2023-03-21 08:13:14,067 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303212837","invoiceDetails1":[{"InvoiceNo":"02938735","invoicetype":"电子发票","Amount":"269.62","Invoiceattachment":{"id":"f6ebb6e9-200c-4af6-a7d6-acab5cad72b0","name":"167935566777182756.jpeg","fileSize":466029},"AmountexclVAT":"238.6","invoiceVATamount":"0","InvoiceId":"1637962520499073024","imageId":"1637962506733359104","userName":"范巧俊","userCode":"10003756","dateofdeparture":"","OriInvoiceAmount":"269.62","invoicedata":"2023-03-19","_id":"1637963946728890368","__ctxidx":0,"Data":"2023-03-19","field_13":"202303范巧俊日常报销"},{"InvoiceNo":"03113050","invoicetype":"电子发票","Amount":"258.42","Invoiceattachment":{"id":"c65a754a-383f-4987-8d13-36af4255f8ae","name":"167935566718177817.jpeg","fileSize":452939},"AmountexclVAT":"228.69","invoiceVATamount":"0","InvoiceId":"1637962519022673920","imageId":"1637962504137084928","userName":"范巧俊","userCode":"10003756","dateofdeparture":"","OriInvoiceAmount":"258.42","invoicedata":"2023-03-19","_id":"1637963941473423360","__ctxidx":1,"Data":"2023-03-19","field_13":"202303范巧俊日常报销"},{"InvoiceNo":"03113059","invoicetype":"电子发票","Amount":"269.9","Invoiceattachment":{"id":"14bd4b26-9888-47ac-89b6-f466de945447","name":"167935559396072963.jpeg","fileSize":435017},"AmountexclVAT":"238.85","invoiceVATamount":"0","InvoiceId":"1637962211064283136","imageId":"1637962197109846016","userName":"范巧俊","userCode":"10003756","dateofdeparture":"","OriInvoiceAmount":"269.90","invoicedata":"2023-03-19","_id":"1637963941469229056","__ctxidx":2,"Data":"2023-03-19","field_13":"202303范巧俊日常报销"},{"InvoiceNo":"03172605","invoicetype":"电子发票","Amount":"277.99","Invoiceattachment":{"id":"3ac7c015-6aa9-4abb-97bf-fe295924c747","name":"167935566838788914.jpeg","fileSize":449757},"AmountexclVAT":"246.01","invoiceVATamount":"0","InvoiceId":"1637962523963564032","imageId":"1637962509329633280","userName":"范巧俊","userCode":"10003756","dateofdeparture":"","OriInvoiceAmount":"277.99","invoicedata":"2023-03-19","_id":"1637963941460844544","__ctxidx":3,"Data":"2023-03-19","field_13":"202303范巧俊日常报销"}]}
2023-03-21 08:13:14,911 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-21 08:13:15,672 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-21 08:13:15,672 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-21 08:13:15,672 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.78762319","amountWithoutTax":"238.85","itemSpec":"92号","quantity":"35.18904824","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"31.05","amountWithTax":"269.90"}],"invoiceMain":{"scanTime":"1679355594310","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637962197109846016","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167935559396072963.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"238.85","scanUserId":"6122626410645405789","createUserCode":"10003756","chargeUpPeriod":"","billCode":"ER202303212837","balanceAmount":"269.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637962211064283136","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03113059","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":"20230319","taxAmount":"31.05","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/2023/03/21/167935559396072963.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":"269.90","invoiceStatus":"1","scanUserName":"范巧俊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.68140817","amountWithoutTax":"228.69","itemSpec":"92号","quantity":"34.22781457","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"29.73","amountWithTax":"258.42"}],"invoiceMain":{"scanTime":"1679355667510","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637962504137084928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167935566718177817.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"228.69","scanUserId":"6122626410645405789","createUserCode":"10003756","chargeUpPeriod":"","billCode":"ER202303212837","balanceAmount":"258.42","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637962519022673920","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03113050","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":"20230319","taxAmount":"29.73","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/2023/03/21/167935566718177817.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":"258.42","invoiceStatus":"1","scanUserName":"范巧俊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85835620","amountWithoutTax":"238.60","itemSpec":"92号","quantity":"34.78967742","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"31.02","amountWithTax":"269.62"}],"invoiceMain":{"scanTime":"1679355668130","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637962506733359104","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167935566777182756.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"238.60","scanUserId":"6122626410645405789","createUserCode":"10003756","chargeUpPeriod":"","billCode":"ER202303212837","balanceAmount":"269.62","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637962520499073024","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02938735","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":"20230319","taxAmount":"31.02","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/2023/03/21/167935566777182756.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"269.62","invoiceStatus":"1","scanUserName":"范巧俊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85843915","amountWithoutTax":"246.01","itemSpec":"92号","quantity":"35.86967742","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"31.98","amountWithTax":"277.99"}],"invoiceMain":{"scanTime":"1679355668749","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637962509329633280","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167935566838788914.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"246.01","scanUserId":"6122626410645405789","createUserCode":"10003756","chargeUpPeriod":"","billCode":"ER202303212837","balanceAmount":"277.99","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637962523963564032","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03172605","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":"20230319","taxAmount":"31.98","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/2023/03/21/167935566838788914.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"277.99","invoiceStatus":"1","scanUserName":"范巧俊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003756","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303212837","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679357745763}
2023-03-21 08:25:27,772 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303212838","invoiceDetails1":[{"Invoiceselection":"1637606309633990656","InvoiceNo":"27626063","VATAmountB":"0","Invoiceattachment":{"id":"bb1af95c-02bb-438a-9c81-f9e0abe2053d","name":"167927068800456562.jpg","fileSize":173711},"TotalAmountinclVATC":"139","AmountwithoutVATA":139,"userCode":"134613","userName":"侍洪莲","InvoiceId":"1637606093070802944","imageId":"1637606079686778880","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139,"Date":"2023-03-18","TaxRate":"","InvoceType":"普票","_id":"e51b9902-5157-4a9c-93bf-430f3c78ef77","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证报销","Attachments":null,"Lineitemtext":"202303侍洪莲健康证报销","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2023-03-21 08:25:28,644 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-21 08:25:28,999 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-21 08:25:28,999 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-21 08:25:28,999 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"139.00","amountWithoutTax":"139.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*健康证体检-食品","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"139.00"}],"invoiceMain":{"scanTime":"1679270689301","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637606079686778880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200104","xmlUrl":"","sellerTaxNo":"91310115757945073Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167927068800456562.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海安平医院有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"139.00","scanUserId":"6122626445005144340","createUserCode":"134613","chargeUpPeriod":"","billCode":"ER202303212838","balanceAmount":"139.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637606093070802944","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海市川沙支行31001561410050000026","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"侍洪莲健康证发票","sellerAddrTel":"上海市浦东新区川沙路4425弄8号 021-68393722","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"27626063","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":"20230318","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"附件一张","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167927068800456562.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":"139.00","invoiceStatus":"1","scanUserName":"侍洪莲","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"134613","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303212838","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679358479371}
2023-03-21 08:58:00,364 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303172805", "Result": "Reject","invoiceDetails1":[{"_id":"ac75fb0d-440a-4cd6-bb25-bc2dd8a8b9dd","__ctxidx":0,"Pleaseselecttheinvoice":"1634088083360849920","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2023-03-09","Description":"2月洗衣费","ACTClaimIncVAT":"782.5","TotalAmountinclVATC":"782.5","InvoiceNo":"23312000000006736023","Invoiceattachment":{"id":"9bc4ed0d-c1b8-4822-a8ab-f87caab82137","name":"167843187530761725.jpg","fileSize":354095},"Purchaseapplicationamount":"782.4975","PurchaseApplicationCode1":"1636538854744268800","PurchaseApplicationCode2":null,"Appliedamount":"782.4975","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1633779730298179584&ismail=1&appid=1634086937287987200&defkey=Office-Purchase-Request&instid=1634086937287987201","Link2":null,"Attachments":null,"InvoiceId":"1634087856668409856","Lineitemtext":"202303丁杰2月洗衣费","ACTClaimExclVAT":782.5,"purchaserequisitionsAll":["O2302846"],"ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry 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2023-03-21 08:58:07,904 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-21 08:58:10,495 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-21 08:58:10,495 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-21 08:58:10,495 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"239.45000000","amountWithoutTax":"239.45","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":"239.45"},{"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":"1678431829174","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1634087645309050880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167843182868730541.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"234.45","scanUserId":"6122626376285667343","createUserCode":"136696","chargeUpPeriod":"","billCode":"ER202303172805","balanceAmount":"234.45","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1634087661515841536","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"2月电话","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35199576","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"丁杰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230307","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10054140611，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/2023/03/10/167843182868730541.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":"13651793450","chargeUpAmount":"","amountWithTax":"234.45","invoiceStatus":"1","scanUserName":"丁杰","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"774.75","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*生活服务*洗涤费","currentDateEnd":"","currentDateStart":"","taxAmount":"7.75","amountWithTax":"782.50"}],"invoiceMain":{"scanTime":"1678431875638","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1634087840184799232","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"","xmlUrl":"","sellerTaxNo":"913101205981462495","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167843187530761725.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海施新洗涤技术服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"774.75","scanUserId":"6122626376285667343","createUserCode":"136696","chargeUpPeriod":"","billCode":"ER202303172805","balanceAmount":"782.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1634087856668409856","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司上海市西营路支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1678432917366","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1634092209508712448","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167843291699167031.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626376285667343","createUserCode":"136696","chargeUpPeriod":"","billCode":"ER202303172805","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1634092228550856704","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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2023-03-21 09:03:58,704 [40] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1631472120694054912\"]"}
2023-03-21 09:03:59,626 [40] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020046270","So_Item":"000050","Document_Type":"ZCR2","Amount":"927.5","Description":"202302 Credit SET MENU"},{"Sales_Order":"0020046271","So_Item":"000010","Document_Type":"ZDR2","Amount":"927.5","Description":"202302 Credit DELI"}]
2023-03-21 09:03:59,626 [40] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020046270","So_Item":"000050","Document_Type":"ZCR2","Amount":"927.5","Description":"202302 Credit SET MENU"},{"Sales_Order":"0020046271","So_Item":"000010","Document_Type":"ZDR2","Amount":"927.5","Description":"202302 Credit DELI"}]}
2023-03-21 09:04:03,098 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020046270","Source_So_Item":"000050","Target_So":"0026002043","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020046271","Source_So_Item":"000010","Target_So":"0025001944","Target_So_Item":"000010","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-21 09:04:03,224 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020046270","Source_So_Item":"000050","Target_So":"0026002043","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020046271","Source_So_Item":"000010","Target_So":"0025001944","Target_So_Item":"000010","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-21 09:04:03,785 [30] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-03-21 09:11:18,794 [24] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5602","SODate":"[\"1587999208070975488\",\"1587999208087756800\"]","GTIDate":"[\"1637979096542355456\",\"1637979116121366528\"]"}
2023-03-21 09:11:19,239 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5602","Document_Type":"SO","Document_NO":"0020042232","Posting_Date":"20221001"},{"Customer_NO":"ZC5602","Document_Type":"SO","Document_NO":"0020042234","Posting_Date":"20221001"},{"Customer_NO":"ZC5602","Document_Type":"GTI","Document_NO":"03100220031198039964","Posting_Date":"20221030"},{"Customer_NO":"ZC5602","Document_Type":"GTI","Document_NO":"03100220031198039965","Posting_Date":"20221030"}]}
2023-03-21 09:11:19,661 [19] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5602","Document_Type":"SO","Document_NO":"0020042232","Mapping_Amount":"105000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5602","Document_Type":"SO","Document_NO":"0020042234","Mapping_Amount":"54400.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5602","Document_Type":"GTI","Document_NO":"03100220031198039964","Mapping_Amount":99999.91,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5602","Document_Type":"GTI","Document_NO":"03100220031198039965","Mapping_Amount":59400.09,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-21 09:11:20,382 [19] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-21 09:11:27,217 [19] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5602","SODate":"[\"1587999208096141312\"]","GTIDate":"[\"1637981824110825472\",\"1637981849486364672\"]"}
2023-03-21 09:11:27,626 [19] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5602","Document_Type":"SO","Document_NO":"0020042233","Posting_Date":"20221001"},{"Customer_NO":"ZC5602","Document_Type":"GTI","Document_NO":"03100220031198039970","Posting_Date":"20221030"},{"Customer_NO":"ZC5602","Document_Type":"GTI","Document_NO":"03100220031198039971","Posting_Date":"20221030"}]}
