2023-03-16 08:58:35,757 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303162787","invoiceDetails1":[{"Invoiceselection":"1636170454784544768","InvoiceNo":"84926211","VATAmountB":"0","Invoiceattachment":{"id":"bb94db37-54c7-4faa-af70-30303c13c920","name":"167892802983364518.jpeg","fileSize":93220},"TotalAmountinclVATC":"286.1","AmountwithoutVATA":286.1,"userCode":"101662","userName":"周伶","InvoiceId":"1636168874355331072","imageId":"1636168863139770368","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":286.1,"Date":"2023-03-07","TaxRate":"","InvoceType":"电子发票","_id":"ac9c7bf8-25e2-4448-bd20-769e8072b67c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023.2手机费报销","Attachments":null,"Lineitemtext":"202303Zhou Ling 周伶2023.2手机费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-16 08:58:36,614 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-16 08:58:43,591 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 08:58:43,591 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 08:58:43,591 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"286.1","amountWithoutTax":"286.10","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":"286.10"}],"invoiceMain":{"scanTime":"1678928030174","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636168863139770368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"042002200211","xmlUrl":"","sellerTaxNo":"91420100761217466W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167892802983364518.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武汉分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"286.10","scanUserId":"6082067222541205567","createUserCode":"101662","chargeUpPeriod":"","billCode":"ER202303162787","balanceAmount":"286.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636168874355331072","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行江岸支行 42001116208053007985","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"湖北省武汉市洪山路1号 客服10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"84926211","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周伶","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230307","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"帐期：2023.03；合同号：100001657833；产品号码：13307198818","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167892802983364518.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"286.10","invoiceStatus":"1","scanUserName":"周伶","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"101662","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303162787","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678928467032}
2023-03-16 09:10:12,474 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303162788","invoiceDetails1":[{"Invoiceselection":"1636172747131068416","InvoiceNo":"73927208","VATAmountB":"0","Invoiceattachment":{"id":"b57df6d1-fd76-4a9f-a33c-2ab8a407132d","name":"167892893915489913.jpeg","fileSize":262909},"TotalAmountinclVATC":"181.1","AmountwithoutVATA":181.1,"userCode":"10003480","userName":"石鸿雁","InvoiceId":"1636172689515216896","imageId":"1636172676974247936","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":181.1,"Date":"2023-03-15","TaxRate":"","InvoceType":"电子发票","_id":"1c9a3155-6a87-46e0-befc-2bb053309af9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"办公用网","Attachments":null,"Lineitemtext":"202303石鸿雁办公用网","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":"1636172734942416896","InvoiceNo":"35172122","VATAmountB":"0","Invoiceattachment":{"id":"8584d90d-089b-49bd-b418-f0569e443419","name":"167892893859475104.jpeg","fileSize":237509},"TotalAmountinclVATC":"148","AmountwithoutVATA":148,"userCode":"10003480","userName":"石鸿雁","InvoiceId":"1636172684914073600","imageId":"1636172674587693056","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":148,"Date":"2023-03-09","TaxRate":"","InvoceType":"电子发票","_id":"2aa29700-259c-49f8-9ca2-9b2a218db818","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"办公用网","Attachments":{"id":"c627470d-e2ad-4cc0-8e73-8df1cf00d900","name":"郭梦琦说明.jpeg","fileSize":3872266},"Lineitemtext":"202303石鸿雁办公用网","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":"1636172731758944256","InvoiceNo":"35172230","VATAmountB":"0","Invoiceattachment":{"id":"246f1683-2807-4e4d-985e-8509803a3f7a","name":"167892893798314425.jpeg","fileSize":247533},"TotalAmountinclVATC":"160","AmountwithoutVATA":160,"userCode":"10003480","userName":"石鸿雁","InvoiceId":"1636172684729516032","imageId":"1636172672314388480","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":160,"Date":"2023-03-10","TaxRate":"","InvoceType":"电子发票","_id":"6594431f-d9f7-4c2d-b912-692d73e1d876","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"办公用网","Attachments":{"id":"8a7661d0-300d-4bc0-9775-b843c05241e7","name":"迟晓姣说明.jpeg","fileSize":3881827},"Lineitemtext":"202303石鸿雁办公用网","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"}]}
2023-03-16 09:10:13,141 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-16 09:10:13,870 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 09:10:13,870 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 09:10:13,870 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"160.0","amountWithoutTax":"160.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"160.00"}],"invoiceMain":{"scanTime":"1678928938351","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636172672314388480","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167892893798314425.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司北京分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"160.00","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202303162788","balanceAmount":"160.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636172684729516032","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区朝阳门北大街21号16层010-58503026","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35172230","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230310","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"202302-202303;15313977221","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167892893798314425.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市朝阳区建国门秀水街国际俱乐部C座","chargeUpAmount":"","amountWithTax":"160.00","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"148.0","amountWithoutTax":"148.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"148.00"}],"invoiceMain":{"scanTime":"1678928938894","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636172674587693056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167892893859475104.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司北京分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"148.00","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202303162788","balanceAmount":"148.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636172684914073600","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区朝阳门北大街21号16层010-58503026","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35172122","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230309","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"202302;18911821205","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167892893859475104.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"148.00","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"72.10000000","amountWithoutTax":"72.10","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"72.10"},{"unitPrice":"109.00000000","amountWithoutTax":"109.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"109.00"}],"invoiceMain":{"scanTime":"1678928939462","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636172676974247936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167892893915489913.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"181.10","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202303162788","balanceAmount":"181.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636172689515216896","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73927208","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230315","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"15811213999 20220501--20220531 应付:181.10 实付:181.10 ,boss发票流水号：4130377276","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167892893915489913.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"181.10","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003480","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303162788","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678929163762}
2023-03-16 10:04:24,700 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303162789","invoiceDetails1":[{"_id":"917ec96f-f910-42bd-9b58-b77c37a55649","__ctxidx":0,"Pleaseselecttheinvoice":"1633657806952079360","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-03-07","Description":"三八节海报宣传360元","ACTClaimIncVAT":"360","TotalAmountinclVATC":"360","InvoiceNo":"27976804","Invoiceattachment":{"id":"66ee7f04-9c5a-40fe-8a01-bb1d2cc95921","name":"167832933438491960.jpeg","fileSize":175150},"Purchaseapplicationamount":"360.0044","PurchaseApplicationCode1":"1635484505767157760","PurchaseApplicationCode2":null,"Appliedamount":"360.0044","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1632578731013312512&ismail=1&appid=1633709247062089728&defkey=Office-Purchase-Request&instid=1633709247062089729","Link2":null,"Attachments":null,"InvoiceId":"1633657765241040896","Lineitemtext":"202303李喜鼎三八节海报宣传360元","ACTClaimExclVAT":360,"purchaserequisitionsAll":["O2302827"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"356.44","VATAmountB":"0","imageId":"1633657752184164352","userName":"李喜鼎","userCode":"101006","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":"O2302827","field_38":"360.0044"}]}
2023-03-16 10:04:25,647 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-16 10:04:27,409 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 10:04:27,409 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 10:04:27,409 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"356.435643564356436","amountWithoutTax":"356.44","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"批","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*广告服务*制作费","currentDateEnd":"","currentDateStart":"","taxAmount":"3.56","amountWithTax":"360.00"}],"invoiceMain":{"scanTime":"1678329334667","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633657752184164352","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100404","xmlUrl":"","sellerTaxNo":"91320205MA1YCEA4X2","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832933438491960.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡溢彩图文制作有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"356.44","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202303162789","balanceAmount":"360.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633657765241040896","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海支 088531280011","sellerBankInfo":"交通银行股份有限公司无锡锡山支行322000650018108053030","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市锡山区兴塘路239号 18751573552","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"27976804","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":"20230307","taxAmount":"3.56","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/2023/03/09/167832933438491960.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"360.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303162789","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678932416211}
2023-03-16 10:18:30,890 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5247","SODate":"[\"1632953142057111552\"]","GTIDate":"[\"1635086439969202176\"]"}
2023-03-16 10:18:31,293 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5247","Document_Type":"SO","Document_NO":"0020046201","Posting_Date":"20230201"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000007149953","Posting_Date":"20230228"}]}
2023-03-16 10:18:31,638 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5247","Document_Type":"SO","Document_NO":"0020046201","Mapping_Amount":"39083.90","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000007149953","Mapping_Amount":"39083.90","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-16 10:18:32,276 [21] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-16 10:21:36,872 [7] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5247","SODate":"[\"1632953142057115648\"]","GTIDate":"[\"1635086548719116288\"]"}
2023-03-16 10:21:37,322 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5247","Document_Type":"SO","Document_NO":"0020046203","Posting_Date":"20230201"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000007150151","Posting_Date":"20230228"}]}
2023-03-16 10:21:37,574 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5247","Document_Type":"SO","Document_NO":"0020046203","Mapping_Amount":33360.02,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000007150151","Mapping_Amount":33360.02,"Remaining_Amount":0.01,"Status":"S","Message":"GTI partially mapped"}]}
2023-03-16 10:21:38,153 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-16 10:21:42,147 [7] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5247","SODate":"[\"1632953142145191936\"]","GTIDate":"[\"1635086259794481152\",\"1635086424882286592\",\"1635086548719116288\",\"1635086590217555968\"]"}
2023-03-16 10:21:42,551 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5247","Document_Type":"SO","Document_NO":"0020046205","Posting_Date":"20230201"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000007149846","Posting_Date":"20230228"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000007150042","Posting_Date":"20230228"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000007150151","Posting_Date":"20230228"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000007150221","Posting_Date":"20230228"}]}
2023-03-16 10:21:42,954 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5247","Document_Type":"SO","Document_NO":"0020046205","Mapping_Amount":"382263.20","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000007149846","Mapping_Amount":"270.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000007150042","Mapping_Amount":2435.82,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000007150151","Mapping_Amount":33360.03,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000007150221","Mapping_Amount":379557.37,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-16 10:21:48,970 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-16 10:34:42,536 [67] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5040","SODate":"[\"1631467386608295936\"]","GTIDate":"[\"1636091189971918848\"]"}
2023-03-16 10:34:43,020 [67] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5040","Document_Type":"SO","Document_NO":"0020045941","Posting_Date":"20230201"},{"Customer_NO":"ZC5040","Document_Type":"GTI","Document_NO":"23312000000007557446","Posting_Date":"20230215"}]}
2023-03-16 10:34:43,271 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5040","Document_Type":"SO","Document_NO":"0020045941","Mapping_Amount":"69581.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5040","Document_Type":"GTI","Document_NO":"23312000000007557446","Mapping_Amount":"69581.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-16 10:34:43,827 [62] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-16 10:35:20,059 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303162790","invoiceDetails1":[{"_id":"a66949fe-1b5d-4c8c-950e-72020cc37d92","__ctxidx":0,"Pleaseselecttheinvoice":"1635833053935575040","ExpCategory":"1479392823561949184","ExpType":"1612985921672450048","Date":"2023-03-13","Description":"SH SWFC HR Lunch Meeting on 13th Mar. 2023 Cost","ACTClaimIncVAT":"676","TotalAmountinclVATC":"676","InvoiceNo":"25732738","Invoiceattachment":{"id":"057b56fd-7f36-4d98-9fd4-55eccc325adf","name":"167878765805541157.jpeg","fileSize":156841},"Purchaseapplicationamount":"676.0044","PurchaseApplicationCode1":"1635850780695597056","PurchaseApplicationCode2":null,"Appliedamount":"676.0044","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1635576854325239808&defkey=SpecialPurchaseRequestFood&instid=1635576854325239809","Link2":null,"Attachments":null,"InvoiceId":"1635580113569452032","Lineitemtext":"202303谢小莹SH SWFC HR Lunch Meeting on 13th Mar. 2023 Cost","ACTClaimExclVAT":676,"purchaserequisitionsAll":["SPE202303141229"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"637.74","VATAmountB":"0","imageId":"1635580102509076480","userName":"谢小莹","userCode":"10003941","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"其他成本-面包烘焙类|Other Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-其他成本-面包烘焙类","FinAccount":"50110574","BudgetAccount":"50110574","BudgetAccountDes":"生产成本-原材料消耗-其他成本-面包烘焙类","purchaserequisitions1":"SPE202303141229","field_38":"676.0044"}]}
2023-03-16 10:35:20,904 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-16 10:35:21,365 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 10:35:21,365 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 10:35:21,365 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"637.74","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"38.26","amountWithTax":"676.00"}],"invoiceMain":{"scanTime":"1678787658700","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635580102509076480","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"913100006901129654","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167878765805541157.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"银平餐饮（上海）有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"637.74","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202303162790","balanceAmount":"676.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635580113569452032","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":"兴业银行虹桥支行216240100100113954","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道100号环球金融中心305室021-50313900","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"25732738","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":"20230313","taxAmount":"38.26","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/2023/03/14/167878765805541157.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"676.00","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303162790","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678934271315}
2023-03-16 10:35:45,874 [70] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5293","SODate":"[\"1631467391226224640\",\"1631467391238803456\"]","GTIDate":"[\"1632996269421764608\",\"1635910402605584384\"]"}
2023-03-16 10:35:46,261 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5293","Document_Type":"SO","Document_NO":"0020046020","Posting_Date":"20230201"},{"Customer_NO":"ZC5293","Document_Type":"SO","Document_NO":"0020046019","Posting_Date":"20230201"},{"Customer_NO":"ZC5293","Document_Type":"GTI","Document_NO":"06100220141117022004","Posting_Date":"20230228"},{"Customer_NO":"ZC5293","Document_Type":"GTI","Document_NO":"06100220141117022011","Posting_Date":"20230228"}]}
2023-03-16 10:35:46,695 [5] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5293","Document_Type":"SO","Document_NO":"0020046019","Mapping_Amount":"116806.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5293","Document_Type":"SO","Document_NO":"0020046020","Mapping_Amount":37826.11,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5293","Document_Type":"GTI","Document_NO":"06100220141117022004","Mapping_Amount":"657.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5293","Document_Type":"GTI","Document_NO":"06100220141117022011","Mapping_Amount":63974.61,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-16 10:35:47,442 [5] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-16 10:38:04,118 [62] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5293","SODate":"[\"1621333059195113472\",\"1621333059199311872\"]","GTIDate":"[\"1635910443164504064\"]"}
2023-03-16 10:38:04,522 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5293","Document_Type":"SO","Document_NO":"0020045081","Posting_Date":"20230101"},{"Customer_NO":"ZC5293","Document_Type":"SO","Document_NO":"0020045080","Posting_Date":"20230101"},{"Customer_NO":"ZC5293","Document_Type":"GTI","Document_NO":"06100220141117022012","Posting_Date":"20230131"}]}
2023-03-16 10:38:04,857 [5] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5293","Document_Type":"SO","Document_NO":"0020045080","Mapping_Amount":"116806.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5293","Document_Type":"SO","Document_NO":"0020045081","Mapping_Amount":28005.64,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5293","Document_Type":"GTI","Document_NO":"06100220141117022012","Mapping_Amount":54811.64,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-16 10:38:05,508 [5] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-16 10:40:34,914 [25] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5045","SODate":"[\"1631467387124191232\"]","GTIDate":"[\"1633999933053603840\",\"1634000063248994304\",\"1634000069725003776\",\"1634000139048460288\",\"1634000234934444032\",\"1634000274402844672\",\"1634000512777723904\",\"1634000595686526976\",\"1634000608936333312\",\"1634000727920353280\",\"1634000756915576832\",\"1634000842416463872\",\"1634001072054607872\",\"1634001088177508352\",\"1634001097719549952\",\"1634001157408694272\",\"1634001239793209344\",\"1634001359347650560\",\"1634001422992023552\",\"1634001506936823808\",\"1634001544081575936\",\"1634001589052907520\",\"1634001719218937856\",\"1634001770183921664\"]"}
2023-03-16 10:40:35,420 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5045","Document_Type":"SO","Document_NO":"0020045949","Posting_Date":"20230201"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000006903777","Posting_Date":"20230201"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000006904703","Posting_Date":"20230201"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000006904149","Posting_Date":"20230201"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000006904329","Posting_Date":"20230201"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000006903791","Posting_Date":"20230201"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000006904910","Posting_Date":"20230201"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000006904163","Posting_Date":"20230201"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000006904347","Posting_Date":"20230201"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000006903985","Posting_Date":"20230201"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000006905026","Posting_Date":"20230201"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000006905203","Posting_Date":"20230201"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000006904375","Posting_Date":"20230201"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000006904853","Posting_Date":"20230201"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000006904766","Posting_Date":"20230201"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000006905136","Posting_Date":"20230201"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000006905220","Posting_Date":"20230201"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000006904773","Posting_Date":"20230201"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000006904873","Posting_Date":"20230201"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000006904877","Posting_Date":"20230201"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000006905159","Posting_Date":"20230201"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000006904789","Posting_Date":"20230201"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000006904989","Posting_Date":"20230201"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000006904896","Posting_Date":"20230201"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000006905180","Posting_Date":"20230201"}]}
2023-03-16 10:40:37,152 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5045","Document_Type":"SO","Document_NO":"0020045949","Mapping_Amount":"43718.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000006903777","Mapping_Amount":"2250.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000006903791","Mapping_Amount":"3840.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000006903985","Mapping_Amount":"1990.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000006904149","Mapping_Amount":"245.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000006904163","Mapping_Amount":"2370.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000006904329","Mapping_Amount":"3850.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000006904347","Mapping_Amount":"360.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000006904375","Mapping_Amount":"2555.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000006904703","Mapping_Amount":"1200.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000006904766","Mapping_Amount":"1400.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000006904773","Mapping_Amount":"635.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000006904789","Mapping_Amount":"2860.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000006904853","Mapping_Amount":"2585.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000006904873","Mapping_Amount":"2260.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000006904877","Mapping_Amount":"1840.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000006904896","Mapping_Amount":"300.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000006904910","Mapping_Amount":"335.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000006904989","Mapping_Amount":"3150.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000006905026","Mapping_Amount":"532.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000006905136","Mapping_Amount":"3000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000006905159","Mapping_Amount":"2555.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000006905180","Mapping_Amount":"496.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000006905203","Mapping_Amount":"525.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000006905220","Mapping_Amount":"2585.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-16 10:40:39,072 [11] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-16 10:47:52,696 [25] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5360","SODate":"[\"1631467391616294912\"]","GTIDate":"[\"1635479193542991872\",\"1635479410203959296\"]"}
2023-03-16 10:47:53,112 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5360","Document_Type":"SO","Document_NO":"0020046026","Posting_Date":"20230201"},{"Customer_NO":"ZC5360","Document_Type":"GTI","Document_NO":"01100220021121898964","Posting_Date":"20230228"},{"Customer_NO":"ZC5360","Document_Type":"GTI","Document_NO":"01100220021121898965","Posting_Date":"20230228"}]}
2023-03-16 10:47:53,373 [5] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5360","Document_Type":"SO","Document_NO":"0020046026","Mapping_Amount":"169116.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5360","Document_Type":"GTI","Document_NO":"01100220021121898964","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5360","Document_Type":"GTI","Document_NO":"01100220021121898965","Mapping_Amount":"74116.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-16 10:47:53,956 [5] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-16 10:49:02,393 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303162791","invoiceDetails1":[{"_id":"c7c99b08-41e8-4c46-90e4-a1c2beb76ff6","__ctxidx":0,"Pleaseselecttheinvoice":"1635833050840178688","ExpCategory":"1479392823561949184","ExpType":"1612985922289012736","Date":"2023-03-10","Description":"HR Meeting Tea Cost","ACTClaimIncVAT":"59.1","TotalAmountinclVATC":"59.1","InvoiceNo":"33747011","Invoiceattachment":{"id":"4abda6b5-04d6-4dbf-a011-14abdbb696fb","name":"16787876093653098.jpeg","fileSize":167392},"Purchaseapplicationamount":"2341.9651","PurchaseApplicationCode1":"1635850780280365056","PurchaseApplicationCode2":null,"Appliedamount":"2341.9651","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1635581179000791040&defkey=SpecialPurchaseRequestFood&instid=1635581179000791041","Link2":null,"Attachments":null,"InvoiceId":"1635579910657413120","Lineitemtext":"202303谢小莹HR Meeting Tea Cost","ACTClaimExclVAT":59.1,"purchaserequisitionsAll":["SPE202303141231"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"52.65","VATAmountB":"0","imageId":"1635579898338738176","userName":"谢小莹","userCode":"10003941","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"其他成本-热饮类|Other Hot Beverage","FinAccountDes":"生产成本-原材料消耗-其他成本-热饮类","FinAccount":"50110575","BudgetAccount":"50110575","BudgetAccountDes":"生产成本-原材料消耗-其他成本-热饮类","purchaserequisitions1":"SPE202303141231","field_38":"2341.9651"},{"_id":"c4e3d414-723e-42ce-95b1-f1f698c3505e","__ctxidx":1,"Pleaseselecttheinvoice":"1635833054992539648","ExpCategory":"1479392823561949184","ExpType":"1612985921672450048","Date":"2023-03-13","Description":"HR Meeting Lunch Set Cost","ACTClaimIncVAT":"158","TotalAmountinclVATC":"158","InvoiceNo":"25732737","Invoiceattachment":{"id":"dfbad810-5938-404f-a4db-0f34099e72ec","name":"167878761025943926.jpeg","fileSize":168677},"Purchaseapplicationamount":"2341.9651","PurchaseApplicationCode1":"1635850780280365056","PurchaseApplicationCode2":null,"Appliedamount":"2341.9651","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1635581179000791040&defkey=SpecialPurchaseRequestFood&instid=1635581179000791041","Link2":null,"Attachments":null,"InvoiceId":"1635579913060753408","Lineitemtext":"202303谢小莹HR Meeting Lunch Set Cost","ACTClaimExclVAT":158,"purchaserequisitionsAll":["SPE202303141231"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"149.06","VATAmountB":"0","imageId":"1635579901325094912","userName":"谢小莹","userCode":"10003941","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"其他成本-面包烘焙类|Other Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-其他成本-面包烘焙类","FinAccount":"50110574","BudgetAccount":"50110574","BudgetAccountDes":"生产成本-原材料消耗-其他成本-面包烘焙类","purchaserequisitions1":"SPE202303141231","field_38":"2341.9651"},{"_id":"b9dfe085-d2d2-44b7-97e0-e2c539127400","__ctxidx":2,"Pleaseselecttheinvoice":"1635833053021212672","ExpCategory":"1479392823561949184","ExpType":"1612985921672450048","Date":"2023-03-13","Description":"HR Meeting Lunch Set Cost","ACTClaimIncVAT":"167","TotalAmountinclVATC":"167","InvoiceNo":"10577975","Invoiceattachment":{"id":"35822117-1942-4861-9708-73556599ef13","name":"16787876109629290.jpeg","fileSize":180345},"Purchaseapplicationamount":"2341.9651","PurchaseApplicationCode1":"1635850780280365056","PurchaseApplicationCode2":null,"Appliedamount":"2341.9651","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1635581179000791040&defkey=SpecialPurchaseRequestFood&instid=1635581179000791041","Link2":null,"Attachments":null,"InvoiceId":"1635579915883515904","Lineitemtext":"202303谢小莹HR Meeting Lunch Set Cost","ACTClaimExclVAT":167,"purchaserequisitionsAll":["SPE202303141231"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"157.55","VATAmountB":"0","imageId":"1635579905158684672","userName":"谢小莹","userCode":"10003941","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"其他成本-面包烘焙类|Other Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-其他成本-面包烘焙类","FinAccount":"50110574","BudgetAccount":"50110574","BudgetAccountDes":"生产成本-原材料消耗-其他成本-面包烘焙类","purchaserequisitions1":"SPE202303141231","field_38":"2341.9651"},{"_id":"530f2f9b-fcf5-477d-861b-e50891df1157","__ctxidx":3,"Pleaseselecttheinvoice":"1635833050764677120","ExpCategory":"1479392823561949184","ExpType":"1612985921672450048","Date":"2023-03-14","Description":"HR Meeting Lunch Set Cost","ACTClaimIncVAT":"1799","TotalAmountinclVATC":"1799","InvoiceNo":"75875205","Invoiceattachment":{"id":"810f3f74-a397-4e9a-a49e-e7eea4278e47","name":"167878761187134240.jpeg","fileSize":163801},"Purchaseapplicationamount":"2341.9651","PurchaseApplicationCode1":"1635850780280365056","PurchaseApplicationCode2":null,"Appliedamount":"2341.9651","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1635581179000791040&defkey=SpecialPurchaseRequestFood&instid=1635581179000791041","Link2":null,"Attachments":null,"InvoiceId":"1635579921797484544","Lineitemtext":"202303谢小莹HR Meeting Lunch Set Cost","ACTClaimExclVAT":1799,"purchaserequisitionsAll":["SPE202303141231"],"ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"其他成本-面包烘焙类|Other Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-其他成本-面包烘焙类","FinAccount":"50110574","BudgetAccount":"50110574","BudgetAccountDes":"生产成本-原材料消耗-其他成本-面包烘焙类","purchaserequisitions1":"SPE202303141231","field_38":"2341.9651","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"1697.17","VATAmountB":"0","imageId":"1635579909298466816","userName":"谢小莹","userCode":"10003941"},{"_id":"6a413b3a-95c3-41b3-b204-20cb44c8d85c","__ctxidx":4,"Pleaseselecttheinvoice":"1636196594504962048","ExpCategory":"1479392823561949184","ExpType":"1612985922289012736","Date":"2023-03-14","Description":"HR Meeting Tea Cost","ACTClaimIncVAT":"50.44","TotalAmountinclVATC":"50.44","InvoiceNo":"30950795","Invoiceattachment":{"id":"8ee430bc-c070-45c7-8e23-9eba987a5b30","name":"167893461683952967.jpeg","fileSize":267141},"Purchaseapplicationamount":"2341.9651","PurchaseApplicationCode1":"1635850780280365056","PurchaseApplicationCode2":null,"Appliedamount":"2341.9651","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1635581179000791040&defkey=SpecialPurchaseRequestFood&instid=1635581179000791041","Link2":null,"Attachments":null,"InvoiceId":"1636196506761428992","Lineitemtext":"202303谢小莹HR Meeting Tea Cost","ACTClaimExclVAT":50.44,"purchaserequisitionsAll":["SPE202303141231"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"44.64","VATAmountB":"0","imageId":"1636196492190425088","userName":"谢小莹","userCode":"10003941","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"其他成本-热饮类|Other Hot Beverage","FinAccountDes":"生产成本-原材料消耗-其他成本-热饮类","FinAccount":"50110575","BudgetAccount":"50110575","BudgetAccountDes":"生产成本-原材料消耗-其他成本-热饮类","purchaserequisitions1":"SPE202303141231","field_38":"2341.9651"}]}
2023-03-16 10:49:03,093 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-16 10:49:20,052 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 10:49:20,053 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 10:49:20,053 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"52.21238938","amountWithoutTax":"52.21","itemSpec":"花草茶","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"盒","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*茶*CHALI茶里公司花草茶叶玫瑰红茶盒装54g茶包养生茶玫瑰花茶送女友18包","currentDateEnd":"","currentDateStart":"","taxAmount":"6.79","amountWithTax":"59.00"},{"unitPrice":"","amountWithoutTax":"-5.22","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*茶*CHALI茶里公司花草茶叶玫瑰红茶盒装54g茶包养生茶玫瑰花茶送女友18包","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.68","amountWithTax":"-5.90"},{"unitPrice":"5.66037736","amountWithoutTax":"5.66","itemSpec":"无","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*配送费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.34","amountWithTax":"6.00"}],"invoiceMain":{"scanTime":"1678787610023","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635579898338738176","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"91110113MA019HUX48","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/16787876093653098.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京京东广能贸易有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"52.65","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202303162791","balanceAmount":"59.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635579910657413120","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行北京海淀支行 110060576018800043070","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区大孙各庄镇七大路后岭上段3号院 57807000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33747011","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":"13.00,6.00","vehicleNo":"","paperDrewDate":"20230310","taxAmount":"6.45","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"订单号:260968741978","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/16787876093653098.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":"59.10","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"149.06","itemSpec":"","quantity":"","zeroTax":" 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021-64263355","chargeUpAmount":"","amountWithTax":"158.00","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"157.55","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"9.45","amountWithTax":"167.00"}],"invoiceMain":{"scanTime":"1678787611648","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635579905158684672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000104","xmlUrl":"","sellerTaxNo":"911101057235529093","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/16787876109629290.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京安妮餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"157.55","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202303162791","balanceAmount":"167.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635579915883515904","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司北京甜水园支行0200211609000032080","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东四环北路6号一区15号楼1层1-06,1-07 65855039-8003","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"10577975","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":"20230313","taxAmount":"9.45","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/2023/03/14/16787876109629290.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":"167.00","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"1697.16981132","amountWithoutTax":"1697.17","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"101.83","amountWithTax":"1799.00"}],"invoiceMain":{"scanTime":"1678787612636","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635579909298466816","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900511","xmlUrl":"","sellerTaxNo":"913101125834213752","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167878761187134240.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海阿吾罗餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1697.17","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202303162791","balanceAmount":"1799.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635579921797484544","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市复兴中路支行 1001208709006959187","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区沪青平路277号5楼021-64088096","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75875205","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":"101.83","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/2023/03/14/167878761187134240.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":"1799.00","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"49.60176991","amountWithoutTax":"49.60","itemSpec":"花草茶","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"盒","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*茶*CHALI茶里公司花草茶叶玫瑰红茶盒装54g茶包养生茶玫瑰花茶送女友18包","currentDateEnd":"","currentDateStart":"","taxAmount":"6.45","amountWithTax":"56.05"},{"unitPrice":"","amountWithoutTax":"-4.96","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*茶*CHALI茶里公司花草茶叶玫瑰红茶盒装54g茶包养生茶玫瑰花茶送女友18包","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.65","amountWithTax":"-5.61"}],"invoiceMain":{"scanTime":"1678934617451","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636196492190425088","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200711","xmlUrl":"","sellerTaxNo":"91320191MA26Y3U27W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167893461683952967.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京京东广融贸易有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"44.64","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202303162791","balanceAmount":"50.44","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636196506761428992","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司南京珠江路支行 125913337710401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"中国(江苏)自由贸易试验区南京片区万寿路15号D4栋B-292(信息申报) 950618","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"30950795","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":"5.80","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"订单号:260860128855","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167893461683952967.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"50.44","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303162791","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678935093496}
2023-03-16 10:49:48,345 [37] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5087","SODate":"[\"1631467389963735040\"]","GTIDate":"[\"1635460916913639424\"]"}
2023-03-16 10:49:48,730 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5087","Document_Type":"SO","Document_NO":"0020045997","Posting_Date":"20230201"},{"Customer_NO":"ZC5087","Document_Type":"GTI","Document_NO":"01100220021121898963","Posting_Date":"20230228"}]}
2023-03-16 10:49:48,957 [5] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5087","Document_Type":"SO","Document_NO":"0020045997","Mapping_Amount":"26900.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5087","Document_Type":"GTI","Document_NO":"01100220021121898963","Mapping_Amount":"26900.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-16 10:49:49,536 [5] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-16 10:50:02,037 [43] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5087","SODate":"[\"1631467390022455296\"]","GTIDate":"[\"1635460711153672192\"]"}
2023-03-16 10:50:02,389 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5087","Document_Type":"SO","Document_NO":"0020045998","Posting_Date":"20230201"},{"Customer_NO":"ZC5087","Document_Type":"GTI","Document_NO":"01100220021121898962","Posting_Date":"20230228"}]}
2023-03-16 10:50:02,584 [5] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5087","Document_Type":"SO","Document_NO":"0020045998","Mapping_Amount":"25840.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5087","Document_Type":"GTI","Document_NO":"01100220021121898962","Mapping_Amount":"25840.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-16 10:50:03,205 [5] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-16 10:53:43,442 [45] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5365","SODate":"[\"1631467391884730368\"]","GTIDate":"[\"1635168697023471616\"]"}
2023-03-16 10:53:43,836 [45] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5365","Document_Type":"SO","Document_NO":"0020046031","Posting_Date":"20230201"},{"Customer_NO":"ZC5365","Document_Type":"GTI","Document_NO":"01100220021121898959","Posting_Date":"20230302"}]}
2023-03-16 10:53:44,041 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5365","Document_Type":"SO","Document_NO":"0020046031","Mapping_Amount":"74603.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5365","Document_Type":"GTI","Document_NO":"01100220021121898959","Mapping_Amount":"74603.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-16 10:53:44,595 [44] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-16 10:54:58,543 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303162792","invoiceDetails1":[{"_id":"a6ae9241-daf7-4dc9-aab1-83553abb86a1","__ctxidx":0,"Pleaseselecttheinvoice":"1635833059681767424","ExpCategory":"1479392823561949184","ExpType":"1612985921672450048","Date":"2023-03-13","Description":"HR Lunch Meeting Food Cost in Mar.","ACTClaimIncVAT":"1680","TotalAmountinclVATC":"1680","InvoiceNo":"10577976","Invoiceattachment":{"id":"289c66fd-7b42-4262-9599-ef418a63afe8","name":"167878768282955090.jpeg","fileSize":183638},"Purchaseapplicationamount":"8330.0062","PurchaseApplicationCode1":"1635843368878088192","PurchaseApplicationCode2":null,"Appliedamount":"8330.0062","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1635574343224795136&defkey=SpecialPurchaseRequestFood&instid=1635833779335995392","Link2":null,"Attachments":null,"InvoiceId":"1635580218754207744","Lineitemtext":"202303谢小莹HR Lunch Meeting Food Cost in Mar.","ACTClaimExclVAT":1680,"purchaserequisitionsAll":["SPE202303141228"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"1584.91","VATAmountB":"0","imageId":"1635580206192271360","userName":"谢小莹","userCode":"10003941","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"其他成本-面包烘焙类|Other Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-其他成本-面包烘焙类","FinAccount":"50110574","BudgetAccount":"50110574","BudgetAccountDes":"生产成本-原材料消耗-其他成本-面包烘焙类","purchaserequisitions1":"SPE202303141228","field_38":"8330.0062"},{"_id":"c30ba05f-6d4e-4c2e-ab9d-257edf0cc685","__ctxidx":1,"Pleaseselecttheinvoice":"1635833083673186304","ExpCategory":"1479392823561949184","ExpType":"1612985921672450048","Date":"2023-03-14","Description":"IED Lunch Meeting Food Cost in Mar","ACTClaimIncVAT":"6650","TotalAmountinclVATC":"6650","InvoiceNo":"32217530","Invoiceattachment":{"id":"d55b3f81-27d7-4fae-b56c-7a1e29ae1ac8","name":"167884795155866185.jpeg","fileSize":193451},"Purchaseapplicationamount":"8330.0062","PurchaseApplicationCode1":"1635843368878088192","PurchaseApplicationCode2":null,"Appliedamount":"8330.0062","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1635574343224795136&defkey=SpecialPurchaseRequestFood&instid=1635833779335995392","Link2":null,"Attachments":null,"InvoiceId":"1635833004720914432","Lineitemtext":"202303谢小莹IED Lunch Meeting Food Cost in Mar","ACTClaimExclVAT":6650,"purchaserequisitionsAll":["SPE202303141228"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"6584.16","VATAmountB":"0","imageId":"1635832992033148928","userName":"谢小莹","userCode":"10003941","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"其他成本-面包烘焙类|Other Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-其他成本-面包烘焙类","FinAccount":"50110574","BudgetAccount":"50110574","BudgetAccountDes":"生产成本-原材料消耗-其他成本-面包烘焙类","purchaserequisitions1":"SPE202303141228","field_38":"8330.0062"}]}
