2023-03-19 18:36:29,786 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303192814","invoiceDetails1":[{"InvoiceNo":"23502000000001280238","invoicetype":"","Amount":"18.37","Invoiceattachment":{"id":"8a58307a-d88f-40e8-98f0-9cb2e40e0639","name":"167922036039126019.jpeg","fileSize":297367},"AmountexclVAT":"18.19","InvoiceVATamount":"0","InvoiceId":"1637394999727370240","imageId":"1637394986393665536","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"18.37","invoicedata":"2023-03-14","_id":"1637395867997315072","__ctxidx":0,"Data":"2023-03-14","field_12":"202303张雷3月出租费","_del":null},{"InvoiceNo":"65161862","invoicetype":"电子发票","Amount":"44.18","Invoiceattachment":{"id":"761ba2c7-0c55-4643-ab2d-9a68a9c12000","name":"167922037023463008.jpeg","fileSize":364907},"AmountexclVAT":"42.89","InvoiceVATamount":"0","InvoiceId":"1637395040814768128","imageId":"1637395027372023808","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"44.18","invoicedata":"2023-03-14","_id":"1637397148539293696","__ctxidx":1,"Data":"2023-03-14","field_12":"202303张雷3月出租费","_del":null},{"InvoiceNo":"65161870","invoicetype":"电子发票","Amount":"64.34","Invoiceattachment":{"id":"3beaeefa-bdef-47fa-b258-60dfd58f7f8c","name":"167922038012097449.jpeg","fileSize":335713},"AmountexclVAT":"62.47","InvoiceVATamount":"0","InvoiceId":"1637395080937480192","imageId":"1637395069063409664","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"64.34","invoicedata":"2023-03-14","_id":"1637395867997315073","__ctxidx":2,"Data":"2023-03-14","field_12":"202303张雷3月出租费","_del":null},{"InvoiceNo":"71607693","invoicetype":"电子发票","Amount":"46.9","Invoiceattachment":{"id":"e558ed03-01ca-4254-b51d-272e29bcd796","name":"167922038947033629.jpeg","fileSize":378772},"AmountexclVAT":"45.53","InvoiceVATamount":"0","InvoiceId":"1637395120804331520","imageId":"1637395108003319808","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"46.90","invoicedata":"2023-03-14","_id":"1637395868718735360","__ctxidx":3,"Data":"2023-03-14","field_12":"202303张雷3月出租费","_del":null},{"InvoiceNo":"04411251","invoicetype":"电子发票","Amount":"45.81","Invoiceattachment":{"id":"906f865c-e302-47b2-b99b-f6b7741f523a","name":"167922040023843667.jpeg","fileSize":382843},"AmountexclVAT":"44.48","InvoiceVATamount":"0","InvoiceId":"1637395169617653760","imageId":"1637395153343741952","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"45.81","invoicedata":"2023-03-14","_id":"1637395848091148288","__ctxidx":4,"Data":"2023-03-14","field_12":"202303张雷3月出租费","_del":null},{"InvoiceNo":"02403780","invoicetype":"电子发票","Amount":"19.19","Invoiceattachment":{"id":"ae1dbfcd-c51c-4e20-a99d-8249c7cda4ae","name":"167922040987193530.jpeg","fileSize":379847},"AmountexclVAT":"18.63","InvoiceVATamount":"0","InvoiceId":"1637395206363938816","imageId":"1637395193789419520","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"19.19","invoicedata":"2023-03-14","_id":"1637395868840366080","__ctxidx":5,"Data":"2023-03-14","field_12":"202303张雷3月出租费","_del":null},{"InvoiceNo":"04919923","invoicetype":"电子发票","Amount":"16.12","Invoiceattachment":{"id":"a120154c-3aca-40f1-9340-af4ba450400e","name":"16792204195623942.jpeg","fileSize":398652},"AmountexclVAT":"15.65","InvoiceVATamount":"0","InvoiceId":"1637395248730611712","imageId":"1637395234717446144","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"16.12","invoicedata":"2023-03-14","_id":"1637397161529057280","__ctxidx":6,"Data":"2023-03-14","field_12":"202303张雷3月出租费","_del":null},{"InvoiceNo":"79071329","invoicetype":"电子发票","Amount":"43.11","Invoiceattachment":{"id":"0ba53ee3-9900-47a3-8640-e75975b5b987","name":"167922042933026360.jpeg","fileSize":384527},"AmountexclVAT":"41.85","InvoiceVATamount":"0","InvoiceId":"1637395287670534144","imageId":"1637395275402186752","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"43.11","invoicedata":"2023-03-14","_id":"1637397161927516160","__ctxidx":7,"Data":"2023-03-14","field_12":"202303张雷3月出租费","_del":null},{"InvoiceNo":"79183494","invoicetype":"电子发票","Amount":"189.91","Invoiceattachment":{"id":"0aba6b45-1a1b-4ae3-a25b-b3b7f451d3df","name":"167922043982337280.jpeg","fileSize":367984},"AmountexclVAT":"184.38","InvoiceVATamount":"0","InvoiceId":"1637395331379363840","imageId":"1637395319589183488","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"189.91","invoicedata":"2023-03-14","_id":"1637395868852953088","__ctxidx":8,"Data":"2023-03-14","field_12":"202303张雷3月出租费","_del":null},{"InvoiceNo":"93874870","invoicetype":"电子发票","Amount":"90.85","Invoiceattachment":{"id":"f4db57ef-48ce-4be6-a711-b36835419be4","name":"1679220449481473.jpeg","fileSize":382367