2023-03-21 09:11:27,923 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5602","Document_Type":"SO","Document_NO":"0020042233","Mapping_Amount":"140727.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5602","Document_Type":"GTI","Document_NO":"03100220031198039970","Mapping_Amount":"99999.90","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5602","Document_Type":"GTI","Document_NO":"03100220031198039971","Mapping_Amount":"40727.10","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-21 09:11:28,542 [24] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-21 09:11:33,813 [27] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5602","SODate":"[\"1599591966640447488\"]","GTIDate":"[\"1637981775863750656\",\"1637981753726214144\"]"}
2023-03-21 09:11:34,196 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5602","Document_Type":"SO","Document_NO":"0020043226","Posting_Date":"20221101"},{"Customer_NO":"ZC5602","Document_Type":"GTI","Document_NO":"03100220031198039968","Posting_Date":"20221130"},{"Customer_NO":"ZC5602","Document_Type":"GTI","Document_NO":"03100220031198039969","Posting_Date":"20221130"}]}
2023-03-21 09:11:34,459 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5602","Document_Type":"SO","Document_NO":"0020043226","Mapping_Amount":"105000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5602","Document_Type":"GTI","Document_NO":"03100220031198039968","Mapping_Amount":99999.89,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5602","Document_Type":"GTI","Document_NO":"03100220031198039969","Mapping_Amount":5000.11,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-21 09:11:35,067 [24] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-21 09:11:48,538 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5602","SODate":"[\"1610824369606234112\"]","GTIDate":"[\"1637981894151507968\"]"}
2023-03-21 09:11:48,930 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5602","Document_Type":"SO","Document_NO":"0020044445","Posting_Date":"20221201"},{"Customer_NO":"ZC5602","Document_Type":"GTI","Document_NO":"03100220031198039972","Posting_Date":"20221230"}]}
2023-03-21 09:11:49,164 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5602","Document_Type":"SO","Document_NO":"0020044445","Mapping_Amount":"3999.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5602","Document_Type":"GTI","Document_NO":"03100220031198039972","Mapping_Amount":"3999.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-21 09:11:49,677 [34] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-21 09:12:08,293 [27] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5602","SODate":"[\"1631475166404677632\"]","GTIDate":"[\"1637981963110060032\",\"1637981939672293376\"]"}
2023-03-21 09:12:08,695 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5602","Document_Type":"SO","Document_NO":"0020046319","Posting_Date":"20230201"},{"Customer_NO":"ZC5602","Document_Type":"GTI","Document_NO":"03100220031198039973","Posting_Date":"20230228"},{"Customer_NO":"ZC5602","Document_Type":"GTI","Document_NO":"03100220031198039974","Posting_Date":"20230228"}]}
2023-03-21 09:12:08,946 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5602","Document_Type":"SO","Document_NO":"0020046319","Mapping_Amount":"180000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5602","Document_Type":"GTI","Document_NO":"03100220031198039973","Mapping_Amount":"99999.90","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5602","Document_Type":"GTI","Document_NO":"03100220031198039974","Mapping_Amount":"80000.10","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-21 09:12:09,617 [34] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-21 09:21:53,322 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303172808", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1636633634535120896","InvoiceNo":"06028453","VATAmountB":"0","Invoiceattachment":{"id":"e9492c59-2e83-4ab4-9b33-67a4882374e8","name":"167903878338592357.png","fileSize":293961},"TotalAmountinclVATC":"183.15","AmountwithoutVATA":183.15,"userCode":"10003890","userName":"夏姣姣","InvoiceId":"1636633408987738112","imageId":"1636633396987826176","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":183.15,"Date":"2023-03-13","TaxRate":"","InvoceType":"电子发票","_id":"10da23dd-bf93-48ca-97b1-71e5929ac02a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月手机费","Attachments":null,"Lineitemtext":"202303易怀杰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":"92595704","invoicetype":"电子发票","Amount":"304.37","Invoiceattachment":{"id":"0e7635c0-5254-450a-b5db-51862a531142","name":"167903878275335443.png","fileSize":321383},"AmountexclVAT":"269.36","invoiceVATamount":"0","InvoiceId":"1636633406118825984","imageId":"1636633394710323200","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","OriInvoiceAmount":"304.37","invoicedata":"2023-03-13","_id":"1636633612976394240","__ctxidx":0,"Data":"2023-03-13","field_13":"202303易怀杰2月日常通讯费和交通费"},{"InvoiceNo":"92595703","invoicetype":"电子发票","Amount":"281.82","Invoiceattachment":{"id":"990512e6-ab32-4324-a79c-9d7ddb358f14","name":"167903880447995157.png","fileSize":321718},"AmountexclVAT":"249.4","invoiceVATamount":"0","InvoiceId":"1636633497500131328","imageId":"1636633486041284608","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","OriInvoiceAmount":"281.82","invoicedata":"2023-03-13","_id":"1636633612888313856","__ctxidx":1,"Data":"2023-03-13","field_13":"202303易怀杰2月日常通讯费和交通费"}]}
2023-03-21 09:21:54,308 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-21 09:21:55,084 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-21 09:21:55,084 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-21 09:21:55,084 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.30088496","amountWithoutTax":"292.04","itemSpec":"","quantity":"40.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号汽油国六B","currentDateEnd":"","currentDateStart":"","taxAmount":"37.96","amountWithTax":"330.00"},{"unitPrice":"","amountWithoutTax":"-22.68","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号汽油国六B","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.95","amountWithTax":"-25.63"}],"invoiceMain":{"scanTime":"1679038783130","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636633394710323200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200611","xmlUrl":"","sellerTaxNo":"91330106MA2GNXYB70","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903878275335443.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州西湖浙石油城投综合能源销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"269.36","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202303172808","balanceAmount":"304.37","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636633406118825984","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行杭州保俶支行1202022709800050496","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市西湖区高技街32号321室0571-56973022","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"92595704","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230313","taxAmount":"35.01","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/2023/03/17/167903878275335443.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":"304.37","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"183.15000000","amountWithoutTax":"183.15","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"183.15"}],"invoiceMain":{"scanTime":"1679038783674","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636633396987826176","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200911","xmlUrl":"","sellerTaxNo":"91330000717612557X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903878338592357.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司杭州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"183.15","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202303172808","balanceAmount":"183.15","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636633408987738112","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州工商银行羊坝头支行6232711202001098859","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市环城北路288号13805710571","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06028453","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"易怀杰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230313","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单账期:202302，手机号码：13706512921","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/1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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号汽油国六B","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-16.09","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号汽油国六B","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.09","amountWithTax":"-18.18"}],"invoiceMain":{"scanTime":"1679038804905","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636633486041284608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200611","xmlUrl":"","sellerTaxNo":"91330106MA2GNXYB70","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903880447995157.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州西湖浙石油城投综合能源销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"249.40","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202303172808","balanceAmount":"281.82","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636633497500131328","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行杭州保俶支行1202022709800050496","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市西湖区高技街32号321室0571-56973022","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"92595703","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230313","taxAmount":"32.42","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/2023/03/17/167903880447995157.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":"281.82","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303172808","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679361865221}
2023-03-21 09:48:46,380 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303192816", "Result": "Reject","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"}]}
2023-03-21 09:48:53,423 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-21 09:49:17,185 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-21 09:49:17,185 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-21 09:49:17,185 [24] 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":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303192816","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679363484282}
2023-03-21 09:50:47,731 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303202833", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"03940472","invoicetype":"电子发票","Amount":"371.34","Invoiceattachment":{"id":"2889fd07-a04b-4094-9b73-b192a1d9284b","name":"167929671160363277.jpg","fileSize":652180},"AmountexclVAT":"328.62","invoiceVATamount":"0","InvoiceId":"1637715243771629568","imageId":"1637715228516954112","userName":"天津凯斯幼儿园","userCode":"10001144","dateofdeparture":"","OriInvoiceAmount":"371.34","invoicedata":"2023-03-19","_id":"1637715325085294592","__ctxidx":0,"Data":"2023-03-19","field_13":"202303张琰2023.2月汽油费报销"},{"InvoiceNo":"03839311","invoicetype":"电子发票","Amount":"368","Invoiceattachment":{"id":"92957fe9-1b86-46dd-8985-67a5aa3bfe69","name":"167929671262189087.jpg","fileSize":643799},"AmountexclVAT":"325.66","invoiceVATamount":"0","InvoiceId":"1637715246644731904","imageId":"1637715232656728064","userName":"天津凯斯幼儿园","userCode":"10001144","dateofdeparture":"","OriInvoiceAmount":"368.00","invoicedata":"2023-03-01","_id":"1637715327358603264","__ctxidx":1,"Data":"2023-03-01","field_13":"202303张琰2023.2月汽油费报销"}]}
2023-03-21 09:50:54,762 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-21 09:50:55,625 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-21 09:50:55,625 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-21 09:50:55,625 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.20355146","amountWithoutTax":"328.62","itemSpec":"95号","quantity":"45.61916462","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*95号车用乙醇汽油(E10)(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"42.72","amountWithTax":"371.34"}],"invoiceMain":{"scanTime":"1679296712409","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637715228516954112","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100811","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167929671160363277.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91120106746664014K","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司天津石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"328.62","scanUserId":"6082067188181467194","createUserCode":"10001144","chargeUpPeriod":"","billCode":"ER202303202833","balanceAmount":"371.34","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637715243771629568","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行长江支行 12001650483052501927","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市南开区南京路338号（石油大厦B座）95105888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03940472","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司天津分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司天津分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230319","taxAmount":"42.72","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91120106746664014K","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167929671160363277.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":"371.34","invoiceStatus":"1","scanUserName":"天津凯斯幼儿园","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.88487717","amountWithoutTax":"325.66","itemSpec":"92号","quantity":"47.30077121","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*92号车用乙醇汽油(E10)( VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"42.34","amountWithTax":"368.00"}],"invoiceMain":{"scanTime":"1679296713396","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637715232656728064","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100811","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167929671262189087.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91120106746664014K","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司天津石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"325.66","scanUserId":"6082067188181467194","createUserCode":"10001144","chargeUpPeriod":"","billCode":"ER202303202833","balanceAmount":"368.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637715246644731904","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行长江支行 12001650483052501927","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市南开区南京路338号（石油大厦B座）95105888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03839311","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司天津分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司天津分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230301","taxAmount":"42.34","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91120106746664014K","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167929671262189087.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":"368.00","invoiceStatus":"1","scanUserName":"天津凯斯幼儿园","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10001144","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303202833","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679363605870}
2023-03-21 10:18:38,843 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303162798", "Result": "Reject","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"}]}
2023-03-21 10:18:40,224 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-21 10:18:53,772 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-21 10:18:53,772 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-21 10:18:53,772 [25] 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":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003096","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303162798","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679365271348}
2023-03-21 10:20:38,696 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303112742", "Result": "Reject","invoiceDetails1":[{"_id":"2e919a9f-55a8-4d0f-9be8-1eb4c7abefba","__ctxidx":0,"Pleaseselecttheinvoice":"1629064843307520000","ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Date":"2023-01-18","Description":"开业员工生活物品","ACTClaimIncVAT":164.39,"TotalAmountinclVATC":"164.4","InvoiceNo":"25401662","Invoiceattachment":{"id":"3e565123-02c4-48c1-a97e-292a92bc56e3","name":"167723424198972604.jpeg","fileSize":485565},"Purchaseapplicationamount":"164.3924","PurchaseApplicationCode1":"1630846578177085440","PurchaseApplicationCode2":null,"Appliedamount":"164.3924","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1629066379794059264&defkey=Office-Purchase-Request&instid=1629066379794059265","Link2":null,"Attachments":null,"InvoiceId":"1629064617474920448","Lineitemtext":"202301李少奇开业员工生活物品","ACTClaimExclVAT":164.39,"purchaserequisitionsAll":["O2302645"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"145.48","VATAmountB":"0","imageId":"1629064601880498176","userName":"南京舍弗勒","userCode":"10003119","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他","purchaserequisitions1":"O2302645","field_38":"164.3924"}]}