2023-03-16 10:54:59,497 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-16 10:55:00,700 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 10:55:00,700 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 10:55:00,700 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1584.91","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"95.09","amountWithTax":"1680.00"}],"invoiceMain":{"scanTime":"1678787683421","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635580206192271360","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000104","xmlUrl":"","sellerTaxNo":"911101057235529093","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167878768282955090.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京安妮餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1584.91","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202303162792","balanceAmount":"1680.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635580218754207744","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司北京甜水园支行0200211609000032080","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东四环北路6号一区15号楼1层1-06,1-07 65855039-8003","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"10577976","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":"20230313","taxAmount":"95.09","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167878768282955090.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":"1680.00","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"6584.16","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"65.84","amountWithTax":"6650.00"}],"invoiceMain":{"scanTime":"1678847952261","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635832992033148928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110105MA01ACBPXM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/15/167884795155866185.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京丽味坊餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"6584.16","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202303162792","balanceAmount":"6650.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635833004720914432","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京自贸试验区商务中心区支行110933706110401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东大桥路8号院2号楼B106010-65970484","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"32217530","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":"20230314","taxAmount":"65.84","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/15/167884795155866185.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":"6650.00","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303162792","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678935450269}
2023-03-16 11:19:00,501 [16] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5357","SODate":"[\"1631467391553380352\"]","GTIDate":"[\"1635168582699323392\",\"1635168528672497664\",\"1635168480551243776\"]"}
2023-03-16 11:19:00,867 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5357","Document_Type":"SO","Document_NO":"0020046025","Posting_Date":"20230201"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121898956","Posting_Date":"20230302"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121898957","Posting_Date":"20230302"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121898958","Posting_Date":"20230302"}]}
2023-03-16 11:19:01,251 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5357","Document_Type":"SO","Document_NO":"0020046025","Mapping_Amount":"232157.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121898956","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121898957","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121898958","Mapping_Amount":32157.52,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-16 11:19:01,993 [52] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-16 11:19:57,562 [45] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5357","SODate":"[\"1631467391515627520\"]","GTIDate":"[\"1633319267542503424\",\"1633319459939426304\",\"1635168392999346176\"]"}
2023-03-16 11:19:57,961 [45] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5357","Document_Type":"SO","Document_NO":"0020046024","Posting_Date":"20230201"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121898915","Posting_Date":"20230308"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121898916","Posting_Date":"20230308"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121898955","Posting_Date":"20230302"}]}
2023-03-16 11:19:58,328 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5357","Document_Type":"SO","Document_NO":"0020046024","Mapping_Amount":"47894.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121898915","Mapping_Amount":"600.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121898916","Mapping_Amount":"1000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121898955","Mapping_Amount":"46294.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-16 11:19:59,167 [16] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-16 11:22:23,658 [43] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5429","SODate":"[\"1631467392606150656\"]","GTIDate":"[\"1635167590712872960\",\"1635167673395187712\"]"}
2023-03-16 11:22:24,038 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5429","Document_Type":"SO","Document_NO":"0020046044","Posting_Date":"20230201"},{"Customer_NO":"ZC5429","Document_Type":"GTI","Document_NO":"01100220021121898953","Posting_Date":"20230228"},{"Customer_NO":"ZC5429","Document_Type":"GTI","Document_NO":"01100220021121898954","Posting_Date":"20230228"}]}
2023-03-16 11:22:24,317 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5429","Document_Type":"SO","Document_NO":"0020046044","Mapping_Amount":"171272.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5429","Document_Type":"GTI","Document_NO":"01100220021121898953","Mapping_Amount":"85815.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5429","Document_Type":"GTI","Document_NO":"01100220021121898954","Mapping_Amount":"85457.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-16 11:22:24,966 [52] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-16 11:24:29,160 [45] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5362","SODate":"[\"1631467391687598080\"]","GTIDate":"[\"1635167337372721152\"]"}
2023-03-16 11:24:29,582 [45] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5362","Document_Type":"SO","Document_NO":"0020046028","Posting_Date":"20230201"},{"Customer_NO":"ZC5362","Document_Type":"GTI","Document_NO":"01100220021121898952","Posting_Date":"20230228"}]}
2023-03-16 11:24:29,778 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5362","Document_Type":"SO","Document_NO":"0020046028","Mapping_Amount":"63203.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5362","Document_Type":"GTI","Document_NO":"01100220021121898952","Mapping_Amount":"63203.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-16 11:24:30,326 [25] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-16 11:26:09,066 [43] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5364","SODate":"[\"1631467391859560448\"]","GTIDate":"[\"1635165576255770624\",\"1635165626751000576\"]"}
2023-03-16 11:26:09,438 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5364","Document_Type":"SO","Document_NO":"0020046030","Posting_Date":"20230201"},{"Customer_NO":"ZC5364","Document_Type":"GTI","Document_NO":"01100220021121898950","Posting_Date":"20230228"},{"Customer_NO":"ZC5364","Document_Type":"GTI","Document_NO":"01100220021121898951","Posting_Date":"20230228"}]}
2023-03-16 11:26:09,716 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5364","Document_Type":"SO","Document_NO":"0020046030","Mapping_Amount":"133487.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5364","Document_Type":"GTI","Document_NO":"01100220021121898950","Mapping_Amount":99999.89,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5364","Document_Type":"GTI","Document_NO":"01100220021121898951","Mapping_Amount":33487.61,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-16 11:26:10,562 [52] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-16 11:27:51,617 [25] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5363","SODate":"[\"1631467391800840192\"]","GTIDate":"[\"1635165054400466944\",\"1635165222059384832\"]"}
2023-03-16 11:27:52,035 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5363","Document_Type":"SO","Document_NO":"0020046029","Posting_Date":"20230201"},{"Customer_NO":"ZC5363","Document_Type":"GTI","Document_NO":"01100220021121898948","Posting_Date":"20230228"},{"Customer_NO":"ZC5363","Document_Type":"GTI","Document_NO":"01100220021121898949","Posting_Date":"20230228"}]}
2023-03-16 11:27:52,336 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5363","Document_Type":"SO","Document_NO":"0020046029","Mapping_Amount":"106549.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5363","Document_Type":"GTI","Document_NO":"01100220021121898948","Mapping_Amount":"53274.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5363","Document_Type":"GTI","Document_NO":"01100220021121898949","Mapping_Amount":"53274.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-16 11:27:52,937 [47] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-16 11:46:50,482 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302232454", "Result": "Approve","invoiceDetails1":[{"_id":"4b05b1e4-92f3-4d5a-a547-760fafe9fada","__ctxidx":0,"Pleaseselecttheinvoice":"1626532344387870720","ExpCategory":"1464965336464760832","ExpType":"1575793646626545664","Date":"2023-02-08","Description":"2月隔油池维保","ACTClaimIncVAT":"3000","TotalAmountinclVATC":"3000","InvoiceNo":"08043926","Invoiceattachment":{"id":"17ddc2ff-8479-4ae3-8740-245ce9b451ce","name":"167663043179130913.jpeg","fileSize":200765},"Purchaseapplicationamount":"3000","PurchaseApplicationCode1":"1628705007373651968","PurchaseApplicationCode2":null,"Appliedamount":"3000","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1626533290123464704&defkey=Office-Purchase-Request&instid=1626533290123464705","Link2":null,"Attachments":null,"InvoiceId":"1626532052440449024","Lineitemtext":"202302石鸿雁2月隔油池维保","ACTClaimExclVAT":3000,"purchaserequisitionsAll":["O2302544"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"3000","VATAmountB":"0","imageId":"1626532039098376192","userName":"石鸿雁","userCode":"10003480","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":"O2302544","field_38":"3000"}]}
2023-03-16 11:46:51,203 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-16 11:46:51,729 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 11:46:51,729 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 11:46:51,729 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3000.00","amountWithoutTax":"3000.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"其他现代服务维保服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"3000.00"}],"invoiceMain":{"scanTime":"1676630435323","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626532039098376192","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1100163350","xmlUrl":"","sellerTaxNo":"11019200DK02542","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167663043179130913.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局北京经济技术开发区税务局第一税务所","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3000.00","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202302232454","balanceAmount":"3000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626532052440449024","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"00000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-P99 13301266216","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"08043926","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230208","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:91110111MA01DDBH33 代开企业名称:北京亿珂设备安装有限公司","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167663043179130913.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社石路西尹段3号010-65974608","chargeUpAmount":"","amountWithTax":"3000.00","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003480","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302232454","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678938561736}
2023-03-16 11:46:52,952 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302232454 -> 修改成功
2023-03-16 13:07:14,814 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303162793","invoiceDetails1":[{"InvoiceNo":"33011841","invoicetype":"电子发票","Amount":"582.78","Invoiceattachment":{"id":"e6828495-49b1-4413-b1e6-cd779ee1d092","name":"16789425105136050.jpg","fileSize":162340},"AmountexclVAT":"515.73","invoiceVATamount":"0","InvoiceId":"1636229614592327680","imageId":"1636229601338339328","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"582.78","invoicedata":"2023-03-16","_id":"1636229667682521088","__ctxidx":0,"Data":"2023-03-16","field_13":"202303刘志强2月3月交通费"},{"InvoiceNo":"43140778","invoicetype":"普票","Amount":"293","Invoiceattachment":{"id":"73e979b3-d521-49e7-ad55-084e03c93463","name":"167893369680597444.jpg","fileSize":154057},"AmountexclVAT":"259.29","invoiceVATamount":"0","InvoiceId":"1636192648563798016","imageId":"1636192634265407488","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"293.00","invoicedata":"2023-03-16","_id":"1636192757488558080","__ctxidx":1,"Data":"2023-03-16","field_13":"202303刘志强2月3月交通费"},{"InvoiceNo":"64774663","invoicetype":"电子发票","Amount":"465.81","Invoiceattachment":{"id":"a3ca7ecf-2bc6-409b-8a70-c845e1f0f91b","name":"167893369896394961.jpg","fileSize":141562},"AmountexclVAT":"412.22","invoiceVATamount":"0","InvoiceId":"1636192655442456576","imageId":"1636192643434160128","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"465.81","invoicedata":"2023-03-15","_id":"1636192842771337216","__ctxidx":2,"Data":"2023-03-15","field_13":"202303刘志强2月3月交通费"},{"InvoiceNo":"71973881","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"a950c306-cf3c-473b-96a8-17819a496a04","name":"167893370011563407.jpg","fileSize":154394},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1636192663172546560","imageId":"1636192647326478336","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-02-22","_id":"1636192899260227584","__ctxidx":3,"Data":"2023-02-22","field_13":"202302刘志强2月3月交通费"},{"InvoiceNo":"37389176","invoicetype":"普票","Amount":"277","Invoiceattachment":{"id":"b745e429-a392-4c7b-afc0-062b2cbc1e60","name":"167893369796918798.jpg","fileSize":161259},"AmountexclVAT":"245.13","invoiceVATamount":"0","InvoiceId":"1636192655442444288","imageId":"1636192638648463360","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"277.00","invoicedata":"2023-02-21","_id":"1636192811293089792","__ctxidx":4,"Data":"2023-02-21","field_13":"202302刘志强2月3月交通费"}]}
2023-03-16 13:07:15,449 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-16 13:07:16,661 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 13:07:16,661 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 13:07:16,661 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"9168.761061946902655","amountWithoutTax":"259.29","itemSpec":"92#","quantity":"0.028279942474929","zeroTax":" ","systemLabelId":"","quantityUnit":"吨","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#汽油京标VIB","currentDateEnd":"","currentDateStart":"","taxAmount":"33.71","amountWithTax":"293.00"}],"invoiceMain":{"scanTime":"1678933697652","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636192634265407488","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"911101066843642180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167893369680597444.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京鑫垚金地加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"259.29","scanUserId":"6082067222541205529","createUserCode":"10002007","chargeUpPeriod":"","billCode":"ER202303162793","balanceAmount":"293.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636192648563798016","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行东铁匠营支行 0200000409200059791","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市丰台区南三环东路28号2幢 010-67658990","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"43140778","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":"20230316","taxAmount":"33.71","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/2023/03/16/167893369680597444.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":"293.00","invoiceStatus":"1","scanUserName":"北京青苗学校顺义校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.893805309734513","amountWithoutTax":"245.13","itemSpec":"92#","quantity":"35.558408215661104","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京（VIB)汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"31.87","amountWithTax":"277.00"}],"invoiceMain":{"scanTime":"1678933698697","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636192638648463360","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167893369796918798.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中油随时石油销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"245.13","scanUserId":"6082067222541205529","createUserCode":"10002007","chargeUpPeriod":"","billCode":"ER202303162793","balanceAmount":"277.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636192655442444288","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016） 0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"37389176","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":"20230221","taxAmount":"31.87","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/2023/03/16/167893369796918798.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":"277.00","invoiceStatus":"1","scanUserName":"北京青苗学校顺义校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.23006376","amountWithoutTax":"412.22","itemSpec":"95号","quantity":"50.08709677","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"53.59","amountWithTax":"465.81"}],"invoiceMain":{"scanTime":"1678933699838","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636192643434160128","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100411","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167893369896394961.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"412.22","scanUserId":"6082067222541205529","createUserCode":"10002007","chargeUpPeriod":"","billCode":"ER202303162793","balanceAmount":"465.81","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636192655442456576","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1678933700766","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636192647326478336","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167893370011563407.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067222541205529","createUserCode":"10002007","chargeUpPeriod":"","billCode":"ER202303162793","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636192663172546560","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 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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":"71973881","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230222","taxAmount":"34.51","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/2023/03/16/167893370011563407.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"北京青苗学校顺义校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.168332","amountWithoutTax":"530.97","itemSpec":"92#","quantity":"86.08","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油92#","currentDateEnd":"","currentDateStart":"","taxAmount":"69.03","amountWithTax":"600.00"},{"unitPrice":"","amountWithoutTax":"-15.24","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油92#","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.98","amountWithTax":"-17.22"}],"invoiceMain":{"scanTime":"1678942511289","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636229601338339328","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"037022200211","xmlUrl":"","sellerTaxNo":"91370212MA3P5DBJ3B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/16789425105136050.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"能链石化科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"515.73","scanUserId":"6082067222541205529","createUserCode":"10002007","chargeUpPeriod":"","billCode":"ER202303162793","balanceAmount":"582.78","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636229614592327680","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"工商银行青岛高科园支行3803027119200469263","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"山东省青岛市崂山区文岭路5-15号4000835999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33011841","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":"20230316","taxAmount":"67.05","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/16789425105136050.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","chargeUpAmount":"","amountWithTax":"582.78","invoiceStatus":"1","scanUserName":"北京青苗学校顺义校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10002007","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303162793","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678943386289}
2023-03-16 13:58:17,743 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5180","SODate":"[\"1600321301760446464\"]","GTIDate":"[\"1635562896008945664\",\"1635563259537661952\",\"1635565047628177408\",\"1635565075113451520\",\"1635565201403940864\",\"1636198057281064960\"]"}
2023-03-16 13:58:18,187 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0020042680","Posting_Date":"20221101"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000007514800","Posting_Date":"20221101"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000007516814","Posting_Date":"20221101"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000007518176","Posting_Date":"20221101"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000007518713","Posting_Date":"20221101"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000007519110","Posting_Date":"20221101"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000007560020","Posting_Date":"20221101"}]}
2023-03-16 13:58:18,704 [48] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0020042680","Mapping_Amount":12171.55,"Remaining_Amount":8349.65,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000007514800","Mapping_Amount":1012.59,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000007516814","Mapping_Amount":291.54,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000007518176","Mapping_Amount":"506.30","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000007518713","Mapping_Amount":194.38,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000007519110","Mapping_Amount":202.52,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000007560020","Mapping_Amount":162.04,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-16 13:58:20,119 [48] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-16 14:03:53,212 [71] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5177","SODate":"[\"1589467740000493568\"]","GTIDate":"[\"1635174440359436288\"]"}
2023-03-16 14:03:54,662 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5177","Document_Type":"SO","Document_NO":"0020041755","Posting_Date":"20221001"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"23312000000007266383","Posting_Date":"20221001"}]}
2023-03-16 14:03:54,937 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5177","Document_Type":"SO","Document_NO":"0020041755","Mapping_Amount":46663.75,"Remaining_Amount":6348.56,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"23312000000007266383","Mapping_Amount":17173.74,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-16 14:03:55,914 [50] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-16 14:05:00,669 [75] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5177","SODate":"[\"1600321301701726208\"]","GTIDate":"[\"1635174514254680064\"]"}
2023-03-16 14:05:01,060 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5177","Document_Type":"SO","Document_NO":"0020042678","Posting_Date":"20221101"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"23312000000007267410","Posting_Date":"20221101"}]}
2023-03-16 14:05:01,342 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5177","Document_Type":"SO","Document_NO":"0020042678","Mapping_Amount":54713.89,"Remaining_Amount":574.19,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"23312000000007267410","Mapping_Amount":21012.58,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-16 14:05:01,903 [75] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-16 14:06:06,094 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1636248073395773440/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=167894114304262111.png
2023-03-16 14:06:22,579 [50] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5177","SODate":"[\"1612732651988066305\",\"1612732652084531200\"]","GTIDate":"[\"1635174539437285376\"]"}
2023-03-16 14:06:23,001 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5177","Document_Type":"SO","Document_NO":"0020044045","Posting_Date":"20221201"},{"Customer_NO":"ZC5177","Document_Type":"SO","Document_NO":"0025001869","Posting_Date":"20221201"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"23312000000007266500","Posting_Date":"20221201"}]}
2023-03-16 14:06:23,295 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5177","Document_Type":"SO","Document_NO":"0020044045","Mapping_Amount":97792.19,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"SO","Document_NO":"0025001869","Mapping_Amount":10013.27,"Remaining_Amount":2699.71,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"23312000000007266500","Mapping_Amount":21012.58,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-16 14:06:23,986 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-16 14:42:01,194 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303072649", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"18610592","invoicetype":"电子发票","Amount":"29.08","Invoiceattachment":{"id":"afa76f1f-44bd-4739-91ba-60bd7d4bfceb","name":"N45_53ee70c0-b777-11ed-80ea-15f2b0552cbc.jpg","fileSize":123280},"AmountexclVAT":"29.08","invoiceVATamount":"0","InvoiceId":"1630581377843867648","imageId":"1630581304988803072","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"29.08","invoicedate":"2023-02-28","_id":"1631122327585165312","__ctxidx":0,"Data":"2023-02-28","field_11":"202302Leo Liu 刘畅刘畅 2022年10月南京差旅费"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"911.81","InvoiceNo":"77827413","Invoiceattachment":{"id":"e60243cc-38b6-4bc9-a9f4-c38d1bb371ce","name":"167781531204770688.jpeg","fileSize":189718},"InvoiceVATAmount":"51.61","InvoiceId":"1631501799670153216","imageId":"1631501787204681728","userName":"刘畅","userCode":"137399","_id":"1631502107111329792","__ctxidx":0,"City":"1487840668272168960","Checkindate":"2022-10-10","Checkoutdate":"2022-10-11","Nights":1,"Ratenight":null,"Comments":"Leo房间","ACTClaimIncVAT":"911.81","Attachment":[{"id":"ce896954-3db4-4a41-a1a5-9e3ed81e59b1","name":"LeoLiu911.81.jpg","fileSize":4423903}],"Lineitemtext":"202210Leo Liu 刘畅Leo房间","LodginOverStandard":-950,"ACTClaimExclVAT":860.2,"CityName":"南京市 Nanjing","Level":"1"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"911.81","InvoiceNo":"77827412","Invoiceattachment":{"id":"898f2b3d-b06e-4932-97b6-85176cc9e864","name":"167772473398085814.jpeg","fileSize":175906},"InvoiceVATAmount":"51.61","InvoiceId":"1631121887503319040","imageId":"1631121875398565888","userName":"刘畅","userCode":"137399","_id":"1631122073095774208","__ctxidx":1,"City":"1487840668272168960","Checkindate":"2022-10-10","Checkoutdate":"2022-10-11","Nights":1,"Ratenight":null,"Comments":"Susia房间","ACTClaimIncVAT":"911.81","Attachment":[{"id":"1e3a5f1e-bff5-40e0-b297-438150c81942","name":"SusiaZhao911.81.jpg","fileSize":4544610}],"Lineitemtext":"202210Leo Liu 刘畅Susia房间","LodginOverStandard":-950,"ACTClaimExclVAT":860.2,"CityName":"南京市 Nanjing","Level":"1"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"911.81","InvoiceNo":"33437671","Invoiceattachment":{"id":"fa7fea7a-04e3-4496-b963-3db35525abcc","name":"167781531278616437.jpeg","fileSize":201356},"InvoiceVATAmount":"51.61","InvoiceId":"1631501801310130176","imageId":"1631501790014869504","userName":"刘畅","userCode":"137399","_id":"1631502107006476288","__ctxidx":2,"City":"1487840668272168960","Checkindate":"2022-10-10","Checkoutdate":"2022-10-11","Nights":1,"Ratenight":null,"Comments":"Michael房间","ACTClaimIncVAT":"911.81","Attachment":[{"id":"cbc1e708-e1a6-4ddc-bccc-8e7df4820d2e","name":"MichaelZhou911.81.jpg","fileSize":4502379}],"Lineitemtext":"202210Leo Liu 刘畅Michael房间","LodginOverStandard":-950,"ACTClaimExclVAT":860.2,"CityName":"南京市 Nanjing","Level":"1"}]}
2023-03-16 14:42:02,662 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-16 14:42:04,048 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 14:42:04,048 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 14:42:04,048 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"29.080000","amountWithoutTax":"29.08","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"29.08"}],"invoiceMain":{"scanTime":"1677595852497","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630581304988803072","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"032002200711","xmlUrl":"","sellerTaxNo":"91320105MA201JN20M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167759585218772955.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1dfb6ec327bf0a068fbad88c0e9e8bbd","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","usedAmount":"0.0","sellerName":"南京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"29.08","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202303072649","balanceAmount":"29.08","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630581377843867648","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行南京分行营业部125910800610501","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省南京市建邺区白龙江东街8号科技创新综合体A4幢第14层400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18610592","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230228","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167759585218772955.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230228/22/N45_53ee70c0-b777-11ed-80ea-15f2b0552cbc.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"29.08","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"860.20","amountWithoutTax":"860.20","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*住宿服务","currentDateEnd":"","currentDateStart":"","taxAmount":"51.61","amountWithTax":"911.81"}],"invoiceMain":{"scanTime":"1677724734528","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631121875398565888","warningInfo":"","maxCapacity":"","systemLabelId":"1471692391055364097","invoiceCode":"3200221130","xmlUrl":"","sellerTaxNo":"91320100302718325R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167772473398085814.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Hotel 住宿费","paymentUserName":"","usedAmount":"0.0","sellerName":"华泰创新投资有限公司南京华泰万丽酒店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"860.20","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202303072649","balanceAmount":"911.81","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631121887503319040","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"中国银行南京奥体支行 484575296525","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市建邺区奥体大街139号 025-83388888","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"77827412","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221011","taxAmount":"51.61","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"确认号 60512802","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167772473398085814.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"911.81","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"860.20","amountWithoutTax":"860.20","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*住宿服务","currentDateEnd":"","currentDateStart":"","taxAmount":"51.61","amountWithTax":"911.81"}],"invoiceMain":{"scanTime":"1677815312561","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631501787204681728","warningInfo":"","maxCapacity":"","systemLabelId":"1471692391055364097","invoiceCode":"3200221130","xmlUrl":"","sellerTaxNo":"91320100302718325R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167781531204770688.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Hotel 住宿费","paymentUserName":"","usedAmount":"0.0","sellerName":"华泰创新投资有限公司南京华泰万丽酒店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"860.20","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202303072649","balanceAmount":"911.81","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631501799670153216","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国银行南京奥体支行 484575296525","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市建邺区奥体大街139号 025-83388888","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"77827413","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221011","taxAmount":"51.61","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"确认号 60499741","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167781531204770688.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","chargeUpAmount":"","amountWithTax":"911.81","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"860.20","amountWithoutTax":"860.20","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*住宿服务","currentDateEnd":"","currentDateStart":"","taxAmount":"51.61","amountWithTax":"911.81"}],"invoiceMain":{"scanTime":"1677815313231","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631501790014869504","warningInfo":"","maxCapacity":"","systemLabelId":"1471692391055364097","invoiceCode":"3200222130","xmlUrl":"","sellerTaxNo":"91320100302718325R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167781531278616437.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Hotel 住宿费","paymentUserName":"","usedAmount":"0.0","sellerName":"华泰创新投资有限公司南京华泰万丽酒店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"860.20","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202303072649","balanceAmount":"911.81","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631501801310130176","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"中国银行南京奥体支行 484575296525","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市建邺区奥体大街139号 025-83388888","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"33437671","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221011","taxAmount":"51.61","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"确认号 60498843","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167781531278616437.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"911.81","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072649","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678949073361}
2023-03-16 14:42:05,302 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303072649 -> 修改成功
2023-03-16 14:55:50,394 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303062633", "Result": "Approve","invoiceDetails1":[{"_id":"5efb7cf8-ad6d-48d2-89d8-6b79ddfbc670","__ctxidx":0,"Pleaseselecttheinvoice":"1631569707224801280","ExpCategory":"1585145828164247552","ExpType":"1585160355165507584","Date":"2023-03-01","Description":"绞肉机","ACTClaimIncVAT":"1384.2","TotalAmountinclVATC":"1384.2","InvoiceNo":"39113840","Invoiceattachment":{"id":"8fb5ac5f-0a7b-413a-bcaa-a96f8bcfd476","name":"167783111702930806.jpeg","fileSize":289255},"Purchaseapplicationamount":"1385","PurchaseApplicationCode1":"1627643195781812224","PurchaseApplicationCode2":null,"Appliedamount":"1385","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1625340214348619776&defkey=Office-Purchase-Request&instid=1626154518597603328","Link2":null,"Attachments":null,"InvoiceId":"1631568094574944256","Lineitemtext":"202303范巧俊绞肉机","ACTClaimExclVAT":1384.2,"purchaserequisitionsAll":["O2302461"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"1384.2","VATAmountB":"0","imageId":"1631568077244071936","userName":"范巧俊","userCode":"10003756","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":"O2302461","field_38":"1385"}]}
2023-03-16 14:55:51,311 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-16 14:55:51,719 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303072654", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1632946161636347904","InvoiceNo":"17709245","VATAmountB":"0","Invoiceattachment":{"id":"f56a0571-aea7-4807-bd72-a87503eca27e","name":"N45_010a0c40-bc98-11ed-9e14-75ea2792f207.jpg","fileSize":122623},"TotalAmountinclVATC":"286","AmountwithoutVATA":286,"userCode":"10001548","userName":"廖一凡","InvoiceId":"1632946081270599680","imageId":"1632946002673541120","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":286,"Date":"2023-03-04","TaxRate":"","InvoceType":"电子发票","_id":"f44dd9b1-3aae-4750-836e-00b2a93018e9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月手机费","Attachments":null,"Lineitemtext":"202303Winner Liao 廖一凡2月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-16 14:55:52,462 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 14:55:52,462 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 14:55:52,462 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1384.2","amountWithoutTax":"1384.20","itemSpec":"12","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"台","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*其他机械设备*绞肉机","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1384.20"}],"invoiceMain":{"scanTime":"1677831117338","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631568077244071936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200204","xmlUrl":"","sellerTaxNo":"92321191MA25LHJX74","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167783111702930806.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"镇江新区大港巧乐厨机械设备经营部","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1384.20","scanUserId":"6122626410645405789","createUserCode":"10003756","chargeUpPeriod":"","billCode":"ER202303062633","balanceAmount":"1384.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631568094574944256","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"镇江新区大港银河路盛世家园峰景苑22幢1702室18852678946","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"39113840","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230301","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167783111702930806.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":"1384.20","invoiceStatus":"1","scanUserName":"范巧俊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003756","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303062633","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678949902185}
2023-03-16 14:55:52,478 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-16 14:55:52,775 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303072644", "Result": "Approve","invoiceDetails1":[{"_id":"0c02d962-415b-48f6-b5e8-96958ce68621","__ctxidx":0,"Pleaseselecttheinvoice":"1632913741805522944","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-03-06","Description":"活动蛋糕969元","ACTClaimIncVAT":"969","TotalAmountinclVATC":"969","InvoiceNo":"91154271","Invoiceattachment":{"id":"297bd60e-9a12-44de-9f86-69ff2dd5ed35","name":"167808450500713686.png","fileSize":176980},"Purchaseapplicationamount":"969","PurchaseApplicationCode1":"1632656044627337216","PurchaseApplicationCode2":null,"Appliedamount":"969","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1632633101763485696&defkey=SpecialPurchaseRequestFood&instid=1632633101763485697","Link2":null,"Attachments":null,"InvoiceId":"1632630876200251392","Lineitemtext":"202303李喜鼎活动蛋糕969元","ACTClaimExclVAT":969,"purchaserequisitionsAll":["SPE202303061200"],"purchaserequisitions1":"SPE202303061200","field_38":"969","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"857.52","VATAmountB":"0","imageId":"1632630863571202048","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费"}]}
2023-03-16 14:55:53,465 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 14:55:53,465 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 14:55:53,465 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"286.00000000","amountWithoutTax":"286.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"286.00"}],"invoiceMain":{"scanTime":"1678159640358","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632946002673541120","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/16781596399513505.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"cd258773b0fc68afe18871d5579c8d7f","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"286.00","scanUserId":"6082067256900943923","createUserCode":"10001548","chargeUpPeriod":"","billCode":"ER202303072654","balanceAmount":"286.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632946081270599680","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17709245","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"廖一凡","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230304","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：13570102285                                计费时段：2023年02月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/16781596399513505.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230307/11/N45_010a0c40-bc98-11ed-9e14-75ea2792f207.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"286.00","invoiceStatus":"1","scanUserName":"廖一凡","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001548","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072654","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678949903329}
2023-03-16 14:55:53,497 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303082680", "Result": "Approve","invoiceDetails1":[{"_id":"0eee9f9e-e920-439b-87d7-0b0057a52a94","__ctxidx":0,"Pleaseselecttheinvoice":"1631113680167636992","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2023-03-01","Description":"素馅馄饨采购","ACTClaimIncVAT":"580.75","TotalAmountinclVATC":"580.75","InvoiceNo":"18305624","Invoiceattachment":{"id":"8074b7e5-b2c6-4f5a-89ec-b00ed401dab8","name":"N45_be064960-b89e-11ed-aed5-b1a3c570ff8c.jpg","fileSize":133982},"Purchaseapplicationamount":"580.82","PurchaseApplicationCode1":"1631198306885963776","PurchaseApplicationCode2":null,"Appliedamount":"580.82","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1631122424720789504&defkey=SpecialPurchaseRequestFood&instid=1631122424720789505","Link2":null,"Attachments":null,"InvoiceId":"1631113543602409472","Lineitemtext":"202303Baron Frederic Michel素馅馄饨采购","ACTClaimExclVAT":580.75,"purchaserequisitionsAll":["SPE202303021191"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"513.94","VATAmountB":"0","imageId":"1631113444700721152","userName":"BaronFrederic Michel","userCode":"10002125","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-面包烘焙类|Staff feeding Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","purchaserequisitions1":"SPE202303021191","field_38":"580.82"},{"Invoiceselection":"1633273531480150016","InvoiceNo":"35592091","VATAmountB":"0","Invoiceattachment":{"id":"781f6d3f-ad33-471a-9a8f-e67f0722ceaa","name":"N45_c0107970-bd4d-11ed-9587-69cc40f5cd88.jpg","fileSize":122096},"TotalAmountinclVATC":"114.1","AmountwithoutVATA":114.1,"userCode":"10002125","userName":"BaronFrederic Michel","InvoiceId":"1633273485742571520","imageId":"1633273414636544000","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":114.1,"Date":"2023-03-02","TaxRate":"","InvoceType":"电子发票","_id":"752144c4-a56f-4a17-a7c0-2c5f8ce43d5e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月手机通信费","Attachments":null,"Lineitemtext":"202303Baron Frederic Michel2月手机通信费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"93844741","invoicetype":"电子发票","Amount":"441.41","Invoiceattachment":{"id":"eedb79ca-f9f4-449f-bf7b-6c307c883820","name":"N45_e8c1cdc0-b8b5-11ed-9551-9b1be710235f.jpg","fileSize":126721},"AmountexclVAT":"428.55","InvoiceVATamount":"0","InvoiceId":"1631155276612632576","imageId":"1631155217888182272","userName":"BaronFrederic Michel","userCode":"10002125","dateofdeparture":"","OriInvoiceAmount":"441.41","invoicedata":"2023-03-02","_id":"1633274366670934016","__ctxidx":0,"Data":"2023-03-02","field_12":"202303Baron Frederic MichelFred's transportation and mobile fee reimbursement of February"},{"InvoiceNo":"25545130","invoicetype":"电子发票","Amount":"287","Invoiceattachment":{"id":"cad5211c-5cb0-4394-986b-14abb27b7607","name":"N45_4229fcc0-b8b6-11ed-9c89-a5d2bd4a06b7.jpg","fileSize":123252},"AmountexclVAT":"253.98","invoiceVATamount":"0","InvoiceId":"1631155906769068032","imageId":"1631155829040230400","userName":"BaronFrederic Michel","userCode":"10002125","dateofdeparture":"","OriInvoiceAmount":"287.00","invoicedata":"2023-01-28","_id":"1631156069829713920","__ctxidx":0,"Data":"2023-01-28","field_13":"202301Baron Frederic MichelFred's transportation and mobile fee reimbursement of February"}]}
