805f6-319d-4fb9-846c-f84714a2f668","name":"16788826211859714.jpeg","fileSize":28840},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1635978427100045312","imageId":"1635978423752990720","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-02-15","OriInvoiceAmount":"80.00","invoicedata":"","_id":"1635978502780751872","__ctxidx":25,"Data":"2023-02-15","field_12":"202302Joyce Tu 涂茜2023年1-2月报销"},{"InvoiceNo":"07695807","invoicetype":"出租车票","Amount":"52","Invoiceattachment":{"id":"08a61500-eff7-48f4-8e81-4f4b6404675d","name":"16788826211859714.jpeg","fileSize":28496},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1635978431655059456","imageId":"1635978424566677504","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-02-15","OriInvoiceAmount":"52.00","invoicedata":"","_id":"1635978506459156480","__ctxidx":26,"Data":"2023-02-15","field_12":"202302Joyce Tu 涂茜2023年1-2月报销"},{"InvoiceNo":"36072014","invoicetype":"出租车票","Amount":"72","Invoiceattachment":{"id":"a17666da-57da-48b4-9c8d-98856c092c67","name":"16788826211859714.jpeg","fileSize":24831},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1635978426185691136","imageId":"1635978423631351808","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-02-16","OriInvoiceAmount":"72.00","invoicedata":"","_id":"1635978497940529152","__ctxidx":27,"Data":"2023-02-16","field_12":"202302Joyce Tu 涂茜2023年1-2月报销"},{"InvoiceNo":"36199076","invoicetype":"出租车票","Amount":"108","Invoiceattachment":{"id":"6199473d-c62b-4f61-9233-02c20b20c344","name":"16788826211859714.jpeg","fileSize":22929},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1635978425069998080","imageId":"1635978423501328384","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-02-16","OriInvoiceAmount":"108.00","invoicedata":"","_id":"1635978498007638016","__ctxidx":28,"Data":"2023-02-16","field_12":"202302Joyce Tu 涂茜2023年1-2月报销"},{"InvoiceNo":"14206026","invoicetype":"出租车票","Amount":"96","Invoiceattachment":{"id":"11806a3f-6701-4c21-ab2f-570f4f3a5f0c","name":"167888268698546213.jpeg","fileSize":46452},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1635978697292910592","imageId":"1635978694973456384","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-02-17","OriInvoiceAmount":"96.00","invoicedata":"","_id":"1635978964229693440","__ctxidx":29,"Data":"2023-02-17","field_12":"202302Joyce Tu 涂茜2023年1-2月报销"},{"InvoiceNo":"01455028","invoicetype":"出租车票","Amount":"76","Invoiceattachment":{"id":"f042886a-edba-4060-a308-6a23e02be144","name":"167888268698546213.jpeg","fileSize":46948},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1635978696529547264","imageId":"1635978694860218368","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-02-17","OriInvoiceAmount":"76.00","invoicedata":"","_id":"1635978963231449088","__ctxidx":30,"Data":"2023-02-17","field_12":"202302Joyce Tu 涂茜2023年1-2月报销"},{"InvoiceNo":"00842209","invoicetype":"出租车票","Amount":"71","Invoiceattachment":{"id":"357832d6-b5b7-4485-a48d-9096ba19aefb","name":"167888268698546213.jpeg","fileSize":42466},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1635978695334166528","imageId":"1635978694738587648","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-02-20","OriInvoiceAmount":"71.00","invoicedata":"","_id":"1635978962895900672","__ctxidx":31,"Data":"2023-02-20","field_12":"202302Joyce Tu 涂茜2023年1-2月报销"},{"InvoiceNo":"04645361","invoicetype":"出租车票","Amount":"75","Invoiceattachment":{"id":"3779c607-4511-4a6c-97a9-df6e133fa041","name":"167888162185498807.jpeg","fileSize":27316},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1635974236193431552","imageId":"1635974234033356800","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-02-23","OriInvoiceAmount":"75.00","invoicedata":"","_id":"1635974324712902656","__ctxidx":32,"Data":"2023-02-23","field_12":"202302Joyce Tu 涂茜2023年1-2月报销"}]}
2023-03-15 20:27:41,455 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-15 20:27:42,373 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-15 20:27:42,373 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-15 20:27:42,373 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"243.84000000","amountWithoutTax":"243.84","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"243.84"},{"unitPrice":"","amountWithoutTax":"-0.80","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":"-0.80"}],"invoiceMain":{"scanTime":"1678768197294","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635498475451854848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167876819662866610.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":"243.04","scanUserId":"6082067256900943900","createUserCode":"136122","chargeUpPeriod":"","billCode":"ER202303152786","balanceAmount":"243.04","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635498488298995712","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":"35134008","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"涂茜","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230311","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90003092454，账单月：202302，发票金额不包含赠费和积分兑换0.8元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167876819662866610.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13817780817","chargeUpAmount":"","amountWithTax":"243.04","invoiceStatus":"1","scanUserName":"涂茜","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1678881622722","uploadStatus":"0","createUserName":"涂茜","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1678881643882","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1635974236193431552","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"604","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635974234033356800","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943900","updateUserName":"涂茜","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002261015","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/15/167888162185498807.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1677081600000","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":"136122","scanUserId":"6082067256900943900","chargeUpPeriod":"","billCode":"ER202303152786","updateTime":"1678883402640","extFields":"","rootRegion":"","createTime":"1678881627491","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"292","chargeTaxAuthorityCode":"","invoiceId":"1635974236193431552","isChange":"0","isSalesList":"0","yPoin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2023-03-15 21:58:49,661 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-08-01","EndDate":"2023-03-15","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":"2023-03-15","ExchangeRate":"","FlowNo":"ER202302172340","PostingKey":"31","AccountNo":"P100140","SpecialGL":"","CostCenter":"CN1190504A","CostType":"报销 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