2023-03-21 10:20:46,669 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-21 10:20:48,165 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-21 10:20:48,165 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-21 10:20:48,165 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"4.16","amountWithoutTax":"4.16","itemSpec":"1个装","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*塑料制品*CEO实惠口杯","currentDateEnd":"","currentDateStart":"","taxAmount":"0.54","amountWithTax":"4.70"},{"unitPrice":"20.27","amountWithoutTax":"20.27","itemSpec":"34cm*76cm 100%棉","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"条","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*纺织产品*亚光悦风面巾","currentDateEnd":"","currentDateStart":"","taxAmount":"2.63","amountWithTax":"22.90"},{"unitPrice":"14.07","amountWithoutTax":"28.14","itemSpec":"41*23","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"组","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*塑料制品*新尚佳 轻便浸塑衣架 10只装41cm","currentDateEnd":"","currentDateStart":"","taxAmount":"3.66","amountWithTax":"31.80"},{"unitPrice":"4.335","amountWithoutTax":"8.67","itemSpec":"32.8cm","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*塑料制品*大号脸盆FP","currentDateEnd":"","currentDateStart":"","taxAmount":"1.13","amountWithTax":"9.80"},{"unitPrice":"8.76","amountWithoutTax":"8.76","itemSpec":"60mm*50m","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"卷","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*塑料制品*得力透明封箱胶带30360","currentDateEnd":"","currentDateStart":"","taxAmount":"1.14","amountWithTax":"9.90"},{"unitPrice":"8.85","amountWithoutTax":"8.85","itemSpec":"1*12","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"把","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*金属制品*多功能剪刀C002","currentDateEnd":"","currentDateStart":"","taxAmount":"1.15","amountWithTax":"10.00"},{"unitPrice":"11.06","amountWithoutTax":"11.06","itemSpec":"45*50cm（90只）","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"包","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*塑料制品*妙洁厚实平底垃圾袋","currentDateEnd":"","currentDateStart":"","taxAmount":"1.44","amountWithTax":"12.50"},{"unitPrice":"13.27","amountWithoutTax":"13.27","itemSpec":"蓝 34*72cm","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"条","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*纺织产品*图强甜蜜的梦绣花毛巾","currentDateEnd":"","currentDateStart":"","taxAmount":"1.73","amountWithTax":"15.00"},{"unitPrice":"13.27","amountWithoutTax":"13.27","itemSpec":"灰 33cm*72cm","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"条","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*纺织产品*图强布达佩斯面巾","currentDateEnd":"","currentDateStart":"","taxAmount":"1.73","amountWithTax":"15.00"},{"unitPrice":"14.07","amountWithoutTax":"14.07","itemSpec":"蓝 35cm*73cm","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"条","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*纺织产品*图强岁月童话毛巾","currentDateEnd":"","currentDateStart":"","taxAmount":"1.83","amountWithTax":"15.90"},{"unitPrice":"","amountWithoutTax":"-2.65","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*纺织产品*图强岁月童话毛巾","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.35","amountWithTax":"-3.00"},{"unitPrice":"17.61","amountWithoutTax":"17.61","itemSpec":"150*150cm","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*塑料制品*安买新逸抗菌正方形桌布","currentDateEnd":"","currentDateStart":"","taxAmount":"2.29","amountWithTax":"19.90"}],"invoiceMain":{"scanTime":"1677234242299","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629064601880498176","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033021900211","xmlUrl":"","sellerTaxNo":"91330200MA290WMG7W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167723424198972604.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波欧尚超市有限公司洪塘中路店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"145.48","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202303112742","balanceAmount":"164.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1629064617474920448","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行宁波江北电商支行 367572924776","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宁波市江北区洪塘中路518号 0574-27628668","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"25401662","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":"20230118","taxAmount":"18.92","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"订单号：3160118125837686086，支付时间：2023-01-18 12:17:30","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://zzsfp.ningbo.chinatax.gov.cn:9008/api?action=getDoc&code=033021900211_25401662_20230118_COD6UF64&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167723424198972604.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://zzsfp.ningbo.chinatax.gov.cn:9008/api?action=getDoc&code=033021900211_25401662_20230118_COD6UF64&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"164.40","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":"ER202303112742","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679365397978}
2023-03-21 10:40:48,438 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303212839","invoiceDetails1":[{"_id":"502653c8-5dfe-481c-8e9b-a1f8e05f74d7","__ctxidx":0,"Pleaseselecttheinvoice":"1638007966108749824","ExpCategory":"1464965336464760832","ExpType":"1575793646626545664","Date":"2023-03-07","Description":"3月管道疏通、隔油池及化粪池清理","ACTClaimIncVAT":"2700","TotalAmountinclVATC":"2700","InvoiceNo":"03419496","Invoiceattachment":{"id":"d8c2fae3-e8d8-44a6-8569-fe275fcebc8d","name":"167936644809361174.jpeg","fileSize":213854},"Purchaseapplicationamount":"2703","PurchaseApplicationCode1":"1636568290411679744","PurchaseApplicationCode2":null,"Appliedamount":"2703","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1633779730298179584&ismail=1&appid=1634428300596617216&defkey=Office-Purchase-Request&instid=1635186529668702208","Link2":null,"Attachments":null,"InvoiceId":"1638007745628086272","Lineitemtext":"202303李少奇3月管道疏通、隔油池及化粪池清理","ACTClaimExclVAT":2547.17,"purchaserequisitionsAll":["O2302856"],"InvoiceFlag":"null","InvoceType":"专票","AmountwithoutVATA":"2547.17","VATAmountB":"152.83","imageId":"1638007724270682112","userName":"南京舍弗勒","userCode":"10003119","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":"O2302856","field_38":"2703"}]}
2023-03-21 10:40:49,093 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-21 10:40:51,361 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-21 10:40:51,361 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-21 10:40:51,361 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"566.037735849056604","amountWithoutTax":"1132.08","itemSpec":"","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"车","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*现代服务*化粪池清理","currentDateEnd":"","currentDateStart":"","taxAmount":"67.92","amountWithTax":"1200.00"},{"unitPrice":"1415.094339622641509","amountWithoutTax":"1415.09","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"台班","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*现代服务*管道疏通","currentDateEnd":"","currentDateStart":"","taxAmount":"84.91","amountWithTax":"1500.00"}],"invoiceMain":{"scanTime":"1679366448832","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638007724270682112","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3302223130","xmlUrl":"","sellerTaxNo":"91330205MA2836GB2R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167936644809361174.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波宏安环境建设有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2547.17","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202303212839","balanceAmount":"2700.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638007745628086272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"宁波甬城农商银行江北支行 201000165255924","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宁波市江北区长兴路8号2幢1楼 0574-55846457","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"03419496","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":"20230307","taxAmount":"152.83","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/2023/03/21/167936644809361174.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":"2700.00","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":"ER202303212839","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679366599931}
2023-03-21 10:42:44,181 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303162798","invoiceDetails1":[{"_id":"aecdbe33-b14a-4a9e-a0db-c9385e39c095","__ctxidx":0,"Pleaseselecttheinvoice":"1633300201444483072","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-03-08","Description":"图文海报制作","ACTClaimIncVAT":"550","TotalAmountinclVATC":"550","InvoiceNo":"23442000000025430228","Invoiceattachment":{"id":"e39fb39d-e2c6-44cd-bed0-5e1f0bb3b37d","name":"167824399970136259.jpg","fileSize":123346},"Purchaseapplicationamount":"549.9955","PurchaseApplicationCode1":"1635897826148356097","PurchaseApplicationCode2":null,"Appliedamount":"549.9955","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1632578731013312512&ismail=1&appid=1633302459871404032&defkey=Office-Purchase-Request&instid=1633302459871404033","Link2":null,"Attachments":null,"InvoiceId":"1633299849384308736","Lineitemtext":"202303戴秋香图文海报制作","ACTClaimExclVAT":550,"purchaserequisitionsAll":["O2302807"],"InvoiceFlag":"null","InvoceType":"","AmountwithoutVATA":"544.55","VATAmountB":"0","imageId":"1633299835056566272","userName":"佛山汇丰南海","userCode":"10003096","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":"O2302807","field_38":"549.9955"}]}
2023-03-21 10:42:45,349 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-21 10:42:46,065 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-21 10:42:46,065 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-21 10:42:46,065 [18] 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":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","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":1679366716184}
2023-03-21 10:56:50,937 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303212840","invoiceDetails1":[{"_id":"69c62dfc-9d4f-4476-8c58-3496cfb9b3ab","__ctxidx":0,"Pleaseselecttheinvoice":"1638012207036637184","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-03-16","Description":"广告制作&安装费","ACTClaimIncVAT":"1700","TotalAmountinclVATC":"1700","InvoiceNo":"17859487","Invoiceattachment":{"id":"e3de9ae0-684d-40d2-9009-35841bdf0f78","name":"167936669645184203.jpeg","fileSize":470819},"Purchaseapplicationamount":"1700.84","PurchaseApplicationCode1":"1638005494602276864","PurchaseApplicationCode2":null,"Appliedamount":"1700.84","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1633779730298179584&ismail=1&appid=1636279027547770880&defkey=Office-Purchase-Request&instid=1636279027547770881","Link2":null,"Attachments":null,"InvoiceId":"1638008782267092992","Lineitemtext":"202303李少奇广告制作&安装费","ACTClaimExclVAT":1700,"purchaserequisitionsAll":["O2302933"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"1683.17","VATAmountB":"0","imageId":"1638008764516794368","userName":"南京舍弗勒","userCode":"10003119","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":"O2302933","field_38":"1700.84"}]}
2023-03-21 10:56:51,575 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-21 10:56:52,256 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-21 10:56:52,256 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-21 10:56:52,256 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1683.16831683168","amountWithoutTax":"1683.17","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*广告服务*广告制作安装费","currentDateEnd":"","currentDateStart":"","taxAmount":"16.83","amountWithTax":"1700.00"}],"invoiceMain":{"scanTime":"1679366696846","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638008764516794368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022000204","xmlUrl":"","sellerTaxNo":"91330205MA2J5LFN6A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167936669645184203.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波万昕广告传媒有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1683.17","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202303212840","balanceAmount":"1700.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638008782267092992","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"宁波银行江北支行40010122001047763","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宁波市江北区长兴路542号18106688339","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"17859487","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":"20230316","taxAmount":"16.83","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/2023/03/21/167936669645184203.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":"1700.00","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":"ER202303212840","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679367562349}
2023-03-21 11:02:27,127 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5561","SODate":"[\"1631475163355422720\",\"1631475163456081920\",\"1631475163518996480\"]","GTIDate":"[\"1636569705830158336\",\"1636569728290656256\",\"1636569751682289664\",\"1636569795324022784\",\"1636586919547379712\",\"1636586935246655488\",\"1636586959636533248\",\"1636586983804116992\"]"}
2023-03-21 11:02:27,603 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5561","Document_Type":"SO","Document_NO":"0020046269","Posting_Date":"20230201"},{"Customer_NO":"ZC5561","Document_Type":"SO","Document_NO":"0020046270","Posting_Date":"20230201"},{"Customer_NO":"ZC5561","Document_Type":"SO","Document_NO":"0020046271","Posting_Date":"20230201"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220031191818592","Posting_Date":"20230201"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220031191818593","Posting_Date":"20230201"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220031191818594","Posting_Date":"20230201"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220031191818595","Posting_Date":"20230201"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220031191818596","Posting_Date":"20230201"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220031191818597","Posting_Date":"20230201"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220031191818598","Posting_Date":"20230201"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220031191818599","Posting_Date":"20230201"}]}
2023-03-21 11:02:28,386 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5561","Document_Type":"SO","Document_NO":"0020046269","Mapping_Amount":"200535.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5561","Document_Type":"SO","Document_NO":"0020046270","Mapping_Amount":"396567.80","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5561","Document_Type":"SO","Document_NO":"0020046271","Mapping_Amount":"46837.80","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220031191818592","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220031191818593","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220031191818594","Mapping_Amount":535.02,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220031191818595","Mapping_Amount":99999.93,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220031191818596","Mapping_Amount":43405.88,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220031191818597","Mapping_Amount":99999.93,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220031191818598","Mapping_Amount":99999.93,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220031191818599","Mapping_Amount":99999.93,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-21 11:02:29,536 [21] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-21 11:02:33,055 [23] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5561","SODate":"[\"1637984007011180544\",\"1637984007116034048\"]","GTIDate":"[]"}