2023-03-16 14:55:53,575 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-16 14:55:54,382 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-16 14:55:54,570 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303062633 -> 修改成功
2023-03-16 14:55:55,313 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 14:55:55,313 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 14:55:55,313 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"857.52212389","amountWithoutTax":"857.52","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*生日蛋糕","currentDateEnd":"","currentDateStart":"","taxAmount":"111.48","amountWithTax":"969.00"}],"invoiceMain":{"scanTime":"1678084505344","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632630863571202048","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320213MA1YH2BP2A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167808450500713686.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市盈福顺餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"857.52","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202303072644","balanceAmount":"969.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632630876200251392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行088531280011","sellerBankInfo":"中国农业银行股份有限公司无锡旺庄支行10635201040019124","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市梁溪区人民中路111号苏宁广场B1F层DT017号商铺0510-12345687","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91154271","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230306","taxAmount":"111.48","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_91154271_20230306_CCEE9FEE&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167808450500713686.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_91154271_20230306_CCEE9FEE&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"969.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072644","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678949903927}
2023-03-16 14:55:55,830 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 14:55:55,830 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 14:55:55,830 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"22.92035398","amountWithoutTax":"573.01","itemSpec":"荠菜马蹄大馄饨600g","quantity":"25.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"袋","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*方便食品*湾仔码头云吞荠菜马蹄大馄饨600g30只素馄饨 素云吞生鲜早餐速食","currentDateEnd":"","currentDateStart":"","taxAmount":"74.49","amountWithTax":"647.50"},{"unitPrice":"","amountWithoutTax":"-59.07","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*方便食品*湾仔码头云吞荠菜马蹄大馄饨600g30只素馄饨 素云吞生鲜早餐速食","currentDateEnd":"","currentDateStart":"","taxAmount":"-7.68","amountWithTax":"-66.75"}],"invoiceMain":{"scanTime":"1677722724490","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631113444700721152","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300311","xmlUrl":"","sellerTaxNo":"91110112MA01831F9A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167772272377429091.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"52c283988c35227c127d031fed63b6ef","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京京东达锐贸易有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"513.94","scanUserId":"6122626445005144299","createUserCode":"10002125","chargeUpPeriod":"","billCode":"ER202303082680","balanceAmount":"580.75","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631113543602409472","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行北京海淀支行 110060576018800039919","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市通州区物流基地兴贸二街16号8007室 010-57807000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18305624","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230301","taxAmount":"66.81","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"订单号:261712571971","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167772272377429091.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230302/10/N45_be064960-b89e-11ed-aed5-b1a3c570ff8c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"580.75","invoiceStatus":"1","scanUserName":"BaronFrederic Michel","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"428.550000","amountWithoutTax":"428.55","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":"12.86","amountWithTax":"441.41"}],"invoiceMain":{"scanTime":"1677732683995","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631155217888182272","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200811","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167773268370491464.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4d2991484679ffc3760cbbb954f71846","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"428.55","scanUserId":"6122626445005144299","createUserCode":"10002125","chargeUpPeriod":"","billCode":"ER202303082680","balanceAmount":"441.41","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631155276612632576","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区东北旺西路8号院34号楼二层208号400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"93844741","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"12.86","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167773268370491464.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230302/12/N45_e8c1cdc0-b8b5-11ed-9551-9b1be710235f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"441.41","invoiceStatus":"1","scanUserName":"BaronFrederic Michel","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.74330174","amountWithoutTax":"253.98","itemSpec":"92号","quantity":"37.66404199","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"33.02","amountWithTax":"287.00"}],"invoiceMain":{"scanTime":"1677732829703","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631155829040230400","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167773282937946745.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"645a973db3fdd48af645ff4b14f5e833","purchaserTaxNo":"91110105X00095476F","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":"253.98","scanUserId":"6122626445005144299","createUserCode":"10002125","chargeUpPeriod":"","billCode":"ER202303082680","balanceAmount":"287.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631155906769068032","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":"25545130","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230128","taxAmount":"33.02","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167773282937946745.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_25545130_20230128_1B2B23E6&type=12","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230302/12/N45_4229fcc0-b8b6-11ed-9c89-a5d2bd4a06b7.jpg?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_25545130_20230128_1B2B23E6&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"287.00","invoiceStatus":"1","scanUserName":"BaronFrederic Michel","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"114.10000000","amountWithoutTax":"114.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"114.10"}],"invoiceMain":{"scanTime":"1678237701454","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633273414636544000","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167823770099034690.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4a96448f09a4dae847cb814a739b9901","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":"114.10","scanUserId":"6122626445005144299","createUserCode":"10002125","chargeUpPeriod":"","billCode":"ER202303082680","balanceAmount":"114.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633273485742571520","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":"35592091","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"BARONFREDERICMICHEL","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：31044183402，账单月：202302。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167823770099034690.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/20230308/09/N45_c0107970-bd4d-11ed-9587-69cc40f5cd88.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"15800874785","chargeUpAmount":"","amountWithTax":"114.10","invoiceStatus":"1","scanUserName":"BaronFrederic Michel","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10002125","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303082680","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678949904814}
2023-03-16 14:55:56,080 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303072654 -> 修改成功
2023-03-16 14:55:56,611 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303062630", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1632581549602643968","InvoiceNo":"97012968","VATAmountB":"0","Invoiceattachment":{"id":"55dcaa72-50ee-4022-a176-9198efe5dcae","name":"167807267158573494.png","fileSize":260571},"TotalAmountinclVATC":"182.79","AmountwithoutVATA":182.79,"userCode":"135314","userName":"张静","InvoiceId":"1632581244527054848","imageId":"1632581231201751040","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-03-04","TaxRate":"","InvoceType":"电子发票","_id":"69760dd2-41e3-42b7-bb10-a8736572882e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月份话费","Attachments":null,"Lineitemtext":"202303张静2月份话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-16 14:55:57,135 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-16 14:55:57,277 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303082680 -> 修改成功
2023-03-16 14:55:58,059 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303072644 -> 修改成功
2023-03-16 14:55:58,149 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303052611", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1632243001041096704","InvoiceNo":"35906666","VATAmountB":"0","Invoiceattachment":{"id":"3dbdb9bb-3e19-4911-b5a0-0f10e67545ba","name":"16779915392765704.jpeg","fileSize":174677},"TotalAmountinclVATC":"289.2","AmountwithoutVATA":289.2,"userCode":"122042","userName":"杨宝忠","InvoiceId":"1632240954507268096","imageId":"1632240940926119936","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":289.2,"Date":"2023-03-03","TaxRate":"","InvoceType":"电子发票","_id":"0b921d4c-2a91-43d6-8741-fafd29ba2087","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202303Sean Yang 杨宝忠电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"00829641","invoicetype":"出租车票","Amount":"81","Invoiceattachment":{"id":"518f2e48-ab77-497b-9392-a7ae51b7337f","name":"167799157194135381.jpeg","fileSize":33844},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632241097268789248","imageId":"1632241093988851712","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-02-05","OriInvoiceAmount":"81.00","invoicedata":"","_id":"1632241652559777792","__ctxidx":0,"Data":"2023-02-05","field_12":"202302Sean Yang 杨宝忠出租车与电话费"},{"InvoiceNo":"34098897","invoicetype":"出租车票","Amount":"109","Invoiceattachment":{"id":"3d0467ff-1853-4ea2-aa01-bfbeadb734da","name":"167799157194135381.jpeg","fileSize":30082},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632241100435496960","imageId":"1632241094634778624","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-02-09","OriInvoiceAmount":"109.00","invoicedata":"","_id":"1632241667676053504","__ctxidx":1,"Data":"2023-02-09","field_12":"202302Sean Yang 杨宝忠出租车与电话费"},{"InvoiceNo":"24428045","invoicetype":"出租车票","Amount":"38","Invoiceattachment":{"id":"a41a8761-e7b5-4c04-8eea-81f2a0425929","name":"167799157194135381.jpeg","fileSize":28961},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632241101219823616","imageId":"1632241094760595456","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-02-10","OriInvoiceAmount":"38.00","invoicedata":"","_id":"1632241670473650176","__ctxidx":2,"Data":"2023-02-10","field_12":"202302Sean Yang 杨宝忠出租车与电话费"},{"InvoiceNo":"00134843","invoicetype":"出租车票","Amount":"102","Invoiceattachment":{"id":"5837c9cc-cb0f-4c28-9c49-cc9240c189d3","name":"167799157194135381.jpeg","fileSize":24572},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632241099693096960","imageId":"1632241094496362496","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-02-11","OriInvoiceAmount":"102.00","invoicedata":"","_id":"1632241648369672192","__ctxidx":3,"Data":"2023-02-11","field_12":"202302Sean Yang 杨宝忠出租车与电话费"},{"InvoiceNo":"00146108","invoicetype":"出租车票","Amount":"25","Invoiceattachment":{"id":"60225819-514f-4659-b4bd-31cbb92db260","name":"167799157194135381.jpeg","fileSize":25359},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632241098946514944","imageId":"1632241094357946368","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-02-20","OriInvoiceAmount":"25.00","invoicedata":"","_id":"1632241648327725056","__ctxidx":4,"Data":"2023-02-20","field_12":"202302Sean Yang 杨宝忠出租车与电话费"},{"InvoiceNo":"01214249","invoicetype":"出租车票","Amount":"88","Invoiceattachment":{"id":"f637d2df-7c84-42d4-b0e8-075ae8ed596e","name":"167799157194135381.jpeg","fileSize":29027},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632241098027970560","imageId":"1632241094123073536","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-02-20","OriInvoiceAmount":"88.00","invoicedata":"","_id":"1632241666329677824","__ctxidx":5,"Data":"2023-02-20","field_12":"202302Sean Yang 杨宝忠出租车与电话费"},{"InvoiceNo":"05736707","invoicetype":"出租车票","Amount":"129","Invoiceattachment":{"id":"36762d95-b5e8-4d22-8bda-64205d63da7c","name":"167799157194135381.jpeg","fileSize":27346},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632241095163252736","imageId":"1632241093707837440","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-02-21","OriInvoiceAmount":"129.00","invoicedata":"","_id":"1632243006086848512","__ctxidx":6,"Data":"2023-02-21","field_12":"202302Sean Yang 杨宝忠出租车与电话费"},{"InvoiceNo":"08539664","invoicetype":"出租车票","Amount":"75","Invoiceattachment":{"id":"fc60b564-db11-465a-a853-0ee56c83017f","name":"167799157194135381.jpeg","fileSize":27269},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632241096165699584","imageId":"1632241093833654272","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-02-22","OriInvoiceAmount":"75.00","invoicedata":"","_id":"1632243000353234944","__ctxidx":7,"Data":"2023-02-22","field_12":"202302Sean Yang 杨宝忠出租车与电话费"},{"InvoiceNo":"01214278","invoicetype":"出租车票","Amount":"77","Invoiceattachment":{"id":"1b4490b0-773b-462b-bb06-794214651203","name":"167799157343912703.jpeg","fileSize":32931},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632241100976553984","imageId":"1632241099806343168","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-02-23","OriInvoiceAmount":"77.00","invoicedata":"","_id":"1632243001078845440","__ctxidx":8,"Data":"2023-02-23","field_12":"202302Sean Yang 杨宝忠出租车与电话费"},{"InvoiceNo":"00066574","invoicetype":"出租车票","Amount":"48","Invoiceattachment":{"id":"f809947b-8653-4426-bdf3-cdcbf748627d","name":"167799157343912703.jpeg","fileSize":31568},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632241104663351296","imageId":"1632241100318056448","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-02-24","OriInvoiceAmount":"48.00","invoicedata":"","_id":"1632241670666588160","__ctxidx":9,"Data":"2023-02-24","field_12":"202302Sean Yang 杨宝忠出租车与电话费"},{"InvoiceNo":"00068314","invoicetype":"出租车票","Amount":"49","Invoiceattachment":{"id":"762cea4c-6234-490f-9f33-f24514bfedd7","name":"167799157343912703.jpeg","fileSize":34991},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632241102960467968","imageId":"1632241100066390016","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-02-27","OriInvoiceAmount":"49.00","invoicedata":"","_id":"1632241667692826624","__ctxidx":10,"Data":"2023-02-27","field_12":"202302Sean Yang 杨宝忠出租车与电话费"},{"InvoiceNo":"00569839","invoicetype":"出租车票","Amount":"23","Invoiceattachment":{"id":"c5480bf8-b41c-4a87-af01-7fa3983f1046","name":"167799157343912703.jpeg","fileSize":35241},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632241106336874496","imageId":"1632241100590686208","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-02-27","OriInvoiceAmount":"23.00","invoicedata":"","_id":"1632241670461071360","__ctxidx":11,"Data":"2023-02-27","field_12":"202302Sean Yang 杨宝忠出租车与电话费"},{"InvoiceNo":"08539772","invoicetype":"出租车票","Amount":"117","Invoiceattachment":{"id":"bfcc1803-d7d5-4f1e-87e9-e6d87e0d5b4f","name":"167799157343912703.jpeg","fileSize":26823},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632241105401552897","imageId":"1632241100460654592","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-02-28","OriInvoiceAmount":"117.00","invoicedata":"","_id":"1632241666229018624","__ctxidx":12,"Data":"2023-02-28","field_12":"202302Sean Yang 杨宝忠出租车与电话费"},{"InvoiceNo":"07781109","invoicetype":"出租车票","Amount":"27","Invoiceattachment":{"id":"2549efb6-4773-4c5d-9d73-6252c0228056","name":"167799157343912703.jpeg","fileSize":29598},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632241102176137216","imageId":"1632241099932172288","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-02-28","OriInvoiceAmount":"27.00","invoicedata":"","_id":"1632243004635619328","__ctxidx":13,"Data":"2023-02-28","field_12":"202302Sean Yang 杨宝忠出租车与电话费"},{"InvoiceNo":"36357714","invoicetype":"出租车票","Amount":"50","Invoiceattachment":{"id":"8cb737ee-eb41-493b-80d6-45fe9862e2ca","name":"167799157343912703.jpeg","fileSize":30170},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632241103916765184","imageId":"1632241100192223232","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-03-04","OriInvoiceAmount":"50.00","invoicedata":"","_id":"1632241669274083328","__ctxidx":14,"Data":"2023-03-04","field_12":"202303Sean Yang 杨宝忠出租车与电话费"}]}
2023-03-16 14:55:58,760 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-16 14:55:58,932 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 14:55:58,932 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 14:55:58,932 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"182.99000000","amountWithoutTax":"182.99","itemSpec":"","quantity":"1.00000000","systemLabelName":"Mobile Phone Fee 手机费","zeroTax":"3","systemLabelId":"1471692653534908419","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"182.99"},{"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":"1678072672065","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632581231201751040","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000611","xmlUrl":"","sellerTaxNo":"913202007035102854","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167807267158573494.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司无锡分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"182.79","scanUserId":"6122626445005144323","createUserCode":"135314","chargeUpPeriod":"","billCode":"ER202303062630","balanceAmount":"182.79","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632581244527054848","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司无锡永乐支行10632601040011349","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市吴都路518号0510-68595989","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97012968","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230304","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13621509590;账期：202302;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167807267158573494.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":"182.79","invoiceStatus":"1","scanUserName":"张静","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"135314","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303062630","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678949907872}
2023-03-16 14:56:00,050 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302222414", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1628198139840958464","InvoiceNo":"26130541","VATAmountB":"0","Invoiceattachment":{"id":"7a96cb57-7a86-48c7-9f70-1c43317ddd21","name":"167702763737850934.png","fileSize":174552},"TotalAmountinclVATC":"120","AmountwithoutVATA":120,"userCode":"10001911","userName":"上海富邦华一银行","InvoiceId":"1628198050843340800","imageId":"1628198039535497216","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":120,"Date":"2023-02-03","TaxRate":"","InvoceType":"电子发票","_id":"48b778d2-18d3-4372-8595-4c43c617ea30","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月电话费","Attachments":null,"Lineitemtext":"202302欧阳玉洁1月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-16 14:56:00,664 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-16 14:56:01,532 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 14:56:01,532 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 14:56:01,532 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"126.90000000","amountWithoutTax":"126.90","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":"126.90"},{"unitPrice":"","amountWithoutTax":"-6.90","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-6.90"}],"invoiceMain":{"scanTime":"1677027637736","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628198039535497216","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167702763737850934.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"120.00","scanUserId":"6082067256900944011","createUserCode":"10001911","chargeUpPeriod":"","billCode":"ER202302222414","balanceAmount":"120.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628198050843340800","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":"26130541","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"欧阳玉洁","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31034986563，账单月：202301，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167702763737850934.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":"15821250435","chargeUpAmount":"","amountWithTax":"120.00","invoiceStatus":"1","scanUserName":"上海富邦华一银行","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001911","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302222414","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678949911253}
2023-03-16 14:56:02,748 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302222414 -> 修改成功
2023-03-16 14:56:03,287 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 14:56:03,287 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 14:56:03,287 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-03-16 14:56:05,616 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303062630 -> 修改成功
2023-03-16 14:56:06,038 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302242474", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1629064002194382848","InvoiceNo":"00018108","VATAmountB":"0","Invoiceattachment":{"id":"c79d054b-34ba-4b74-8b80-dd3845d27ef5","name":"167722153191723475.jpg","fileSize":163447},"TotalAmountinclVATC":"516.1","AmountwithoutVATA":463.41,"userCode":"100628","userName":"何军","InvoiceId":"1629011310622547968","imageId":"1629011295695015936","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":480,"Date":"2023-01-16","TaxRate":"","InvoceType":"普票","_id":"863ec7b6-71b9-418d-9eef-9d661b75ab93","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793602124980224","Description":"年夜饭","Attachments":{"id":"f0df8a2f-0dfa-4343-bce2-5862d26ebc51","name":"厦门年夜饭申请单.pdf","fileSize":602782},"Lineitemtext":"202301Alex He 何军年夜饭","ExpTypeDes":"员工活动-其他|Staff activities - Others","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动"}]}
2023-03-16 14:56:06,571 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-16 14:56:07,380 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303052611 -> 修改成功
2023-03-16 14:56:07,406 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 14:56:07,406 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 14:56:07,406 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"20.796460177","amountWithoutTax":"41.59","itemSpec":"1","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"袋","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*旺旺仙贝加量包618g","currentDateEnd":"","currentDateStart":"","taxAmount":"5.41","amountWithTax":"47.00"},{"unitPrice":"57.247706422","amountWithoutTax":"171.74","itemSpec":"24","quantity":"3.0","zeroTax":" ","systemLabelId":"","quantityUnit":"袋","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*乳制品*蒙牛利乐包纯牛奶250ml*24","currentDateEnd":"","currentDateStart":"","taxAmount":"15.46","amountWithTax":"187.20"},{"unitPrice":"8.7610619469","amountWithoutTax":"17.52","itemSpec":"1","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"包","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*乐事薯片135g 红烩","currentDateEnd":"","currentDateStart":"","taxAmount":"2.28","amountWithTax":"19.80"},{"unitPrice":"17.247706422","amountWithoutTax":"17.25","itemSpec":"1","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"袋","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*谷物加工品*桂格5红混合即食麦片480g","currentDateEnd":"","currentDateStart":"","taxAmount":"1.55","amountWithTax":"18.80"},{"unitPrice":"69.9115044248","amountWithoutTax":"69.91","itemSpec":"1","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"袋","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乳制品*德运脱脂乳粉1kg","currentDateEnd":"","currentDateStart":"","taxAmount":"9.09","amountWithTax":"79.00"},{"unitPrice":"8.7610619469","amountWithoutTax":"8.76","itemSpec":"1","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"包","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*乐事大波浪薯片 135g 碳烤五花肉","currentDateEnd":"","currentDateStart":"","taxAmount":"1.14","amountWithTax":"9.90"},{"unitPrice":"11.3274336283","amountWithoutTax":"11.33","itemSpec":"1","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"盒","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*迪乐司 马来西亚腰果酥 100g","currentDateEnd":"","currentDateStart":"","taxAmount":"1.47","amountWithTax":"12.80"},{"unitPrice":"5.3097345133","amountWithoutTax":"10.62","itemSpec":"1","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"袋","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*旺旺雪饼84g","currentDateEnd":"","currentDateStart":"","taxAmount":"1.38","amountWithTax":"12.00"},{"unitPrice":"35.3097345133","amountWithoutTax":"70.62","itemSpec":"1","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"盒","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*软饮料*雀巢咖啡12奶香拿铁 30x15g","currentDateEnd":"","currentDateStart":"","taxAmount":"9.18","amountWithTax":"79.80"},{"unitPrice":"44.0707964602","amountWithoutTax":"44.07","itemSpec":"1","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"袋","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*旺旺大米饼1kg","currentDateEnd":"","currentDateStart":"","taxAmount":"5.73","amountWithTax":"49.80"}],"invoiceMain":{"scanTime":"1677221533115","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629011295695015936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"035022200104","xmlUrl":"","sellerTaxNo":"91350200X122005606","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167722153191723475.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91350200X122108221","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"麦德龙商业集团有限公司厦门湖里商场","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"463.41","scanUserId":"6082067222541205543","createUserCode":"100628","chargeUpPeriod":"","billCode":"ER202302242474","balanceAmount":"516.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1629011310622547968","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"中国工商银行厦门市湖里支行4100021809201006969","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"厦门市湖里区长浩路8号 0592-5758888","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"00018108","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司厦门分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司厦门分公司","paymentNo":"","taxRate":"13.00,9.00","vehicleNo":"","paperDrewDate":"20230116","taxAmount":"52.69","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"028,627515270452,2023.01.16","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91350200X122108221","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167722153191723475.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":"厦门市湖里区 长浩路 8号 021-64263355","chargeUpAmount":"","amountWithTax":"516.10","invoiceStatus":"1","scanUserName":"何军","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"100628","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302242474","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678949917358}
2023-03-16 14:56:07,904 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303012559", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"999","InvoiceType":"电子发票","InvoiceNo":"45906313","Invoicedate":"2023-02-20","InvoiceAttachment":{"id":"d5eb3fa7-e632-4f30-8ac1-39ba736277cf","name":"167721473011318272.png","fileSize":318068},"InvoiceId":"1628982775845486592","imageId":"1628982763254185984","userName":"杨冕","userCode":"10002893","InvoiceVATAmount":"0","_id":"1628982831196413952","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"8f9e1b4c-2168-473c-9c9d-ad18da79fd09","name":"微信图片_20230221094444.jpg","fileSize":463884}],"field_21":"202302杨冕青苗常青藤杨冕2023.2月报销  650+960（团建）"},{"InvoiceNo":"49890748","invoicetype":"普票","Amount":"659","Invoiceattachment":{"id":"7d544429-2d31-4fa0-ab4a-7955a275fe96","name":"166978168348644937.jpg","fileSize":284092},"AmountexclVAT":"583.19","invoiceVATamount":"0","InvoiceId":"1597806322567352320","imageId":"1597806308650655744","userName":"杨冕","userCode":"10002893","dateofdeparture":"","OriInvoiceAmount":"659.00","invoicedata":"2022-10-02","_id":"1597806382401982464","__ctxidx":0,"Data":"2022-10-02","field_13":"202210杨冕青苗常青藤杨冕2023.2月报销  650+960（团建）"}]}
2023-03-16 14:56:08,291 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303062632", "Result": "Approve","invoiceDetails1":[{"_id":"acc18505-c4fc-495d-a003-50af60641b38","__ctxidx":1,"Pleaseselecttheinvoice":"1631065491393744896","ExpCategory":"1479392823561949184","ExpType":"1612985907973853184","Date":"2023-02-02","Description":"12月份疫情送餐货拉拉费用","ACTClaimIncVAT":"64.8","TotalAmountinclVATC":"64.8","InvoiceNo":"57140779","Invoiceattachment":{"id":"ea99d178-ffcc-48bf-884a-aa171cbc0cbd","name":"167771076731946895.jpeg","fileSize":451038},"Purchaseapplicationamount":"795.35","PurchaseApplicationCode1":"1624185868860792832","PurchaseApplicationCode2":null,"Appliedamount":"795.35","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1623220480815665152&defkey=Office-Purchase-Request&instid=1623220480815665153","Link2":null,"Attachments":null,"InvoiceId":"1631063308637310976","Lineitemtext":"202302范巧俊12月份疫情送餐货拉拉费用","ACTClaimExclVAT":64.8,"purchaserequisitionsAll":["O2302418"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"64.8","VATAmountB":"0","imageId":"1631063294229880832","userName":"范巧俊","userCode":"10003756","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"生产成本-外送成本-其他|Other delivery cost","FinAccountDes":"生产成本-外送成本-其他","FinAccount":"50110545","BudgetAccount":"50110545","BudgetAccountDes":"生产成本-外送成本-其他","purchaserequisitions1":"O2302418","field_38":"795.35"},{"_id":"238f2492-67d3-423d-a4f6-69dc889f7def","__ctxidx":2,"Pleaseselecttheinvoice":"1631065491326640129","ExpCategory":"1479392823561949184","ExpType":"1612985907973853184","Date":"2023-02-02","Description":"12月份疫情送餐货拉拉费用","ACTClaimIncVAT":"64.8","TotalAmountinclVATC":"64.8","InvoiceNo":"77740698","Invoiceattachment":{"id":"c17adf49-3f2e-4e5d-a8ac-6d80ab4d6abb","name":"167771076791344353.jpeg","fileSize":465390},"Purchaseapplicationamount":"795.35","PurchaseApplicationCode1":"1624185868860792832","PurchaseApplicationCode2":null,"Appliedamount":"795.35","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1623220480815665152&defkey=Office-Purchase-Request&instid=1623220480815665153","Link2":null,"Attachments":null,"InvoiceId":"1631063312105996288","Lineitemtext":"202302范巧俊12月份疫情送餐货拉拉费用","ACTClaimExclVAT":64.8,"purchaserequisitionsAll":["O2302418"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"64.8","VATAmountB":"0","imageId":"1631063296415105024","userName":"范巧俊","userCode":"10003756","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"生产成本-外送成本-其他|Other delivery cost","FinAccountDes":"生产成本-外送成本-其他","FinAccount":"50110545","BudgetAccount":"50110545","BudgetAccountDes":"生产成本-外送成本-其他","purchaserequisitions1":"O2302418","field_38":"795.35"},{"_id":"4abb0e62-4bb3-49a1-ac9f-5a44c4a25f9e","__ctxidx":3,"Pleaseselecttheinvoice":"1631065491326640128","ExpCategory":"1479392823561949184","ExpType":"1612985907973853184","Date":"2023-02-02","Description":"12月份疫情送餐货拉拉费用","ACTClaimIncVAT":"70.36","TotalAmountinclVATC":"70.36","InvoiceNo":"85810840","Invoiceattachment":{"id":"ffb2c926-7e5c-46ec-be71-6be94397361b","name":"167771076941583960.jpeg","fileSize":503645},"Purchaseapplicationamount":"795.35","PurchaseApplicationCode1":"1624185868860792832","PurchaseApplicationCode2":null,"Appliedamount":"795.35","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1623220480815665152&defkey=Office-Purchase-Request&instid=1623220480815665153","Link2":null,"Attachments":null,"InvoiceId":"1631063314878443520","Lineitemtext":"202302范巧俊12月份疫情送餐货拉拉费用","ACTClaimExclVAT":70.36,"purchaserequisitionsAll":["O2302418"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"70.36","VATAmountB":"0","imageId":"1631063302589124608","userName":"范巧俊","userCode":"10003756","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"生产成本-外送成本-其他|Other delivery cost","FinAccountDes":"生产成本-外送成本-其他","FinAccount":"50110545","BudgetAccount":"50110545","BudgetAccountDes":"生产成本-外送成本-其他","purchaserequisitions1":"O2302418","field_38":"795.35"},{"_id":"c8e3f811-82a2-4cfe-a602-49cd96f9cc7c","__ctxidx":4,"Pleaseselecttheinvoice":"1631065491259531264","ExpCategory":"1479392823561949184","ExpType":"1612985907973853184","Date":"2023-02-02","Description":"12月份疫情送餐货拉拉费用","ACTClaimIncVAT":"64.8","TotalAmountinclVATC":"64.8","InvoiceNo":"74995385","Invoiceattachment":{"id":"6507bd19-0d4a-49f7-91d4-97bc8ad1f601","name":"167771076841380963.jpeg","fileSize":429175},"Purchaseapplicationamount":"795.35","PurchaseApplicationCode1":"1624185868860792832","PurchaseApplicationCode2":null,"Appliedamount":"795.35","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1623220480815665152&defkey=Office-Purchase-Request&instid=1623220480815665153","Link2":null,"Attachments":null,"InvoiceId":"1631063313007775744","Lineitemtext":"202302范巧俊12月份疫情送餐货拉拉费用","ACTClaimExclVAT":64.8,"purchaserequisitionsAll":["O2302418"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"64.8","VATAmountB":"0","imageId":"1631063298625507328","userName":"范巧俊","userCode":"10003756","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"生产成本-外送成本-其他|Other delivery cost","FinAccountDes":"生产成本-外送成本-其他","FinAccount":"50110545","BudgetAccount":"50110545","BudgetAccountDes":"生产成本-外送成本-其他","purchaserequisitions1":"O2302418","field_38":"795.35"},{"_id":"2b140d60-eed5-4051-ac59-0ffe7cb6bde2","__ctxidx":5,"Pleaseselecttheinvoice":"1631065491217584128","ExpCategory":"1479392823561949184","ExpType":"1612985907973853184","Date":"2023-02-02","Description":"12月份疫情送餐货拉拉费用","ACTClaimIncVAT":"80.36","TotalAmountinclVATC":"80.36","InvoiceNo":"86408443","Invoiceattachment":{"id":"5a5463c8-4582-4474-85f5-37ac340aa1f2","name":"167771076991162466.jpeg","fileSize":473502},"Purchaseapplicationamount":"795.35","PurchaseApplicationCode1":"1624185868860792832","PurchaseApplicationCode2":null,"Appliedamount":"795.35","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1623220480815665152&defkey=Office-Purchase-Request&instid=1623220480815665153","Link2":null,"Attachments":null,"InvoiceId":"1631063319924183040","Lineitemtext":"202302范巧俊12月份疫情送餐货拉拉费用","ACTClaimExclVAT":80.36,"purchaserequisitionsAll":["O2302418"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"80.36","VATAmountB":"0","imageId":"1631063304820494336","userName":"范巧俊","userCode":"10003756","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"生产成本-外送成本-其他|Other delivery cost","FinAccountDes":"生产成本-外送成本-其他","FinAccount":"50110545","BudgetAccount":"50110545","BudgetAccountDes":"生产成本-外送成本-其他","purchaserequisitions1":"O2302418","field_38":"795.35"},{"_id":"b64b1bf3-68da-4388-a897-a538dcff73ca","__ctxidx":6,"Pleaseselecttheinvoice":"1631064616810057728","ExpCategory":"1479392823561949184","ExpType":"1612985907973853184","Date":"2023-02-02","Description":"12月份疫情送餐货拉拉费用","ACTClaimIncVAT":"64.8","TotalAmountinclVATC":"64.8","InvoiceNo":"78889641","Invoiceattachment":{"id":"6425e364-2d45-4b90-a636-3d32f0e1af96","name":"167771105098167325.jpeg","fileSize":410222},"Purchaseapplicationamount":"795.35","PurchaseApplicationCode1":"1624185868860792832","PurchaseApplicationCode2":null,"Appliedamount":"795.35","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1623220480815665152&defkey=Office-Purchase-Request&instid=1623220480815665153","Link2":null,"Attachments":null,"InvoiceId":"1631064495193325568","Lineitemtext":"202302范巧俊12月份疫情送餐货拉拉费用","ACTClaimExclVAT":64.8,"purchaserequisitionsAll":["O2302418"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"64.8","VATAmountB":"0","imageId":"1631064483818377216","userName":"范巧俊","userCode":"10003756","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"生产成本-外送成本-其他|Other delivery cost","FinAccountDes":"生产成本-外送成本-其他","FinAccount":"50110545","BudgetAccount":"50110545","BudgetAccountDes":"生产成本-外送成本-其他","purchaserequisitions1":"O2302418","field_38":"795.35"},{"_id":"e73b052b-e54e-46d0-ad81-307f1d26f745","__ctxidx":7,"Pleaseselecttheinvoice":"1631064171404337152","ExpCategory":"1479392823561949184","ExpType":"1612985907973853184","Date":"2023-02-02","Description":"12月份疫情送餐货拉拉费用","ACTClaimIncVAT":"68.43","TotalAmountinclVATC":"68.43","InvoiceNo":"70296216","Invoiceattachment":{"id":"caa58c23-bb6e-4069-9f32-ae9bc1f47c3c","name":"167771077136529377.jpeg","fileSize":404443},"Purchaseapplicationamount":"795.35","PurchaseApplicationCode1":"1624185868860792832","PurchaseApplicationCode2":null,"Appliedamount":"795.35","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1623220480815665152&defkey=Office-Purchase-Request&instid=1623220480815665153","Link2":null,"Attachments":null,"InvoiceId":"1631063324546306048","Lineitemtext":"202302范巧俊12月份疫情送餐货拉拉费用","ACTClaimExclVAT":68.43,"purchaserequisitionsAll":["O2302418"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"68.43","VATAmountB":"0","imageId":"1631063310830927872","userName":"范巧俊","userCode":"10003756","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"生产成本-外送成本-其他|Other delivery 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Related cost","ExpCategoryCode":"T16","ExpTypeDes":"生产成本-外送成本-其他|Other delivery cost","FinAccountDes":"生产成本-外送成本-其他","FinAccount":"50110545","BudgetAccount":"50110545","BudgetAccountDes":"生产成本-外送成本-其他","purchaserequisitions1":"O2302418","field_38":"795.35"},{"_id":"704478ca-9c61-4903-ab8b-764dcd34a424","__ctxidx":9,"Pleaseselecttheinvoice":"1631064169890193408","ExpCategory":"1479392823561949184","ExpType":"1612985907973853184","Date":"2023-02-02","Description":"12月份疫情送餐货拉拉费用","ACTClaimIncVAT":"64.8","TotalAmountinclVATC":"64.8","InvoiceNo":"84662356","Invoiceattachment":{"id":"69cfbf3b-7cb4-49d5-8820-396a0bf2737e","name":"167771076895542575.jpeg","fileSize":430597},"Purchaseapplicationamount":"795.35","PurchaseApplicationCode1":"1624185868860792832","PurchaseApplicationCode2":null,"Appliedamount":"795.35","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1623220480815665152&defkey=Office-Purchase-Request&instid=1623220480815665153","Link2":null,"Attachments":null,"InvoiceId":"1631063313569808384","Lineitemtext":"202302范巧俊12月份疫情送餐货拉拉费用","ACTClaimExclVAT":64.8,"purchaserequisitionsAll":["O2302418"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"64.8","VATAmountB":"0","imageId":"1631063300542312448","userName":"范巧俊","userCode":"10003756","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"生产成本-外送成本-其他|Other delivery cost","FinAccountDes":"生产成本-外送成本-其他","FinAccount":"50110545","BudgetAccount":"50110545","BudgetAccountDes":"生产成本-外送成本-其他","purchaserequisitions1":"O2302418","field_38":"795.35"},{"_id":"59b7d9f3-17e0-4618-bdc0-3f1dbbbaaf48","__ctxidx":10,"Pleaseselecttheinvoice":"1631064169827278848","ExpCategory":"1479392823561949184","ExpType":"1612985907973853184","Date":"2023-02-02","Description":"12月份疫情送餐货拉拉费用","ACTClaimIncVAT":"64.8","TotalAmountinclVATC":"64.8","InvoiceNo":"77740699","Invoiceattachment":{"id":"12ce8649-635d-46d9-885a-4a6866435606","name":"167771077183692353.jpeg","fileSize":434922},"Purchaseapplicationamount":"795.35","PurchaseApplicationCode1":"1624185868860792832","PurchaseApplicationCode2":null,"Appliedamount":"795.35","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1623220480815665152&defkey=Office-Purchase-Request&instid=1623220480815665153","Link2":null,"Attachments":null,"InvoiceId":"1631063327079669760","Lineitemtext":"202302范巧俊12月份疫情送餐货拉拉费用","ACTClaimExclVAT":64.8,"purchaserequisitionsAll":["O2302418"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"64.8","VATAmountB":"0","imageId":"1631063312886149120","userName":"范巧俊","userCode":"10003756","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"生产成本-外送成本-其他|Other delivery cost","FinAccountDes":"生产成本-外送成本-其他","FinAccount":"50110545","BudgetAccount":"50110545","BudgetAccountDes":"生产成本-外送成本-其他","purchaserequisitions1":"O2302418","field_38":"795.35"},{"_id":"c01b65cf-bbbc-4d20-8888-ba12b5f98721","__ctxidx":11,"Pleaseselecttheinvoice":"1631572006437396480","ExpCategory":"1479392823561949184","ExpType":"1612985907973853184","Date":"2023-02-02","Description":"12月份疫情送餐货拉拉费用","ACTClaimIncVAT":"70.36","TotalAmountinclVATC":"70.36","InvoiceNo":"80939289","Invoiceattachment":{"id":"15339d7b-1a2f-4e60-9419-52eb075212e7","name":"167783202592316859.jpeg","fileSize":433688},"Purchaseapplicationamount":"795.35","PurchaseApplicationCode1":"1624185868860792832","PurchaseApplicationCode2":null,"Appliedamount":"795.35","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1623220480815665152&defkey=Office-Purchase-Request&instid=1623220480815665153","Link2":null,"Attachments":null,"InvoiceId":"1631571905079160832","Lineitemtext":"202302范巧俊12月份疫情送餐货拉拉费用","ACTClaimExclVAT":70.36,"purchaserequisitionsAll":["O2302418"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"70.36","VATAmountB":"0","imageId":"1631571889430204416","userName":"范巧俊","userCode":"10003756","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"生产成本-外送成本-其他|Other delivery cost","FinAccountDes":"生产成本-外送成本-其他","FinAccount":"50110545","BudgetAccount":"50110545","BudgetAccountDes":"生产成本-外送成本-其他","purchaserequisitions1":"O2302418","field_38":"795.35"}]}
2023-03-16 14:56:08,432 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-16 14:56:09,011 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-16 14:56:09,194 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302242474 -> 修改成功