},"AmountexclVAT":"88.2","InvoiceVATamount":"0","InvoiceId":"1637395372085088256","imageId":"1637395360005492736","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"90.85","invoicedata":"2023-03-14","_id":"1637395869452734464","__ctxidx":9,"Data":"2023-03-14","field_12":"202303张雷3月出租费","_del":null},{"InvoiceNo":"87834021","invoicetype":"电子发票","Amount":"11.77","Invoiceattachment":{"id":"38737589-d821-4e4b-9f55-fb39ade70197","name":"167922045960097580.jpeg","fileSize":385498},"AmountexclVAT":"11.43","InvoiceVATamount":"0","InvoiceId":"1637395416309837824","imageId":"1637395402430877696","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"11.77","invoicedata":"2023-03-14","_id":"1637397153350160384","__ctxidx":10,"Data":"2023-03-14","field_12":"202303张雷3月出租费","_del":null},{"InvoiceNo":"83825548","invoicetype":"电子发票","Amount":"53.76","Invoiceattachment":{"id":"32e6671f-27ab-49fa-95fa-9d8a3563a55b","name":"167922047066015307.jpeg","fileSize":386533},"AmountexclVAT":"52.19","InvoiceVATamount":"0","InvoiceId":"1637395461142740992","imageId":"1637395448882794496","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"53.76","invoicedata":"2023-03-14","_id":"1637395872636211200","__ctxidx":11,"Data":"2023-03-14","field_12":"202303张雷3月出租费","_del":null},{"InvoiceNo":"83963474","invoicetype":"电子发票","Amount":"86","Invoiceattachment":{"id":"a6a16875-ecc4-418c-9fb2-0414dbb3c46f","name":"167922051443333477.jpeg","fileSize":397228},"AmountexclVAT":"85.15","InvoiceVATamount":"0","InvoiceId":"1637395644832292864","imageId":"1637395632790450176","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"86.00","invoicedata":"2023-02-21","_id":"1637395900436062208","__ctxidx":12,"Data":"2023-02-21","field_12":"202302张雷3月出租费"}]}
2023-03-19 18:36:30,650 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-19 18:36:31,382 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-19 18:36:31,382 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-19 18:36:31,382 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"18.1881188119","amountWithoutTax":"18.19","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.18","amountWithTax":"18.37"}],"invoiceMain":{"scanTime":"1679220360739","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637394986393665536","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"","xmlUrl":"","sellerTaxNo":"91500103MAABRAJ35M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/167922036039126019.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"重庆车居亿科技有限责任公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"18.19","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202303192814","balanceAmount":"18.37","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637394999727370240","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"重庆南岸中银富登村镇银行有限公司 06110130000010516","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"重庆市渝中区华盛路1号25层2562 18502365000","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23502000000001280238","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230314","taxAmount":"0.18","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/167922036039126019.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":"18.37","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"42.89320388","amountWithoutTax":"42.89","itemSpec":"无","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"1.29","amountWithTax":"44.18"}],"invoiceMain":{"scanTime":"1679220370509","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637395027372023808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"042002200511","xmlUrl":"","sellerTaxNo":"91420111MA4KMT4L9C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/167922037023463008.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"武汉风韵出行信息科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"42.89","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202303192814","balanceAmount":"44.18","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637395040814768128","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行武汉市科技支行 3202006909100655551","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"武汉市洪山区邮科院内烽火创新谷3号楼6楼027-96799","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"65161862","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230314","taxAmount":"1.29","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/167922037023463008.