2023-03-21 11:02:33,797 [23] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2023-03-21 11:29:49,955 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303212841","invoiceDetails1":[{"Invoiceselection":"1637640888822534144","InvoiceNo":"04607389","VATAmountB":"0","Invoiceattachment":{"id":"9bd88090-aaaf-411f-a9b2-433263ea61fe","name":"167574081115529457.png","fileSize":316659},"TotalAmountinclVATC":"179.2","AmountwithoutVATA":179.2,"userCode":"10003786","userName":"赵静华","InvoiceId":"1622800712637362176","imageId":"1622800698901004288","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179.2,"Date":"2023-02-07","TaxRate":"","InvoceType":"电子发票","_id":"497203ca-6dde-444c-800d-126a1bb5e82e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月份手机费","Attachments":null,"Lineitemtext":"202302Irene Zhao 赵静华2月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1637640862327115776","InvoiceNo":"37733602","VATAmountB":"0","Invoiceattachment":{"id":"e8d292b1-0ee0-4637-b7d6-801bbf4f5df6","name":"N45_e47274a0-c499-11ed-85b0-bb3171e1b1fc.jpg","fileSize":114496},"TotalAmountinclVATC":"179.2","AmountwithoutVATA":179.2,"userCode":"10003786","userName":"赵静华","InvoiceId":"1636638828976406528","imageId":"1636638759464206336","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179.2,"Date":"2023-03-17","TaxRate":"","InvoceType":"电子发票","_id":"2dec3d38-82d4-460e-b6aa-413ebfaa4d87","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月份手机费","Attachments":null,"Lineitemtext":"202303Irene Zhao 赵静华3月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1621450699955773440","InvoiceNo":"05027570","VATAmountB":"0","Invoiceattachment":{"id":"d94c09db-1190-4da9-adbf-4ba2928bf029","name":"16733345266842924.png","fileSize":298629},"TotalAmountinclVATC":"180.8","AmountwithoutVATA":180.8,"userCode":"10003786","userName":"赵静华","InvoiceId":"1612708028077846528","imageId":"1612708010499518464","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":180.8,"Date":"2022-11-01","TaxRate":"","InvoceType":"电子发票","_id":"0e51b673-8a04-4ac7-9313-6368ad091ebb","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"22年11月手机费","Attachments":null,"Lineitemtext":"202211Irene Zhao 赵静华22年11月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"79831252","invoicetype":"电子发票","Amount":"68.37","Invoiceattachment":{"id":"ad036b95-9952-4e4b-a566-8cc8c15855b4","name":"N45_f26c3570-c4a1-11ed-a744-3504f0563197.jpg","fileSize":124622},"AmountexclVAT":"66.38","InvoiceVATamount":"0","InvoiceId":"1636653340249030656","imageId":"1636653241016004608","userName":"赵静华","userCode":"10003786","dateofdeparture":"","OriInvoiceAmount":"68.37","invoicedata":"2023-03-17","_id":"1637640889082580992","__ctxidx":0,"Data":"2023-03-17","field_12":"202303Irene Zhao 赵静华日常报销"},{"InvoiceNo":"84678351","invoicetype":"电子发票","Amount":"84","Invoiceattachment":{"id":"5f89e0b3-a93f-475c-8cb2-e152d8ad531a","name":"N45_81076e40-c4a1-11ed-a34c-d5a335233c5c.jpg","fileSize":123164},"AmountexclVAT":"81.55","InvoiceVATamount":"0","InvoiceId":"1636652541972320256","imageId":"1636652441766207488","userName":"赵静华","userCode":"10003786","dateofdeparture":"","OriInvoiceAmount":"84.00","invoicedata":"2023-03-17","_id":"1637640885857165312","__ctxidx":1,"Data":"2023-03-17","field_12":"202303Irene Zhao 赵静华日常报销"},{"InvoiceNo":"68258848","invoicetype":"电子发票","Amount":"110.22","Invoiceattachment":{"id":"80acab07-5870-4f0a-9627-4e5d62ae2f09","name":"16790400201944495.png","fileSize":336048},"AmountexclVAT":"107.01","InvoiceVATamount":"0","InvoiceId":"1636638602840506368","imageId":"1636638585178304512","userName":"赵静华","userCode":"10003786","dateofdeparture":"","OriInvoiceAmount":"110.22","invoicedata":"2023-03-17","_id":"1637640877539860480","__ctxidx":2,"Data":"2023-03-17","field_12":"202303Irene Zhao 赵静华日常报销"}]}
2023-03-21 11:29:50,699 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-21 11:29:51,463 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-21 11:29:51,463 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-21 11:29:51,463 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"180.8","amountWithoutTax":"180.80","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"180.80"}],"invoiceMain":{"scanTime":"1673334531039","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612708010499518464","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/16733345266842924.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"180.80","scanUserId":"6082067256900943977","createUserCode":"10003786","chargeUpPeriod":"","billCode":"ER202303212841","balanceAmount":"180.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612708028077846528","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05027570","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赵静华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230110","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号191801068438,分账序号23003187480,账单月份202211,  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2023-03-21 11:41:52,139 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303202833","invoiceDetails1":[{"InvoiceNo":"03940472","invoicetype":"电子发票","Amount":"371.34","Invoiceattachment":{"id":"16aa267c-c070-494e-8a37-f850ba0ff404","name":"167929671160363277.jpg","fileSize":652180},"AmountexclVAT":"328.62","invoiceVATamount":"0","InvoiceId":"1637715243771629568","imageId":"1637715228516954112","userName":"天津凯斯幼儿园","userCode":"10001144","dateofdeparture":"","OriInvoiceAmount":"371.34","invoicedata":"2023-03-19","_id":"1637715325085294592","__ctxidx":0,"Data":"2023-03-19","field_13":"202303张琰2023.2月汽油费报销"},{"InvoiceNo":"03839311","invoicetype":"电子发票","Amount":"368","Invoiceattachment":{"id":"6eda75ca-09aa-46d2-be8d-35a0416699cb","name":"167929671262189087.jpg","fileSize":643799},"AmountexclVAT":"325.66","invoiceVATamount":"0","InvoiceId":"1637715246644731904","imageId":"1637715232656728064","userName":"天津凯斯幼儿园","userCode":"10001144","dateofdeparture":"","OriInvoiceAmount":"368.00","invoicedata":"2023-03-01","_id":"1637715327358603264","__ctxidx":1,"Data":"2023-03-01","field_13":"202303张琰2023.2月汽油费报销"}]}
2023-03-21 11:41:52,944 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-21 11:41:53,816 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-21 11:41:53,816 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-21 11:41:53,816 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.20355146","amountWithoutTax":"328.62","itemSpec":"95号","quantity":"45.61916462","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*95号车用乙醇汽油(E10)(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"42.72","amountWithTax":"371.34"}],"invoiceMain":{"scanTime":"1679296712409","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637715228516954112","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100811","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167929671160363277.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91120106746664014K","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司天津石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"328.62","scanUserId":"6082067188181467194","createUserCode":"10001144","chargeUpPeriod":"","billCode":"ER202303202833","balanceAmount":"371.34","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637715243771629568","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行长江支行 12001650483052501927","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市南开区南京路338号（石油大厦B座）95105888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03940472","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司天津分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司天津分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230319","taxAmount":"42.72","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91120106746664014K","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167929671160363277.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":"371.34","invoiceStatus":"1","scanUserName":"天津凯斯幼儿园","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.88487717","amountWithoutTax":"325.66","itemSpec":"92号","quantity":"47.30077121","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*92号车用乙醇汽油(E10)( VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"42.34","amountWithTax":"368.00"}],"invoiceMain":{"scanTime":"1679296713396","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637715232656728064","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100811","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167929671262189087.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91120106746664014K","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司天津石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"325.66","scanUserId":"6082067188181467194","createUserCode":"10001144","chargeUpPeriod":"","billCode":"ER202303202833","balanceAmount":"368.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637715246644731904","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行长江支行 12001650483052501927","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市南开区南京路338号（石油大厦B座）95105888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03839311","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司天津分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司天津分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230301","taxAmount":"42.34","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91120106746664014K","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167929671262189087.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":"368.00","invoiceStatus":"1","scanUserName":"天津凯斯幼儿园","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10001144","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303202833","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679370264026}
2023-03-21 11:53:26,016 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303212842","invoiceDetails1":[{"_id":"53a3ed4b-9d95-40d4-b91d-dd4ab2ba2e20","__ctxidx":0,"Pleaseselecttheinvoice":"1638002714726895616","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2023-03-10","Description":"项目点23年02月网费","ACTClaimIncVAT":"238","TotalAmountinclVATC":"238","InvoiceNo":"33946697","Invoiceattachment":{"id":"7bc5b804-9393-4b17-82dc-a5ba48d0fcfc","name":"N45_25c20870-c78e-11ed-a5f3-c39b86521db9.jpg","fileSize":116910},"Purchaseapplicationamount":"238","PurchaseApplicationCode1":"1636199296756359168","PurchaseApplicationCode2":null,"Appliedamount":"238","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1633779730298179584&ismail=1&appid=1634041577186271232&defkey=Office-Purchase-Request&instid=1634041577186271233","Link2":null,"Attachments":null,"InvoiceId":"1638001178895716352","Lineitemtext":"202303周洪波项目点23年02月网费","ACTClaimExclVAT":238,"purchaserequisitionsAll":["O2302839"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"238","VATAmountB":"0","imageId":"1638000968677208064","userName":"周洪波","userCode":"124112","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","ExpTypeDes":"Internet fee上网费","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"通信设备相关-通信-网络通讯费","purchaserequisitions1":"O2302839","field_38":"238"},{"_id":"18a8fa83-1b53-49c8-b63c-7840d63a28fd","__ctxidx":1,"Pleaseselecttheinvoice":"1638002751993290752","ExpCategory":"1585145828164247552","ExpType":"1575793611562164224","Date":"2023-02-21","Description":"购买铁锅","ACTClaimIncVAT":"660","TotalAmountinclVATC":"660","InvoiceNo":"17930694","Invoiceattachment":{"id":"d959ffd2-c316-4d8c-a89a-6cd0153125c6","name":"167936484043374774.jpg","fileSize":153013},"Purchaseapplicationamount":"660","PurchaseApplicationCode1":"1626544499107303424","PurchaseApplicationCode2":null,"Appliedamount":"660","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1625676524829544448&defkey=Office-Purchase-Request&instid=1625676524829544449","Link2":null,"Attachments":null,"InvoiceId":"1638000997844385792","Lineitemtext":"202302周洪波购买铁锅","ACTClaimExclVAT":660,"purchaserequisitionsAll":["O2302488"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"653.47","VATAmountB":"0","imageId":"1638000983025913856","userName":"周洪波","userCode":"124112","ExpCategoryName":"营运设备其他费用|Other Equipment  expenses","ExpCategoryCode":"T17","ExpTypeDes":"厨房-餐具/小器皿|Kitchen - Utensil","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":"O2302488","field_38":"660"},{"_id":"650cc7ad-9b56-4d27-82f5-cb7d1fa4f229","__ctxidx":2,"Pleaseselecttheinvoice":"1638002751397699584","ExpCategory":"1585145828164247552","ExpType":"1575793611562164224","Date":"2023-02-21","Description":"购买厨余垃圾桶","ACTClaimIncVAT":"870","TotalAmountinclVATC":"870","InvoiceNo":"17930695","Invoiceattachment":{"id":"4a40eaa5-61af-47d0-81b6-10b99faea046","name":"167936483907014678.jpg","fileSize":147625},"Purchaseapplicationamount":"870","PurchaseApplicationCode1":"1626544392517459968","PurchaseApplicationCode2":null,"Appliedamount":"870","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1625676606412951552&defkey=Office-Purchase-Request&instid=1625676606412951553","Link2":null,"Attachments":null,"InvoiceId":"1638001103645716480","Lineitemtext":"202302周洪波购买厨余垃圾桶","ACTClaimExclVAT":870,"purchaserequisitionsAll":["O2302489"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"861.39","VATAmountB":"0","imageId":"1638000977049038848","userName":"周洪波","userCode":"124112","ExpCategoryName":"营运设备其他费用|Other Equipment  expenses","ExpCategoryCode":"T17","ExpTypeDes":"厨房-餐具/小器皿|Kitchen - Utensil","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":"O2302489","field_38":"870"},{"Invoiceselection":"1638002737942368256","InvoiceNo":"58263108","VATAmountB":"0","Invoiceattachment":{"id":"2d472961-0c51-40be-a9a9-480248e3a51d","name":"N45_1a248d80-c78e-11ed-9c6a-bb922f38a38e.jpg","fileSize":114328},"TotalAmountinclVATC":"98","AmountwithoutVATA":98,"userCode":"124112","userName":"周洪波","InvoiceId":"1638001096360206336","imageId":"1638000965955100672","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":98,"Date":"2023-03-14","TaxRate":"","InvoceType":"电子发票","_id":"6007d3ba-5c0e-46b0-8ebf-0aa7aba0c5fc","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"23年02月手机费","Attachments":null,"Lineitemtext":"202303周洪波23年02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":"00249401","invoicetype":"普票","Amount":"200","Invoiceattachment":{"id":"03b0edd3-7027-4979-8d52-6d3d34e70bcd","name":"16793648447067955.jpg","fileSize":148331},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1638001015879905280","imageId":"1638001001250172928","userName":"周洪波","userCode":"124112","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-03-17","_id":"1638002752253337600","__ctxidx":0,"Data":"2023-03-17","field_13":"202303周洪波周洪波23年03月日常报销"},{"InvoiceNo":"67180293","invoicetype":"电子发票","Amount":"280","Invoiceattachment":{"id":"e073a360-75a2-4b67-a1fe-f4da3e9d9f28","name":"N45_25fd3cb0-c78e-11ed-a5f3-c39b86521db9.jpg","fileSize":115862},"AmountexclVAT":"247.79","invoiceVATamount":"0","InvoiceId":"1638001179126398976","imageId":"1638000971474804736","userName":"周洪波","userCode":"124112","dateofdeparture":"","OriInvoiceAmount":"280.00","invoicedata":"2023-03-09","_id":"1638002676357402624","__ctxidx":1,"Data":"2023-03-09","field_13":"202303周洪波周洪波23年03月日常报销"},{"InvoiceNo":"00248861","invoicetype":"普票","Amount":"265","Invoiceattachment":{"id":"39211319-52ab-4b6f-a5e7-cb8d4a517dc9","name":"167936484329078587.jpg","fileSize":152596},"AmountexclVAT":"234.51","invoiceVATamount":"0","InvoiceId":"1638001009290653696","imageId":"1638000994841272320","userName":"周洪波","userCode":"124112","dateofdeparture":"","OriInvoiceAmount":"265.00","invoicedata":"2023-03-01","_id":"1638002735174127616","__ctxidx":2,"Data":"2023-03-01","field_13":"202303周洪波周洪波23年03月日常报销"},{"InvoiceNo":"00248630","invoicetype":"普票","Amount":"251","Invoiceattachment":{"id":"f48fd5e5-f964-458e-90e7-eb12005d06a3","name":"167936484183486323.jpg","fileSize":155201},"AmountexclVAT":"222.12","invoiceVATamount":"0","InvoiceId":"1638001003334742016","imageId":"1638000988843409408","userName":"周洪波","userCode":"124112","dateofdeparture":"","OriInvoiceAmount":"251.00","invoicedata":"2023-02-22","_id":"1638002757932425216","__ctxidx":3,"Data":"2023-02-22","field_13":"202302周洪波周洪波23年03月日常报销"}]}
2023-03-21 11:53:26,670 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-21 11:53:27,391 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-21 11:53:27,391 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-21 11:53:27,391 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"326.7326732673","amountWithoutTax":"653.47","itemSpec":"外86内72高34.cm","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*铁锅","currentDateEnd":"","currentDateStart":"","taxAmount":"6.53","amountWithTax":"660.00"}],"invoiceMain":{"scanTime":"1679364841593","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638000983025913856","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022000204","xmlUrl":"","sellerTaxNo":"92330205MA2EM89D90","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167936484043374774.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波市江北亚花物资商行","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"653.47","scanUserId":"6122626445005144247","createUserCode":"124112","chargeUpPeriod":"","billCode":"ER202303212842","balanceAmount":"660.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638000997844385792","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行股份有限公司宁波分行 150792425","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江北区风华路61号宁波市新二号桥市场2-916号摊位13806660055","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"17930694","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":"20230221","taxAmount":"6.53","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/2023/03/21/167936484043374774.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"660.00","invoiceStatus":"1","scanUserName":"周洪波","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.424778761061947","amountWithoutTax":"222.12","itemSpec":"92#","quantity":"34.573002754820937","zeroTax":" 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2023-03-21 11:53:29,522 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303212843","invoiceDetails1":[{"Invoiceselection":"1638011901670330368","InvoiceNo":"57646051","VATAmountB":"0","Invoiceattachment":{"id":"fff28303-7c79-4f15-b1a6-994691f7c45f","name":"1679367360376293.png","fileSize":87739},"TotalAmountinclVATC":"105.51","AmountwithoutVATA":105.51,"userCode":"10001133","userName":"宁波阿尔卑斯","InvoiceId":"1638011567125569536","imageId":"1638011549090054144","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-03-14","TaxRate":"","InvoceType":"电子发票","_id":"c6336c14-28f4-4dda-8a59-2fb74180d11a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"23年02月手机费","Attachments":null,"Lineitemtext":"202303俞波23年02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"}]}