2023-03-16 14:56:10,458 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303012564", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1630729796984774657","InvoiceNo":"26992789","VATAmountB":"0","Invoiceattachment":{"id":"c08bc3a7-b622-4562-9b38-152145df0ca5","name":"167763121585294789.jpeg","fileSize":67799},"TotalAmountinclVATC":"148","AmountwithoutVATA":148,"userCode":"120190","userName":"宋庆龄小学","InvoiceId":"1630729642182713344","imageId":"1630729631092969472","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":148,"Date":"2023-03-01","TaxRate":"","InvoceType":"电子发票","_id":"cb578708-fd24-424a-a7d9-a3ec07eea5e3","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年2月手机费","Attachments":null,"Lineitemtext":"202303刘美蓉2023年2月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"00219224","invoicetype":"出租车票","Amount":"39","Invoiceattachment":{"id":"05203c24-408e-45e8-b89e-668e17a6980d","name":"167696870986769313.jpg","fileSize":220890},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627950894878302208","imageId":"1627950882521886720","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-02-06","OriInvoiceAmount":"39.00","invoicedata":"","_id":"1630729736175755264","__ctxidx":0,"Data":"2023-02-06","field_12":"202302刘美蓉通讯费和交通费"},{"InvoiceNo":"00219246","invoicetype":"出租车票","Amount":"38","Invoiceattachment":{"id":"a0052764-a60a-4b4e-befa-72df8b71897f","name":"167696872494933779.jpg","fileSize":201688},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627950957922885633","imageId":"1627950945449025536","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-02-07","OriInvoiceAmount":"38.00","invoicedata":"","_id":"1630729794237501440","__ctxidx":1,"Data":"2023-02-07","field_12":"202302刘美蓉通讯费和交通费"},{"InvoiceNo":"00219258","invoicetype":"出租车票","Amount":"39","Invoiceattachment":{"id":"6c8bf3e0-2193-43f7-b3ba-cc240dfaa961","name":"167696874291163677.jpg","fileSize":177211},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627951033885917184","imageId":"1627951021588221952","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-02-08","OriInvoiceAmount":"39.00","invoicedata":"","_id":"1630729736108642304","__ctxidx":2,"Data":"2023-02-08","field_12":"202302刘美蓉通讯费和交通费"},{"InvoiceNo":"00219279","invoicetype":"出租车票","Amount":"39","Invoiceattachment":{"id":"117fffd3-1480-4794-9f16-72d02c843b10","name":"167696875740859031.jpg","fileSize":199625},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627951095932256256","imageId":"1627951082552438784","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-02-09","OriInvoiceAmount":"39.00","invoicedata":"","_id":"1630729794266861568","__ctxidx":3,"Data":"2023-02-09","field_12":"202302刘美蓉通讯费和交通费"},{"InvoiceNo":"00219402","invoicetype":"出租车票","Amount":"37","Invoiceattachment":{"id":"f9d8dff2-8c64-4d7b-b980-ca2e7b71279f","name":"167696877380981568.jpg","fileSize":200736},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627951164316192768","imageId":"1627951152412762112","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-02-10","OriInvoiceAmount":"37.00","invoicedata":"","_id":"1630729736834260992","__ctxidx":4,"Data":"2023-02-10","field_12":"202302刘美蓉通讯费和交通费"},{"InvoiceNo":"37296620","invoicetype":"出租车票","Amount":"47","Invoiceattachment":{"id":"6442ee19-f1b7-44c2-9f87-b82cf5c56097","name":"167696878667145745.jpg","fileSize":189767},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627951218078785536","imageId":"1627951205479096320","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"","OriInvoiceAmount":"47.00","invoicedata":"","_id":"1630729754987208704","__ctxidx":5,"Data":"","field_12":"刘美蓉通讯费和交通费"},{"InvoiceNo":"33865599","invoicetype":"出租车票","Amount":"36","Invoiceattachment":{"id":"92e4a2f8-9f45-4825-b0ca-7e622e31d2fc","name":"167696880075926764.jpg","fileSize":154127},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627951278371905536","imageId":"1627951264681693184","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-02-14","OriInvoiceAmount":"36.00","invoicedata":"","_id":"1630729737492766720","__ctxidx":6,"Data":"2023-02-14","field_12":"202302刘美蓉通讯费和交通费"},{"InvoiceNo":"00182903","invoicetype":"出租车票","Amount":"37","Invoiceattachment":{"id":"763b1384-e05b-4408-b8d1-db846c09adf1","name":"1676968818748261.jpg","fileSize":168345},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627951354200727552","imageId":"1627951339860406272","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-02-15","OriInvoiceAmount":"37.00","invoicedata":"","_id":"1630729790731067392","__ctxidx":7,"Data":"2023-02-15","field_12":"202302刘美蓉通讯费和交通费"},{"InvoiceNo":"04767634","invoicetype":"出租车票","Amount":"44","Invoiceattachment":{"id":"32d678aa-d6f7-46bc-bdac-01cfc91b2daa","name":"167696883733723674.jpg","fileSize":184812},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627951429350064128","imageId":"1627951418600067072","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-02-15","OriInvoiceAmount":"44.00","invoicedata":"","_id":"1630731233403867136","__ctxidx":8,"Data":"2023-02-15","field_12":"202302刘美蓉通讯费和交通费"},{"InvoiceNo":"26287047","invoicetype":"出租车票","Amount":"35","Invoiceattachment":{"id":"0598c5b9-edb7-47bb-9990-e65c29fe9b59","name":"167696885654870116.jpg","fileSize":169410},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627951510803456000","imageId":"1627951497788530688","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-02-16","OriInvoiceAmount":"35.00","invoicedata":"","_id":"1630729755054317568","__ctxidx":9,"Data":"2023-02-16","field_12":"202302刘美蓉通讯费和交通费"},{"InvoiceNo":"01969207","invoicetype":"出租车票","Amount":"44","Invoiceattachment":{"id":"b8036051-0108-4e66-8fb8-da30f2dbf401","name":"167696887186382005.jpg","fileSize":196985},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627951575194406912","imageId":"1627951562498244608","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-02-16","OriInvoiceAmount":"44.00","invoicedata":"","_id":"1630729794220728322","__ctxidx":10,"Data":"2023-02-16","field_12":"202302刘美蓉通讯费和交通费"},{"InvoiceNo":"00369722","invoicetype":"出租车票","Amount":"48","Invoiceattachment":{"id":"260b7c2b-43cc-497e-8b75-758b2aa6e3f7","name":"167696888746555279.jpg","fileSize":184248},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627951639883161600","imageId":"1627951627191189506","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-02-17","OriInvoiceAmount":"48.00","invoicedata":"","_id":"1630729794350751744","__ctxidx":11,"Data":"2023-02-17","field_12":"202302刘美蓉通讯费和交通费"},{"InvoiceNo":"00521071","invoicetype":"出租车票","Amount":"36","Invoiceattachment":{"id":"00546ec6-d6b8-49ec-a6ef-f59bd6924bbf","name":"167696890811727141.jpg","fileSize":170035},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627951725602152448","imageId":"1627951714344636416","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-02-20","OriInvoiceAmount":"36.00","invoicedata":"","_id":"1630729792178102272","__ctxidx":12,"Data":"2023-02-20","field_12":"202302刘美蓉通讯费和交通费"},{"InvoiceNo":"00618282","invoicetype":"出租车票","Amount":"46","Invoiceattachment":{"id":"8cb992a8-1842-4c0f-8ebf-ea7edebe1dc6","name":"167696892050946396.jpg","fileSize":183984},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627951778832060416","imageId":"1627951766844739584","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-02-20","OriInvoiceAmount":"46.00","invoicedata":"","_id":"1630729794287837186","__ctxidx":13,"Data":"2023-02-20","field_12":"202302刘美蓉通讯费和交通费"},{"InvoiceNo":"00216769","invoicetype":"出租车票","Amount":"37","Invoiceattachment":{"id":"1c33abd7-2e99-4f43-a2da-62ea623798c7","name":"167696893454595425.jpg","fileSize":206634},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627951837602643968","imageId":"1627951824705163264","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-02-21","OriInvoiceAmount":"37.00","invoicedata":"","_id":"1630729794287837184","__ctxidx":14,"Data":"2023-02-21","field_12":"202302刘美蓉通讯费和交通费"},{"InvoiceNo":"03155003","invoicetype":"出租车票","Amount":"46","Invoiceattachment":{"id":"b3b18760-0332-4450-af7b-1a415cc4d6ef","name":"167705410043446312.jpg","fileSize":189269},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1628309049135079424","imageId":"1628309037474906112","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-02-21","OriInvoiceAmount":"46.00","invoicedata":"","_id":"1630731240739704832","__ctxidx":15,"Data":"2023-02-21","field_12":"202302刘美蓉通讯费和交通费"},{"InvoiceNo":"01443403","invoicetype":"出租车票","Amount":"35","Invoiceattachment":{"id":"4af0b98b-4c3b-4012-9394-6995f584b50c","name":"167705411873652061.jpg","fileSize":165902},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1628309125974720512","imageId":"1628309114100658176","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-02-22","OriInvoiceAmount":"35.00","invoicedata":"","_id":"1630729796984774656","__ctxidx":16,"Data":"2023-02-22","field_12":"202302刘美蓉通讯费和交通费"},{"InvoiceNo":"07642351","invoicetype":"出租车票","Amount":"40","Invoiceattachment":{"id":"fbd47aa0-136a-4845-a466-7ab0f9d0bab4","name":"167711715128114200.jpg","fileSize":205404},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1628573504553099264","imageId":"1628573491382976512","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-02-22","OriInvoiceAmount":"40.00","invoicedata":"","_id":"1630729794220728321","__ctxidx":17,"Data":"2023-02-22","field_12":"202302刘美蓉通讯费和交通费"},{"InvoiceNo":"29545672","invoicetype":"出租车票","Amount":"40","Invoiceattachment":{"id":"338139ae-4144-4acf-8685-f2d17b079221","name":"167711716584931219.jpg","fileSize":202644},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1628573687177285632","imageId":"1628573553009885184","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-02-23","OriInvoiceAmount":"40.00","invoicedata":"","_id":"1630729794287837185","__ctxidx":18,"Data":"2023-02-23","field_12":"202302刘美蓉通讯费和交通费"},{"InvoiceNo":"38407331","invoicetype":"出租车票","Amount":"45","Invoiceattachment":{"id":"5936b76d-3d7c-4ee2-99bc-0345ddf78376","name":"167722740609697265.jpg","fileSize":212537},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1629035949419667456","imageId":"1629035933514862592","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-02-23","OriInvoiceAmount":"45.00","invoicedata":"","_id":"1630731228760772608","__ctxidx":19,"Data":"2023-02-23","field_12":"202302刘美蓉通讯费和交通费"},{"InvoiceNo":"26005308","invoicetype":"出租车票","Amount":"35","Invoiceattachment":{"id":"5a37159f-1be2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2023-03-16 14:56:11,001 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302162315", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"596","InvoiceType":"电子发票","InvoiceNo":"46365710","Invoicedate":"2023-02-07","InvoiceAttachment":{"id":"08fc1310-c2b7-4525-a15e-dadfe47c14d5","name":"167653532799292528.jpg","fileSize":297964},"InvoiceId":"1626133157386387456","imageId":"1626133144610545664","userName":"麦德龙西安","userCode":"120177","InvoiceVATAmount":"0","_id":"1626133940335812608","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"3b40341f-c4e3-47ac-8982-f8611ee9c5da","name":"9f63798fa8b0a7c009249fba73a7d70b.jpg","fileSize":651277}],"field_21":"202302陆彬年夜饭"}]}
2023-03-16 14:56:11,079 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-16 14:56:11,729 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 14:56:11,729 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 14:56:11,729 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"64.8","amountWithoutTax":"64.80","itemSpec":"无","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*货物运输费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"64.80"}],"invoiceMain":{"scanTime":"1677710767688","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631063294229880832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100411","xmlUrl":"","sellerTaxNo":"91120118MA06YHFMX5","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167771076731946895.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"天津货拉拉科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"64.80","scanUserId":"6122626410645405789","createUserCode":"10003756","chargeUpPeriod":"","billCode":"ER202303062632","balanceAmount":"64.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631063308637310976","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津新港支行 1229-11723010802","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-4 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2023-03-16 14:56:11,776 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-16 14:56:13,253 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303082679", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"46806506","invoicetype":"普票","Amount":"329","Invoiceattachment":{"id":"2edd2b28-e01e-4335-bfa4-01f6f255fafb","name":"16774546799668825.jpeg","fileSize":559095},"AmountexclVAT":"291.15","invoiceVATamount":"0","InvoiceId":"1629989201640435712","imageId":"1629989185601404928","userName":"李君涛","userCode":"10002393","dateofdeparture":"","OriInvoiceAmount":"329.00","invoicedata":"2023-02-24","_id":"1629990816274190336","__ctxidx":0,"Data":"2023-02-24","field_13":"202302李君涛Edward's trasportation expense reimbursement of February"},{"InvoiceNo":"43324169","invoicetype":"普票","Amount":"280","Invoiceattachment":{"id":"88901993-e6ef-4132-9542-6ca0403664c9","name":"167745467903749584.jpeg","fileSize":151175},"AmountexclVAT":"247.79","invoiceVATamount":"0","InvoiceId":"1629989196661784576","imageId":"1629989183462313984","userName":"李君涛","userCode":"10002393","dateofdeparture":"","OriInvoiceAmount":"280.00","invoicedata":"2023-02-19","_id":"1629990816186114048","__ctxidx":1,"Data":"2023-02-19","field_13":"202302李君涛Edward's trasportation expense reimbursement of February"}]}
2023-03-16 14:56:13,689 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303092691", "Result": "Approve","invoiceDetails1":[{"_id":"a397f4b3-dc3d-4ede-ac98-be19a17d776f","__ctxidx":0,"Pleaseselecttheinvoice":"1631572563701014528","ExpCategory":"1464965336464760832","ExpType":"1575793647805145088","Date":"2023-03-02","Description":"广州办公室2月清洁费","ACTClaimIncVAT":"270","TotalAmountinclVATC":"270","InvoiceNo":"19984865","Invoiceattachment":{"id":"44c90373-be59-499b-a978-fc28c90a27da","name":"N45_1c2b57c0-b99d-11ed-bf3f-8d258cd217c6.jpg","fileSize":134132},"Purchaseapplicationamount":"270","PurchaseApplicationCode1":"1633607125758910464","PurchaseApplicationCode2":null,"Appliedamount":"270","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1631581224183533568&defkey=Office-Purchase-Request&instid=1632562422187823104","Link2":null,"Attachments":null,"InvoiceId":"1631571773243797504","Lineitemtext":"202303Winnie Lao 劳晓烽广州办公室2月清洁费","ACTClaimExclVAT":270,"purchaserequisitionsAll":["O2302757"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"267.33","VATAmountB":"0","imageId":"1631571687600291840","userName":"劳晓烽","userCode":"122665","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"清洁费-其他|Cleaning fee - Others","FinAccountDes":"服务费-其他Other service fees","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"服务费-其他Other service fees","purchaserequisitions1":"O2302757","field_38":"270"}]}
2023-03-16 14:56:13,845 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-16 14:56:14,420 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-16 14:56:14,717 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303062632 -> 修改成功
2023-03-16 14:56:14,749 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 14:56:14,749 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 14:56:14,749 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1676968713733","uploadStatus":"0","createUserName":"宋庆龄小学","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1677631239625","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1627950894878302208","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1916","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627950882521886720","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002261415","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167696870986769313.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675612800000","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":"120190","scanUserId":"6082067291260682283","chargeUpPeriod":"","billCode":"ER202303012564","updateTime":"1678949921157","extFields":"","rootRegion":"","createTime":"1676968713856","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"898","chargeTaxAuthorityCode":"","invoiceId":"1627950894878302208","isChange":"0","isSalesList":"0","yPoint":"100","createUserId":"6082067291260682283","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"258","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00219224","ticketCode":"ticketTaxi","mileage":"9.9","billEntityCode":"expensesBill","batchNo":"167696870983476058","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167696870986769313.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682283","paymentStatus":"0","parentImageId":0,"commitUserName":"宋庆龄小学","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:12","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"39.00","scanUserName":"宋庆龄小学","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1676968728765","uploadStatus":"0","createUserName":"宋庆龄小学","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1677631239699","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1627950957922885633","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1827","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627950945449025536","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002261415","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167696872494933779.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675699200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sell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2023-03-16 14:56:15,177 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302282522", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"640","InvoiceType":"普票","InvoiceNo":"15557592","Invoicedate":"2023-02-18","InvoiceAttachment":{"id":"52626183-0097-4811-823c-10b6608af7ce","name":"167756760495799602.jpeg","fileSize":166601},"InvoiceId":"1630462841532190720","imageId":"1630462828877971456","userName":"上海通用磨坊","userCode":"120322","InvoiceVATAmount":"0","_id":"1630463046456184832","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"1f96971f-a5ea-42f2-bc96-21b4271e2723","name":"373D7979-C32B-42B0-A4BB-DC07027D0C63.jpeg","fileSize":3898812}],"field_21":"202302袁莉莉年夜饭"}]}
2023-03-16 14:56:15,297 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 14:56:15,297 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 14:56:15,297 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"9639.557522123893805","amountWithoutTax":"583.19","itemSpec":"92#","quantity":"0.060499233431564","zeroTax":" ","systemLabelId":"","quantityUnit":"吨","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#汽油京标VIB","currentDateEnd":"","currentDateStart":"","taxAmount":"75.81","amountWithTax":"659.00"}],"invoiceMain":{"scanTime":"1669781687640","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597806308650655744","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"911101066843642180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/30/166978168348644937.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京鑫垚金地加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"583.19","scanUserId":"6122626479364882458","createUserCode":"10002893","chargeUpPeriod":"","billCode":"ER202303012559","balanceAmount":"659.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597806322567352320","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行东铁匠营支行 0200000409200059791","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市丰台区南三环东路28号2幢 010-67658990","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"49890748","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":"20221002","taxAmount":"75.81","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/30/166978168348644937.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":"659.00","invoiceStatus":"1","scanUserName":"杨冕","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"989.11000000","amountWithoutTax":"989.11","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"9.89","amountWithTax":"999.00"}],"invoiceMain":{"scanTime":"1677214730450","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628982763254185984","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200811","xmlUrl":"","sellerTaxNo":"91110101097316246W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167721473011318272.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京鲁乡大柳面餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"989.11","scanUserId":"6122626479364882458","createUserCode":"10002893","chargeUpPeriod":"","billCode":"ER202303012559","balanceAmount":"999.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628982775845486592","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":"北京复兴支行0109032490012019136967","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区交道口南大街80号010-64081066","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45906313","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230220","taxAmount":"9.89","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/2023/02/24/167721473011318272.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号","chargeUpAmount":"","amountWithTax":"999.00","invoiceStatus":"1","scanUserName":"杨冕","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10002893","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012559","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678949922195}
2023-03-16 14:56:15,606 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303032596", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1631514012609679360","InvoiceNo":"23283880","VATAmountB":"0","Invoiceattachment":{"id":"bb7daad3-72dc-4ecc-a63d-f76d02a3e0b6","name":"167781504579991595.jpeg","fileSize":303107},"TotalAmountinclVATC":"87","AmountwithoutVATA":87,"userCode":"134086","userName":"麦德龙苏州2吴中","InvoiceId":"1631500683335176192","imageId":"1631500669514948608","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":87,"Date":"2023-03-03","TaxRate":"","InvoceType":"普票","_id":"cf997d87-ddae-4b38-86db-2cfb00320349","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"办理健康证","Attachments":null,"Lineitemtext":"202303陈旭兰办理健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2023-03-16 14:56:15,747 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-16 14:56:15,872 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 14:56:15,872 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 14:56:15,872 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"590.09901","amountWithoutTax":"590.10","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"5.90","amountWithTax":"596.00"}],"invoiceMain":{"scanTime":"1676535331323","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626133144610545664","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"061002201111","xmlUrl":"","sellerTaxNo":"92610113MAB0YUNW2F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167653532799292528.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"916101137502415833","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"西安市雁塔区渔加茵烧烤自助餐厅","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"590.10","scanUserId":"6082067256900943874","createUserCode":"120177","chargeUpPeriod":"","billCode":"ER202302162315","balanceAmount":"596.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626133157386387456","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"西安市商业银行雁塔支行801011580000119991","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"陕西省西安市雁塔区长安中路65号金莎国际3楼04号15829086308","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46365710","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司西安分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司西安分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230207","taxAmount":"5.90","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpcy.shaanxi.chinatax.gov.cn:9002/api?action=getDoc&code=061002201111_46365710_20230207_C8E7A1C8&type=12","orgCode":"916101137502415833","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167653532799292528.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://fpcy.shaanxi.chinatax.gov.cn:9002/api?action=getDoc&code=061002201111_46365710_20230207_C8E7A1C8&type=3","purchaserAddrTel":"西安市雁塔区长安南路86号0021-64263355","chargeUpAmount":"","amountWithTax":"596.00","invoiceStatus":"1","scanUserName":"麦德龙西安","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"120177","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302162315","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678949922499}
2023-03-16 14:56:16,232 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-16 14:56:16,247 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303012564 -> 修改成功
2023-03-16 14:56:16,803 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303012559 -> 修改成功
2023-03-16 14:56:17,256 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302162315 -> 修改成功
2023-03-16 14:56:17,272 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 14:56:17,272 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 14:56:17,272 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"633.66","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","taxAmount":"6.34","amountWithTax":"640.00"}],"invoiceMain":{"scanTime":"1677567605593","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630462828877971456","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100404","xmlUrl":"","sellerTaxNo":"92310105MA1KD20Q6Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167756760495799602.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海市长宁区祥瑞菜馆","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"633.66","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202302282522","balanceAmount":"640.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630462841532190720","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农业银行定西路支行310105195502180826-0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长宁区剑河路563号 021-52192918","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"15557592","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":"20230218","taxAmount":"6.34","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167756760495799602.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":"640.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"120322","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302282522","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678949926539}
2023-03-16 14:56:17,675 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 14:56:17,675 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 14:56:17,675 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"87.000000000000000","amountWithoutTax":"87.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*体检费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"87.00"}],"invoiceMain":{"scanTime":"1677815046082","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631500669514948608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200104","xmlUrl":"","sellerTaxNo":"91320506MA1UYJDP0B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167781504579991595.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320500566867666L","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"苏州广慈肿瘤医院有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"87.00","scanUserId":"6082067256900943889","createUserCode":"134086","chargeUpPeriod":"","billCode":"ER202303032596","balanceAmount":"87.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631500683335176192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国农业银行苏州市吴中支行538201040162088","sellerBankInfo":"建行苏州吴中支行营业部;32250199753600003227","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市吴中区宝带东路80号 0512-66050052","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"23283880","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司苏州吴中分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司苏州吴中分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230303","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320500566867666L","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167781504579991595.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":"苏州市吴中区东方大道1号002164263355","chargeUpAmount":"","amountWithTax":"87.00","invoiceStatus":"1","scanUserName":"麦德龙苏州2吴中","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"134086","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303032596","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678949926890}
2023-03-16 14:56:18,746 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302282522 -> 修改成功
2023-03-16 14:56:18,997 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 14:56:18,997 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 14:56:18,997 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.336283185840708","amountWithoutTax":"247.79","itemSpec":"95#","quantity":"33.775633293124246","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京（VIB）汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"32.21","amountWithTax":"280.00"}],"invoiceMain":{"scanTime":"1677454679725","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629989183462313984","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167745467903749584.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中油随时石油销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"247.79","scanUserId":"6122626445005144300","createUserCode":"10002393","chargeUpPeriod":"","billCode":"ER202303082679","balanceAmount":"280.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1629989196661784576","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016）0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"43324169","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230219","taxAmount":"32.21","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167745467903749584.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":"280.00","invoiceStatus":"1","scanUserName":"李君涛","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.336283185840708","amountWithoutTax":"291.15","itemSpec":"95#","quantity":"39.686369119420989","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京（VIB）汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"37.85","amountWithTax":"329.00"}],"invoiceMain":{"scanTime":"1677454680237","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629989185601404928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/16774546799668825.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中油随时石油销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"291.15","scanUserId":"6122626445005144300","createUserCode":"10002393","chargeUpPeriod":"","billCode":"ER202303082679","balanceAmount":"329.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1629989201640435712","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016）    0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"46806506","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230224","taxAmount":"37.85","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/16774546799668825.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":"329.00","invoiceStatus":"1","scanUserName":"李君涛","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10002393","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303082679","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678949924590}
2023-03-16 14:56:19,240 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303032596 -> 修改成功
2023-03-16 14:56:20,656 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303082679 -> 修改成功
2023-03-16 14:56:21,247 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 14:56:21,247 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 14:56:21,247 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"267.32673267","amountWithoutTax":"267.33","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"月","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"垃圾处理;污泥处理处置劳务","currentDateEnd":"","currentDateStart":"","taxAmount":"2.67","amountWithTax":"270.00"}],"invoiceMain":{"scanTime":"1677831978112","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631571687600291840","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002100411","xmlUrl":"","sellerTaxNo":"44010600DK02921","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167783197765727843.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e323c00cf02ad2d3f20e68c113ef3e77","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局广州市天河区税务局第一税务所（电局代开）","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"267.33","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202303092691","balanceAmount":"270.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631571773243797504","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州东城支行3602031409200232369","sellerBankInfo":"344016230200428866","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区石牌村逄源大街76号30115889987446","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19984865","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":"1.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"2.67","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"代开企业税号：512221197212277949 代开企业名称：罗育芳","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167783197765727843.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230303/16/N45_1c2b57c0-b99d-11ed-bf3f-8d258cd217c6.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"广州市白云区机场路1518号二层38862391","chargeUpAmount":"","amountWithTax":"270.00","invoiceStatus":"1","scanUserName":"劳晓烽","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"122665","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303092691","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678949925031}
2023-03-16 14:56:22,437 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303092691 -> 修改成功
2023-03-16 14:56:30,376 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303162794","invoiceDetails1":[{"Invoiceselection":"1636259590723866624","InvoiceNo":"35215659","VATAmountB":"0","Invoiceattachment":{"id":"e790e5c5-5699-4e62-971c-1eabce467245","name":"167894962756040918.jpeg","fileSize":371925},"TotalAmountinclVATC":"362.63","AmountwithoutVATA":362.63,"userCode":"10003922","userName":"周彦","InvoiceId":"1636259467509108736","imageId":"1636259451260383232","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":362.63,"Date":"2023-03-14","TaxRate":"","InvoceType":"电子发票","_id":"8e3d0e2a-ce2a-49c4-9fdb-2c67e95ba8c9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile - Feb","Attachments":null,"Lineitemtext":"202303Cindy Zhou1 周彦Mobile - Feb","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":"1636259586516983808","InvoiceNo":"60958260","VATAmountB":"0","Invoiceattachment":{"id":"ea3ecfbb-07b5-4938-a448-a9be3fcdb922","name":"167894962832588231.jpeg","fileSize":365572},"TotalAmountinclVATC":"613","AmountwithoutVATA":562.38,"userCode":"10003922","userName":"周彦","InvoiceId":"1636259467035160576","imageId":"1636259454238326784","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":613,"Date":"2023-02-16","TaxRate":"","InvoceType":"电子发票","_id":"2d377061-4753-4507-9496-2a8f7f2d0713","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793602124980224","Description":"LT visit employee on sick leave","Attachments":null,"Lineitemtext":"202302Cindy Zhou1 周彦LT visit employee on sick leave","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":"1636259583614525440","InvoiceNo":"49378074","VATAmountB":"0","Invoiceattachment":{"id":"fbbaebfa-2c7b-409d-9afc-96fc16b2e383","name":"167894962905237195.jpeg","fileSize":394481},"TotalAmountinclVATC":"423","AmountwithoutVATA":385.83,"userCode":"10003922","userName":"周彦","InvoiceId":"1636259481513885696","imageId":"1636259456595533824","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":423,"Date":"2023-02-16","TaxRate":"","InvoceType":"电子发票","_id":"bb1743be-1d46-43e8-80d7-418a358b6496","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793602124980224","Description":"LT visit employee on sick leave","Attachments":null,"Lineitemtext":"202302Cindy Zhou1 周彦LT visit employee on sick leave","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":"1636259583392223232","InvoiceNo":"46847038","VATAmountB":"0","Invoiceattachment":{"id":"366923e5-83e3-4b02-8b86-e43f56eb575d","name":"167894962673748647.jpeg","fileSize":357688},"TotalAmountinclVATC":"273.74","AmountwithoutVATA":273.74,"userCode":"10003922","userName":"周彦","InvoiceId":"1636259463000231936","imageId":"1636259448001396736","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":273.74,"Date":"2023-03-14","TaxRate":"","InvoceType":"电子发票","_id":"2375f1c6-4338-4493-b187-f50ca7be6100","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile - January","Attachments":null,"Lineitemtext":"202303Cindy Zhou1 周彦Mobile - January","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":"1636259583157346304","InvoiceNo":"90434681","VATAmountB":"0","Invoiceattachment":{"id":"d1935c24-233e-419d-b58a-96d347052631","name":"167894963012275143.jpeg","fileSize":378308},"TotalAmountinclVATC":"898","AmountwithoutVATA":847.17,"userCode":"10003922","userName":"周彦","InvoiceId":"1636259473741840384","imageId":"1636259461343477760","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":898,"Date":"2023-03-10","TaxRate":"","InvoceType":"电子发票","_id":"1edff5c1-9acb-4fe3-b4d3-b6bc69c4f02a","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"Covid test for Gaetan & James","Attachments":null,"Lineitemtext":"202303Cindy Zhou1 周彦Covid test for Gaetan & James","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"},{"Invoiceselection":"1636259582536585216","InvoiceNo":"22759297","VATAmountB":"0","Invoiceattachment":{"id":"787dd5b9-4a4c-4d61-89f6-3ec80a669299","name":"167894962960363388.jpeg","fileSize":310883},"TotalAmountinclVATC":"520","AmountwithoutVATA":460.18,"userCode":"10003922","userName":"周彦","InvoiceId":"1636259474375188480","imageId":"1636259458919170048","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":520,"Date":"2023-02-20","TaxRate":"","InvoceType":"普票","_id":"8e871017-008e-4329-9d2f-bc06e1b24bc1","__ctxidx":5,"ExpCategory":"1464965334824787968","ExpType":"1575793602124980224","Description":"LT visit employee on sick leave","Attachments":null,"Lineitemtext":"202302Cindy Zhou1 周彦LT visit employee on sick leave","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"}]}
2023-03-16 14:56:31,171 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-16 14:56:32,228 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 14:56:32,228 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 14:56:32,228 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-03-16 15:01:16,674 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 15:01:16,674 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 15:01:16,674 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"286.00000000","amountWithoutTax":"286.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"286.00"}],"invoiceMain":{"scanTime":"1678159640358","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632946002673541120","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/16781596399513505.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"cd258773b0fc68afe18871d5579c8d7f","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"286.00","scanUserId":"6082067256900943923","createUserCode":"10001548","chargeUpPeriod":"","billCode":"ER202303072654","balanceAmount":"286.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632946081270599680","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17709245","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"廖一凡","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230304","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：13570102285                                计费时段：2023年02月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/16781596399513505.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230307/11/N45_010a0c40-bc98-11ed-9e14-75ea2792f207.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"286.00","invoiceStatus":"1","scanUserName":"廖一凡","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001548","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072654","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678949903329}
2023-03-16 15:01:16,705 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 15:01:16,705 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 15:01:16,705 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1384.2","amountWithoutTax":"1384.20","itemSpec":"12","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"台","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*其他机械设备*绞肉机","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1384.20"}],"invoiceMain":{"scanTime":"1677831117338","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631568077244071936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200204","xmlUrl":"","sellerTaxNo":"92321191MA25LHJX74","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167783111702930806.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"镇江新区大港巧乐厨机械设备经营部","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1384.20","scanUserId":"6122626410645405789","createUserCode":"10003756","chargeUpPeriod":"","billCode":"ER202303062633","balanceAmount":"1384.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631568094574944256","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"镇江新区大港银河路盛世家园峰景苑22幢1702室18852678946","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"39113840","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230301","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167783111702930806.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":"1384.20","invoiceStatus":"1","scanUserName":"范巧俊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003756","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303062633","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678949902185}
2023-03-16 15:01:16,705 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 15:01:16,705 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 15:01:16,705 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"857.52212389","amountWithoutTax":"857.52","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*生日蛋糕","currentDateEnd":"","currentDateStart":"","taxAmount":"111.48","amountWithTax":"969.00"}],"invoiceMain":{"scanTime":"1678084505344","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632630863571202048","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320213MA1YH2BP2A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167808450500713686.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市盈福顺餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"857.52","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202303072644","balanceAmount":"969.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632630876200251392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行088531280011","sellerBankInfo":"中国农业银行股份有限公司无锡旺庄支行10635201040019124","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市梁溪区人民中路111号苏宁广场B1F层DT017号商铺0510-12345687","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91154271","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230306","taxAmount":"111.48","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_91154271_20230306_CCEE9FEE&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167808450500713686.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_91154271_20230306_CCEE9FEE&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"969.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072644","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678949903927}
2023-03-16 15:01:16,768 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 15:01:16,768 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 15:01:16,768 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"182.99000000","amountWithoutTax":"182.99","itemSpec":"","quantity":"1.00000000","systemLabelName":"Mobile Phone Fee 手机费","zeroTax":"3","systemLabelId":"1471692653534908419","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"182.99"},{"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":"1678072672065","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632581231201751040","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000611","xmlUrl":"","sellerTaxNo":"913202007035102854","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167807267158573494.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司无锡分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"182.79","scanUserId":"6122626445005144323","createUserCode":"135314","chargeUpPeriod":"","billCode":"ER202303062630","balanceAmount":"182.79","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632581244527054848","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司无锡永乐支行10632601040011349","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市吴都路518号0510-68595989","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97012968","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230304","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13621509590;账期：202302;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167807267158573494.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":"182.79","invoiceStatus":"1","scanUserName":"张静","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"135314","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303062630","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678949907872}
2023-03-16 15:01:16,768 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 15:01:16,768 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 15:01:16,768 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"64.8","amountWithoutTax":"64.80","itemSpec":"无","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*货物运输费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"64.80"}],"invoiceMain":{"scanTime":"1677710767688","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631063294229880832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100411","xmlUrl":"","sellerTaxNo":"91120118MA06YHFMX5","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167771076731946895.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"天津货拉拉科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"64.80","scanUserId":"6122626410645405789","createUserCode":"10003756","chargeUpPeriod":"","billCode":"ER202303062632","balanceAmount":"64.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631063308637310976","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津新港支行 1229-11723010802","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-4 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2023-03-16 15:01:17,687 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 15:01:17,687 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 15:01:17,687 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-03-16 15:01:19,808 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303072654 -> 修改成功
2023-03-16 15:01:20,307 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303052611 -> 修改成功
2023-03-16 15:01:20,701 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303072644 -> 修改成功
2023-03-16 15:01:20,701 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303062633 -> 修改成功
2023-03-16 15:01:20,995 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303062630 -> 修改成功
2023-03-16 15:01:21,105 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303062632 -> 修改成功
2023-03-16 15:01:28,629 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302282515", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1909","InvoiceType":"普票","InvoiceNo":"46996549","Invoicedate":"2023-01-26","InvoiceAttachment":{"id":"3991111a-a5a6-494c-bcbc-307d531e466b","name":"167512996370141025.jpeg","fileSize":472934},"InvoiceId":"1620238632847675392","imageId":"1620238619434291200","userName":"潘卓毅","userCode":"131367","InvoiceVATAmount":"0","_id":"1620238808755474432","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"8730eefb-bb7c-4204-952e-72b0c8dc9525","name":"809b6300f47c33474c97a45c5fa342e.jpg","fileSize":623810},{"id":"6d156fcf-347d-4cc9-ba5c-3da9e7e658b9","name":"560c5a648c41e1c7e736f07cc4c5072.jpg","fileSize":728360}],"field_21":"202301潘卓毅广州市海珠区海城渔港--员工年夜饭"}]}