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":"44.18","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"62.46601942","amountWithoutTax":"62.47","itemSpec":"无","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"1.87","amountWithTax":"64.34"}],"invoiceMain":{"scanTime":"1679220380449","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637395069063409664","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"042002200511","xmlUrl":"","sellerTaxNo":"91420111MA4KMT4L9C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/167922038012097449.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"武汉风韵出行信息科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"62.47","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202303192814","balanceAmount":"64.34","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637395080937480192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行武汉市科技支行 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2023-03-19 18:55:01,680 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303192815","invoiceDetails1":[{"Invoiceselection":"1637395900620607488","InvoiceNo":"35009792","VATAmountB":"0","Invoiceattachment":{"id":"050a543f-94ad-4857-b5b6-26cb72ff0f24","name":"167922052636993378.jpeg","fileSize":392728},"TotalAmountinclVATC":"205.3","AmountwithoutVATA":205.3,"userCode":"10001481","userName":"杭州西溪中节能","InvoiceId":"1637395694899699712","imageId":"1637395682182565888","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":205.3,"Date":"2023-03-06","TaxRate":"","InvoceType":"电子发票","_id":"11026c1d-9b12-4ad8-9492-d15b33148c24","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月电话费","Attachments":null,"Lineitemtext":"202303张雷2月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"75098342","invoicetype":"电子发票","Amount":"24","Invoiceattachment":{"id":"50daad67-c168-44e0-81f8-8be0d15a84f1","name":"167922020189397897.jpeg","fileSize":359719},"AmountexclVAT":"22.86","InvoiceVATAmount":"0","InvoiceId":"1637394336301711360","imageId":"1637394321911066624","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"24.00","Invoicedata":"2023-03-11","_id":"1637397148472184832","__ctxidx":0,"Data":"2023-03-11","field_13":"202303张雷2月电话/3月燃油费"},{"InvoiceNo":"59396324","invoicetype":"电子发票","Amount":"18","Invoiceattachment":{"id":"23e38700-0b0d-415d-b946-754cda63f08d","name":"167922022673162978.jpeg","fileSize":368173},"AmountexclVAT":"17.14","InvoiceVATAmount":"0","InvoiceId":"1637394439569682432","imageId":"1637394425552310272","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"18.00","Invoicedata":"2023-03-04","_id":"1637395848032423936","__ctxidx":1,"Data":"2023-03-04","field_13":"202303张雷2月电话/3月燃油费"},{"InvoiceNo":"59396325","invoicetype":"电子发票","Amount":"6","Invoiceattachment":{"id":"9ade2bd1-85f7-4525-996d-b5d503e0c7c3","name":"167922021472571993.jpeg","fileSize":347774},"AmountexclVAT":"5.71","InvoiceVATAmount":"0","InvoiceId":"1637394388839575552","imageId":"1637394375518453760","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"6.00","Invoicedata":"2023-03-04","_id":"1637395862657961984","__ctxidx":2,"Data":"2023-03-04","field_13":"202303张雷2月电话/3月燃油费"},{"InvoiceNo":"59396304","invoicetype":"电子发票","Amount":"6","Invoiceattachment":{"id":"c4aeafcd-3227-4687-8811-e829c1365b38","name":"167922023731570672.jpeg","fileSize":350770},"AmountexclVAT":"5.71","InvoiceVATAmount":"0","InvoiceId":"1637394483731501056","imageId":"1637394469894492160","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"6.00","Invoicedata":"2023-03-03","_id":"1637395848028233728","__ctxidx":3,"Data":"2023-03-03","field_13":"202303张雷2月电话/3月燃油费"},{"InvoiceNo":"74952425","invoicetype":"电子发票","Amount":"280","Invoiceattachment":{"id":"1dc12925-a04a-4c27-aa31-04250cca8807","name":"167922017157082561.jpeg","fileSize":390978},"AmountexclVAT":"247.79","invoiceVATamount":"0","InvoiceId":"1637394210132860928","imageId":"1637394194903347200","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"280.00","invoicedata":"2023-03-14","_id":"1637397161122205696","__ctxidx":0,"Data":"2023-03-14","field_13":"202303张雷2月电话/3月燃油费"},{"InvoiceNo":"74846104","invoicetype":"电子发票","Amount":"218","Invoiceattachment":{"id":"599428f5-4154-4dcb-b4bb-726a4f45cb86","name":"167922018955013933.jpeg","fileSize":382170},"AmountexclVAT":"192.92","invoiceVATamount":"0","InvoiceId":"1637394286985089024","imageId":"1637394270128189440","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"218.00","invoicedata":"2023-02-27","_id":"1637397148472184833","__ctxidx":1,"Data":"2023-02-27","field_13":"202302张雷2月电话/3月燃油费"}]}