2023-03-21 11:53:30,205 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-21 11:53:30,722 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-21 11:53:30,722 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-21 11:53:30,722 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"105.51000000","amountWithoutTax":"105.51","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"105.51"}],"invoiceMain":{"scanTime":"1679367360738","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638011549090054144","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200111","xmlUrl":"","sellerTaxNo":"91330000717612522B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/1679367360376293.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司宁波分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"105.51","scanUserId":"6082067222541205630","createUserCode":"10001133","chargeUpPeriod":"","billCode":"ER202303212843","balanceAmount":"105.51","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638011567125569536","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行宁波市分行营业部33101983679050502016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省宁波市国家高新技术开发区光华路2号13957400000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57646051","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"俞波","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230314","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期:202302;手机号码:13736106065","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/1679367360376293.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":"105.51","invoiceStatus":"1","scanUserName":"宁波阿尔卑斯","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001133","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303212843","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679370960970}
2023-03-21 12:07:33,418 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303212844","invoiceDetails1":[{"Invoiceselection":"1638025351519801344","InvoiceNo":"35364346","VATAmountB":"0","Invoiceattachment":{"id":"0ade1c69-ca79-4f65-b5b3-f4530b6d6c2a","name":"167936989645199793.jpeg","fileSize":148290},"TotalAmountinclVATC":"307.9","AmountwithoutVATA":307.9,"userCode":"120322","userName":"上海通用磨坊","InvoiceId":"1638022200797704192","imageId":"1638022187044577280","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-03-03","TaxRate":"","InvoceType":"电子发票","_id":"9be4342e-1aff-4878-8277-4f0f017e1533","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202303顾家荣电话费","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":"16068912","invoicetype":"普票","Amount":"245","Invoiceattachment":{"id":"05c14977-4dcc-4501-8d38-fadfea9f68cc","name":"167937008271342695.jpeg","fileSize":564374},"AmountexclVAT":"216.81","invoiceVATamount":"0","InvoiceId":"1638022980783054848","imageId":"1638022967302561792","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"245.00","invoicedata":"2023-02-25","_id":"1638025218782666752","__ctxidx":0,"Data":"2023-02-25","field_13":"202302顾家荣手机费和油费"},{"InvoiceNo":"00097090","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"a3194fba-81f7-4b21-8d98-b5fb5a475324","name":"167937008331619793.jpeg","fileSize":151513},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1638022985145131008","imageId":"1638022970817388544","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-02-27","_id":"1638025259987509248","__ctxidx":1,"Data":"2023-02-27","field_13":"202302顾家荣手机费和油费"},{"InvoiceNo":"48891361","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"27803b5c-a526-4b04-9b46-c3e3abe4cc71","name":"167937008417725280.jpeg","fileSize":148135},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1638022987695271936","imageId":"1638022973904396288","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-03-16","_id":"1638025284440297472","__ctxidx":2,"Data":"2023-03-16","field_13":"202303顾家荣手机费和油费"},{"InvoiceNo":"30958352","invoicetype":"电子发票","Amount":"190","Invoiceattachment":{"id":"1da50833-8ee9-46fd-bad3-f5b1f779adbb","name":"167937008486638908.jpeg","fileSize":155480},"AmountexclVAT":"168.14","invoiceVATamount":"0","InvoiceId":"1638022990136348672","imageId":"1638022976832024576","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"190.00","invoicedata":"2023-03-16","_id":"1638025221899030528","__ctxidx":3,"Data":"2023-03-16","field_13":"202303顾家荣手机费和油费"},{"InvoiceNo":"03283647","invoicetype":"电子发票","Amount":"373.01","Invoiceattachment":{"id":"990d5cc0-f179-4367-8548-e814feb333c6","name":"167937008554480625.jpeg","fileSize":158491},"AmountexclVAT":"330.1","invoiceVATamount":"0","InvoiceId":"1638022994158686208","imageId":"1638022980120354816","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"373.01","invoicedata":"2023-03-17","_id":"1638025228026912768","__ctxidx":4,"Data":"2023-03-17","field_13":"202303顾家荣手机费和油费"},{"InvoiceNo":"02990639","invoicetype":"电子发票","Amount":"411.35","Invoiceattachment":{"id":"740e7cd0-2ece-4719-9df9-40c78c368ba6","name":"167937008632737871.jpeg","fileSize":161794},"AmountexclVAT":"364.03","invoiceVATamount":"0","InvoiceId":"1638022997312811008","imageId":"1638022982871810048","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"411.35","invoicedata":"2023-03-17","_id":"1638025232615477248","__ctxidx":5,"Data":"2023-03-17","field_13":"202303顾家荣手机费和油费"},{"InvoiceNo":"03344004","invoicetype":"电子发票","Amount":"390.94","Invoiceattachment":{"id":"eed796f7-7858-405e-9a77-1c967cd98ee1","name":"167937008704224643.jpeg","fileSize":153992},"AmountexclVAT":"345.96","invoiceVATamount":"0","InvoiceId":"1638022999007297536","imageId":"1638022986453753856","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"390.94","invoicedata":"2023-03-17","_id":"1638025241217994752","__ctxidx":6,"Data":"2023-03-17","field_13":"202303顾家荣手机费和油费"},{"InvoiceNo":"03165716","invoicetype":"电子发票","Amount":"265","Invoiceattachment":{"id":"f1ebbc54-fd70-488b-be08-0ffa9d5e834a","name":"167937008782591927.jpeg","fileSize":155223},"AmountexclVAT":"234.51","invoiceVATamount":"0","InvoiceId":"1638023001444192256","imageId":"1638022989419126784","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"265.00","invoicedata":"2023-03-17","_id":"1638025229012574208","__ctxidx":7,"Data":"2023-03-17","field_13":"202303顾家荣手机费和油费"}]}
2023-03-21 12:07:34,106 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-21 12:07:35,692 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-21 12:07:35,692 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-21 12:07:35,692 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"327.90000000","amountWithoutTax":"327.90","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":"327.90"},{"unitPrice":"","amountWithoutTax":"-20.00","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":"-20.00"}],"invoiceMain":{"scanTime":"1679369897025","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638022187044577280","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167936989645199793.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":"307.90","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202303212844","balanceAmount":"307.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638022200797704192","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":"35364346","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾家荣","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230303","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10012953446，账单月：202302，发票金额不包含赠费和积分兑换20.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167936989645199793.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":"13641725757","chargeUpAmount":"","amountWithTax":"307.90","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"5.920353982300885","amountWithoutTax":"216.81","itemSpec":"92#","quantity":"36.621823617339312","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92# 汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"28.19","amountWithTax":"245.00"}],"invoiceMain":{"scanTime":"1679370083054","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638022967302561792","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200104","xmlUrl":"","sellerTaxNo":"91310105134652792F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167937008271342695.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海新中加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"216.81","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202303212844","balanceAmount":"245.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638022980783054848","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行长宁北新泾支行 03328300040019751","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"哈密路1340号 021-62611735","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"16068912","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":"20230225","taxAmount":"28.19","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/2023/03/21/167937008271342695.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":"245.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85849167","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"38.70967742","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1679370083892","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638022970817388544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167937008331619793.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202303212844","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638022985145131008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 088531280011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00097090","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230227","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167937008331619793.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","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85849167","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"38.70967742","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1679370084627","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638022973904396288","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310112133390890M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167937008417725280.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海金星加油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202303212844","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638022987695271936","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行上海分行营业部 1001244329002329984","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"闵行沪闵路1320号 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 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2023-03-21 12:08:19,561 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303212845","invoiceDetails1":[{"Invoiceselection":"1638028208100872192","InvoiceNo":"35056924","VATAmountB":"0","Invoiceattachment":{"id":"18156ce2-7eb5-465f-9a5b-78eac981ba50","name":"167929665827940414.jpeg","fileSize":192102},"TotalAmountinclVATC":"297","AmountwithoutVATA":297,"userCode":"100246","userName":"陶勇","InvoiceId":"1637715019577700352","imageId":"1637715005254148096","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":250,"Date":"2023-03-03","TaxRate":"","InvoceType":"电子发票","_id":"05586ad2-d396-4e9b-8b1e-5873dd93c9a2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月份手机费","Attachments":null,"Lineitemtext":"202303陶勇2月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"67887510","invoicetype":"电子发票","Amount":"645.08","Invoiceattachment":{"id":"b3156a9d-1f5d-4806-ae5f-1c7c14235653","name":"N45_debba930-c6ee-11ed-af3c-335f5fdea5de.jpg","fileSize":128800},"AmountexclVAT":"626.29","InvoiceVATamount":"0","InvoiceId":"1637714252284301312","imageId":"1637714188224704512","userName":"陶勇","userCode":"100246","dateofdeparture":"","OriInvoiceAmount":"645.08","invoicedata":"2023-03-20","_id":"1638028207123603456","__ctxidx":0,"Data":"2023-03-20","field_12":"202303陶勇2月份日常报销"}]}
2023-03-21 12:08:20,142 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-21 12:08:38,570 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-21 12:08:38,570 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-21 12:08:38,570 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"646.100000","amountWithoutTax":"646.10","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":"19.38","amountWithTax":"665.48"},{"unitPrice":"","amountWithoutTax":"-19.81","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.59","amountWithTax":"-20.40"}],"invoiceMain":{"scanTime":"1679296464382","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637714188224704512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167929646381759742.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f0b457719bb874588a13e82dbaf556b1","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"6","amountWithoutTax":"626.29","scanUserId":"6122626445005144090","createUserCode":"100246","chargeUpPeriod":"","billCode":"ER202303212845","balanceAmount":"645.08","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637714252284301312","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":"67887510","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国）企业管理服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230320","taxAmount":"18.79","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167929646381759742.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/20230320/15/N45_debba930-c6ee-11ed-af3c-335f5fdea5de.jpg?x-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":"645.08","invoiceStatus":"1","scanUserName":"陶勇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"297.00000000","amountWithoutTax":"297.00","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":"297.00"}],"invoiceMain":{"scanTime":"1679296659181","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637715005254148096","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167929665827940414.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":"297.00","scanUserId":"6122626445005144090","createUserCode":"100246","chargeUpPeriod":"","billCode":"ER202303212845","balanceAmount":"297.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637715019577700352","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":"35056924","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陶勇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230303","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10019545327，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/2023/03/20/167929665827940414.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":"13761234095","chargeUpAmount":"","amountWithTax":"297.00","invoiceStatus":"1","scanUserName":"陶勇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"100246","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303212845","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679371850889}
2023-03-21 12:11:56,896 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303212846","invoiceDetails1":[{"_id":"55ba898d-3d07-4234-bba4-e0295d2ffd4d","__ctxidx":0,"Pleaseselecttheinvoice":"1638030962047328256","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2023-03-21","Description":"2月份上网费","ACTClaimIncVAT":"212.1","TotalAmountinclVATC":"212.1","InvoiceNo":"31092429","Invoiceattachment":{"id":"c118b45f-c83e-445e-81d5-e465c8052cc8","name":"167937197716049658.jpeg","fileSize":181707},"Purchaseapplicationamount":"2988","PurchaseApplicationCode1":"1539030649240297472","PurchaseApplicationCode2":null,"Appliedamount":"2988","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1524237584508129280&ismail=1&appid=1520228070716874752&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1536196365878042624","Link2":null,"Attachments":null,"InvoiceId":"1638030926736789504","Lineitemtext":"202303程思琪2月份上网费","ACTClaimExclVAT":212.1,"purchaserequisitionsAll":["SPR202204300435"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"212.1","VATAmountB":"0","imageId":"1638030913931575296","userName":"程思琪","userCode":"10003601","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","ExpTypeDes":"Internet fee上网费","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"通信设备相关-通信-网络通讯费","purchaserequisitions1":"SPR202204300435","field_38":"2988"}]}