2023-03-16 15:01:29,131 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302272503", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1630112785560768512","InvoiceNo":"17697604","VATAmountB":"0","Invoiceattachment":{"id":"9f071158-b3ca-410d-baad-68b82ec822eb","name":"N45_12095850-b673-11ed-b3b8-63b7a5a499ce.jpg","fileSize":117352},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10001708","userName":"广州英校2小学中学部","InvoiceId":"1630112536802107392","imageId":"1630112457961775104","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"100","Date":"2023-02-26","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":"7e0793be-0cee-42c5-8297-cff778a79bcc","__ctxidx":0,"Description":"2023.02黄静手机费","Attachments":{"id":"4bcb50d3-bd7d-40ee-ac1c-7c5cafe3ae30","name":"2023.02话费发票.pdf","fileSize":37657},"Lineitemtext":"202302黄静2023.02黄静手机费","field_32":"No"}]}
2023-03-16 15:01:29,461 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-16 15:01:29,831 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-16 15:01:30,187 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302092234", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"","InvoiceType":"","InvoiceNo":"","Invoicedate":"","InvoiceAttachment":{"id":"afe5c4b3-060f-413f-9125-988f9eea6a39","name":"167593166755696791.jpeg","fileSize":452049},"InvoiceId":"1623601221921148928","imageId":"1623601209703137280","userName":"麦德龙江阴","userCode":"125693","InvoiceVATAmount":"0","_id":"5e131a7b-2b29-4ffb-b700-2922bd9a24b1","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"8e3d3743-d3cf-4b37-b572-4cc83a87179c","name":"image.jpg","fileSize":3187286}],"field_21":"高晓梅年夜饭"},{"TotalInvoiceAmountinclVAT":"550","InvoiceType":"电子发票","InvoiceNo":"83592652","Invoicedate":"2023-02-06","InvoiceAttachment":{"id":"c3357372-bacd-4ca8-bd95-7a2585abcfa6","name":"167593161970530716.jpeg","fileSize":450519},"InvoiceId":"1623601022574272513","imageId":"1623601008439463936","userName":"麦德龙江阴","userCode":"125693","InvoiceVATAmount":"0","_id":"3acfdf4b-cd18-4cf1-8e70-8d5622ad13f5","__ctxidx":1,"Attachmentsiedetailedlist":[{"id":"b99a35ec-ad17-49be-935e-868a0d2283a9","name":"image.jpg","fileSize":3052371}],"field_21":"202302高晓梅年夜饭"},{"TotalInvoiceAmountinclVAT":"","InvoiceType":"","InvoiceNo":"","Invoicedate":"","InvoiceAttachment":{"id":"d5c47c13-e4c4-42be-b9cd-e3f5decb54a1","name":"167593164545895230.jpeg","fileSize":185236},"InvoiceId":"1623601127683530752","imageId":"1623601116778344448","userName":"麦德龙江阴","userCode":"125693","InvoiceVATAmount":"0","_id":"7b0ee11b-61c8-4d97-9dd6-db83297124a8","__ctxidx":2,"Attachmentsiedetailedlist":[{"id":"46c0b279-ddd8-4f46-9ed1-33907a90dc47","name":"image.jpg","fileSize":3248498}],"field_21":"高晓梅年夜饭"}]}
2023-03-16 15:01:30,638 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 15:01:30,638 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 15:01:30,638 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1800.94339622642","amountWithoutTax":"1800.94","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"108.06","amountWithTax":"1909.00"}],"invoiceMain":{"scanTime":"1675129967209","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620238619434291200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002000104","xmlUrl":"","sellerTaxNo":"91440105734904113Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/167512996370141025.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州市海珠区海城渔港","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1800.94","scanUserId":"6122626376285667491","createUserCode":"131367","chargeUpPeriod":"","billCode":"ER202302282515","balanceAmount":"1909.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620238632847675392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州世纪支行3602060719200123040","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市海珠区南华中路349号三楼020-34344450","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"46996549","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230126","taxAmount":"108.06","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/167512996370141025.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":"1909.00","invoiceStatus":"1","scanUserName":"潘卓毅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"131367","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302282515","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678950240017}
2023-03-16 15:01:30,857 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-16 15:01:31,487 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303082678", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"46806507","invoicetype":"普票","Amount":"300","Invoiceattachment":{"id":"bc048271-25db-43d2-9edb-bfaa46dc7b96","name":"167737012064542274.jpeg","fileSize":206805},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1629634532254683136","imageId":"1629634519600467968","userName":"张京","userCode":"10003294","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-02-24","_id":"1629992984616116224","__ctxidx":0,"Data":"2023-02-24","field_13":"202302张京Bob's transportation expense reimbursement of February"},{"InvoiceNo":"38569750","invoicetype":"普票","Amount":"296","Invoiceattachment":{"id":"e2a858ad-fb8d-4d1c-bc5e-fc2fec8667e7","name":"16773701214877707.jpeg","fileSize":207344},"AmountexclVAT":"261.95","invoiceVATamount":"0","InvoiceId":"1629634535320727552","imageId":"1629634522653917184","userName":"张京","userCode":"10003294","dateofdeparture":"","OriInvoiceAmount":"296.00","invoicedata":"2023-02-03","_id":"1629992986658742272","__ctxidx":1,"Data":"2023-02-03","field_13":"202302张京Bob's transportation expense reimbursement of February"}]}
2023-03-16 15:01:31,675 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 15:01:31,675 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 15:01:31,675 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1677484070654","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630112457961775104","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167748407002964889.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7dec15127d13adf47ef7740974966852","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6082067222541205608","createUserCode":"10001708","chargeUpPeriod":"","billCode":"ER202302272503","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630112536802107392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17697604","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"黄静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230226","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：19866991564 发生时间：2023年02月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167748407002964889.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/20230227/15/N45_12095850-b673-11ed-b3b8-63b7a5a499ce.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"广州英校2小学中学部","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001708","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272503","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678950240357}
2023-03-16 15:01:32,050 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302282515 -> 修改成功
2023-03-16 15:01:32,470 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-16 15:01:32,923 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301312060", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1620238802073948160","InvoiceNo":"02669554","VATAmountB":"0","Invoiceattachment":{"id":"4386caa5-2f1a-417f-b840-a171f0d43a0d","name":"N45_5f746fb0-a108-11ed-8005-45fde6bebaea.jpg","fileSize":117732},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"131367","userName":"潘卓毅","InvoiceId":"1620235785095610368","imageId":"1620235695371063296","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-12-15","TaxRate":"","InvoceType":"电子发票","_id":"c11aca8d-650e-4e84-b710-5a8860860f2c","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月话费","Attachments":{"id":"93af584b-6a86-42d9-83b9-ded7343a705a","name":"12.jpg","fileSize":625062},"Lineitemtext":"202212潘卓毅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":"1620238801847455744","InvoiceNo":"02838557","VATAmountB":"0","Invoiceattachment":{"id":"b8d9f4ab-385a-4829-b835-dc482c819918","name":"N45_9b3f9880-a108-11ed-aec5-530d7fd4ab5d.jpg","fileSize":121501},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"131367","userName":"潘卓毅","InvoiceId":"1620236204383408128","imageId":"1620236115539660800","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-11-15","TaxRate":"","InvoceType":"电子发票","_id":"53efee23-00ff-4979-ac59-e367c7d0e416","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月话费","Attachments":{"id":"7be5d9ec-1376-4792-a687-86404738b640","name":"11.jpg","fileSize":611890},"Lineitemtext":"202211潘卓毅11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":"1620238801746796544","InvoiceNo":"10607842","VATAmountB":"0","Invoiceattachment":{"id":"b349cef0-b08c-444e-a74d-1583d69e43a6","name":"N45_5f89a560-a108-11ed-a1ce-33501cc5b38f.jpg","fileSize":118098},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"131367","userName":"潘卓毅","InvoiceId":"1620235784713928704","imageId":"1620235698185437184","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-01-01","TaxRate":"","InvoceType":"电子发票","_id":"c34ca58c-a9c3-425b-85d0-5d939157c838","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月话费","Attachments":{"id":"4a0a122c-5c7a-4d02-a6bc-702aaf7f7005","name":"1.jpg","fileSize":619075},"Lineitemtext":"202301潘卓毅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"}]}
2023-03-16 15:01:33,185 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 15:01:33,185 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 15:01:33,185 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"518.86792453","amountWithoutTax":"518.87","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"31.13","amountWithTax":"550.00"}],"invoiceMain":{"scanTime":"1675931623360","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623601008439463936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320281764196701P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593161970530716.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320281666836592D","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"江阴海中天餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"518.87","scanUserId":"6082067291260682346","createUserCode":"125693","chargeUpPeriod":"","billCode":"ER202302092234","balanceAmount":"550.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623601022574272513","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"浦发银行江阴支行营业部92010154740017142","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江阴市延陵东路528号 15852651571","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83592652","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司江阴分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司江阴分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"31.13","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320281666836592D","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593161970530716.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"江阴市绮山路318号 021-64263355","chargeUpAmount":"","amountWithTax":"550.00","invoiceStatus":"1","scanUserName":"麦德龙江阴","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1675931644464","signForStatus":"0","scanTime":"1675931648403","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167593164545758209","chargeUpStatus":"0","imageId":"1623601116778344448","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593164545895230.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/2023/02/09/167593164545895230.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067291260682346","createUserCode":"125693","chargeUpPeriod":"","billCode":"ER202302092234","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1623601127683530752","scanUserName":"麦德龙江阴","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1675931666899","signForStatus":"0","scanTime":"1675931670889","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167593166755524250","chargeUpStatus":"0","imageId":"1623601209703137280","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593166755696791.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/2023/02/09/167593166755696791.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067291260682346","createUserCode":"125693","chargeUpPeriod":"","billCode":"ER202302092234","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1623601221921148928","scanUserName":"麦德龙江阴","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"125693","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092234","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678950241385}
2023-03-16 15:01:33,982 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-16 15:01:34,013 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 15:01:34,013 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 15:01:34,013 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.893805309734513","amountWithoutTax":"265.49","itemSpec":"92#","quantity":"38.510911424903723","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京（VIB）汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1677370121271","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629634519600467968","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167737012064542274.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中油随时石油销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626479364882438","createUserCode":"10003294","chargeUpPeriod":"","billCode":"ER202303082678","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1629634532254683136","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016）    0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"46806507","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230224","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167737012064542274.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"张京","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.743362831858407","amountWithoutTax":"261.95","itemSpec":"92#","quantity":"38.845144356955381","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京（VIB）汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"34.05","amountWithTax":"296.00"}],"invoiceMain":{"scanTime":"1677370121999","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629634522653917184","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/16773701214877707.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中油随时石油销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"261.95","scanUserId":"6122626479364882438","createUserCode":"10003294","chargeUpPeriod":"","billCode":"ER202303082678","balanceAmount":"296.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1629634535320727552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016）    0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"38569750","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"34.05","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/16773701214877707.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"296.00","invoiceStatus":"1","scanUserName":"张京","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003294","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303082678","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678950243216}
2023-03-16 15:01:34,092 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302272503 -> 修改成功
2023-03-16 15:01:34,232 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303082684", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1633361618981883904","InvoiceNo":"00400450","VATAmountB":"0","Invoiceattachment":{"id":"d2d2e6b1-9586-4c30-9914-5a45710bc4af","name":"16782587005721601.jpeg","fileSize":182523},"TotalAmountinclVATC":"143","AmountwithoutVATA":143,"userCode":"132643","userName":"上海民办包玉刚实验学校（虹桥）","InvoiceId":"1633361511458017280","imageId":"1633361493628030976","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":143,"Date":"2022-09-09","TaxRate":"","InvoceType":"通用机打发票","_id":"c7da98f2-6f0c-4c64-ad69-f7bdd384fd28","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"程广娥健康证","Attachments":{"id":"1855b2f8-07cd-468b-8a04-17cf96ecc1d7","name":"071817efdb9db4c65868e30039a3d9c.jpg","fileSize":134495},"Lineitemtext":"202209姚海红程广娥健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"Invoiceselection":"1633361618948333568","InvoiceNo":"12333782","VATAmountB":"0","Invoiceattachment":{"id":"a4575923-74f0-4422-b974-33ed92180c7b","name":"167825869985143028.jpeg","fileSize":204967},"TotalAmountinclVATC":"105","AmountwithoutVATA":105,"userCode":"132643","userName":"上海民办包玉刚实验学校（虹桥）","InvoiceId":"1633361503161679872","imageId":"1633361490364866560","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":105,"Date":"2022-11-17","TaxRate":"","InvoceType":"普票","_id":"4631b6d2-e24d-4834-9e36-d5f7c5e72486","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"吴玉健康证","Attachments":null,"Lineitemtext":"202211姚海红吴玉健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"Invoiceselection":"1633361618730225664","InvoiceNo":"04211232","VATAmountB":"0","Invoiceattachment":{"id":"fdd8b989-8a0a-4a43-bfb2-d57c4369019b","name":"167825869909262003.jpeg","fileSize":212520},"TotalAmountinclVATC":"139","AmountwithoutVATA":139,"userCode":"132643","userName":"上海民办包玉刚实验学校（虹桥）","InvoiceId":"1633361500972253184","imageId":"1633361487454011392","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139,"Date":"2023-01-19","TaxRate":"","InvoceType":"普票","_id":"701c17bb-825b-4637-9801-558b10a1adbb","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"高伟宇健康证","Attachments":null,"Lineitemtext":"202301姚海红高伟宇健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related 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2023-03-16 15:01:34,774 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303032591", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"800","InvoiceType":"电子发票","InvoiceNo":"26268229","Invoicedate":"2023-02-24","InvoiceAttachment":{"id":"9b191133-36e7-43da-9aec-6d6f3d9df0de","name":"167747230090966144.jpg","fileSize":386161},"InvoiceId":"1630063106417762304","imageId":"1630063093323149312","userName":"北京青苗学校万达园校区","userCode":"10003074","InvoiceVATAmount":"0","_id":"1630063219398418432","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"1b6e067a-36e0-4594-9ed0-e047c33391a3","name":"微信图片_20230224105110.jpg","fileSize":503404}],"field_21":"202302马超青苗万达马超2023.2月报销 1500+720（团建)"},{"InvoiceNo":"36782397","invoicetype":"卷票","Amount":"200","Invoiceattachment":{"id":"786db607-2563-4b97-890e-84f480bb316c","name":"167773099184275973.jpg","fileSize":147281},"AmountexclVAT":"200","invoiceVATamount":"0","InvoiceId":"1631148136644751360","imageId":"1631148123898253312","userName":"北京青苗学校万达园校区","userCode":"10003074","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-02-13","_id":"1631148625799942144","__ctxidx":0,"Data":"2023-02-13","field_13":"202302马超青苗万达马超2023.2月报销 1500+720（团建)","_del":null},{"InvoiceNo":"36389575","invoicetype":"卷票","Amount":"200","Invoiceattachment":{"id":"0683f42f-7926-46c3-a0e1-00cef68f4dd9","name":"167773105227680326.jpg","fileSize":163258},"AmountexclVAT":"200","invoiceVATamount":"0","InvoiceId":"1631148393025777664","imageId":"1631148377024495616","userName":"北京青苗学校万达园校区","userCode":"10003074","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-02-01","_id":"1631148630707277824","__ctxidx":1,"Data":"2023-02-01","field_13":"202302马超青苗万达马超2023.2月报销 1500+720（团建)","_del":null},{"InvoiceNo":"00819948","invoicetype":"卷票","Amount":"430","Invoiceattachment":{"id":"f1a7d0bc-e21b-4e8a-969e-875c0d9495ec","name":"1677731053236653.jpg","fileSize":165200},"AmountexclVAT":"430","invoiceVATamount":"0","InvoiceId":"1631148393612972032","imageId":"1631148380925202432","userName":"北京青苗学校万达园校区","userCode":"10003074","dateofdeparture":"","OriInvoiceAmount":"430.00","invoicedata":"2023-01-25","_id":"1631148628098424832","__ctxidx":2,"Data":"2023-01-25","field_13":"202301马超青苗万达马超2023.2月报销 1500+720（团建)","_del":null},{"InvoiceNo":"30741426","invoicetype":"普票","Amount":"200","Invoiceattachment":{"id":"a0b9c304-19d2-4ba3-80c3-2075fd966b38","name":"16777311854627574.jpg","fileSize":142399},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1631148947256901632","imageId":"1631148935189893120","userName":"北京青苗学校万达园校区","userCode":"10003074","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-01-20","_id":"1631149084065406976","__ctxidx":3,"Data":"2023-01-20","field_13":"202301马超青苗万达马超2023.2月报销 1500+720（团建)","_del":null},{"InvoiceNo":"36388877","invoicetype":"卷票","Amount":"200","Invoiceattachment":{"id":"12e7334d-a293-4517-8114-3e8135967740","name":"167773099287758370.jpg","fileSize":140597},"AmountexclVAT":"200","invoiceVATamount":"0","InvoiceId":"1631148140117630976","imageId":"1631148128021250048","userName":"北京青苗学校万达园校区","userCode":"10003074","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-01-18","_id":"1631148623837007872","__ctxidx":4,"Data":"2023-01-18","field_13":"202301马超青苗万达马超2023.2月报销 1500+720（团建)","_del":null},{"InvoiceNo":"36653757","invoicetype":"卷票","Amount":"200","Invoiceattachment":{"id":"ef36a87a-568f-4047-a8db-b638a62e05ac","name":"167773118452582744.jpg","fileSize":152140},"AmountexclVAT":"200","invoiceVATamount":"0","InvoiceId":"1631148945595957248","imageId":"1631148931591180288","userName":"北京青苗学校万达园校区","userCode":"10003074","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-01-09","_id":"1631149084048625664","__ctxidx":5,"Data":"2023-01-09","field_13":"202301马超青苗万达马超2023.2月报销 1500+720（团建)","_del":null},{"InvoiceNo":"36786614","invoicetype":"卷票","Amount":"100","Invoiceattachment":{"id":"2b3e0603-de15-4672-8034-24a833b12470","name":"167780786991444796.jpg","fileSize":215880},"AmountexclVAT":"100","invoiceVATamount":"0","InvoiceId":"1631470586649645056","imageId":"1631470571894079488","userName":"北京青苗学校万达园校区","userCode":"10003074","dateofdeparture":"","OriInvoiceAmount":"100.00","invoicedata":"2023-03-03","_id":"1631470704457945088","__ctxidx":6,"Data":"2023-03-03","field_13":"202303马超青苗万达马超2023.2月报销 1500+720（团建)"}]}
2023-03-16 15:01:35,295 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 15:01:35,295 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 15:01:35,295 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1675129288137","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620235698185437184","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/167512926723797847.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7be1b1b35ec5cddb5cde327d1592fcf7","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6122626376285667491","createUserCode":"131367","chargeUpPeriod":"","billCode":"ER202301312060","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620235784713928704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10607842","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"潘卓毅","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230101","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：13763333011 发生时间：2023年01月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/167512926723797847.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/20230131/09/N45_5f89a560-a108-11ed-a1ce-33501cc5b38f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"潘卓毅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1675129288224","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620235695371063296","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/167512926649083569.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c3818d4d985c8077087ff0f66d43848c","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6122626376285667491","createUserCode":"131367","chargeUpPeriod":"","billCode":"ER202301312060","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620235785095610368","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02669554","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"潘卓毅","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221215","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：13763333011 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发生时间：2022年11月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/16751293668116322.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/20230131/09/N45_9b3f9880-a108-11ed-aec5-530d7fd4ab5d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"潘卓毅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"131367","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301312060","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678950244696}
2023-03-16 15:01:35,501 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-16 15:01:35,523 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-16 15:01:36,104 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302092234 -> 修改成功
2023-03-16 15:01:37,447 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303082686", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1633387268409139200","InvoiceNo":"26326859","VATAmountB":"0","Invoiceattachment":{"id":"78c0caf7-debc-4fe8-b14a-69226376c354","name":"167826482982673756.jpeg","fileSize":251522},"TotalAmountinclVATC":"118","AmountwithoutVATA":118,"userCode":"10003937","userName":"朱恋","InvoiceId":"1633387214983405568","imageId":"1633387201863614464","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-03-02","TaxRate":"","InvoceType":"电子发票","_id":"3b82dd48-e83b-4203-99a3-322585324440","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Lian Zhu Mobile Phone Claim in February 2023","Attachments":null,"Lineitemtext":"202303朱恋Lian Zhu Mobile Phone Claim in February 2023","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-16 15:01:37,557 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303082678 -> 修改成功
2023-03-16 15:01:37,800 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301312060 -> 修改成功
2023-03-16 15:01:37,956 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 15:01:37,956 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 15:01:37,956 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"792.08","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","taxAmount":"7.92","amountWithTax":"800.00"}],"invoiceMain":{"scanTime":"1677472301207","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630063093323149312","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"91110105MA01WEWW6X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747230090966144.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"和盛餐饮管理（北京）有限责任公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"792.08","scanUserId":"6082067188181467258","createUserCode":"10003074","chargeUpPeriod":"","billCode":"ER202303032591","balanceAmount":"800.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630063106417762304","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":"上海浦东发展银行 91540078801200000007","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区湖光北街9号旺角购物广场南侧二层 010-64770074","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26268229","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230224","taxAmount":"7.92","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300111_26268229_20230224_183ZM3D3&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747230090966144.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300111_26268229_20230224_183ZM3D3&type=3","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 021-64263355","chargeUpAmount":"","amountWithTax":"800.00","invoiceStatus":"1","scanUserName":"北京青苗学校万达园校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.79","amountWithoutTax":"","itemSpec":"","quantity":"25.67394095","zeroTax":" 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2023-03-16 15:01:38,128 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
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周敏出租车费和电话费报销"},{"InvoiceNo":"04505960","invoicetype":"出租车票","Amount":"185","Invoiceattachment":{"id":"10838d96-021a-4d0c-92da-cdc5041c0507","name":"167202880222881860.jpeg","fileSize":216047},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1607231418511929344","imageId":"1607231405413109760","userName":"周敏","userCode":"977299","dateofdeparture":"2022-09-30","OriInvoiceAmount":"185.00","invoicedata":"","_id":"321cadde-6283-4aa4-a273-49d322e3673a","__ctxidx":261,"Data":"2022-09-30","field_12":"202209Lucia Zhou 周敏出租车费和电话费报销"}]}
2023-03-16 15:01:39,732 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-16 15:01:39,732 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303082670", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1633279639137554432","InvoiceNo":"92299164","VATAmountB":"0","Invoiceattachment":{"id":"c18a2e12-a0c0-4aa2-bd08-914779de3e3a","name":"16780721539019786.jpeg","fileSize":268393},"TotalAmountinclVATC":"98.2","AmountwithoutVATA":98.2,"userCode":"10003684","userName":"史正茹","InvoiceId":"1632579073643384832","imageId":"1632579060284526592","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":98.2,"Date":"2023-03-03","TaxRate":"","InvoceType":"电子发票","_id":"b6e8ce5f-45ec-4489-9605-bc6b178d40c0","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月手机费","Attachments":null,"Lineitemtext":"202303史正茹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":"22883107","invoicetype":"出租车票","Amount":"23.5","Invoiceattachment":{"id":"6b9c8f68-e5dd-4f26-be64-99eaa2baedf1","name":"167807207897186117.jpeg","fileSize":218402},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632578759661977600","imageId":"1632578746751922176","userName":"史正茹","userCode":"10003684","dateofdeparture":"2023-02-13","OriInvoiceAmount":"23.50","invoicedata":"","_id":"1633279649929498624","__ctxidx":0,"Data":"2023-02-13","field_12":"202302史正茹史正茹2月电话费交通费报销"},{"InvoiceNo":"31620257","invoicetype":"出租车票","Amount":"10","Invoiceattachment":{"id":"2e251f2d-0f00-4bbb-875f-d9b399e9a746","name":"167807205293466106.jpeg","fileSize":216088},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632578651725766656","imageId":"1632578637301559296","userName":"史正茹","userCode":"10003684","dateofdeparture":"2023-02-13","OriInvoiceAmount":"10.00","invoicedata":"","_id":"1633279645135409152","__ctxidx":1,"Data":"2023-02-13","field_12":"202302史正茹史正茹2月电话费交通费报销"}]}
2023-03-16 15:01:39,961 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303032591 -> 修改成功
2023-03-16 15:01:40,493 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-16 15:01:40,898 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303022585", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"17413541","invoicetype":"普票","Amount":"600","Invoiceattachment":{"id":"1f0f2b6d-08f8-4b92-be68-262ae8af6602","name":"167774074735425163.jpg","fileSize":138121},"AmountexclVAT":"530.97","invoiceVATamount":"0","InvoiceId":"1631189055104364544","imageId":"1631189041175072768","userName":"北京青苗学校仰山园校区","userCode":"10002890","dateofdeparture":"","OriInvoiceAmount":"600.00","invoicedata":"2022-11-13","_id":"1631190128886816768","__ctxidx":0,"Data":"2022-11-13","field_13":"202211张兴张兴个人报销2023年2月"},{"InvoiceNo":"17413540","invoicetype":"普票","Amount":"506","Invoiceattachment":{"id":"3ecf137b-17c9-486c-b9e1-0c95bebd1c41","name":"167774074628687503.jpg","fileSize":155781},"AmountexclVAT":"447.79","invoiceVATamount":"0","InvoiceId":"1631189050662588416","imageId":"1631189037039484928","userName":"北京青苗学校仰山园校区","userCode":"10002890","dateofdeparture":"","OriInvoiceAmount":"506.00","invoicedata":"2022-11-13","_id":"1631190148180611072","__ctxidx":1,"Data":"2022-11-13","field_13":"202211张兴张兴个人报销2023年2月"}]}
2023-03-16 15:01:41,492 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-16 15:01:41,612 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303082685", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1633387255796867072","InvoiceNo":"35238989","VATAmountB":"0","Invoiceattachment":{"id":"51c45e13-bf2c-47e7-994d-1fdf291a8bd6","name":"167826479059258901.jpeg","fileSize":241911},"TotalAmountinclVATC":"123.69","AmountwithoutVATA":123.69,"userCode":"10003939","userName":"陆健","InvoiceId":"1633387050260500480","imageId":"1633387037232996352","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-03-03","TaxRate":"","InvoceType":"电子发票","_id":"ced15bc3-e0d3-4c46-9a3a-78462d9531a6","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Kent Lu Mobile Phone Claim in February 2023","Attachments":null,"Lineitemtext":"202303陆健Kent Lu Mobile Phone Claim in February 2023","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-16 15:01:41,613 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 15:01:41,629 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 15:01:41,629 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15862479","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167590831260196315","settlementNo":"","chargeUpStatus":"0","imageId":"1623503262420307968","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002027652","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/16759083151938060.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/16759083151938060.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202303082684","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1623503272444698624","amountWithTax":"5.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"11032426","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167590836495728282","settlementNo":"","chargeUpStatus":"0","imageId":"1623503484655501312","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002027652","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167590836822164165.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167590836822164165.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202303082684","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1623503493878779904","amountWithTax":"5.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"11032428","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167590836495728282","settlementNo":"","chargeUpStatus":"0","imageId":"1623503490712076288","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002027652","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167590836945393679.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167590836945393679.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202303082684","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1623503500191215616","amountWithTax":"5.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"328.31858407","amountWithoutTax":"328.32","itemSpec":"汽油、柴油","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*成品油","currentDateEnd":"","currentDateStart":"","taxAmount":"42.68","amountWithTax":"371.00"}],"invoiceMain":{"scanTime":"1678256350207","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633351633171648512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115133758800W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825634898490154.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海东上海加油服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"328.32","scanUserId":"6082067256900944041","createUserCode":"132643","chargeUpPeriod":"","billCode":"ER202303082684","balanceAmount":"371.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633351647558107136","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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021-58815259","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"36349689","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":"42.68","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825634898490154.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263355","chargeUpAmount":"","amountWithTax":"371.00","invoiceStatus":"1","scanUserName":"上海民办包玉刚实验学校（虹桥）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"356.63716814","amountWithoutTax":"356.64","itemSpec":"汽油、柴油","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*成品油","currentDateEnd":"","currentDateStart":"","taxAmount":"46.36","amountWithTax":"403.00"}],"invoiceMain":{"scanTime":"1678256423428","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633351940282789888","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115133758800W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825642243074366.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海东上海加油服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"356.64","scanUserId":"6082067256900944041","createUserCode":"132643","chargeUpPeriod":"","billCode":"ER202303082684","balanceAmount":"403.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633351953159290880","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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2023-03-16 15:01:42,247 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-16 15:01:42,713 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303092692", "Result": "Approve","invoiceDetails1":[{"_id":"526c1d77-07aa-4ba2-b1f9-ed5637b659fd","__ctxidx":0,"Pleaseselecttheinvoice":"1633638936644161536","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-03-08","Description":"三八节代购果盘200元","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"02803741","Invoiceattachment":{"id":"966a4e54-5672-49f0-8121-d9b2fe591fcb","name":"167832481066368947.jpeg","fileSize":46137},"Purchaseapplicationamount":"200","PurchaseApplicationCode1":"1633640041733955584","PurchaseApplicationCode2":null,"Appliedamount":"200","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1633639231348281344&defkey=SpecialPurchaseRequestFood&instid=1633639231348281345","Link2":null,"Attachments":null,"InvoiceId":"1633638795968520192","Lineitemtext":"202303李喜鼎三八节代购果盘200元","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202303091213"],"purchaserequisitions1":"SPE202303091213","field_38":"200","InvoiceFlag":"null","InvoceType":"定额发票","AmountwithoutVATA":"","VATAmountB":"0","imageId":"1633638792512405504","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费"},{"_id":"5d14d1f0-5dd3-4cb8-9c1f-1dcd9b4609a8","__ctxidx":1,"Pleaseselecttheinvoice":"1633638904427712512","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-03-08","Description":"三八节代购果盘200元","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"02803661","Invoiceattachment":{"id":"2ce22214-147d-4a51-ac0b-cb9b6806714d","name":"167832481066368947.jpeg","fileSize":42955},"Purchaseapplicationamount":"200","PurchaseApplicationCode1":"1633640041733955584","PurchaseApplicationCode2":null,"Appliedamount":"200","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1633639231348281344&defkey=SpecialPurchaseRequestFood&instid=1633639231348281345","Link2":null,"Attachments":null,"InvoiceId":"1633638794257248256","Lineitemtext":"202303李喜鼎三八节代购果盘200元","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202303091213"],"purchaserequisitions1":"SPE202303091213","field_38":"200","InvoiceFlag":"null","InvoceType":"定额发票","AmountwithoutVATA":"","VATAmountB":"0","imageId":"1633638792277524480","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费"},{"_id":"e153d0f8-192c-4ecb-aff9-7d679d2f96bf","__ctxidx":2,"Pleaseselecttheinvoice":"1633638870680342528","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-03-08","Description":"三八节代购果盘200元","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"02803658","Invoiceattachment":{"id":"56939149-b6f7-49a3-a4fe-030e320148dc","name":"167832481066368947.jpeg","fileSize":44245},"Purchaseapplicationamount":"200","PurchaseApplicationCode1":"1633640041733955584","PurchaseApplicationCode2":null,"Appliedamount":"200","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1633639231348281344&defkey=SpecialPurchaseRequestFood&instid=1633639231348281345","Link2":null,"Attachments":null,"InvoiceId":"1633638792885698560","Lineitemtext":"202303李喜鼎三八节代购果盘200元","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202303091213"],"purchaserequisitions1":"SPE202303091213","field_38":"200","InvoiceFlag":"null","InvoceType":"定额发票","AmountwithoutVATA":"","VATAmountB":"0","imageId":"1633638792143319040","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费"},{"_id":"45f8d902-6346-4752-8639-235c6dd7ca05","__ctxidx":3,"Pleaseselecttheinvoice":"1633638865991110656","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-03-08","Description":"三八节代购果盘200元","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"02803662","Invoiceattachment":{"id":"d2558e39-5d4d-4ab2-9cee-95bbbf56246c","name":"167832481066368947.jpeg","fileSize":46302},"Purchaseapplicationamount":"200","PurchaseApplicationCode1":"1633640041733955584","PurchaseApplicationCode2":null,"Appliedamount":"200","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1633639231348281344&defkey=SpecialPurchaseRequestFood&instid=1633639231348281345","Link2":null,"Attachments":null,"InvoiceId":"1633638795096104960","Lineitemtext":"202303李喜鼎三八节代购果盘200元","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202303091213"],"purchaserequisitions1":"SPE202303091213","field_38":"200","InvoiceFlag":"null","InvoceType":"定额发票","AmountwithoutVATA":"","VATAmountB":"0","imageId":"1633638792394969088","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费"}]}
2023-03-16 15:01:42,979 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303082684 -> 修改成功
2023-03-16 15:01:43,604 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-16 15:01:45,284 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 15:01:45,284 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 15:01:45,284 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"118.00000000","amountWithoutTax":"118.00","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":"118.00"}],"invoiceMain":{"scanTime":"1678264830446","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633387201863614464","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167826482982673756.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"118.00","scanUserId":"6544268160670482478","createUserCode":"10003934","chargeUpPeriod":"","billCode":"ER202303082686","balanceAmount":"118.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633387214983405568","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":"26326859","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱恋","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10108937453，账单月：202302。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167826482982673756.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"18717737908","chargeUpAmount":"","amountWithTax":"118.00","invoiceStatus":"1","scanUserName":"王颖辉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003937","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303082686","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678950249214}
2023-03-16 15:01:46,913 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303082686 -> 修改成功
2023-03-16 15:01:47,775 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 15:01:47,775 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 15:01:47,775 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1672028799563","uploadStatus":"0","createUserName":"周敏","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1672033332595","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1607231393107025920","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1597","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1607231380138242048","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205580","updateUserName":"周敏","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012070365","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/26/167202879607773027.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1663257600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"977299","scanUserId":"6082067222541205580","chargeUpPeriod":"","billCode":"ER202212261713","updateTime":"1678950249693","extFields":"","rootRegion":"","createTime":"1672028799684","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"654","chargeTaxAuthorityCode":"","invoiceId":"1607231393107025920","isChange":"0","isSalesList":"0","yPoint":"3","createUserId":"6082067222541205580","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"303","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00182147","ticketCode":"ticketTaxi","mileage":"13","billEntityCode":"expensesBill","batchNo":"167202879604333741","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":"17:42","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/26/167202879607773027.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205580","paymentStatus":"0","parentImageId":0,"commitUserName":"周敏","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:37","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"12.00","scanUserName":"周敏","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1672028800469","uploadStatus":"0","createUserName":"周敏","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1672033332640","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1607231396839956480","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1591","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1607231385494355968","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205580","updateUserName":"周敏","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144011970349","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/26/167202879747116756.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1663776000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"977299","scanUserId":"6082067222541205580","chargeUpPeriod":"","billCode":"ER202212261713","updateTime":"1678950249690","extFields":"","rootRegion":"","createTime":"1672028800573","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"654","chargeTaxAuthorityCode":"","invoiceId":"1607231396839956480","isChange":"0","isSalesList":"0","yPoint":"3","createUserId":"6082067222541205580","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"328","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"31314851","ticketCode":"ticketTaxi","mileage":"46","billEntityCode":"expensesBill","batchNo":"167202879604333741","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:39","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/26/167202879747116756.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205580","paymentStatus":"0","parentImageId":0,"commitUserName":"周敏","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:45","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"139.00","scanUserName":"周敏","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1672028800875","uploadStatus":"0","createUserName":"周敏","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1672033332688","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1607231398563819520","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1561","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1607231382906482688","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205580","updateUserName":"周敏","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012270425","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/26/167202879680745052.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1663689600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"977299","scanUserId":"6082067222541205580","chargeUpPeriod":"","billCode":"ER202212261713","updateTime":"1678950249694","extFields":"","rootRegion":"","createTime":"1672028800984","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"765","chargeTaxAuthorityCode":"","invoiceId":"1607231398563819520","isChange":"0","isSalesList":"0","yPoint":"3","createUserId":"6082067222541205580","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"222","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00025462","ticketCode":"ticketTaxi","mileage":"","billEntityCode":"expensesBill","batchNo":"167202879604333741","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ti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2023-03-16 15:01:49,286 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212261713 -> 修改成功