2023-03-19 18:55:02,354 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-19 18:55:03,192 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-19 18:55:03,192 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-19 18:55:03,192 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.86570358","amountWithoutTax":"256.64","itemSpec":"","quantity":"37.38000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"33.36","amountWithTax":"290.00"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 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2023-03-19 19:08:23,039 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303192816","invoiceDetails1":[{"Invoiceselection":"1637409927157522432","InvoiceNo":"37799811","VATAmountB":"0","Invoiceattachment":{"id":"b58bb93a-e4cf-4356-acbd-567c5ba5b3e0","name":"167922388005771048.jpeg","fileSize":362739},"TotalAmountinclVATC":"70.89","AmountwithoutVATA":70.89,"userCode":"10001481","userName":"杭州西溪中节能","InvoiceId":"1637409762293321728","imageId":"1637409749106425856","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":70.89,"Date":"2023-03-01","TaxRate":"","InvoceType":"电子发票","_id":"7ce2eb09-44ed-4077-b2fe-c1588c11ed25","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月电话费","Attachments":null,"Lineitemtext":"202303陈剑见2月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"48390587","invoicetype":"电子发票","Amount":"420","Invoiceattachment":{"id":"1b2fca0c-14a8-43af-8451-444cab5c8cbd","name":"167922389910895565.jpeg","fileSize":379181},"AmountexclVAT":"371.68","invoiceVATamount":"0","InvoiceId":"1637409844799479808","imageId":"1637409829339267072","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"420.00","invoicedata":"2023-03-01","_id":"1637409939258085376","__ctxidx":0,"Data":"2023-03-01","field_13":"202303陈剑见2月电话费/3月燃油费"}]}
2023-03-19 19:08:23,676 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-19 19:08:24,168 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-19 19:08:24,168 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-19 19:08:24,168 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"70.89","amountWithoutTax":"70.89","itemSpec":"型","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"70.89"}],"invoiceMain":{"scanTime":"1679223880441","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637409749106425856","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200311","xmlUrl":"","sellerTaxNo":"91330100747018962D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/167922388005771048.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杭州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"70.89","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202303192816","balanceAmount":"70.89","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637409762293321728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行股份有限公司杭州羊坝头支行 1202020109005425862","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市富春路288号 0571-87238723","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37799811","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈剑见","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230301","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"发票流水:100029598310;合同号:2712055903445|计费周期:202302;赠送话费抵扣:13.75","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/167922388005771048.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"057181748094;18268035490;...","chargeUpAmount":"","amountWithTax":"70.89","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.86643266","amountWithoutTax":"371.68","itemSpec":"92#汽油","quantity":"54.13000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"48.32","amountWithTax":"420.00"}],"invoiceMain":{"scanTime":"1679223899572","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637409829339267072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200411","xmlUrl":"","sellerTaxNo":"913301107265894408","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/167922389910895565.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州中油石油天然气销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"371.68","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202303192816","balanceAmount":"420.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637409844799479808","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行临平支行 1202083109900009205","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市余杭区临平镇迎宾路363号IFC互联网+金融中心2幢24楼0571-56666611","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48390587","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":"20230301","taxAmount":"48.32","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"QG0T杭州中油五常加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/167922389910895565.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"420.00","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303192816","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679224254338}