2023-03-21 12:11:57,363 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-21 12:11:57,824 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-21 12:11:57,824 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-21 12:11:57,824 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"212.10","amountWithoutTax":"212.10","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"212.10"}],"invoiceMain":{"scanTime":"1679371977678","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638030913931575296","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167937197716049658.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"212.10","scanUserId":"6122626445005144352","createUserCode":"10003601","chargeUpPeriod":"","billCode":"ER202303212846","balanceAmount":"212.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638030926736789504","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31092429","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":"20230321","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:17621909139;账期:202302","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167937197716049658.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":"212.10","invoiceStatus":"1","scanUserName":"程思琪","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003601","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303212846","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679372068100}
2023-03-21 12:14:53,641 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302202380", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"4000","InvoiceType":"普票","InvoiceNo":"24148161","Invoicedate":"2023-01-31","InvoiceAttachment":{"id":"490f7709-d4aa-450c-9cd8-86eaad14ad7d","name":"167655718610649124.jpg","fileSize":397462},"InvoiceId":"1626224838534242304","imageId":"1626224823950651392","userName":"太仓舍弗勒5号工厂","userCode":"979932","InvoiceVATAmount":"0","_id":"1626224986600251392","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"58dd23b9-f93e-49e7-a0b6-872d16a35e2a","name":"2023年夜饭员工签字明细-太仓舍弗勒5厂.jpg","fileSize":755178}],"field_21":"202301胡家嘉202301报销"},{"_id":"52624811-a375-4131-8e0c-14dadc5db3da","__ctxidx":0,"Pleaseselecttheinvoice":"1626224995760607232","ExpCategory":"1464965336204713984","ExpType":"1575793625260761088","Date":"2023-02-03","Description":"2023新年活动及布置","ACTClaimIncVAT":"365.2","TotalAmountinclVATC":"365.2","InvoiceNo":"22157824","Invoiceattachment":{"id":"1a21b6f2-43da-44a4-ba07-fa19d3d682fe","name":"N45_f63a8a80-ae03-11ed-b1f6-61c09a553783.jpg","fileSize":125949},"Purchaseapplicationamount":"1153.043","PurchaseApplicationCode1":"1625013793969414144","PurchaseApplicationCode2":null,"Appliedamount":"1153.043","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1621452818225827840&defkey=Office-Purchase-Request&instid=1623158413765120000","Link2":null,"Attachments":null,"InvoiceId":"1626223029950349312","Lineitemtext":"202302胡家嘉2023新年活动及布置","ACTClaimExclVAT":365.2,"purchaserequisitionsAll":["O2302358"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"361.59","VATAmountB":"0","imageId":"1626222952959713280","userName":"太仓舍弗勒5号工厂","userCode":"979932","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"促销品|Promotion fee","FinAccountDes":"用品及服务-市场营销-促销品","FinAccount":"52564005","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2302358","field_38":"1153.043"},{"_id":"9be8a06a-f426-4a9c-a850-b4e8fa7d5b55","__ctxidx":1,"Pleaseselecttheinvoice":"1626224994854641664","ExpCategory":"1464965336204713984","ExpType":"1575793625260761088","Date":"2023-01-25","Description":"2023新年活动及布置","ACTClaimIncVAT":"177.7","TotalAmountinclVATC":"177.7","InvoiceNo":"22131951","Invoiceattachment":{"id":"4fcfe959-d157-441e-8066-20b1b1cec814","name":"N45_f64cb2f0-ae03-11ed-a0d2-33674523146f.jpg","fileSize":148723},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1626223030160068608","Lineitemtext":"202301胡家嘉2023新年活动及布置","ACTClaimExclVAT":177.7,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"157.26","VATAmountB":"0","imageId":"1626222955350458368","userName":"太仓舍弗勒5号工厂","userCode":"979932","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"促销品|Promotion fee","FinAccountDes":"用品及服务-市场营销-促销品","FinAccount":"52564005","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费"},{"_id":"3f0949ea-6f10-428a-8d74-1b42eecc51cc","__ctxidx":2,"Pleaseselecttheinvoice":"1626224984293384192","ExpCategory":"1464965336204713984","ExpType":"1575793625260761088","Date":"2023-01-31","Description":"2023新年活动及布置","ACTClaimIncVAT":"126.4","TotalAmountinclVATC":"126.4","InvoiceNo":"48271329","Invoiceattachment":{"id":"56aba4e5-32ec-434e-a0ca-e6771d454c99","name":"N45_f601a030-ae03-11ed-a0d2-33674523146f.jpg","fileSize":113018},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1626223030164267008","Lineitemtext":"202301胡家嘉2023新年活动及布置","ACTClaimExclVAT":126.4,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"111.86","VATAmountB":"0","imageId":"1626222946164936704","userName":"太仓舍弗勒5号工厂","userCode":"979932","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"促销品|Promotion fee","FinAccountDes":"用品及服务-市场营销-促销品","FinAccount":"52564005","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费"},{"_id":"67e35996-1129-4b89-90dc-4048845f0b4c","__ctxidx":3,"Pleaseselecttheinvoice":"1626224976043188224","ExpCategory":"1464965336204713984","ExpType":"1575793625260761088","Date":"2023-01-17","Description":"2023新年活动及布置","ACTClaimIncVAT":"340.72","TotalAmountinclVATC":"340.72","InvoiceNo":"26040904","Invoiceattachment":{"id":"917092e1-6922-40f4-949e-0f05db9966be","name":"N45_f660b020-ae03-11ed-ae39-67d2b5796991.jpg","fileSize":111507},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1626223032408219648","Lineitemtext":"202301胡家嘉2023新年活动及布置","ACTClaimExclVAT":340.72,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"337.35","VATAmountB":"0","imageId":"1626222957753798656","userName":"太仓舍弗勒5号工厂","userCode":"979932","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"促销品|Promotion fee","FinAccountDes":"用品及服务-市场营销-促销品","FinAccount":"52564005","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费"},{"_id":"4ee0dd55-d903-49f1-a01a-cd102a5bfa24","__ctxidx":4,"Pleaseselecttheinvoice":"1626224973874733056","ExpCategory":"1464965336204713984","ExpType":"1575793625260761088","Date":"2023-01-27","Description":"2023新年活动及布置","ACTClaimIncVAT":"33.4","TotalAmountinclVATC":"33.4","InvoiceNo":"32445569","Invoiceattachment":{"id":"f37b51ba-2371-4722-b679-88f165f7d5b1","name":"N45_f6117eb0-ae03-11ed-ae39-67d2b5796991.jpg","fileSize":128538},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1626223028440412160","Lineitemtext":"202301胡家嘉2023新年活动及布置","ACTClaimExclVAT":33.4,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"29.56","VATAmountB":"0","imageId":"1626222948312428544","userName":"太仓舍弗勒5号工厂","userCode":"979932","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"促销品|Promotion fee","FinAccountDes":"用品及服务-市场营销-促销品","FinAccount":"52564005","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费"},{"_id":"59c2b5fc-a164-4c59-9c90-70b3fd56ce1d","__ctxidx":5,"Pleaseselecttheinvoice":"1626224973853757440","ExpCategory":"1464965336204713984","ExpType":"1575793625260761088","Date":"2023-01-22","Description":"2023新年活动及布置","ACTClaimIncVAT":"34.8","TotalAmountinclVATC":"34.8","InvoiceNo":"22161725","Invoiceattachment":{"id":"54013361-8edd-4f4f-98e2-2e90ab85d0a9","name":"N45_f5d84640-ae03-11ed-a0d2-33674523146f.jpg","fileSize":126147},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1626223026397773824","Lineitemtext":"202301胡家嘉2023新年活动及布置","ACTClaimExclVAT":34.8,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"34.46","VATAmountB":"0","imageId":"1626222943677722624","userName":"太仓舍弗勒5号工厂","userCode":"979932","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"促销品|Promotion 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2023-03-21 12:14:54,500 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-21 12:14:58,739 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-21 12:14:58,739 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-21 12:14:58,739 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"43.24","amountWithTax":"375.82"}],"invoiceMain":{"scanTime":"1676556688053","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626222649636040704","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167655666781364453.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9cd3c144331d60f8db5cce133be79e18","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":"332.58","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202302202380","balanceAmount":"375.82","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626222733857660928","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.41","amountWithTax":"351.27"}],"invoiceMain":{"scanTime":"1676556688279","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626222647626964992","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167655666721277950.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"79b5ace70bafc2cca5652be343cebcde","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":"310.86","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202302202380","balanceAmount":"351.27","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626222734813954048","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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2023-03-21 12:15:00,108 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302202380 -> 修改成功
2023-03-21 12:16:56,875 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303022570", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1630023975862800384","InvoiceNo":"16455312","VATAmountB":"0","Invoiceattachment":{"id":"811bec73-a6eb-4973-a09b-63f6341d9970","name":"167746294150528394.jpeg","fileSize":169599},"TotalAmountinclVATC":"199.89","AmountwithoutVATA":199.89,"userCode":"10001466","userName":"compass10001466","InvoiceId":"1630023851834343424","imageId":"1630023838089621506","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.89,"Date":"2023-01-02","TaxRate":"","InvoceType":"电子发票","_id":"fd902a01-764f-4cc5-9011-47a0c381a1b9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Jan","Attachments":null,"Lineitemtext":"202301Ovidiu PaduraruJan","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":"1630023972482195456","InvoiceNo":"26530896","VATAmountB":"0","Invoiceattachment":{"id":"0139ce49-b9d8-43e4-84c6-1e5e55cca37a","name":"167746294071522017.jpeg","fileSize":174222},"TotalAmountinclVATC":"189","AmountwithoutVATA":189,"userCode":"10001466","userName":"compass10001466","InvoiceId":"1630023848017539072","imageId":"1630023834977435648","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":189,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"2583f513-6df6-4028-8ee4-988252743d03","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Feb","Attachments":null,"Lineitemtext":"202302Ovidiu PaduraruFeb","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":"1630020531357753344","InvoiceNo":"09764991","VATAmountB":"0","Invoiceattachment":{"id":"1ed76b9e-042c-46c3-9d86-113c39ce4dfa","name":"167746206047918116.jpeg","fileSize":97542},"TotalAmountinclVATC":"138","AmountwithoutVATA":138,"userCode":"10001466","userName":"compass10001466","InvoiceId":"1630020161882820608","imageId":"1630020157738852352","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":138,"Date":"2023-01-20","TaxRate":"","InvoceType":"普票","_id":"436f55c2-688a-4ab8-a6a0-e780aa543554","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"Health Cert","Attachments":null,"Lineitemtext":"202301Ovidiu PaduraruHealth Cert","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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Expense","_del":null},{"InvoiceNo":"00070835","invoicetype":"出租车票","Amount":"100","Invoiceattachment":{"id":"3553806c-ad79-4e4e-8f6d-5b9ddc385ed1","name":"167746206047918116.jpeg","fileSize":28600},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1630020160137990144","imageId":"1630020157499777024","userName":"compass10001466","userCode":"10001466","dateofdeparture":"2023-01-27","OriInvoiceAmount":"100.00","invoicedata":"","_id":"1630020546411106304","__ctxidx":1,"Data":"2023-01-27","field_12":"202301Ovidiu PaduraruJanuary & February 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Expense","_del":null},{"InvoiceNo":"00053637","invoicetype":"出租车票","Amount":"148","Invoiceattachment":{"id":"e1c30780-4320-4f6f-b614-8caf1ea98fb2","name":"167714046384712022.jpg","fileSize":264751},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1628671285531770880","imageId":"1628671271757684736","userName":"compass10001466","userCode":"10001466","dateofdeparture":"2023-02-08","OriInvoiceAmount":"148.00","invoicedata":"","_id":"1628671440296087552","__ctxidx":3,"Data":"2023-02-08","field_12":"202302Ovidiu PaduraruJanuary & February Expense","_del":null},{"InvoiceNo":"07392128","invoicetype":"电子发票","Amount":"5462.12","Invoiceattachment":{"id":"6c3398d2-307e-4de0-8860-d49a1714aa39","name":"167775061532635390.jpeg","fileSize":302020},"AmountexclVAT":"5303.03","InvoiceVATamount":"0","InvoiceId":"1631230442415853568","imageId":"1631230429627424768","userName":"compass10001466","userCode":"10001466","dateofdeparture":"","OriInvoiceAmount":"5462.12","invoicedata":"2023-03-02","_id":"1631232035155349504","__ctxidx":6,"Data":"2023-03-02","field_12":"202303Ovidiu PaduraruJanuary & February Expense"}]}
2023-03-21 12:16:57,482 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-21 12:16:58,241 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-21 12:16:58,241 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-21 12:16:58,241 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1677140465090","uploadStatus":"0","createUserName":"compass10001466","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1677140476953","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1628671285531770880","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1927","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628671271757684736","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7200794938362380289","updateUserName":"compass10001466","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260412","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167714046384712022.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675785600000","backTime":"1677744762639","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001466","scanUserId":"7200794938362380289","chargeUpPeriod":"","billCode":"ER202303022570","updateTime":"1679372367932","extFields":"","rootRegion":"","createTime":"1677140468371","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"959","chargeTaxAuthorityCode":"","invoiceId":"1628671285531770880","isChange":"0","isSalesList":"0","yPoint":"73","createUserId":"7200794938362380289","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"203","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00053637","ticketCode":"ticketTaxi","mileage":"38.1","billEntityCode":"expensesBill","batchNo":"167714046381437562","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"12:55","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167714046384712022.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7200794938362380289","paymentStatus":"0","parentImageId":0,"commitUserName":"compass10001466","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"12:19","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"148.00","scanUserName":"compass10001466","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1677462061013","uploadStatus":"0","createUserName":"compass10001466","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1677462117516","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1630020159328493568","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"641","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630020157378134016","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7200794938362380289","updateUserName":"compass10001466","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167746206047918116.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1674230400000","backTime":"1677744762639","bill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2023-03-21 12:16:59,595 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303022570 -> 修改成功