2023-03-16 15:01:49,379 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 15:01:49,379 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 15:01:49,379 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1678072053631","uploadStatus":"0","createUserName":"史正茹","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1678239183908","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1632578651725766656","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1591","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632578637301559296","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667333","updateUserName":"史正茹","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167807205293466106.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1676217600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003684","scanUserId":"6122626376285667333","chargeUpPeriod":"","billCode":"ER202303082670","updateTime":"1678950250551","extFields":"","rootRegion":"","createTime":"1678072057067","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"654","chargeTaxAuthorityCode":"","invoiceId":"1632578651725766656","isChange":"0","isSalesList":"0","yPoint":"3","createUserId":"6122626376285667333","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"203","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"31620257","ticketCode":"ticketTaxi","mileage":"1.13","billEntityCode":"expensesBill","batchNo":"167807205289533826","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"16:22","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167807205293466106.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626376285667333","paymentStatus":"0","parentImageId":0,"commitUserName":"史正茹","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:20","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"10.00","scanUserName":"史正茹","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1678072079726","uploadStatus":"0","createUserName":"史正茹","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1678239183960","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1632578759661977600","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1597","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632578746751922176","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667333","updateUserName":"史正茹","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032070119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167807207897186117.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1676217600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003684","scanUserId":"6122626376285667333","chargeUpPeriod":"","billCode":"ER202303082670","updateTime":"1678950250552","extFields":"","rootRegion":"","createTime":"1678072082803","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"667","chargeTaxAuthorityCode":"","invoiceId":"1632578759661977600","isChange":"0","isSalesList":"0","yPoint":"3","createUserId":"6122626376285667333","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"190","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"22883107","ticketCode":"ticketTaxi","mileage":"4.72","billEntityCode":"expensesBill","batchNo":"167807207891589031","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:41","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167807207897186117.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626376285667333","paymentStatus":"0","parentImageId":0,"commitUserName":"史正茹","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:24","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"23.50","scanUserName":"史正茹","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"98.20000000","amountWithoutTax":"98.20","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":"98.20"}],"invoiceMain":{"scanTime":"1678072154478","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632579060284526592","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/16780721539019786.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"98.20","scanUserId":"6122626376285667333","createUserCode":"10003684","chargeUpPeriod":"","billCode":"ER202303082670","balanceAmount":"98.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632579073643384832","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":"92299164","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"史正茹","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230303","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15012972451                                计费时段：2023年02月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/16780721539019786.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"98.20","invoiceStatus":"1","scanUserName":"史正茹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003684","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303082670","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678950251193}
2023-03-16 15:01:50,792 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303082670 -> 修改成功
2023-03-16 15:01:51,555 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 15:01:51,555 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 15:01:51,555 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"10032.212389380530973","amountWithoutTax":"447.79","itemSpec":"92","quantity":"0.044634981122755","zeroTax":" ","systemLabelId":"","quantityUnit":"吨","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标（VIB）车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"58.21","amountWithTax":"506.00"}],"invoiceMain":{"scanTime":"1677740747111","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631189037039484928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110114102663649A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167774074628687503.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中宇源丰加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"447.79","scanUserId":"6082067188181467227","createUserCode":"10002890","chargeUpPeriod":"","billCode":"ER202303022585","balanceAmount":"506.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631189050662588416","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行天通苑支行龙华分理处 0616010103000001352","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市昌平区回龙观镇南店村 01082910443","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"17413540","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221113","taxAmount":"58.21","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/2023/03/02/167774074628687503.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"506.00","invoiceStatus":"1","scanUserName":"北京青苗学校仰山园校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"10032.212389380530973","amountWithoutTax":"530.97","itemSpec":"92","quantity":"0.052926855086271","zeroTax":" ","systemLabelId":"","quantityUnit":"吨","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标（VIB）车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"69.03","amountWithTax":"600.00"}],"invoiceMain":{"scanTime":"1677740748097","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631189041175072768","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110114102663649A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167774074735425163.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中宇源丰加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"530.97","scanUserId":"6082067188181467227","createUserCode":"10002890","chargeUpPeriod":"","billCode":"ER202303022585","balanceAmount":"600.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631189055104364544","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行天通苑支行龙华分理处 0616010103000001352","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市昌平区回龙观镇南店村 01082910443","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"17413541","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221113","taxAmount":"69.03","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/2023/03/02/167774074735425163.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"600.00","invoiceStatus":"1","scanUserName":"北京青苗学校仰山园校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10002890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303022585","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678950251996}
2023-03-16 15:01:51,807 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 15:01:51,807 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 15:01:51,807 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02803658","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167832481062959290","settlementNo":"","chargeUpStatus":"0","imageId":"1633638792143319040","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022090320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832481066368947.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832481066368947.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_975,y_12,w_907,h_649/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101006","scanUserId":"6122626445005144122","chargeUpPeriod":"","billCode":"ER202303092692","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1633638792885698560","amountWithTax":"50.00","scanUserName":"李喜鼎","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02803661","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167832481062959290","settlementNo":"","chargeUpStatus":"0","imageId":"1633638792277524480","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022090320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832481066368947.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832481066368947.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_931,y_674,w_913,h_590/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101006","scanUserId":"6122626445005144122","chargeUpPeriod":"","billCode":"ER202303092692","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1633638794257248256","amountWithTax":"50.00","scanUserName":"李喜鼎","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02803662","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167832481062959290","settlementNo":"","chargeUpStatus":"0","imageId":"1633638792394969088","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022090320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832481066368947.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832481066368947.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_674,w_889,h_590/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101006","scanUserId":"6122626445005144122","chargeUpPeriod":"","billCode":"ER202303092692","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1633638795096104960","amountWithTax":"50.00","scanUserName":"李喜鼎","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02803741","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167832481062959290","settlementNo":"","chargeUpStatus":"0","imageId":"1633638792512405504","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022090320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832481066368947.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832481066368947.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_5,y_12,w_898,h_605/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101006","scanUserId":"6122626445005144122","chargeUpPeriod":"","billCode":"ER202303092692","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1633638795968520192","amountWithTax":"50.00","scanUserName":"李喜鼎","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303092692","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678950254281}
2023-03-16 15:01:53,130 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303022585 -> 修改成功
2023-03-16 15:01:53,584 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303092692 -> 修改成功
2023-03-16 15:01:53,987 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 15:01:53,987 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 15:01:53,987 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"128.69000000","amountWithoutTax":"128.69","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":"128.69"},{"unitPrice":"","amountWithoutTax":"-5.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-5.00"}],"invoiceMain":{"scanTime":"1678264791194","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633387037232996352","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167826479059258901.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":"123.69","scanUserId":"6544268160670482478","createUserCode":"10003934","chargeUpPeriod":"","billCode":"ER202303082685","balanceAmount":"123.69","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633387050260500480","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":"35238989","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陆健","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230303","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10010666765，账单月：202302，发票金额不包含赠费和积分兑换5.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167826479059258901.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13816631985","chargeUpAmount":"","amountWithTax":"123.69","invoiceStatus":"1","scanUserName":"王颖辉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003939","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303082685","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678950252865}
2023-03-16 15:01:55,157 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303082685 -> 修改成功
2023-03-16 15:07:06,667 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 15:07:06,667 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 15:07:06,667 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1677484070654","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630112457961775104","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167748407002964889.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7dec15127d13adf47ef7740974966852","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6082067222541205608","createUserCode":"10001708","chargeUpPeriod":"","billCode":"ER202302272503","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630112536802107392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17697604","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"黄静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230226","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：19866991564 发生时间：2023年02月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167748407002964889.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/20230227/15/N45_12095850-b673-11ed-b3b8-63b7a5a499ce.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"广州英校2小学中学部","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001708","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272503","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678950240357}
2023-03-16 15:07:06,682 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 15:07:06,682 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 15:07:06,682 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"518.86792453","amountWithoutTax":"518.87","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"31.13","amountWithTax":"550.00"}],"invoiceMain":{"scanTime":"1675931623360","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623601008439463936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320281764196701P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593161970530716.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320281666836592D","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"江阴海中天餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"518.87","scanUserId":"6082067291260682346","createUserCode":"125693","chargeUpPeriod":"","billCode":"ER202302092234","balanceAmount":"550.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623601022574272513","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"浦发银行江阴支行营业部92010154740017142","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江阴市延陵东路528号 15852651571","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83592652","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司江阴分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司江阴分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"31.13","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320281666836592D","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593161970530716.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"江阴市绮山路318号 021-64263355","chargeUpAmount":"","amountWithTax":"550.00","invoiceStatus":"1","scanUserName":"麦德龙江阴","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1675931644464","signForStatus":"0","scanTime":"1675931648403","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167593164545758209","chargeUpStatus":"0","imageId":"1623601116778344448","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593164545895230.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/2023/02/09/167593164545895230.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067291260682346","createUserCode":"125693","chargeUpPeriod":"","billCode":"ER202302092234","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1623601127683530752","scanUserName":"麦德龙江阴","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1675931666899","signForStatus":"0","scanTime":"1675931670889","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167593166755524250","chargeUpStatus":"0","imageId":"1623601209703137280","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593166755696791.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/2023/02/09/167593166755696791.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067291260682346","createUserCode":"125693","chargeUpPeriod":"","billCode":"ER202302092234","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1623601221921148928","scanUserName":"麦德龙江阴","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"125693","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092234","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678950241385}
2023-03-16 15:07:06,714 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 15:07:06,714 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 15:07:06,714 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1675129288137","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620235698185437184","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/167512926723797847.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7be1b1b35ec5cddb5cde327d1592fcf7","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6122626376285667491","createUserCode":"131367","chargeUpPeriod":"","billCode":"ER202301312060","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620235784713928704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10607842","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"潘卓毅","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230101","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：13763333011 发生时间：2023年01月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/167512926723797847.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/20230131/09/N45_5f89a560-a108-11ed-a1ce-33501cc5b38f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"潘卓毅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1675129288224","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620235695371063296","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/167512926649083569.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c3818d4d985c8077087ff0f66d43848c","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6122626376285667491","createUserCode":"131367","chargeUpPeriod":"","billCode":"ER202301312060","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620235785095610368","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02669554","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"潘卓毅","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221215","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：13763333011 发生时间：2022年12月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/167512926649083569.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/20230131/09/N45_5f746fb0-a108-11ed-8005-45fde6bebaea.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"潘卓毅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1675129388054","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620236115539660800","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/16751293668116322.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f24bbdd3501440625b19002328ed5c04","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6122626376285667491","createUserCode":"131367","chargeUpPeriod":"","billCode":"ER202301312060","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620236204383408128","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02838557","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"潘卓毅","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221115","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：13763333011 发生时间：2022年11月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/16751293668116322.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/20230131/09/N45_9b3f9880-a108-11ed-aec5-530d7fd4ab5d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"潘卓毅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"131367","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301312060","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678950244696}
2023-03-16 15:07:06,729 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 15:07:06,729 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 15:07:06,729 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.893805309734513","amountWithoutTax":"265.49","itemSpec":"92#","quantity":"38.510911424903723","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京（VIB）汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1677370121271","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629634519600467968","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167737012064542274.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中油随时石油销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626479364882438","createUserCode":"10003294","chargeUpPeriod":"","billCode":"ER202303082678","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1629634532254683136","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016）    0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"46806507","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230224","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167737012064542274.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"张京","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.743362831858407","amountWithoutTax":"261.95","itemSpec":"92#","quantity":"38.845144356955381","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京（VIB）汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"34.05","amountWithTax":"296.00"}],"invoiceMain":{"scanTime":"1677370121999","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629634522653917184","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/16773701214877707.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中油随时石油销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"261.95","scanUserId":"6122626479364882438","createUserCode":"10003294","chargeUpPeriod":"","billCode":"ER202303082678","balanceAmount":"296.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1629634535320727552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016）    0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"38569750","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"34.05","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/16773701214877707.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"296.00","invoiceStatus":"1","scanUserName":"张京","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003294","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303082678","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678950243216}
2023-03-16 15:07:06,745 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 15:07:06,761 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 15:07:06,761 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"792.08","itemSpec":"","quantity":"","zeroTax":" 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1677730992658","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631148123898253312","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"91110105762185865U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167773099184275973.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京望京新城奥顺加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.0","scanUserId":"6082067188181467258","createUserCode":"10003074","chargeUpPeriod":"","billCode":"ER202303032591","balanceAmount":"200.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631148136644751360","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"36782397","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230213","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167773099184275973.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"北京青苗学校万达园校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.62","amountWithoutTax":"","itemSpec":"","quantity":"26.24671916","zeroTax":" 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#（VIB）汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1677731186085","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631148935189893120","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110112102392412H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/16777311854627574.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京通顺港工贸有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067188181467258","createUserCode":"10003074","chargeUpPeriod":"","billCode":"ER202303032591","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631148947256901632","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京通州物资学院路支行11050110247000001263","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市通州区永顺镇永顺村010-80547886","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"30741426","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":"20230120","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/16777311854627574.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"北京青苗学校万达园校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.79","amountWithoutTax":"","itemSpec":"","quantity":"12.83697047","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1677807870251","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631470571894079488","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"91110105700174562R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167780786991444796.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中旅望京加油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.0","scanUserId":"6082067188181467258","createUserCode":"10003074","chargeUpPeriod":"","billCode":"ER202303032591","balanceAmount":"100.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631470586649645056","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"36786614","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230303","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167780786991444796.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":"100.00","invoiceStatus":"1","scanUserName":"北京青苗学校万达园校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"8","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"8","warningInfo":"","scanUserId":"0","createUserCode":"10003074","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303032591","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678950245926}
2023-03-16 15:07:08,675 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301312060 -> 修改成功
2023-03-16 15:07:08,690 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302272503 -> 修改成功
2023-03-16 15:07:08,769 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302092234 -> 修改成功
2023-03-16 15:07:08,784 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303082678 -> 修改成功
2023-03-16 15:07:08,800 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303032591 -> 修改成功
2023-03-16 15:53:20,064 [102] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5436","SODate":"[\"1631475160490708992\",\"1631475160490708993\",\"1631475160620732416\",\"1631475160641708032\",\"1631475160708816896\",\"1631475160750755840\"]","GTIDate":"[\"1635184892309147648\",\"1635184912852852736\",\"1635184933425909760\",\"1635184975582859264\",\"1635184998659923968\",\"1635185019493031936\",\"1635185041546682368\",\"1635185069224890368\",\"1635185086429929472\",\"1635185129278939136\",\"1635185170659942400\",\"1635185212963692544\",\"1635185259407216640\",\"1635185299953557504\",\"1635185345746968576\",\"1635185383701221376\",\"1635185426399236096\",\"1635185466484203520\",\"1635185506359451648\",\"1625367829482840064\",\"1625367870528294912\",\"1625367910537764864\"]"}
2023-03-16 15:53:20,530 [102] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020046194","Posting_Date":"20230201"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020046196","Posting_Date":"20230201"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020046198","Posting_Date":"20230201"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020046200","Posting_Date":"20230201"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020046202","Posting_Date":"20230201"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020046204","Posting_Date":"20230201"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031191818328","Posting_Date":"20230131"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031191818329","Posting_Date":"20230131"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031191818330","Posting_Date":"20230131"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031191818494","Posting_Date":"20230228"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031191818495","Posting_Date":"20230228"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031191818496","Posting_Date":"20230228"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031191818497","Posting_Date":"20230228"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031191818498","Posting_Date":"20230228"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031191818499","Posting_Date":"20230228"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031191818500","Posting_Date":"20230228"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031191818501","Posting_Date":"20230228"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031191818502","Posting_Date":"20230228"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031191818503","Posting_Date":"20230228"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031191818504","Posting_Date":"20230228"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031191818505","Posting_Date":"20230228"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031191818506","Posting_Date":"20230228"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031191818507","Posting_Date":"20230228"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031191818508","Posting_Date":"20230228"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031191818509","Posting_Date":"20230228"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031191818510","Posting_Date":"20230228"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031191818511","Posting_Date":"20230228"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031191818512","Posting_Date":"20230228"}]}
2023-03-16 15:53:22,311 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020046194","Mapping_Amount":"277500.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020046196","Mapping_Amount":18929.18,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020046198","Mapping_Amount":56781.62,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020046200","Mapping_Amount":85092.43,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020046202","Mapping_Amount":407045.56,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020046204","Mapping_Amount":"80283.40","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031191818328","Mapping_Amount":4719.73,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031191818329","Mapping_Amount":32.43,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031191818330","Mapping_Amount":2046.26,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031191818494","Mapping_Amount":99999.84,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031191818495","Mapping_Amount":99999.84,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031191818496","Mapping_Amount":59823.84,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031191818497","Mapping_Amount":99999.73,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031191818498","Mapping_Amount":99999.73,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031191818499","Mapping_Amount":99999.73,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031191818500","Mapping_Amount":99999.73,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031191818501","Mapping_Amount":99999.73,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031191818502","Mapping_Amount":99308.17,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031191818503","Mapping_Amount":4117.65,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031191818504","Mapping_Amount":15035.87,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031191818505","Mapping_Amount":5963.31,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031191818506","Mapping_Amount":268.45,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031191818507","Mapping_Amount":20476.43,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031191818508","Mapping_Amount":116.33,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031191818509","Mapping_Amount":10294.12,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031191818510","Mapping_Amount":3693.13,"Remaining_Amount":2071.58,"Status":"S","Message":"GTI partially mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031191818511","Mapping_Amount":"0.00","Remaining_Amount":125.28,"Status":"S","Message":"No SO available for mapping"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031191818512","Mapping_Amount":"0.00","Remaining_Amount":"5583.70","Status":"S","Message":"No SO available for mapping"}]}
2023-03-16 15:53:24,639 [20] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-16 16:09:39,652 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303162795","invoiceDetails1":[{"Invoiceselection":"1633381720540319744","InvoiceNo":"78671911","VATAmountB":"0","Invoiceattachment":{"id":"eb7cdb6f-f58e-45bb-9066-e870f5724e76","name":"167817372485135809.jpeg","fileSize":252090},"TotalAmountinclVATC":"170.3","AmountwithoutVATA":170.3,"userCode":"10003197","userName":"刘文汉","InvoiceId":"1633005091873103873","imageId":"1633005078392610816","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"170.3","Date":"2023-02-20","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":"f7426635-6d93-4795-b284-15129eff538e","__ctxidx":0,"Description":"2月份手机费用","Attachments":null,"Lineitemtext":"202302刘文汉2月份手机费用","field_32":"No"},{"Invoiceselection":"1633382230949371904","InvoiceNo":"92398564","VATAmountB":"0","Invoiceattachment":{"id":"366c964f-7729-4c85-aed2-53f020791f32","name":"167817354050064850.jpg","fileSize":118632},"TotalAmountinclVATC":"131.57","AmountwithoutVATA":131.57,"userCode":"10003197","userName":"刘文汉","InvoiceId":"1633004321891164160","imageId":"1633004308289032192","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"131.57","Date":"2023-03-07","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"2526ac42-98dc-423a-8919-fe16afaa4893","__ctxidx":1,"Description":"1月份手机费用","Attachments":null,"Lineitemtext":"202303刘文汉1月份手机费用","field_32":"No"},{"InvoiceNo":"05974844","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"97e5b5bd-18bc-4b38-9957-4ae30b451239","name":"16789337305927337.jpeg","fileSize":320917},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1636192784077561857","imageId":"1636192773692465152","userName":"刘文汉","userCode":"10003197","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1636193089539022848","__ctxidx":0,"Data":"","field_13":"刘文汉深信服开业费用","_del":null},{"InvoiceNo":"05974809","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"58be5cd5-7571-499d-bf82-7091a31bf228","name":"16789337312009541.jpeg","fileSize":213917},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1636192789479817216","imageId":"1636192776343257088","userName":"刘文汉","userCode":"10003197","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1636193039840710656","__ctxidx":1,"Data":"","field_13":"刘文汉深信服开业费用","_del":null},{"InvoiceNo":"05974772","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"061121dc-c063-4b47-9345-ad2ab9d674c8","name":"167893373177984520.jpeg","fileSize":247668},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1636192789672755200","imageId":"1636192778373300224","userName":"刘文汉","userCode":"10003197","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1636192972878651392","__ctxidx":2,"Data":"","field_13":"刘文汉深信服开业费用","_del":null},{"InvoiceNo":"54079331","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"f3840d0e-e48f-425b-badf-171cda1f75b2","name":"1678945719629347.jpg","fileSize":279496},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1636243069957312512","imageId":"1636243059341533184","userName":"刘文汉","userCode":"10003197","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"1636261025037426688","__ctxidx":3,"Data":"","field_13":"刘文汉深信服开业费用","_del":null},{"InvoiceNo":"05974773","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"1641f357-6d7c-40dc-b025-27876f33a391","name":"167894571465694104.jpg","fileSize":300841},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1636243051011637248","imageId":"1636243039225655296","userName":"刘文汉","userCode":"10003197","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1636260974487670784","__ctxidx":4,"Data":"","field_13":"刘文汉深信服开业费用","_del":null},{"InvoiceNo":"05974774","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"238e344d-0bf1-4a44-b984-2f15782f1332","name":"167894571534539589.jpg","fileSize":165859},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1636243055143034880","imageId":"1636243054627127296","userName":"刘文汉","userCode":"10003197","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1636260932968259584","__ctxidx":5,"Data":"","field_13":"刘文汉深信服开业费用","_del":null},{"InvoiceNo":"05974775","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"b8c8812f-f15a-4970-a613-eb8c3999956e","name":"167894571594460477.jpg","fileSize":234287},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1636243057059835904","imageId":"1636243043826798592","userName":"刘文汉","userCode":"10003197","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1636260880405241856","__ctxidx":6,"Data":"","field_13":"刘文汉深信服开业费用","_del":null},{"InvoiceNo":"54079321","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"77578a30-0e89-46db-a9a7-3302768063a0","name":"167894571646487198.jpg","fileSize":168296},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1636243059647709184","imageId":"1636243059035348992","userName":"刘文汉","userCode":"10003197","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"1636260835303890944","__ctxidx":7,"Data":"","field_13":"刘文汉深信服开业费用","_del":null},{"InvoiceNo":"10640454","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"a08dae46-8d11-428a-9804-83bbe11e046d","name":"167894571711438834.jpg","fileSize":191306},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1636243061874896896","imageId":"1636243049073868800","userName":"刘文汉","userCode":"10003197","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"1636260775426007040","__ctxidx":8,"Data":"","field_13":"刘文汉深信服开业费用","_del":null},{"InvoiceNo":"10640455","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"64cae0cd-6512-48fc-9d25-7e1bc4a70374","name":"167894571769418376.jpg","fileSize":251624},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1636243065641369600","imageId":"1636243052215414784","userName":"刘文汉","userCode":"10003197","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"1636260743297634304","__ctxidx":9,"Data":"","field_13":"刘文汉深信服开业费用","_del":null},{"InvoiceNo":"10640456","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"d5f40d9c-104f-4950-b2e7-5076ce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TAmount":"0","InvoiceId":"1633004994644942848","imageId":"1633004980413661184","userName":"刘文汉","userCode":"10003197","dateofdeparture":"","OriInvoiceAmount":"84.29","Invoicedata":"2023-03-04","_id":"1633381817814622208","__ctxidx":83,"Data":"2023-03-04","field_13":"202303刘文汉深信服开业费用"}]}
2023-03-16 16:09:41,565 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-16 16:09:43,289 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 16:09:43,305 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 16:09:43,305 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"284.76","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"5.00","licensePlateNum":"","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","taxAmount":"14.24","amountWithTax":"299.00"}],"invoiceMain":{"scanTime":"1678173381008","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633003635124211712","warningInfo":"","maxCapacity":"","systemLabelId":"1471692590305775617","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007787507263","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817338011691938.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EEJ7R2T","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Parking 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2023-03-16 16:37:42,662 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303162796","invoiceDetails1":[{"_id":"ab33dd47-671b-4c30-a3eb-666a4e30f1ab","__ctxidx":0,"Pleaseselecttheinvoice":"1636285827173326848","ExpCategory":"1585145828164247552","ExpType":"1585160355165507584","Date":"2023-03-09","Description":"塑料地毯、垃圾桶","ACTClaimIncVAT":"1300","TotalAmountinclVATC":"1300","InvoiceNo":"00937579","Invoiceattachment":{"id":"a73cda26-aac6-49a0-bc5d-50a2f9168b8e","name":"167895580647384376.jpeg","fileSize":475443},"Purchaseapplicationamount":"1313","PurchaseApplicationCode1":"1635897488662077440","PurchaseApplicationCode2":null,"Appliedamount":"1313","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1633779730298179584&ismail=1&appid=1634429807018643456&defkey=Office-Purchase-Request&instid=1634429807018643457","Link2":null,"Attachments":null,"InvoiceId":"1636285385891909632","Lineitemtext":"202303李少奇塑料地毯、垃圾桶","ACTClaimExclVAT":1300,"purchaserequisitionsAll":["O2302857"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"1287.13","VATAmountB":"0","imageId":"1636285367034327040","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":"O2302857","field_38":"1313"}]}