2023-03-21 12:20:33,010 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303072660", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1633011711733403648","InvoiceNo":"35089946","VATAmountB":"0","Invoiceattachment":{"id":"cc90891a-5369-4eab-b98c-b03694fa0a15","name":"167817528459060408.png","fileSize":360441},"TotalAmountinclVATC":"471","AmountwithoutVATA":471,"userCode":"130251","userName":"毕晓东","InvoiceId":"1633011639219396608","imageId":"1633011624736468992","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":471,"Date":"2023-03-07","TaxRate":"","InvoceType":"电子发票","_id":"e34c6e01-385a-48e1-9d26-8d8fd0e54906","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"二月手机通讯费","Attachments":null,"Lineitemtext":"202303Jerry Bi 毕晓东二月手机通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"","invoicetype":"","Amount":45,"Invoiceattachment":{"id":"dad056e0-3f90-4c80-8636-b15c4f97a289","name":"167688627528980427.png","fileSize":329066},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1627605139047055360","imageId":"1627605126841630720","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"","Invoicedata":"","_id":"1627605196369301504","__ctxidx":0,"Data":"","field_13":"Jerry Bi 毕晓东日常报销","_del":null},{"InvoiceNo":"96170353","invoicetype":"电子发票","Amount":"481.88","Invoiceattachment":{"id":"68d36311-0752-42d7-bdcf-906a68993550","name":"167556864632497490.png","fileSize":387361},"AmountexclVAT":"426.44","invoiceVATamount":"0","InvoiceId":"1622078602986139648","imageId":"1622078590663270400","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"481.88","invoicedata":"2023-02-05","_id":"1622196545739563008","__ctxidx":0,"Data":"2023-02-05","field_13":"202302Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"95918967","invoicetype":"电子发票","Amount":"220","Invoiceattachment":{"id":"d4e4565c-2ef3-4df7-a0a9-43027d46b2c1","name":"167559674561739057.png","fileSize":363681},"AmountexclVAT":"194.69","invoiceVATamount":"0","InvoiceId":"1622196457199108096","imageId":"1622196444649754624","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"220.00","invoicedata":"2023-02-05","_id":"1622196562231566336","__ctxidx":1,"Data":"2023-02-05","field_13":"202302Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"96305872","invoicetype":"电子发票","Amount":"300.19","Invoiceattachment":{"id":"731a5a89-a1d8-421a-8cf0-48ef5cae335f","name":"167600254435875979.png","fileSize":369219},"AmountexclVAT":"265.66","invoiceVATamount":"0","InvoiceId":"1623898501916143616","imageId":"1623898487668088832","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"300.19","invoicedata":"2023-02-10","_id":"1623988983357509632","__ctxidx":2,"Data":"2023-02-10","field_13":"202302Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"95993271","invoicetype":"电子发票","Amount":"115","Invoiceattachment":{"id":"41af0384-bab2-433c-a493-01b4ac4eca12","name":"16762584875217236.png","fileSize":359059},"AmountexclVAT":"101.77","invoiceVATamount":"0","InvoiceId":"1624972004987772928","imageId":"1624971990915883008","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"115.00","invoicedata":"2023-02-11","_id":"1624972050352050176","__ctxidx":3,"Data":"2023-02-11","field_13":"202302Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"96318740","invoicetype":"电子发票","Amount":"333","Invoiceattachment":{"id":"ba7f4bac-5190-45ee-b902-1e60de4daac4","name":"167723167000319950.png","fileSize":359435},"AmountexclVAT":"294.69","invoiceVATamount":"0","InvoiceId":"1629053826734493698","imageId":"1629053814206103552","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"333.00","invoicedata":"2023-02-14","_id":"1629053956538507264","__ctxidx":4,"Data":"2023-02-14","field_13":"202302Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"95787480","invoicetype":"电子发票","Amount":"457.38","Invoiceattachment":{"id":"c60de882-3806-4a97-a0fd-0c1b3bb53ffc","name":"167676690870444181.png","fileSize":387372},"AmountexclVAT":"404.76","invoiceVATamount":"0","InvoiceId":"1627104479243407360","imageId":"1627104467050573824","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"457.38","invoicedata":"2023-02-19","_id":"1627155413427032064","__ctxidx":5,"Data":"2023-02-19","field_13":"202302Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"00486997","invoicetype":"电子发票","Amount":"486.17","Invoiceattachment":{"id":"19f516cd-6a74-49a8-a5ac-acafb63a57b6","name":"167688620207842982.png","fileSize":363680},"AmountexclVAT":"430.24","invoiceVATamount":"0","InvoiceId":"1627604831701041152","imageId":"1627604817587220480","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"486.17","invoicedata":"2023-02-20","_id":"1627683511872528384","__ctxidx":6,"Data":"2023-02-20","field_13":"202302Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"00638830","invoicetype":"电子发票","Amount":"392","Invoiceattachment":{"id":"412e04ce-854c-4d76-aa23-9a8a0ce001fa","name":"167773662522010509.png","fileSize":365751},"AmountexclVAT":"346.9","invoiceVATamount":"0","InvoiceId":"1631171763838656512","imageId":"1631171749909364736","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"392.00","invoicedata":"2023-03-02","_id":"1631171814907187200","__ctxidx":7,"Data":"2023-03-02","field_13":"202303Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"00579657","invoicetype":"电子发票","Amount":"450.2","Invoiceattachment":{"id":"3617d5c1-52c8-41a0-9bd7-20b9ae017a5d","name":"167774323174030869.png","fileSize":404175},"AmountexclVAT":"398.41","invoiceVATamount":"0","InvoiceId":"1631199475181555712","imageId":"1631199463433314304","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"450.20","invoicedata":"2023-03-02","_id":"1631478910617915392","__ctxidx":8,"Data":"2023-03-02","field_13":"202303Jerry Bi 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毕晓东日常报销"},{"InvoiceNo":"36864108","invoicetype":"电子发票","Amount":"218","Invoiceattachment":{"id":"3ee8249c-1c36-457f-bf23-77976a1c88f2","name":"16755967449234074.png","fileSize":346557},"AmountexclVAT":"192.92","invoiceVATamount":"0","InvoiceId":"1622196455236177920","imageId":"1622196442066063360","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"218.00","invoicedata":"2023-02-04","_id":"1622196562718101504","__ctxidx":10,"Data":"2023-02-04","field_13":"202302Jerry Bi 毕晓东日常报销"}]}
2023-03-21 12:20:33,741 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-21 12:20:35,205 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-21 12:20:35,205 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-21 12:20:35,205 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.14166823","amountWithoutTax":"377.65","itemSpec":"95号","quantity":"52.87980173","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"49.09","amountWithTax":"426.74"}],"invoiceMain":{"scanTime":"1675421329635","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621460681993760768","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167542132551388959.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"377.65","scanUserId":"6082067256900943932","createUserCode":"130251","chargeUpPeriod":"","billCode":"ER202303072660","balanceAmount":"426.74","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621460695587487744","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"55.44","amountWithTax":"481.88"}],"invoiceMain":{"scanTime":"1675568650257","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622078590663270400","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/05/167556864632497490.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"426.44","scanUserId":"6082067256900943932","createUserCode":"130251","chargeUpPeriod":"","billCode":"ER202303072660","balanceAmount":"481.88","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622078602986139648","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"25.08","amountWithTax":"218.00"}],"invoiceMain":{"scanTime":"1675596748407","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622196442066063360","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"9131011563047004XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/05/16755967449234074.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海浦东新区杨思加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"192.92","scanUserId":"6082067256900943932","createUserCode":"130251","chargeUpPeriod":"","billCode":"ER202303072660","balanceAmount":"218.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622196455236177920","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部工业专柜 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2023-03-21 12:20:36,799 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303072660 -> 修改成功
2023-03-21 12:23:50,660 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301312072", "Result": 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苏子淇12月费用报销"},{"InvoiceNo":"05485121","invoicetype":"出租车票","Amount":"71","Invoiceattachment":{"id":"082c03ef-f07a-4847-9829-61fe3a516b17","name":"167342089868424382.jpg","fileSize":28995},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613070310255370240","imageId":"1613070303288631296","userName":"苏子淇","userCode":"10002354","dateofdeparture":"2022-12-08","OriInvoiceAmount":"71.00","invoicedate":"","_id":"07764b54-2d4e-4b75-8302-4c0fe060936e","__ctxidx":0,"Data":"2022-12-08","field_11":"202212Suky Su 苏子淇12月费用报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"117","InvoiceNo":"77358927","Date":"2022-12-21","AmountexclVAT":"110.38","InvoiceAttachment":{"id":"b944c1ed-1348-45dd-ac67-7853c23672da","name":"16729885919562379.jpeg","fileSize":184201},"InvoiceVATAmount":"0","InvoiceId":"1611257067752914944","imageId":"1611257055337787392","userName":"苏子淇","userCode":"10002354","OriInvoiceAmount":"117.00","_id":"fc52f487-efac-4ea5-a340-65fc670c6619","__ctxidx":0,"Remark":null,"field_10":"202212Suky Su 苏子淇12月费用报销"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"719","InvoiceNo":"29091111","Invoiceattachment":{"id":"10ef5881-fc46-4d98-800b-4a2cc4694f2b","name":"167298851600448140.jpeg","fileSize":191965},"InvoiceVATAmount":"0","InvoiceId":"1611256753289175040","imageId":"1611256736843304960","userName":"苏子淇","userCode":"10002354","_id":"c72d0bc7-1c4c-4883-bdf4-513588c33932","__ctxidx":0,"City":"1487840663083814912","Checkindate":"2023-12-08","Checkoutdate":"2021-12-09","Nights":-729,"Ratenight":719,"Comments":"上海培训住宿费","ACTClaimIncVAT":650,"Attachment":[{"id":"622fee5a-a316-4e65-8b9a-339ef417fc33","name":"【去哪儿网】酒店账单-103204489005.pdf","fileSize":67398}],"Lineitemtext":"202312Suky Su 苏子淇上海培训住宿费","LodginOverStandard":69,"ACTClaimExclVAT":650,"CityName":"上海市Shanghai","Level":"1"}]}
2023-03-21 12:23:51,722 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-21 12:23:54,353 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-21 12:23:54,353 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-21 12:23:54,353 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"9.52","amountWithoutTax":"9.52","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"5.00","licensePlateNum":"","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.48","amountWithTax":"10.00"},{"unitPrice":"14.29","amountWithoutTax":"14.29","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"5.00","licensePlateNum":"","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.71","amountWithTax":"15.00"}],"invoiceMain":{"scanTime":"1669735508452","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Parking","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597612619621994496","warningInfo":"","maxCapacity":"","systemLabelId":"1471692590305775617","invoiceCode":"044032100211","xmlUrl":"","sellerTaxNo":"91440300618822882L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166973550484493080.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Parking 停车费","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳新安湖实业有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"23.81","scanUserId":"6082067291260682271","createUserCode":"10002354","chargeUpPeriod":"","billCode":"ER202301312072","balanceAmount":"25.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597612633018597376","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行深圳市南山支行 4000020319200270954","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市宝安区新城五区新安湖畔 0755-26054186","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"42721481","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":"5.00","vehicleNo":"","paperDrewDate":"20220923","taxAmount":"1.19","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"停车场发票","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166973550484493080.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":"25.00","invoiceStatus":"1","scanUserName":"苏子淇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"5.52","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"客车","taxRate":"3.00","licensePlateNum":"粤A343VW","cargoName":"*经营租赁*通行费","currentDateEnd":"20221225","currentDateStart":"20221225","taxAmount":"0.17","amountWithTax":"5.69"}],"invoiceMain":{"scanTime":"1672986910828","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1611249985200852992","warningInfo":"","maxCapacity":"","systemLabelId":"1471692563017633793","invoiceCode":"044002100112","xmlUrl":"","sellerTaxNo":"91440113771196777B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167298690610644386.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"Tolls 过路费","paymentUserName":"","usedAmount":"0.0","sellerName":"广州市东新高速公路有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"1","systemOrig":"5","amountWithoutTax":"5.52","scanUserId":"6082067291260682271","createUserCode":"10002354","chargeUpPeriod":"","billCode":"ER202301312072","balanceAmount":"5.69","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1611250003546738688","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国建设银行广州市番禺支行44001531401053002001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市番禺区沙湾镇沙湾大道6号首层020-39110877","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"82564509","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":"20221225","taxAmount":"0.17","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/2023/01/06/167298690610644386.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":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","chargeUpAmount":"","amountWithTax":"5.69","invoiceStatus":"1","scanUserName":"苏子淇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"7.35","itemSpec":"","quantity":"","zeroTax":"2","systemLabelId":"","quantityUnit":"","type":"客车","taxRate":"0.00","licensePlateNum":"粤A343VW","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20221203","currentDateStart":"20221203","taxAmount":"0.00","amountWithTax":"7.35"}],"invoiceMain":{"scanTime":"1672986911959","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1611249988698898432","warningInfo":"","maxCapacity":"","systemLabelId":"1471692563017633793","invoiceCode":"032001700312","xmlUrl":"","sellerTaxNo":"91320000MA1MY2PB90","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167298690708929410.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"Tolls 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920005725011","sellerBankInfo":"招商银行南京南昌路支行125907576610666","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市栖霞区紫东路2号31幢025-52853878","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"50160175","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":"20221204","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167298690708929410.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":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 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2023-03-21 12:23:58,385 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301312072 -> 修改成功