2023-03-16 16:37:43,483 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-16 16:37:46,102 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 16:37:46,102 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 16:37:46,102 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"267.326732673267","amountWithoutTax":"1069.31","itemSpec":"","quantity":"4.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*塑料地毯","currentDateEnd":"","currentDateStart":"","taxAmount":"10.69","amountWithTax":"1080.00"},{"unitPrice":"54.4554455445545","amountWithoutTax":"217.82","itemSpec":"","quantity":"4.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*160L垃圾桶","currentDateEnd":"","currentDateStart":"","taxAmount":"2.18","amountWithTax":"220.00"}],"invoiceMain":{"scanTime":"1678955806867","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636285367034327040","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022100204","xmlUrl":"","sellerTaxNo":"92330203MABQX0G02D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167895580647384376.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":"1287.13","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202303162796","balanceAmount":"1300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636285385891909632","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":"00937579","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":"20230309","taxAmount":"12.87","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/2023/03/16/167895580647384376.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1300.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303162796","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678956013938}
2023-03-16 16:40:50,803 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303082677", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1633318562731659264","InvoiceNo":"35113940","VATAmountB":"0","Invoiceattachment":{"id":"bda505d5-aed7-4c8d-9597-fd411da40549","name":"167824843714390580.jpeg","fileSize":268351},"TotalAmountinclVATC":"598.27","AmountwithoutVATA":598.27,"userCode":"100736","userName":"朱朝晖","InvoiceId":"1633318458919751680","imageId":"1633318445980332032","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":500,"Date":"2023-03-07","TaxRate":"","InvoceType":"电子发票","_id":"90871fc9-fbc3-4390-ad5f-c46c7d178556","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月手机费","Attachments":{"id":"ca57c1ee-77d9-4b1a-b31f-7cbb6e024d95","name":"2023.2月手机费.pdf","fileSize":36988},"Lineitemtext":"202303Nancy Zhu 朱朝晖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":"90798989","invoicetype":"电子发票","Amount":"815","Invoiceattachment":{"id":"e96fe1de-6cb2-4d78-8c2e-b131f0ac5c7a","name":"16729198226736135.jpeg","fileSize":206502},"AmountexclVAT":"721.24","invoiceVATamount":"0","InvoiceId":"1610968630323838976","imageId":"1610968615920607232","userName":"朱朝晖","userCode":"100736","dateofdeparture":"","OriInvoiceAmount":"815.00","invoicedata":"2023-01-05","_id":"1610968736706863104","__ctxidx":0,"Data":"2023-01-05","field_13":"202301Nancy Zhu 朱朝晖手机费、燃油费","_del":null},{"InvoiceNo":"00434290","invoicetype":"电子发票","Amount":"784.36","Invoiceattachment":{"id":"0d2deb38-597e-4a67-9bc0-28a6a5727b5c","name":"167824836551965969.jpeg","fileSize":253697},"AmountexclVAT":"694.12","invoiceVATamount":"0","InvoiceId":"1633318158485946368","imageId":"1633318145378746368","userName":"朱朝晖","userCode":"100736","dateofdeparture":"","OriInvoiceAmount":"784.36","invoicedata":"2023-02-22","_id":"1633318225937440768","__ctxidx":1,"Data":"2023-02-22","field_13":"202302Nancy Zhu 朱朝晖手机费、燃油费"}]}
2023-03-16 16:40:51,737 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-16 16:40:52,850 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 16:40:52,850 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 16:40:52,850 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.64836563","amountWithoutTax":"721.24","itemSpec":"95号","quantity":"94.29988505","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"93.76","amountWithTax":"815.00"}],"invoiceMain":{"scanTime":"1672919826359","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610968615920607232","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/16729198226736135.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"721.24","scanUserId":"6082067188181467230","createUserCode":"100736","chargeUpPeriod":"","billCode":"ER202303082677","balanceAmount":"815.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610968630323838976","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90798989","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230105","taxAmount":"93.76","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/16729198226736135.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室64263355","chargeUpAmount":"","amountWithTax":"815.00","invoiceStatus":"1","scanUserName":"朱朝晖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.21506534","amountWithoutTax":"694.12","itemSpec":"95号","quantity":"96.20425697","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"90.24","amountWithTax":"784.36"}],"invoiceMain":{"scanTime":"1678248366096","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633318145378746368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167824836551965969.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"694.12","scanUserId":"6082067188181467230","createUserCode":"100736","chargeUpPeriod":"","billCode":"ER202303082677","balanceAmount":"784.36","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633318158485946368","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00434290","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230222","taxAmount":"90.24","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167824836551965969.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室64263355","chargeUpAmount":"","amountWithTax":"784.36","invoiceStatus":"1","scanUserName":"朱朝晖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"633.27000000","amountWithoutTax":"633.27","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"633.27"},{"unitPrice":"","amountWithoutTax":"-35.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-35.00"}],"invoiceMain":{"scanTime":"1678248437765","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633318445980332032","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167824843714390580.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"598.27","scanUserId":"6082067188181467230","createUserCode":"100736","chargeUpPeriod":"","billCode":"ER202303082677","balanceAmount":"598.27","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633318458919751680","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35113940","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱朝晖","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230307","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90005128896，账单月：202302，发票金额不包含赠费和积分兑换35.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167824843714390580.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13701860661","chargeUpAmount":"","amountWithTax":"598.27","invoiceStatus":"1","scanUserName":"朱朝晖","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"100736","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303082677","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678956202367}
2023-03-16 16:40:54,111 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303082677 -> 修改成功
2023-03-16 16:41:02,715 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303012551", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"23905874","invoicetype":"电子发票","Amount":"197.86","Invoiceattachment":{"id":"e5102017-b97f-4945-931c-2ad1f693c0e9","name":"N45_53c93580-b777-11ed-b7c8-875fc259734e.jpg","fileSize":124971},"AmountexclVAT":"192.1","InvoiceVATamount":"0","InvoiceId":"1630581372542263296","imageId":"1630581300458954752","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"197.86","invoicedata":"2023-02-28","_id":"1630719267096502272","__ctxidx":0,"Data":"2023-02-28","field_12":"202302Leo Liu 刘畅刘畅 2022年3月车贴"},{"InvoiceNo":"07356565","invoicetype":"电子发票","Amount":"4802.61","Invoiceattachment":{"id":"c2e38b5b-5a4e-4fe1-82ad-9cfa6e02ebcd","name":"N45_53dc2140-b777-11ed-865b-451797cdc94b.jpg","fileSize":135451},"AmountexclVAT":"4699.84","InvoiceVATamount":"0","InvoiceId":"1630581373314007040","imageId":"1630581302740656128","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"4802.61","invoicedata":"2023-02-28","_id":"1630719276449800192","__ctxidx":1,"Data":"2023-02-28","field_12":"202302Leo Liu 刘畅刘畅 2022年3月车贴"}]}
2023-03-16 16:41:03,665 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-16 16:41:04,715 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 16:41:04,715 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 16:41:04,715 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"192.100000","amountWithoutTax":"192.10","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"5.76","amountWithTax":"197.86"}],"invoiceMain":{"scanTime":"1677595851416","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630581300458954752","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167759585109495561.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"fd00469642a9dfaee406e11201d7ddce","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"192.10","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202303012551","balanceAmount":"197.86","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630581372542263296","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区东北旺西路8号院34号楼二层208号400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"23905874","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230228","taxAmount":"5.76","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167759585109495561.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230228/22/N45_53c93580-b777-11ed-b7c8-875fc259734e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"197.86","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"1298.550000","amountWithoutTax":"1298.55","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1298.55"},{"unitPrice":"","amountWithoutTax":"-24.25","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-24.25"},{"unitPrice":"3470.270000","amountWithoutTax":"3470.27","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"104.11","amountWithTax":"3574.38"},{"unitPrice":"","amountWithoutTax":"-44.73","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.34","amountWithTax":"-46.07"}],"invoiceMain":{"scanTime":"1677595851960","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630581302740656128","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167759585165367383.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0780f8beea7634117890dfa45ebea226","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"4699.84","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202303012551","balanceAmount":"4802.61","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630581373314007040","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07356565","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00,3.00","vehicleNo":"","paperDrewDate":"20230228","taxAmount":"102.77","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167759585165367383.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230228/22/N45_53dc2140-b777-11ed-865b-451797cdc94b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"4802.61","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012551","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678956214374}
2023-03-16 16:41:06,277 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303012551 -> 修改成功
2023-03-16 16:42:43,033 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303022572", "Result": "Approve","invoiceDetails1":[{"_id":"80e904a5-cb70-4f73-b100-a4b343ca22c6","__ctxidx":0,"Pleaseselecttheinvoice":"1631114021722394624","ExpCategory":"1585145828164247552","ExpType":"1585160355165507584","Date":"2023-02-20","Description":"50L展示冰柜","ACTClaimIncVAT":"1560","TotalAmountinclVATC":"1560","InvoiceNo":"51921158","Invoiceattachment":{"id":"fcd9b896-9ca6-43d1-a205-d89e2d9b5910","name":"N45_e884bc30-b89e-11ed-917a-e74025051fe2.jpg","fileSize":111882},"Purchaseapplicationamount":"1559.9955","PurchaseApplicationCode1":"1630843579463634944","PurchaseApplicationCode2":null,"Appliedamount":"1559.9955","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1628232701828407296&defkey=Office-Purchase-Request&instid=1628232701828407297","Link2":null,"Attachments":null,"InvoiceId":"1631113843771965440","Lineitemtext":"202302Baron Frederic Michel50L展示冰柜","ACTClaimExclVAT":1560,"purchaserequisitionsAll":["O2302590"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"1544.55","VATAmountB":"0","imageId":"1631113773622231040","userName":"BaronFrederic Michel","userCode":"10002125","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":"O2302590","field_38":"1559.9955"}]}
2023-03-16 16:42:43,747 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-16 16:42:45,029 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 16:42:45,029 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 16:42:45,029 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1544.554455","amountWithoutTax":"1544.55","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"台","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*制冷空调设备*冷冻展示柜","currentDateEnd":"","currentDateStart":"","taxAmount":"15.45","amountWithTax":"1560.00"}],"invoiceMain":{"scanTime":"1677722802912","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631113773622231040","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"91310120MA1HM9FR57","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167772280250329953.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"98d7420b2076a5d7557269ae70efea05","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海逸栀实业有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1544.55","scanUserId":"6122626445005144299","createUserCode":"10002125","chargeUpPeriod":"","billCode":"ER202303022572","balanceAmount":"1560.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631113843771965440","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建设银行上海奉贤支行31050182360000001369","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海奉贤区海马路5888弄679号13761009237","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"51921158","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230220","taxAmount":"15.45","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167772280250329953.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200711_51921158_20230220_A5F5F5F5&type=12","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230302/10/N45_e884bc30-b89e-11ed-917a-e74025051fe2.jpg?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=031002200711_51921158_20230220_A5F5F5F5&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1560.00","invoiceStatus":"1","scanUserName":"BaronFrederic Michel","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002125","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303022572","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678956314403}
2023-03-16 16:42:46,717 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303022572 -> 修改成功
2023-03-16 16:48:46,588 [27] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5436","SODate":"[]","GTIDate":"[\"1622779240832049152\"]"}
2023-03-16 16:48:47,248 [27] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2023-03-16 16:51:10,341 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303162797","invoiceDetails1":[{"_id":"7430af75-c2ab-496c-9688-28ec6fd44e71","__ctxidx":0,"Pleaseselecttheinvoice":"1630156304396587008","ExpCategory":"1585145828164247552","ExpType":"1585160355165507584","Date":"2023-02-27","Description":"自助餐盘、垃圾桶、锅铲、保温桶、奶茶杯","ACTClaimIncVAT":"4400","TotalAmountinclVATC":"4400","InvoiceNo":"00937570","Invoiceattachment":{"id":"bbcc6616-7474-44b7-86ce-566d4fd9177a","name":"167749420752841625.jpeg","fileSize":215298},"Purchaseapplicationamount":4407.4178,"PurchaseApplicationCode1":"1635263258529632256","PurchaseApplicationCode2":"1634003640805494785","Appliedamount":4407.4178,"Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1630161254266441728&defkey=Office-Purchase-Request&instid=1631612401581821952","Link2":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1631614826023755776&defkey=Office-Purchase-Request&instid=1631614826023755777","Attachments":null,"InvoiceId":"1630154990557331456","Lineitemtext":"202302李少奇自助餐盘、垃圾桶、锅铲、保温桶、奶茶杯","ACTClaimExclVAT":4400,"purchaserequisitionsAll":["O2302668","O2302760"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"4356.43","VATAmountB":"0","imageId":"1630154977357869056","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":"O2302668","field_38":"3801.4178","purchaserequisitions2":"O2302760","field_39":"606"}]}
2023-03-16 16:51:10,974 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-16 16:51:11,457 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 16:51:11,457 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 16:51:11,457 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"24.7524752475248","amountWithoutTax":"742.57","itemSpec":"","quantity":"30.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*12寸瓷盘","currentDateEnd":"","currentDateStart":"","taxAmount":"7.43","amountWithTax":"750.00"},{"unitPrice":"178.217821782178","amountWithoutTax":"1069.31","itemSpec":"","quantity":"6.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*240L垃圾桶","currentDateEnd":"","currentDateStart":"","taxAmount":"10.69","amountWithTax":"1080.00"},{"unitPrice":"44.5544554455446","amountWithoutTax":"445.54","itemSpec":"","quantity":"10.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*不锈钢长柄锅铲","currentDateEnd":"","currentDateStart":"","taxAmount":"4.46","amountWithTax":"450.00"},{"unitPrice":"376.237623762376","amountWithoutTax":"1504.95","itemSpec":"","quantity":"4.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*保温桶","currentDateEnd":"","currentDateStart":"","taxAmount":"15.05","amountWithTax":"1520.00"},{"unitPrice":"0.594059405940594","amountWithoutTax":"594.06","itemSpec":"","quantity":"1000.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*一次性奶茶杯","currentDateEnd":"","currentDateStart":"","taxAmount":"5.94","amountWithTax":"600.00"}],"invoiceMain":{"scanTime":"1677494208070","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630154977357869056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022100204","xmlUrl":"","sellerTaxNo":"92330203MABQX0G02D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167749420752841625.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":"4356.43","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202303162797","balanceAmount":"4400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630154990557331456","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":"00937570","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230227","taxAmount":"43.57","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167749420752841625.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":"4400.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303162797","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678956821436}
2023-03-16 16:51:40,367 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302142278", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"4180","InvoiceType":"增值税电子普通发票（区块链）","InvoiceNo":"03282169","Invoicedate":"2023-01-31","InvoiceAttachment":{"id":"55b77463-55c2-4f8c-94e2-d90b5c685152","name":"N45_2c1a5f90-ac15-11ed-99ac-137b164b5002.jpg","fileSize":119106},"InvoiceId":"1625331696867999744","imageId":"1625331426285064192","userName":"冯明明","userCode":"10003739","InvoiceVATAmount":"0","_id":"1625332114468380672","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"19a7a4bb-85ce-45c9-af9b-629473f7b887","name":"年夜饭出席表.pdf","fileSize":332059}],"field_21":"202301冯明明年会团建报销"}]}
2023-03-16 16:51:41,239 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-16 16:51:41,941 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 16:51:41,941 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 16:51:41,941 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3943.39622641","amountWithoutTax":"3943.4","itemSpec":"","quantity":"1.0","zeroTax":"","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"236.6","amountWithTax":"4180.00"}],"invoiceMain":{"scanTime":"1676344248247","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625331426285064192","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032309110","xmlUrl":"","sellerTaxNo":"91440300MA5EJ15QX6","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/14/167634418353548396.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2cc0b3c60f9caaca57eab7eae66fd9b2","purchaserTaxNo":"91440300MA5F1C6L85","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"田舍家（深圳）餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3943.40","scanUserId":"6122626410645405860","createUserCode":"10003739","chargeUpPeriod":"","billCode":"ER202302142278","balanceAmount":"4180.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625331696867999744","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行深圳华融支行 443899991010005633582","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区福田街道益田路5033号平安金融中心第115层 0755-88603315","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"03282169","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","paymentNo":"","taxRate":"6","vehicleNo":"","paperDrewDate":"20230131","taxAmount":"236.60","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/14/167634418353548396.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5F1C6L85","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230214/11/N45_2c1a5f90-ac15-11ed-99ac-137b164b5002.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":" ","chargeUpAmount":"","amountWithTax":"4180.00","invoiceStatus":"1","scanUserName":"冯明明","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003739","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302142278","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678956851681}
2023-03-16 16:51:43,234 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302142278 -> 修改成功
2023-03-16 16:52:50,989 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302062144", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"490","InvoiceType":"电子发票","InvoiceNo":"02648547","Invoicedate":"2023-01-29","InvoiceAttachment":{"id":"97b1e91e-1468-4927-9628-d1eebf20e383","name":"167521747061425781.png","fileSize":248577},"InvoiceId":"1620605662406914048","imageId":"1620605649790439424","userName":"广州百济神州生物制药有限公司","userCode":"10003597","InvoiceVATAmount":"0","_id":"1620606997536444416","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"99111667-9aae-45d9-89fe-7192de8e41c3","name":"2023年夜饭出席表.pdf","fileSize":246886}],"field_21":"202301刘伟南广州百济2023年员工团建费和项目经理日常报销"},{"TotalInvoiceAmountinclVAT":"2947","InvoiceType":"电子发票","InvoiceNo":"15938750","Invoicedate":"2023-01-18","InvoiceAttachment":{"id":"d4317177-cbba-49a0-928c-ab0a7879aed8","name":"167521746991889266.png","fileSize":251018},"InvoiceId":"1620605659038887936","imageId":"1620605647332577280","userName":"广州百济神州生物制药有限公司","userCode":"10003597","InvoiceVATAmount":"0","_id":"1620606985213579264","__ctxidx":1,"Attachmentsiedetailedlist":[{"id":"078476a5-60c2-4155-8577-f0b01b366641","name":"2023年夜饭出席表.pdf","fileSize":246886}],"field_21":"202301刘伟南广州百济2023年员工团建费和项目经理日常报销"},{"Invoiceselection":"1622395369573588992","InvoiceNo":"44130167","VATAmountB":"0","Invoiceattachment":{"id":"684cd2dd-c274-4cf5-996e-55ea0d22be09","name":"167564067903356400.jpeg","fileSize":119830},"TotalAmountinclVATC":"95.14","AmountwithoutVATA":95.14,"userCode":"10003597","userName":"广州百济神州生物制药有限公司","InvoiceId":"1622380726697594880","imageId":"1622380714949357568","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":95.14,"Date":"2023-02-06","TaxRate":"","InvoceType":"电子发票","_id":"aaa37b48-db59-4eff-9780-ff63843879ea","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年1月电话费报销","Attachments":null,"Lineitemtext":"202302刘伟南2023年1月电话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1622395370672492544","InvoiceNo":"44201381","VATAmountB":"0","Invoiceattachment":{"id":"c3cec67a-4596-4f02-9ca2-da0c772fa6b5","name":"167564070587219164.jpeg","fileSize":121366},"TotalAmountinclVATC":"158.45","AmountwithoutVATA":158.45,"userCode":"10003597","userName":"广州百济神州生物制药有限公司","InvoiceId":"1622380839113334784","imageId":"1622380827369287680","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":158.45,"Date":"2023-02-04","TaxRate":"","InvoceType":"电子发票","_id":"c3111043-d186-48dc-aa14-a09eb59ba55d","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年12月电话费报销","Attachments":null,"Lineitemtext":"202302刘伟南2022年12月电话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-16 16:52:51,614 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-16 16:52:53,042 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 16:52:53,042 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 16:52:53,042 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"2917.82","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"29.18","amountWithTax":"2947.00"}],"invoiceMain":{"scanTime":"1675217473021","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620605647332577280","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001700311","xmlUrl":"","sellerTaxNo":"91440101MA5CYHPE2X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167521746991889266.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州榕苑餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2917.82","scanUserId":"6082067222541205524","createUserCode":"10003597","chargeUpPeriod":"","billCode":"ER202302062144","balanceAmount":"2947.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620605659038887936","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工行广州中信支行3602010609200216207","sellerBankInfo":"中国工商银行股份有限公司广州知识城支行3602184209100077283","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市黄埔区燕塘乞儿岭山顶28号13632372165","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"15938750","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230118","taxAmount":"29.18","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167521746991889266.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":"广州市天河区黄埔大道西76号3015房 02038010443","chargeUpAmount":"","amountWithTax":"2947.00","invoiceStatus":"1","scanUserName":"广州百济神州生物制药有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"490.00","amountWithoutTax":"490.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"490.00"}],"invoiceMain":{"scanTime":"1675217473827","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620605649790439424","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200711","xmlUrl":"","sellerTaxNo":"91440104MABY8F2J0T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167521747061425781.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"佰曼餐饮（广州）有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"490.00","scanUserId":"6082067222541205524","createUserCode":"10003597","chargeUpPeriod":"","billCode":"ER202302062144","balanceAmount":"490.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620605662406914048","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司广州金穗支行1209222320100201","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市越秀区建设大马路18号201房自编N201-N204铺020-87370495","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02648547","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230129","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002200711_02648547_20230129_BCIPAPBS&type=12","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167521747061425781.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002200711_02648547_20230129_BCIPAPBS&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"490.00","invoiceStatus":"1","scanUserName":"广州百济神州生物制药有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"95.14000000","amountWithoutTax":"95.14","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":"95.14"}],"invoiceMain":{"scanTime":"1675640682173","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622380714949357568","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400707957842N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167564067903356400.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司珠海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"95.14","scanUserId":"6082067222541205524","createUserCode":"10003597","chargeUpPeriod":"","billCode":"ER202302062144","balanceAmount":"95.14","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622380726697594880","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"珠海市吉大情侣南路8号全球通大厦13926918888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44130167","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘伟南","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15992636527                                计费时段：2023年01月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167564067903356400.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"95.14","invoiceStatus":"1","scanUserName":"广州百济神州生物制药有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"158.45000000","amountWithoutTax":"158.45","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":"158.45"}],"invoiceMain":{"scanTime":"1675640708981","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622380827369287680","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400707957842N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167564070587219164.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司珠海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"158.45","scanUserId":"6082067222541205524","createUserCode":"10003597","chargeUpPeriod":"","billCode":"ER202302062144","balanceAmount":"158.45","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622380839113334784","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"珠海市吉大情侣南路8号全球通大厦13926918888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44201381","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘伟南","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230204","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15992636527                                计费时段：2022年12月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167564070587219164.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"158.45","invoiceStatus":"1","scanUserName":"广州百济神州生物制药有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10003597","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302062144","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678956922124}
2023-03-16 16:52:54,367 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302062144 -> 修改成功
2023-03-16 16:53:18,340 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302092217", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"3760","InvoiceType":"普票","InvoiceNo":"07042159","Invoicedate":"2023-02-02","InvoiceAttachment":{"id":"77663e28-a779-4ac8-a80f-7edbb6760df7","name":"N45_d4a84fd0-a825-11ed-b193-25b68a4783b8.jpg","fileSize":111397},"InvoiceId":"1623517032286793728","imageId":"1623516939450064896","userName":"南京博西家电","userCode":"979320","InvoiceVATAmount":"0","_id":"1e52233f-240a-4a4a-8858-44ae298d7b67","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"7ae9ada8-d603-4b29-9374-ec2375ce237b","name":"年夜饭签字单.pdf","fileSize":1223628},"field_21":"202302陆启凤南外方山年夜饭报销"}]}
2023-03-16 16:53:19,188 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-16 16:53:19,886 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 16:53:19,886 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 16:53:19,886 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"4.95049504950495","amountWithoutTax":"3722.77","itemSpec":"","quantity":"752.0","zeroTax":" ","systemLabelId":"","quantityUnit":"斤","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*水果*橘子","currentDateEnd":"","currentDateStart":"","taxAmount":"37.23","amountWithTax":"3760.00"}],"invoiceMain":{"scanTime":"1675911598503","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623516939450064896","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200204","xmlUrl":"","sellerTaxNo":"91320115MA25636G5F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167591157601822725.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e0b9725546bebdc54054613eafd263f3","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京信果水果销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3722.77","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202302092217","balanceAmount":"3760.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623517032286793728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 0885 3128 0011","sellerBankInfo":"中国工商银行股份有限公司南京上元支行4301027309100191364","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市江宁区新亭路金宝天印山农贸市场水果A区11、12号15195868613","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"07042159","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":"20230202","taxAmount":"37.23","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167591157601822725.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230209/10/N45_d4a84fd0-a825-11ed-b193-25b68a4783b8.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":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"3760.00","invoiceStatus":"1","scanUserName":"南京博西家电","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"979320","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092217","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678956949825}
2023-03-16 16:53:21,312 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302092217 -> 修改成功
2023-03-16 16:54:13,669 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302212408", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"3238.28","InvoiceType":"电子发票","InvoiceNo":"59992924","Invoicedate":"2023-02-06","InvoiceAttachment":{"id":"fe5dbe3f-bb62-434e-a295-6104d64dab6e","name":"167660426675833786.jpeg","fileSize":525409},"InvoiceId":"1626422308748926976","imageId":"1626422294228238336","userName":"陈雅","userCode":"10003592","InvoiceVATAmount":"0","_id":"1626422480147845120","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"2e41e8ab-5853-4f81-abec-08bf558b1d9d","name":"20230206 Team Dinner.pdf","fileSize":354419}],"field_21":"202302Ricardo CastroMobile (Jan) & Car Allowance 21 Jan-20 Feb & BJ Trip"},{"_id":"de45fe79-b23e-4bb7-bfee-c3c6ec8900ba","__ctxidx":0,"Pleaseselecttheinvoice":"1622436942516588544","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Date":"2023-01-05","Description":"BJ French School Bidding Materials","ACTClaimIncVAT":"400","TotalAmountinclVATC":"400","InvoiceNo":"63557121","Invoiceattachment":{"id":"9c3bf3b0-b5db-4d50-b4c6-47019257ee21","name":"16756540662115515.jpg","fileSize":181158},"Purchaseapplicationamount":"400.0005","PurchaseApplicationCode1":"1622075122744037376","PurchaseApplicationCode2":null,"Appliedamount":"400.0005","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1614831861365215232&defkey=Office-Purchase-Request&instid=1620956405494718464","Link2":null,"Attachments":null,"InvoiceId":"1622436880572231680","Lineitemtext":"202301Ricardo CastroBJ French School Bidding Materials","ACTClaimExclVAT":400,"purchaserequisitionsAll":["O2302202"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"388.35","VATAmountB":"0","imageId":"1622436866760380416","userName":"陈雅","userCode":"10003592","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":"O2302202","field_38":"400.0005"},{"Invoiceselection":"1627944170321354752","InvoiceNo":"26447496","VATAmountB":"0","Invoiceattachment":{"id":"846c7aa5-cbbc-4a97-8301-f2997b65e40f","name":"167696094458484387.jpeg","fileSize":257817},"TotalAmountinclVATC":"479.83","AmountwithoutVATA":479.83,"userCode":"10003592","userName":"陈雅","InvoiceId":"1627918323037503488","imageId":"1627918310408466432","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":479.83,"Date":"2023-02-21","TaxRate":"","InvoceType":"电子发票","_id":"2e822cf9-07b9-4f1e-84a4-6d5bb6eebf4b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Jan 2023 Mobile","Attachments":null,"Lineitemtext":"202302Ricardo CastroJan 2023 Mobile","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"07205407","invoicetype":"电子发票","Amount":"6272.92","Invoiceattachment":{"id":"132e22ce-0edc-41b5-8fc7-d4c0701615cd","name":"167695476560678777.jpeg","fileSize":199617},"AmountexclVAT":"6090.21","InvoiceVATamount":"0","InvoiceId":"1627892406491815936","imageId":"1627892393665634304","userName":"陈雅","userCode":"10003592","dateofdeparture":"","OriInvoiceAmount":"6272.92","invoicedata":"2023-02-20","_id":"1627892448651644928","__ctxidx":0,"Data":"2023-02-20","field_12":"202302Ricardo CastroMobile (Jan) & Car Allowance 21 Jan-20 Feb & BJ 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2023-03-16 16:54:14,384 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-16 16:54:15,804 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 16:54:15,804 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 16:54:15,804 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"388.349514563107","amountWithoutTax":"388.35","itemSpec":"","quantity":"1.0","zeroTax":" 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*住宿服务","currentDateEnd":"","currentDateStart":"","taxAmount":"95.86","amountWithTax":"1693.52"}],"invoiceMain":{"scanTime":"1676604269107","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626422289278963712","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1100222130","xmlUrl":"","sellerTaxNo":"91110000625906662N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167660426542010094.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"丽都饭店有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1597.66","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202302212408","balanceAmount":"1693.52","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626422303220826112","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 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2023-03-16 16:54:17,020 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302212408 -> 修改成功
2023-03-16 16:55:28,861 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302242465", "Result": "Approve","invoiceDetails1":[{"_id":"e59569f2-3a4e-45ab-9a3d-c59ae9a52701","__ctxidx":0,"Pleaseselecttheinvoice":"1629017282358022144","ExpCategory":"1585145828164247552","ExpType":"1585160355165507584","Date":"2023-02-05","Description":"餐厅防滑地毯","ACTClaimIncVAT":"3780","TotalAmountinclVATC":"3780","InvoiceNo":"02854027","Invoiceattachment":{"id":"121b5365-0742-46ba-826e-477f4853be4a","name":"167722285632578617.jpeg","fileSize":434549},"Purchaseapplicationamount":"3780.0462","PurchaseApplicationCode1":"1628222607824789504","PurchaseApplicationCode2":null,"Appliedamount":"3780.0462","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1624682141598617600&defkey=Office-Purchase-Request&instid=1626044784938852352","Link2":null,"Attachments":null,"InvoiceId":"1629016860999561216","Lineitemtext":"202302李少奇餐厅防滑地毯","ACTClaimExclVAT":3780,"purchaserequisitionsAll":["O2302448"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"3742.57","VATAmountB":"0","imageId":"1629016846806036480","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":"O2302448","field_38":"3780.0462"}]}
2023-03-16 16:55:29,469 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-16 16:55:30,059 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 16:55:30,059 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 16:55:30,059 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"267.326732673267","amountWithoutTax":"3742.57","itemSpec":"","quantity":"14.0","zeroTax":" ","systemLabelId":"","quantityUnit":"卷","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*塑料地毯","currentDateEnd":"","currentDateStart":"","taxAmount":"37.43","amountWithTax":"3780.00"}],"invoiceMain":{"scanTime":"1677222856602","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629016846806036480","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200104","xmlUrl":"","sellerTaxNo":"92330203MABQX0G02D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167722285632578617.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":"3742.57","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202302242465","balanceAmount":"3780.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1629016860999561216","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":"02854027","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230205","taxAmount":"37.43","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/2023/02/24/167722285632578617.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":"3780.00","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":"ER202302242465","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678957079915}
2023-03-16 16:55:31,402 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302242465 -> 修改成功
2023-03-16 16:57:19,675 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303162798","invoiceDetails1":[{"Invoiceselection":"1633300201444483072","InvoiceNo":"23442000000025430228","VATAmountB":"0","Invoiceattachment":{"id":"e39fb39d-e2c6-44cd-bed0-5e1f0bb3b37d","name":"167824399970136259.jpg","fileSize":123346},"TotalAmountinclVATC":"550","AmountwithoutVATA":544.55,"userCode":"10003096","userName":"佛山汇丰南海","InvoiceId":"1633299849384308736","imageId":"1633299835056566272","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":550,"Date":"2023-03-08","TaxRate":"","InvoceType":"","_id":"0396eef3-0a0d-40d1-8214-a233018537b8","__ctxidx":0,"ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Description":"海报宣传栏制作","Attachments":null,"Lineitemtext":"202303戴秋香海报宣传栏制作","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","field_32":"No","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费"}]}
2023-03-16 16:57:20,406 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-16 16:57:20,860 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 16:57:20,860 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 16:57:20,860 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"544.554455445545","amountWithoutTax":"544.55","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*设计服务*图文制作费","currentDateEnd":"","currentDateStart":"","taxAmount":"5.45","amountWithTax":"550.00"}],"invoiceMain":{"scanTime":"1678244000575","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633299835056566272","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"","xmlUrl":"","sellerTaxNo":"92440605MA52W4WN55","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167824399970136259.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440605056807882Q","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"佛山市南海区兴和一图文快印服务部","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"544.55","scanUserId":"6082067222541205639","createUserCode":"10003096","chargeUpPeriod":"","billCode":"ER202303162798","balanceAmount":"550.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633299849384308736","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司佛山南海中海万锦支行 6212262013025248148","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"佛山市南海区桂城海六路21号海景花园海昌轩05号商铺首层以南之一（住宿申报） ","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23442000000025430228","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":"1.00","vehicleNo":"","paperDrewDate":"20230308","taxAmount":"5.45","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440605056807882Q","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167824399970136259.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":"550.00","invoiceStatus":"1","scanUserName":"佛山汇丰南海","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003096","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303162798","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678957190812}
2023-03-16 17:00:09,924 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303162799","invoiceDetails1":[{"_id":"404e42c2-1a78-4f3d-b01f-a4051b528ebd","__ctxidx":0,"Pleaseselecttheinvoice":"1634425283550126080","ExpCategory":"1585145828164247552","ExpType":"1585160355165507584","Date":"2023-03-06","Description":"电饭锅","ACTClaimIncVAT":"498","TotalAmountinclVATC":"498","InvoiceNo":"72329127","Invoiceattachment":{"id":"591b395d-9f12-4b95-bab3-01631c34c644","name":"167851198017598189.jpeg","fileSize":444265},"Purchaseapplicationamount":"1165.9905","PurchaseApplicationCode1":"1635256253127598080","PurchaseApplicationCode2":null,"Appliedamount":"1165.9905","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1632578731013312512&ismail=1&appid=1633386040526376960&defkey=Office-Purchase-Request&instid=1633394131431067648","Link2":null,"Attachments":null,"InvoiceId":"1634423838743732224","Lineitemtext":"202303李少奇电饭锅","ACTClaimExclVAT":498,"purchaserequisitionsAll":["O2302813"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"440.71","VATAmountB":"0","imageId":"1634423824726364160","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":"O2302813","field_38":"1165.9905"},{"_id":"d97b8298-8481-4d02-aeaf-560e55424a1a","__ctxidx":1,"Pleaseselecttheinvoice":"1636291416569942016","ExpCategory":"1585145828164247552","ExpType":"1585160355165507584","Date":"2023-03-02","Description":"洗地机","ACTClaimIncVAT":"668","TotalAmountinclVATC":"668","InvoiceNo":"23312000000005958862","Invoiceattachment":{"id":"56f1128b-c8e6-4ff2-b13f-fc6714100d60","name":"167895722695243661.jpeg","fileSize":512293},"Purchaseapplicationamount":"1165.9905","PurchaseApplicationCode1":"1635256253127598080","PurchaseApplicationCode2":null,"Appliedamount":"1165.9905","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1632578731013312512&ismail=1&appid=1633386040526376960&defkey=Office-Purchase-Request&instid=1633394131431067648","Link2":null,"Attachments":null,"InvoiceId":"1636291339702251521","Lineitemtext":"202303李少奇洗地机","ACTClaimExclVAT":668,"purchaserequisitionsAll":["O2302813"],"InvoiceFlag":"null","InvoceType":"","AmountwithoutVATA":"591.15","VATAmountB":"0","imageId":"1636291325030567936","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":"O2302813","field_38":"1165.9905"}]}
2023-03-16 17:00:10,840 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-16 17:00:11,617 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 17:00:11,617 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 17:00:11,617 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"220.35500000","amountWithoutTax":"440.71","itemSpec":"(5L流光银)","quantity":"2.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"台","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*家用厨房电器具*美的电饭煲家用4L升大容量智能多功能3电饭锅5-6人官方旗舰店正品","currentDateEnd":"","currentDateStart":"","taxAmount":"57.29","amountWithTax":"498.00"}],"invoiceMain":{"scanTime":"1678511980595","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1634423824726364160","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200611","xmlUrl":"","sellerTaxNo":"91330110MA2J17141X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/11/167851198017598189.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州掌牛电子商务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"440.71","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202303162799","balanceAmount":"498.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1634423838743732224","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"浦发银行求是支行95180078801700000862","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市余杭区良渚街道原禾大厦1幢220室0571-28059750","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72329127","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230306","taxAmount":"57.29","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"1829616349101082497","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002200611_72329127_20230306_03C153F7&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/11/167851198017598189.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002200611_72329127_20230306_03C153F7&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"498.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"591.15044248","amountWithoutTax":"591.15","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"台","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*其他机械设备*清洁清洗设备","currentDateEnd":"","currentDateStart":"","taxAmount":"76.85","amountWithTax":"668.00"}],"invoiceMain":{"scanTime":"1678957227364","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636291325030567936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"","xmlUrl":"","sellerTaxNo":"913101140729344007","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167895722695243661.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海家舒汽车用品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"591.15","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202303162799","balanceAmount":"668.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636291339702251521","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"中国农业银行股份有限公司上海嘉定支行 03807100040096087","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区联航路1188弄浦江智谷10号楼3楼D座304 13764506874","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23312000000005958862","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":"20230302","taxAmount":"76.85","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/2023/03/16/167895722695243661.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼02164263355","chargeUpAmount":"","amountWithTax":"668.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303162799","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678957361479}
2023-03-16 17:06:21,875 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303162800","invoiceDetails1":[{"Invoiceselection":"1636292754993324032","InvoiceNo":"13381876","VATAmountB":"0","Invoiceattachment":{"id":"9363e1a4-fcf0-4c0a-96ec-c370d9884f74","name":"N45_c7b423d0-c3d7-11ed-9673-fbbed6b490c4.jpg","fileSize":119694},"TotalAmountinclVATC":"229.49","AmountwithoutVATA":229.49,"userCode":"122665","userName":"劳晓烽","InvoiceId":"1636289154083991552","imageId":"1636289058088947712","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":229.49,"Date":"2023-02-05","TaxRate":"","InvoceType":"电子发票","_id":"3fbf35ad-a4e7-48a5-b447-50857da62a4b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机话费1月","Attachments":null,"Lineitemtext":"202302Winnie Lao 劳晓烽手机话费1月","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1636292747904946176","InvoiceNo":"13843005","VATAmountB":"0","Invoiceattachment":{"id":"7db264d4-d23e-4dd7-8093-eee4147845f6","name":"N45_cdc3ce60-c3d7-11ed-9673-fbbed6b490c4.jpg","fileSize":114741},"TotalAmountinclVATC":"229","AmountwithoutVATA":229,"userCode":"122665","userName":"劳晓烽","InvoiceId":"1636289192856133632","imageId":"1636289130088378368","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":229,"Date":"2023-03-05","TaxRate":"","InvoceType":"电子发票","_id":"af2dba3d-eb55-4c25-b9f2-aa154a6c48c9","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机话费2月","Attachments":null,"Lineitemtext":"202303Winnie Lao 劳晓烽手机话费2月","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-16 17:06:22,556 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-16 17:06:23,362 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 17:06:23,362 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 17:06:23,362 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"229.49","amountWithoutTax":"229.49","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":"229.49"}],"invoiceMain":{"scanTime":"1678956686880","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636289058088947712","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167895668649072019.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"96d104fda6e82ac1eb287acb4fbf0e99","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":"229.49","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202303162800","balanceAmount":"229.49","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636289154083991552","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":"13381876","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"劳晓烽","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230205","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"计费周期:202301;号码:13326496945;其中预付金:40.00元;银行卡:189.49元;付款流水号:170000994537881;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167895668649072019.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/20230316/16/N45_c7b423d0-c3d7-11ed-9673-fbbed6b490c4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"229.49","invoiceStatus":"1","scanUserName":"劳晓烽","paymentDate":"","exceptionInfo":""}},{"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":"1678956704046","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636289130088378368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167895670372488556.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d139d5f694bdcb52a76d9f6cd4fe3e32","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":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202303162800","balanceAmount":"229.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636289192856133632","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":"13843005","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"劳晓烽","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230305","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"计费周期:202302;号码:13326496945;其中预付金:40.00元;银行卡:189.00元;付款流水号:170001009638879;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167895670372488556.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/20230316/16/N45_cdc3ce60-c3d7-11ed-9673-fbbed6b490c4.jpg?x-oss-process=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":"劳晓烽","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"122665","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303162800","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678957733264}
2023-03-16 17:06:52,445 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303162801","invoiceDetails1":[{"Invoiceselection":"1636287436141895680","InvoiceNo":"26278561","VATAmountB":"0","Invoiceattachment":{"id":"f3289a8a-79e5-42b9-a0d8-d1899f50bbb6","name":"N45_8c815fe0-c3d6-11ed-abac-db060a2e2ba3.jpg","fileSize":121135},"TotalAmountinclVATC":"414","AmountwithoutVATA":414,"userCode":"10003924","userName":"顾菁","InvoiceId":"1636286933699137539","imageId":"1636286828065587200","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":414,"Date":"2023-03-02","TaxRate":"","InvoceType":"电子发票","_id":"3cd36b25-9173-4d27-8245-dbffd0aff7e8","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Feb 2023","Attachments":null,"Lineitemtext":"202303Mandy Gu 顾菁Feb 2023","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1636287432320880640","InvoiceNo":"17416447","VATAmountB":"0","Invoiceattachment":{"id":"0586a863-00a5-4bb4-b95b-885251754347","name":"N45_8c478b30-c3d6-11ed-b25c-d188346f79ce.jpg","fileSize":121349},"TotalAmountinclVATC":"414.49","AmountwithoutVATA":414.49,"userCode":"10003924","userName":"顾菁","InvoiceId":"1636286928481419264","imageId":"1636286825456738304","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":414.49,"Date":"2023-01-04","TaxRate":"","InvoceType":"电子发票","_id":"3a3427a8-262d-4e66-b193-08bd2da4af87","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Dec 2022","Attachments":null,"Lineitemtext":"202301Mandy Gu 顾菁Dec 2022","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"08114628","invoicetype":"电子发票","Amount":"489.35","Invoiceattachment":{"id":"0a38ce03-0f7b-4014-820e-2de4278ed573","name":"N45_91c2e500-c3d6-11ed-abac-db060a2e2ba3.jpg","fileSize":124132},"AmountexclVAT":"475.1","invoiceVATamount":"0","InvoiceId":"1636286972299321344","imageId":"1636286831056130048","userName":"顾菁","userCode":"10003924","dateofdeparture":"","OriInvoiceAmount":"489.35","invoicedata":"2023-03-16","_id":"1636287436032839680","__ctxidx":0,"Data":"2023-03-16","field_13":"202303Mandy Gu 顾菁February Monthly Expense"},{"InvoiceNo":"68253900","invoicetype":"电子发票","Amount":"3704.26","Invoiceattachment":{"id":"bd499ebc-e493-42a9-9281-85dd7c4428fb","name":"N45_8cc74280-c3d6-11ed-abac-db060a2e2ba3.jpg","fileSize":129311},"AmountexclVAT":"3596.37","invoiceVATamount":"0","InvoiceId":"1636286937973137408","imageId":"1636286833438494720","userName":"顾菁","userCode":"10003924","dateofdeparture":"","OriInvoiceAmount":"3704.26","invoicedata":"2023-03-16","_id":"1636287431058399232","__ctxidx":1,"Data":"2023-03-16","field_13":"202303Mandy Gu 顾菁February Monthly Expense"},{"InvoiceNo":"24110357","invoicetype":"电子发票","Amount":"267.12","Invoiceattachment":{"id":"00e1beb8-491e-4125-a556-ffb446e69040","name":"N45_8cde4cf0-c3d6-11ed-8327-6f6fa9293d62.jpg","fileSize":129568},"AmountexclVAT":"259.34","invoiceVATamount":"0","InvoiceId":"1636286937998295040","imageId":"1636286835590168576","userName":"顾菁","userCode":"10003924","dateofdeparture":"","OriInvoiceAmount":"267.12","invoicedata":"2023-03-16","_id":"1636287425983287296","__ctxidx":2,"Data":"2023-03-16","field_13":"202303Mandy Gu 顾菁February Monthly Expense"},{"InvoiceNo":"34759467","invoicetype":"电子发票","Amount":"280","Invoiceattachment":{"id":"8d73305c-bb05-4ab1-8580-3ad39a444130","name":"167895615793048471.jpg","fileSize":157246},"AmountexclVAT":"247.79","invoiceVATamount":"0","InvoiceId":"1636286858935664640","imageId":"1636286841273462784","userName":"顾菁","userCode":"10003924","dateofdeparture":"","OriInvoiceAmount":"280.00","invoicedata":"2023-03-05","_id":"1636287431716904960","__ctxidx":3,"Data":"2023-03-05","field_13":"202303Mandy Gu 顾菁February Monthly Expense"},{"InvoiceNo":"34756573","invoicetype":"电子发票","Amount":"260","Invoiceattachment":{"id":"0f633a66-d54e-4b24-8bb8-c2611fc0ab0f","name":"16789561572688003.jpg","fileSize":154323},"AmountexclVAT":"230.09","invoiceVATamount":"0","InvoiceId":"1636286855047553024","imageId":"1636286838308081664","userName":"顾菁","userCode":"10003924","dateofdeparture":"","OriInvoiceAmount":"260.00","invoicedata":"2023-02-06","_id":"1636287440474607616","__ctxidx":4,"Data":"2023-02-06","field_13":"202302Mandy Gu 顾菁February Monthly Expense"}]}
2023-03-16 17:06:53,224 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-16 17:06:53,955 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 17:06:53,955 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 17:06:53,955 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.85845192","amountWithoutTax":"230.09","itemSpec":"92号","quantity":"33.54838710","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"29.91","amountWithTax":"260.00"}],"invoiceMain":{"scanTime":"1678956157646","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636286838308081664","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"9131011563119178XJ","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/16789561572688003.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海石油集团浦东新区锦绣加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"230.09","scanUserId":"6461270030645903368","createUserCode":"10003924","chargeUpPeriod":"","billCode":"ER202303162801","balanceAmount":"260.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636286855047553024","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"工行上海市分行营业部 1001254019002630016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"锦绣路11号 58338728","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"34756573","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":"20230206","taxAmount":"29.91","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/16789561572688003.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"260.00","invoiceStatus":"1","scanUserName":"顾菁","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85847321","amountWithoutTax":"247.79","itemSpec":"92号","quantity":"36.12903226","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"32.21","amountWithTax":"280.00"}],"invoiceMain":{"scanTime":"1678956158353","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636286841273462784","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"9131011563119178XJ","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167895615793048471.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海石油集团浦东新区锦绣加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"247.79","scanUserId":"6461270030645903368","createUserCode":"10003924","chargeUpPeriod":"","billCode":"ER202303162801","balanceAmount":"280.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636286858935664640","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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2023-03-16 17:11:23,595 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303162802","invoiceDetails1":[{"_id":"e4653670-8ceb-4255-9d98-e25ba6945d66","__ctxidx":0,"Pleaseselecttheinvoice":"1636292846475284480","ExpCategory":"1464965336464760832","ExpType":"1575793647805145088","Date":"2023-02-06","Description":"广州办公室1月清洁费","ACTClaimIncVAT":"270","TotalAmountinclVATC":"270","InvoiceNo":"19976368","Invoiceattachment":{"id":"e0d19549-7d87-4300-af9e-d87cd4723274","name":"N45_6382a5e0-a914-11ed-b000-dfec3185d798.jpg","fileSize":130574},"Purchaseapplicationamount":"270","PurchaseApplicationCode1":"1625782001391374336","PurchaseApplicationCode2":null,"Appliedamount":"270","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1623197081963859968&defkey=Office-Purchase-Request&instid=1623197081963859969","Link2":null,"Attachments":null,"InvoiceId":"1623946780976623616","Lineitemtext":"202302Winnie Lao 劳晓烽广州办公室1月清洁费","ACTClaimExclVAT":270,"purchaserequisitionsAll":["O2302416"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"267.33","VATAmountB":"0","imageId":"1623946545332228096","userName":"劳晓烽","userCode":"122665","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"清洁费-其他|Cleaning fee - Others","FinAccountDes":"服务费-其他Other service fees","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"服务费-其他Other service fees","purchaserequisitions1":"O2302416","field_38":"270"}]}
2023-03-16 17:11:24,404 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-16 17:11:26,080 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 17:11:26,080 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 17:11:26,080 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"267.32673267","amountWithoutTax":"267.33","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"月","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"垃圾处理;污泥处理处置劳务","currentDateEnd":"","currentDateStart":"","taxAmount":"2.67","amountWithTax":"270.00"}],"invoiceMain":{"scanTime":"1676014058588","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623946545332228096","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002100411","xmlUrl":"","sellerTaxNo":"44010600DK02921","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167601400222333664.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"16b40ccf4cc78e826ffd274382bf56a4","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局广州市天河区税务局第一税务所（电局代开）","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"267.33","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202303162802","balanceAmount":"270.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623946780976623616","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州东城支行3602031409200232369","sellerBankInfo":"344016230200047420","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区石牌村逄源大街76号30115889987446","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19976368","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":"1.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"2.67","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"代开企业税号：512221197212277949 代开企业名称：罗育芳","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167601400222333664.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230210/15/N45_6382a5e0-a914-11ed-b000-dfec3185d798.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"广州市白云区机场路1518号二层38862391","chargeUpAmount":"","amountWithTax":"270.00","invoiceStatus":"1","scanUserName":"劳晓烽","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"122665","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303162802","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678958035483}
2023-03-16 17:38:19,217 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302022102", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"03771499","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"b7c7b922-ac22-47a7-a749-69e003b0f29b","name":"167531224088463685.jpg","fileSize":51837},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1621003155913310208","imageId":"1621003145951842304","userName":"徐丽娟","userCode":"10004013","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"703a5a5b-54cf-4665-a6c4-7d8e64df873c","__ctxidx":0,"Data":"","field_11":"Martha Zhou 周慧中Martha Zhou 境外出差报销"},{"InvoiceNo":"00108396","invoicetype":"定额发票","Amount":"50","Invoiceattachment":{"id":"e7edfb5d-2e1e-4c91-b760-8885ab03befa","name":"167531224165870628.jpg","fileSize":62886},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1621003158882889728","imageId":"1621003149143715840","userName":"徐丽娟","userCode":"10004013","dateofdeparture":"","OriInvoiceAmount":"50.00","invoicedate":"","_id":"15b4fb6b-3d52-4ecd-9d94-6a7a5d908485","__ctxidx":1,"Data":"","field_11":"Martha Zhou 周慧中Martha Zhou 境外出差报销"},{"InvoiceNo":"","invoicetype":"","Amount":1584,"Invoiceattachment":{"id":"fc297215-b249-4c0b-82d9-89d8e66abf91","name":"167531677526229793.png","fileSize":345407},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1621022175102251008","imageId":"1621022165597945856","userName":"徐丽娟","userCode":"10004013","dateofdeparture":"","OriInvoiceAmount":"","invoicedate":"","_id":"bdcf2724-dbcf-4f4b-8879-d6acf2973750","__ctxidx":2,"Data":"","field_11":"Martha Zhou 周慧中Martha Zhou 境外出差报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"400","InvoiceNo":"03885662","Date":"2022-12-26","AmountexclVAT":"377.36","InvoiceAttachment":{"id":"0e9a4f99-fb5a-48d8-a647-0d2eed39c3ba","name":"167531104389786819.png","fileSize":482849},"InvoiceVATAmount":"0","InvoiceId":"1620998139299246080","imageId":"1620998126221393920","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"400.00","_id":"1324a04e-5b79-47b3-b582-b9e3b5583efe","__ctxidx":0,"Remark":null,"field_10":"202212Martha Zhou 周慧中Martha Zhou 境外出差报销"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":3200,"InvoiceNo":"","Date":"2022-12-09","AmountexclVAT":"","InvoiceAttachment":{"id":"0829ce2a-aebc-4c1c-98bc-9e2de7e6cff4","name":"16753110448399153.png","fileSize":497209},"InvoiceVATAmount":"0","InvoiceId":"1620998138758176768","imageId":"1620998128347906048","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1b1b9135-68b4-4e7f-9fd7-47e8f640c401","__ctxidx":1,"Remark":null,"field_10":"202212Martha Zhou 周慧中Martha Zhou 境外出差报销"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":351,"InvoiceNo":"","Date":"2022-12-05","AmountexclVAT":"","InvoiceAttachment":{"id":"afb65433-5d8f-4d6d-9785-185781485954","name":"167531104534694738.jpg","fileSize":112038},"InvoiceVATAmount":"0","InvoiceId":"1620998140804993024","imageId":"1620998131451691008","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"bba63532-1325-463e-9039-aba2543354f0","__ctxidx":2,"Remark":null,"field_10":"202212Martha Zhou 周慧中Martha Zhou 境外出差报销"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"","InvoiceNo":"","Invoiceattachment":{"id":"86b8c06a-8623-498b-9e8d-d041a859542e","name":"167531176818652058.png","fileSize":110264},"InvoiceVATAmount":"0","InvoiceId":"1621001171768442880","imageId":"1621001162071220224","userName":"徐丽娟","userCode":"10004013","_id":"36c2282e-dac8-467f-a154-65ae4b4593b2","__ctxidx":0,"City":"1587395681829261312","Checkindate":"2022-12-05","Checkoutdate":"2022-12-09","Nights":4,"Ratenight":1776.5,"Comments":"酒店","ACTClaimIncVAT":7106,"Attachment":null,"Lineitemtext":"202212Martha Zhou 周慧中酒店","LodginOverStandard":-98223.5,"ACTClaimExclVAT":7106,"CityName":"Overseas 境外","Level":"0"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"","InvoiceNo":"","Invoiceattachment":{"id":"5d4fe825-ef81-4c8e-988a-c824c3013de7","name":"167531176652984957.png","fileSize":320401},"InvoiceVATAmount":"0","InvoiceId":"1621001167616086016","imageId":"1621001158006935552","userName":"徐丽娟","userCode":"10004013","_id":"f03d8ef2-4cd5-419f-a2c3-91111d9738c9","__ctxidx":1,"City":"1587395681829261312","Checkindate":"2022-12-09","Checkoutdate":"2022-12-13","Nights":4,"Ratenight":1370,"Comments":"酒店","ACTClaimIncVAT":5480,"Attachment":null,"Lineitemtext":"202212Martha Zhou 周慧中酒店","LodginOverStandard":-98630,"ACTClaimExclVAT":5480,"CityName":"Overseas 境外","Level":"0"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"","InvoiceNo":"","Invoiceattachment":{"id":"ef96c6fa-93c2-4edc-9c90-e9c9bf21161a","name":"167531176769593935.png","fileSize":419491},"InvoiceVATAmount":"0","InvoiceId":"1621001170598236160","imageId":"1621001160120868864","userName":"徐丽娟","userCode":"10004013","_id":"f786cc17-d5a4-4042-b287-ed54629d9127","__ctxidx":2,"City":"1587395681829261312","Checkindate":"2022-12-21","Checkoutdate":"2022-12-23","Nights":2,"Ratenight":791.72,"Comments":"酒店","ACTClaimIncVAT":1583.44,"Attachment":null,"Lineitemtext":"202212Martha Zhou 周慧中酒店","LodginOverStandard":-99208.28,"ACTClaimExclVAT":1583.44,"CityName":"Overseas 境外","Level":"0"},{"InvoiceType":"普票","TotalInvoiceAmountinclVAT":"1240","InvoiceNo":"00301509","Invoiceattachment":{"id":"e51fefe1-6c82-45a9-a453-2258a083bf80","name":"167531191582264160.jpg","fileSize":132971},"InvoiceVATAmount":"0","InvoiceId":"1621001795947995136","imageId":"1621001782975004672","userName":"徐丽娟","userCode":"10004013","_id":"0357a8d5-a96c-4982-b68a-97742db61106","__ctxidx":3,"City":"1487840675696087040","Checkindate":"2022-12-23","Checkoutdate":"2022-12-28","Nights":5,"Ratenight":380,"Comments":"酒店","ACTClaimIncVAT":1900,"Attachment":null,"Lineitemtext":"202212Martha Zhou 周慧中酒店","LodginOverStandard":-270,"ACTClaimExclVAT":1900,"CityName":"宁波市Ningbo","Level":"1"}]}
2023-03-16 17:38:20,524 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-16 17:38:27,650 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 17:38:27,650 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 17:38:27,650 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1675311031381","signForStatus":"0","scanTime":"1675311047512","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Travel_Meal","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167531104385348475","chargeUpStatus":"0","imageId":"1620998128347906048","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/16753110448399153.png?response-content-type=image/jpg","ticketStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/16753110448399153.png?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1620998126221393920,"systemOrig":"5","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202302022102","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1620998138758176768","scanUserName":"徐丽娟","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"377.36","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"22.64","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1675311047615","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620998126221393920","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200111","xmlUrl":"","sellerTaxNo":"91330206MA7GDEQT6C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531104389786819.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"万博鱼（宁波）滨水休闲运动有限公司餐饮管理分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"377.36","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202302022102","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620998139299246080","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司宁波春晓支行353280616074","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省宁波市北仑区春晓春晓大道999号（乐享城）31幢2-12号15267846190","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03885662","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":"20221226","taxAmount":"22.64","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"隔离餐费","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://zzsfp.ningbo.chinatax.gov.cn:9008/api?action=getDoc&code=033022200111_03885662_20221226_A7H6F4A0&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531104389786819.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://zzsfp.ningbo.chinatax.gov.cn:9008/api?action=getDoc&code=033022200111_03885662_20221226_A7H6F4A0&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"400.00","invoiceStatus":"1","scanUserName":"徐丽娟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1675311038662","signForStatus":"0","scanTime":"1675311047999","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Travel_Meal","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167531104385348475","chargeUpStatus":"0","imageId":"1620998131451691008","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531104534694738.jpg?response-content-type=image/jpg","ticketStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531104534694738.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1620998126221393920,"systemOrig":"5","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202302022102","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1620998140804993024","scanUserName":"徐丽娟","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1169.81","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*住宿服务","currentDateEnd":"","currentDateStart":"","taxAmount":"70.19","amountWithTax":"1240.00"}],"invoiceMain":{"scanTime":"1675311919441","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621001782975004672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022100104","xmlUrl":"","sellerTaxNo":"913302063090208514","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531191582264160.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波卡美丽亚酒店管理有限责任公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1169.81","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202302022102","balanceAmount":"1240.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621001795947995136","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 9200 05725011","sellerBankInfo":"中国银行宁波春晓支行402667000296","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省宁波市北仑区春晓大道999号0574-86096777","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"00301509","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":"20221226","taxAmount":"70.19","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"隔离房费","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531191582264160.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室  64263355","chargeUpAmount":"","amountWithTax":"1240.00","invoiceStatus":"1","scanUserName":"徐丽娟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03771499","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167531224085076651","settlementNo":"","chargeUpStatus":"0","imageId":"1621003145951842304","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"1","invoiceCode":"133021944482","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531224088463685.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531224088463685.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004013","scanUserId":"6993322213809831944","chargeUpPeriod":"","billCode":"ER202302022102","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1621003155913310208","amountWithTax":"10.00","scanUserName":"徐丽娟","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":"00108396","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167531224085076651","settlementNo":"","chargeUpStatus":"0","imageId":"1621003149143715840","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"1","invoiceCode":"133022044682","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531224165870628.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531224165870628.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004013","scanUserId":"6993322213809831944","chargeUpPeriod":"","billCode":"ER202302022102","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1621003158882889728","amountWithTax":"50.00","scanUserName":"徐丽娟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1675316770573","signForStatus":"0","scanTime":"1675316778206","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167531677523121202","chargeUpStatus":"0","imageId":"1621022165597945856","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531677526229793.png?response-content-type=image/jpg","ticketStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531677526229793.png?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202302022102","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1621022175102251008","scanUserName":"徐丽娟","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"7","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","warningInfo":"","scanUserId":"0","createUserCode":"10004013","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302022102","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678959657156}
2023-03-16 17:38:29,081 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302022102 -> 修改成功
2023-03-16 17:46:31,542 [156] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302022102","invoiceDetails1":[{"InvoiceNo":"03771499","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"b7c7b922-ac22-47a7-a749-69e003b0f29b","name":"167531224088463685.jpg","fileSize":51837},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1621003155913310208","imageId":"1621003145951842304","userName":"徐丽娟","userCode":"10004013","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"703a5a5b-54cf-4665-a6c4-7d8e64df873c","__ctxidx":0,"Data":"","field_11":"Martha Zhou 周慧中Martha Zhou 境外出差报销"},{"InvoiceNo":"00108396","invoicetype":"定额发票","Amount":"50","Invoiceattachment":{"id":"e7edfb5d-2e1e-4c91-b760-8885ab03befa","name":"167531224165870628.jpg","fileSize":62886},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1621003158882889728","imageId":"1621003149143715840","userName":"徐丽娟","userCode":"10004013","dateofdeparture":"","OriInvoiceAmount":"50.00","invoicedate":"","_id":"15b4fb6b-3d52-4ecd-9d94-6a7a5d908485","__ctxidx":1,"Data":"","field_11":"Martha Zhou 周慧中Martha Zhou 境外出差报销"},{"InvoiceNo":"","invoicetype":"","Amount":1584,"Invoiceattachment":{"id":"fc297215-b249-4c0b-82d9-89d8e66abf91","name":"167531677526229793.png","fileSize":345407},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1621022175102251008","imageId":"1621022165597945856","userName":"徐丽娟","userCode":"10004013","dateofdeparture":"","OriInvoiceAmount":"","invoicedate":"","_id":"bdcf2724-dbcf-4f4b-8879-d6acf2973750","__ctxidx":2,"Data":"","field_11":"Martha Zhou 周慧中Martha Zhou 境外出差报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"400","InvoiceNo":"03885662","Date":"2022-12-26","AmountexclVAT":"377.36","InvoiceAttachment":{"id":"0e9a4f99-fb5a-48d8-a647-0d2eed39c3ba","name":"167531104389786819.png","fileSize":482849},"InvoiceVATAmount":"0","InvoiceId":"1620998139299246080","imageId":"1620998126221393920","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"400.00","_id":"1324a04e-5b79-47b3-b582-b9e3b5583efe","__ctxidx":0,"Remark":null,"field_10":"202212Martha Zhou 周慧中Martha Zhou 境外出差报销"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":1162,"InvoiceNo":"","Date":"2022-12-09","AmountexclVAT":"","InvoiceAttachment":{"id":"0829ce2a-aebc-4c1c-98bc-9e2de7e6cff4","name":"16753110448399153.png","fileSize":497209},"InvoiceVATAmount":"0","InvoiceId":"1620998138758176768","imageId":"1620998128347906048","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1b1b9135-68b4-4e7f-9fd7-47e8f640c401","__ctxidx":1,"Remark":null,"field_10":"202212Martha Zhou 周慧中Martha Zhou 境外出差报销"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":351,"InvoiceNo":"","Date":"2022-12-05","AmountexclVAT":"","InvoiceAttachment":{"id":"afb65433-5d8f-4d6d-9785-185781485954","name":"167531104534694738.jpg","fileSize":112038},"InvoiceVATAmount":"0","InvoiceId":"1620998140804993024","imageId":"1620998131451691008","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"bba63532-1325-463e-9039-aba2543354f0","__ctxidx":2,"Remark":null,"field_10":"202212Martha Zhou 周慧中Martha Zhou 境外出差报销"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"","InvoiceNo":"","Invoiceattachment":{"id":"86b8c06a-8623-498b-9e8d-d041a859542e","name":"167531176818652058.png","fileSize":110264},"InvoiceVATAmount":"0","InvoiceId":"1621001171768442880","imageId":"1621001162071220224","userName":"徐丽娟","userCode":"10004013","_id":"36c2282e-dac8-467f-a154-65ae4b4593b2","__ctxidx":0,"City":"1587395681829261312","Checkindate":"2022-12-05","Checkoutdate":"2022-12-09","Nights":4,"Ratenight":1776.5,"Comments":"酒店","ACTClaimIncVAT":7106,"Attachment":null,"Lineitemtext":"202212Martha Zhou 周慧中酒店","LodginOverStandard":-98223.5,"ACTClaimExclVAT":7106,"CityName":"Overseas 境外","Level":"0"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"","InvoiceNo":"","Invoiceattachment":{"id":"5d4fe825-ef81-4c8e-988a-c824c3013de7","name":"167531176652984957.png","fileSize":320401},"InvoiceVATAmount":"0","InvoiceId":"1621001167616086016","imageId":"1621001158006935552","userName":"徐丽娟","userCode":"10004013","_id":"f03d8ef2-4cd5-419f-a2c3-91111d9738c9","__ctxidx":1,"City":"1587395681829261312","Checkindate":"2022-12-09","Checkoutdate":"2022-12-13","Nights":4,"Ratenight":1370,"Comments":"酒店","ACTClaimIncVAT":5480,"Attachment":null,"Lineitemtext":"202212Martha Zhou 周慧中酒店","LodginOverStandard":-98630,"ACTClaimExclVAT":5480,"CityName":"Overseas 境外","Level":"0"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"","InvoiceNo":"","Invoiceattachment":{"id":"ef96c6fa-93c2-4edc-9c90-e9c9bf21161a","name":"167531176769593935.png","fileSize":419491},"InvoiceVATAmount":"0","InvoiceId":"1621001170598236160","imageId":"1621001160120868864","userName":"徐丽娟","userCode":"10004013","_id":"f786cc17-d5a4-4042-b287-ed54629d9127","__ctxidx":2,"City":"1587395681829261312","Checkindate":"2022-12-21","Checkoutdate":"2022-12-23","Nights":2,"Ratenight":791.72,"Comments":"酒店","ACTClaimIncVAT":1583.44,"Attachment":null,"Lineitemtext":"202212Martha Zhou 周慧中酒店","LodginOverStandard":-99208.28,"ACTClaimExclVAT":1583.44,"CityName":"Overseas 境外","Level":"0"},{"InvoiceType":"普票","TotalInvoiceAmountinclVAT":"1240","InvoiceNo":"00301509","Invoiceattachment":{"id":"e51fefe1-6c82-45a9-a453-2258a083bf80","name":"167531191582264160.jpg","fileSize":132971},"InvoiceVATAmount":"0","InvoiceId":"1621001795947995136","imageId":"1621001782975004672","userName":"徐丽娟","userCode":"10004013","_id":"0357a8d5-a96c-4982-b68a-97742db61106","__ctxidx":3,"City":"1487840675696087040","Checkindate":"2022-12-23","Checkoutdate":"2022-12-28","Nights":5,"Ratenight":380,"Comments":"酒店","ACTClaimIncVAT":1900,"Attachment":null,"Lineitemtext":"202212Martha Zhou 周慧中酒店","LodginOverStandard":-270,"ACTClaimExclVAT":1900,"CityName":"宁波市Ningbo","Level":"1"}]}
2023-03-16 17:46:32,891 [156] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-16 17:46:33,513 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-16 17:46:33,513 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-16 17:46:33,513 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1675311031381","signForStatus":"0","scanTime":"1675311047512","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Travel_Meal","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167531104385348475","chargeUpStatus":"0","imageId":"1620998128347906048","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/16753110448399153.png?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/16753110448399153.png?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1620998126221393920,"systemOrig":"5","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202302022102","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1620998138758176768","scanUserName":"徐丽娟","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"377.36","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"22.64","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1675311047615","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620998126221393920","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200111","xmlUrl":"","sellerTaxNo":"91330206MA7GDEQT6C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531104389786819.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"万博鱼（宁波）滨水休闲运动有限公司餐饮管理分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"377.36","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202302022102","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620998139299246080","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司宁波春晓支行353280616074","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省宁波市北仑区春晓春晓大道999号（乐享城）31幢2-12号15267846190","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03885662","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":"20221226","taxAmount":"22.64","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"隔离餐费","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://zzsfp.ningbo.chinatax.gov.cn:9008/api?action=getDoc&code=033022200111_03885662_20221226_A7H6F4A0&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531104389786819.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://zzsfp.ningbo.chinatax.gov.cn:9008/api?action=getDoc&code=033022200111_03885662_20221226_A7H6F4A0&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"400.00","invoiceStatus":"1","scanUserName":"徐丽娟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1675311038662","signForStatus":"0","scanTime":"1675311047999","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Travel_Meal","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167531104385348475","chargeUpStatus":"0","imageId":"1620998131451691008","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531104534694738.jpg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531104534694738.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1620998126221393920,"systemOrig":"5","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202302022102","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1620998140804993024","scanUserName":"徐丽娟","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1169.81","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*住宿服务","currentDateEnd":"","currentDateStart":"","taxAmount":"70.19","amountWithTax":"1240.00"}],"invoiceMain":{"scanTime":"1675311919441","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621001782975004672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022100104","xmlUrl":"","sellerTaxNo":"913302063090208514","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531191582264160.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波卡美丽亚酒店管理有限责任公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1169.81","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202302022102","balanceAmount":"1240.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621001795947995136","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 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2023-03-16 17:46:35,198 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302022102 -> 修改成功
2023-03-16 21:58:32,467 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-08-01","EndDate":"2023-03-16","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":"2023-03-16","ExchangeRate":"","FlowNo":"ER202302232454","PostingKey":"31","AccountNo":"P10003480","SpecialGL":"","CostCenter":"CN10105405","CostType":"报销 Reimbursement","LineItemText":"202302石鸿雁2月隔油池报销","EmployeeNo":"10003480","Currency":"CNY","AmountWithTax":"3000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"石鸿雁","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-03-16","UserCostCenter":"CN10105405","Name":"石鸿雁","Department":"营运部","Project":"JSFound 嘉实基金","SubmitDate":"2023-02-23","ListDataID":"1636213038932041728","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-03-16","ExchangeRate":"","FlowNo":"ER202303072649","PostingKey":"31","AccountNo":"P137399","SpecialGL":"","CostCenter":"CN1190528X","CostType":"报销 Reimbursement","LineItemText":"202303Leo Liu 刘畅刘畅 2022年10月南京差旅费","EmployeeNo":"137399","Currency":"CNY","AmountWithTax":"2764.51","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Leo Liu 刘畅","InvoiceNo":"Growth","IsExport":"No","ConfirmDate":"2023-03-16","UserCostCenter":"CN1090531X","Name":"Leo Liu 刘畅","Department":"Growth","Project":"Leo Liu 刘畅","SubmitDate":"2023-03-07","ListDataID":"1636257127111073792","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-03-16","ExchangeRate":"","FlowNo":"ER202303062633","PostingKey":"31","AccountNo":"P10003756","SpecialGL":"","CostCenter":"CN11105442","CostType":"报销 Reimbursement","LineItemText":"202303范巧俊绞肉机报销费用","EmployeeNo":"10003756","Currency":"CNY","AmountWithTax":"1384.2","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"范巧俊","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-03-16","UserCostCenter":"CN11105442","Name":"范巧俊","Department":"营运部","Project":"Sachs Automotive Components & 萨克斯汽车零部件系统（上海）有限公司","SubmitDate":"2023-03-06","ListDataID":"1636260603253755904","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-03-16","ExchangeRate":"","FlowNo":"ER202303072654","PostingKey":"31","AccountNo":"P10001548","SpecialGL":"","CostCenter":"CN1190521H","CostType":"报销 Reimbursement","LineItemText":"202303Winner Liao 廖一凡2月手机费报销","EmployeeNo":"10001548","Currency":"CNY","AmountWithTax":"286","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Winner Liao 廖一凡","InvoiceNo":"Sales-South","IsExport":"No","ConfirmDate":"2023-03-16","UserCostCenter":"CN1090526H","Name":"Winner Liao 廖一凡","Department":"Sales-South","Project":"Winner Liao 廖一凡","SubmitDate":"2023-03-07","ListDataID":"1636260607951376384","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-03-16","ExchangeRate":"","FlowNo":"ER202303082680","PostingKey":"31","AccountNo":"P10002125","SpecialGL":"","CostCenter":"CN11105397","CostType":"报销 Reimbursement","LineItemText":"202303Baron Frederic MichelFred's transportation and mobile fee reimbursement of February","EmployeeNo":"10002125","Currency":"CNY","AmountWithTax":"1410.4","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Baron Frederic Michel","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-03-16","UserCostCenter":"CN11105397","Name":"Baron Frederic Michel","Department":"营运部","Project":"Western Academy of Beijing 北京京西学校","SubmitDate":"2023-03-08","ListDataID":"1636260616755224576","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-03-16","ExchangeRate":"","FlowNo":"ER202303072644","PostingKey":"31","AccountNo":"P101006","SpecialGL":"","CostCenter":"CN11105455","CostType":"报销 Reimbursement","LineItemText":"202303李喜鼎活动蛋糕969元","EmployeeNo":"101006","Currency":"CNY","AmountWithTax":"969","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"李喜鼎","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-03-16","UserCostCenter":"CN11105455","Name":"李喜鼎","Department":"营运部","Project":"Wuxi Caterpillar 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萨克斯汽车零部件系统（上海）有限公司","SubmitDate":"2023-03-06","ListDataID":"1636260678143053824","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-03-16","ExchangeRate":"","FlowNo":"ER202302162315","PostingKey":"31","AccountNo":"P120177","SpecialGL":"","CostCenter":"CN10105501","CostType":"报销 Reimbursement","LineItemText":"202302陆彬年夜饭","EmployeeNo":"120177","Currency":"CNY","AmountWithTax":"480","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"陆彬","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-03-16","UserCostCenter":"CN10105501","Name":"陆彬","Department":"营运部","Project":"Metro-Xi’an 麦德龙西安","SubmitDate":"2023-02-16","ListDataID":"1636260685411786752","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-03-16","ExchangeRate":"","FlowNo":"ER202303012564","PostingKey":"31","AccountNo":"P120190","SpecialGL":"","CostCenter":"CN10105064","CostType":"报销 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