2023-03-21 12:24:12,955 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303212847","invoiceDetails1":[{"Invoiceselection":"1638031737104371712","InvoiceNo":"38516211","VATAmountB":"0","Invoiceattachment":{"id":"44f887e2-0a1c-459d-b0ba-a219afc934f3","name":"167937187270993264.jpeg","fileSize":579368},"TotalAmountinclVATC":"319","AmountwithoutVATA":319,"userCode":"120322","userName":"上海通用磨坊","InvoiceId":"1638030491355451392","imageId":"1638030475232546816","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-03-07","TaxRate":"","InvoceType":"电子发票","_id":"044d8904-d9fd-4d39-a520-ad926bf2a477","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202303袁莉莉电话费","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":"88345449","invoicetype":"电子发票","Amount":"183","Invoiceattachment":{"id":"b8d10e44-22f4-4c99-9027-b9e9417dc04a","name":"167937210003778524.jpeg","fileSize":150055},"AmountexclVAT":"161.95","invoiceVATamount":"0","InvoiceId":"1638031443286298624","imageId":"1638031429759668224","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"183.00","invoicedata":"2023-03-04","_id":"1638031738593353728","__ctxidx":0,"Data":"2023-03-04","field_13":"202303袁莉莉手机费和油费"},{"InvoiceNo":"88344207","invoicetype":"电子发票","Amount":"183","Invoiceattachment":{"id":"c0bf63f0-7c2d-4b9e-a69d-c18a6e7b9a25","name":"167937209922757493.jpeg","fileSize":564272},"AmountexclVAT":"161.95","invoiceVATamount":"0","InvoiceId":"1638031440291561472","imageId":"1638031426148380672","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"183.00","invoicedata":"2023-02-26","_id":"1638031743890755584","__ctxidx":1,"Data":"2023-02-26","field_13":"202302袁莉莉手机费和油费"},{"InvoiceNo":"88343410","invoicetype":"电子发票","Amount":"183","Invoiceattachment":{"id":"e4f95872-c22a-4ac3-b2a3-cd73a778a15b","name":"167937209836612394.jpeg","fileSize":152108},"AmountexclVAT":"161.95","invoiceVATamount":"0","InvoiceId":"1638031436017573888","imageId":"1638031422528688128","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"183.00","invoicedata":"2023-02-22","_id":"1638031735229521920","__ctxidx":2,"Data":"2023-02-22","field_13":"202302袁莉莉手机费和油费"},{"InvoiceNo":"00537897","invoicetype":"电子发票","Amount":"306.81","Invoiceattachment":{"id":"2fbca0ca-b3b1-462c-b611-3c80b745d15f","name":"167937210087811520.jpeg","fileSize":160035},"AmountexclVAT":"271.51","invoiceVATamount":"0","InvoiceId":"1638031444968214528","imageId":"1638031432968314880","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"306.81","invoicedata":"2023-03-07","_id":"1638031743815258112","__ctxidx":3,"Data":"2023-03-07","field_13":"202303袁莉莉手机费和油费"},{"InvoiceNo":"88346676","invoicetype":"电子发票","Amount":"190","Invoiceattachment":{"id":"f89c5566-dbc8-4700-a4f4-46ae3e5c5114","name":"167937210168228396.jpeg","fileSize":153044},"AmountexclVAT":"168.14","invoiceVATamount":"0","InvoiceId":"1638031449036697600","imageId":"1638031436420231168","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"190.00","invoicedata":"2023-03-09","_id":"1638031740724056064","__ctxidx":4,"Data":"2023-03-09","field_13":"202303袁莉莉手机费和油费"},{"InvoiceNo":"02975223","invoicetype":"电子发票","Amount":"486.57","Invoiceattachment":{"id":"3b4ec0cc-4296-4063-b809-a249f5e9e99e","name":"16793721024938399.jpeg","fileSize":147847},"AmountexclVAT":"430.59","invoiceVATamount":"0","InvoiceId":"1638031452358574080","imageId":"1638031439838580736","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"486.57","invoicedata":"2023-03-13","_id":"1638031740912803840","__ctxidx":5,"Data":"2023-03-13","field_13":"202303袁莉莉手机费和油费"},{"InvoiceNo":"03397499","invoicetype":"电子发票","Amount":"423.11","Invoiceattachment":{"id":"cd9c8f58-9517-4e81-9c15-08c896f9400f","name":"167937210333686722.jpeg","fileSize":149307},"AmountexclVAT":"374.43","invoiceVATamount":"0","InvoiceId":"1638031455923740672","imageId":"1638031443449872384","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"423.11","invoicedata":"2023-03-16","_id":"1638031748831649792","__ctxidx":6,"Data":"2023-03-16","field_13":"202303袁莉莉手机费和油费"},{"InvoiceNo":"02934077","invoicetype":"电子发票","Amount":"520.2","Invoiceattachment":{"id":"9bfc92d9-bb76-4f7f-94c6-1ff7a0314205","name":"167937210420484507.jpeg","fileSize":155157},"AmountexclVAT":"460.35","invoiceVATamount":"0","InvoiceId":"1638031458213826560","imageId":"1638031446725623808","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"520.20","invoicedata":"2023-03-17","_id":"1638031777520685056","__ctxidx":7,"Data":"2023-03-17","field_13":"202303袁莉莉手机费和油费"}]}
2023-03-21 12:24:13,566 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-21 12:24:14,094 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-21 12:24:14,094 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-21 12:24:14,094 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"319.0","amountWithoutTax":"319.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"319.00"}],"invoiceMain":{"scanTime":"1679371873083","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638030475232546816","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167937187270993264.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"319.00","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202303212847","balanceAmount":"319.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638030491355451392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38516211","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"袁莉莉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230307","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号192213779198,分账序号97644429755,账单月份202303","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167937187270993264.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":"319.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.300885","amountWithoutTax":"161.95","itemSpec":"95#(VIB)","quantity":"22.18182","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"21.05","amountWithTax":"183.00"}],"invoiceMain":{"scanTime":"1679372098936","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638031422528688128","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310107768752963D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167937209836612394.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海泾阳加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"161.95","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202303212847","balanceAmount":"183.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638031436017573888","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行、088531280011","sellerBankInfo":"工商银行金沙江路支行1001247209300078113","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市普陀区金沙江路2405号,021-62598960","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88343410","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":"20230222","taxAmount":"21.05","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/2023/03/21/167937209836612394.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":"183.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.300885","amountWithoutTax":"161.95","itemSpec":"95#(VIB)","quantity":"22.18182","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"21.05","amountWithTax":"183.00"}],"invoiceMain":{"scanTime":"1679372099798","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638031426148380672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310107768752963D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167937209922757493.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海泾阳加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"161.95","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202303212847","balanceAmount":"183.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638031440291561472","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行、088531280011","sellerBankInfo":"工商银行金沙江路支行1001247209300078113","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市普陀区金沙江路2405号,021-62598960","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88344207","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":"20230226","taxAmount":"21.05","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/2023/03/21/167937209922757493.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":"183.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.300885","amountWithoutTax":"161.95","itemSpec":"95#(VIB)","quantity":"22.18182","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"21.05","amountWithTax":"183.00"}],"invoiceMain":{"scanTime":"1679372100659","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638031429759668224","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310107768752963D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167937210003778524.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海泾阳加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"161.95","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202303212847","balanceAmount":"183.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638031443286298624","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行、088531280011","sellerBankInfo":"工商银行金沙江路支行1001247209300078113","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市普陀区金沙江路2405号,021-62598960","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88345449","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":"20230304","taxAmount":"21.05","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/2023/03/21/167937210003778524.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":"183.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.30079691","amountWithoutTax":"271.51","itemSpec":"95号","quantity":"37.18909091","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"35.30","amountWithTax":"306.81"}],"invoiceMain":{"scanTime":"1679372101425","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638031432968314880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167937210087811520.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"271.51","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202303212847","balanceAmount":"306.81","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638031444968214528","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"59.85","amountWithTax":"520.20"}],"invoiceMain":{"scanTime":"1679372104706","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638031446725623808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167937210420484507.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"460.35","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202303212847","balanceAmount":"520.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638031458213826560","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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2023-03-21 12:25:09,635 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303212848","invoiceDetails1":[{"Invoiceselection":"1637728849001975808","InvoiceNo":"37610139","VATAmountB":"0","Invoiceattachment":{"id":"73a00fc7-99e9-4c45-9ba6-a29128ae8d90","name":"167929645406373317.jpg","fileSize":224077},"TotalAmountinclVATC":"211","AmountwithoutVATA":211,"userCode":"102051","userName":"东海证券","InvoiceId":"1637714160890421248","imageId":"1637714146239709184","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":211,"Date":"2023-02-20","TaxRate":"","InvoceType":"电子发票","_id":"05753cc5-94bd-438d-9a68-c620b85f3c93","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月份手机费","Attachments":null,"Lineitemtext":"202302朱爱军2月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"06643328","invoicetype":"电子发票","Amount":"271.87","Invoiceattachment":{"id":"d6f9cf64-bd1b-4b5e-ab4f-63b0ffa50507","name":"167929994210256574.jpg","fileSize":246585},"AmountexclVAT":"263.96","InvoiceVATamount":"0","InvoiceId":"1637728799091073024","imageId":"1637728777414905856","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"271.87","invoicedata":"2023-03-20","_id":"1637728875027636224","__ctxidx":0,"Data":"2023-03-20","field_12":"202303朱爱军2月份日常报销"},{"InvoiceNo":"06695418","invoicetype":"电子发票","Amount":"156.68","Invoiceattachment":{"id":"a1d0fd8e-7aed-4140-a4e1-de147a8b8897","name":"167929991620224470.jpg","fileSize":246534},"AmountexclVAT":"152.12","InvoiceVATamount":"0","InvoiceId":"1637728684326522880","imageId":"1637728667838722048","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"156.68","invoicedata":"2023-03-20","_id":"1637728837769633792","__ctxidx":1,"Data":"2023-03-20","field_12":"202303朱爱军2月份日常报销"},{"InvoiceNo":"19674900","invoicetype":"电子发票","Amount":"415","Invoiceattachment":{"id":"9c5fd8a0-ea6e-4349-9dfe-07e65a61652b","name":"167929650119692312.jpg","fileSize":250646},"AmountexclVAT":"367.26","invoiceVATamount":"0","InvoiceId":"1637714362879717376","imageId":"1637714344584163328","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"415.00","invoicedata":"2023-03-15","_id":"1637728874763395072","__ctxidx":0,"Data":"2023-03-15","field_13":"202303朱爱军2月份日常报销"},{"InvoiceNo":"19674597","invoicetype":"电子发票","Amount":"425","Invoiceattachment":{"id":"a9ada56d-ff80-42af-ac9b-9231974c1fb1","name":"167929643393476948.jpg","fileSize":220915},"AmountexclVAT":"376.11","invoiceVATamount":"0","InvoiceId":"1637714079562862592","imageId":"1637714062034862080","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"425.00","invoicedata":"2023-03-01","_id":"1637728837920624640","__ctxidx":1,"Data":"2023-03-01","field_13":"202303朱爱军2月份日常报销"}]}
2023-03-21 12:25:10,240 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-21 12:25:10,858 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-21 12:25:10,858 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-21 12:25:10,858 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.30088496","amountWithoutTax":"376.11","itemSpec":"95号（VI）","quantity":"51.51515152","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"48.89","amountWithTax":"425.00"}],"invoiceMain":{"scanTime":"1679296434298","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637714062034862080","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115133972321Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167929643393476948.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海胜利下沙加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"376.11","scanUserId":"6082067222541205576","createUserCode":"102051","chargeUpPeriod":"","billCode":"ER202303212848","balanceAmount":"425.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637714079562862592","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"农行下沙支行 03482600874000659","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海浦东航头镇沪南公路4615号021-58141662","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19674597","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":"48.89","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/2023/03/20/167929643393476948.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 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设备号18918130842","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167929645406373317.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":"211.00","invoiceStatus":"1","scanUserName":"东海证券","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.30088496","amountWithoutTax":"367.26","itemSpec":"95号（VIB）","quantity":"50.30303030","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"47.74","amountWithTax":"415.00"}],"invoiceMain":{"scanTime":"1679296501663","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637714344584163328","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115133972321Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167929650119692312.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海胜利下沙加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"367.26","scanUserId":"6082067222541205576","createUserCode":"102051","chargeUpPeriod":"","billCode":"ER202303212848","balanceAmount":"415.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637714362879717376","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":"农行下沙支行 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021-64263355","chargeUpAmount":"","amountWithTax":"415.00","invoiceStatus":"1","scanUserName":"东海证券","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"174.170000","amountWithoutTax":"174.17","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":"5.22","amountWithTax":"179.39"},{"unitPrice":"","amountWithoutTax":"-22.05","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.66","amountWithTax":"-22.71"}],"invoiceMain":{"scanTime":"1679299916593","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637728667838722048","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167929991620224470.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"152.12","scanUserId":"6082067222541205576","createUserCode":"102051","chargeUpPeriod":"","billCode":"ER202303212848","balanceAmount":"156.68","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637728684326522880","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":"06695418","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230320","taxAmount":"4.56","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/2023/03/20/167929991620224470.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":"156.68","invoiceStatus":"1","scanUserName":"东海证券","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"268.140000","amountWithoutTax":"268.14","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":"8.04","amountWithTax":"276.18"},{"unitPrice":"","amountWithoutTax":"-4.18","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.13","amountWithTax":"-4.31"}],"invoiceMain":{"scanTime":"1679299942718","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637728777414905856","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167929994210256574.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"263.96","scanUserId":"6082067222541205576","createUserCode":"102051","chargeUpPeriod":"","billCode":"ER202303212848","balanceAmount":"271.87","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637728799091073024","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":"06643328","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230320","taxAmount":"7.91","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/2023/03/20/167929994210256574.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":"271.87","invoiceStatus":"1","scanUserName":"东海证券","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"102051","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303212848","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679372860984}
2023-03-21 12:26:00,857 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303212848", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1637728849001975808","InvoiceNo":"37610139","VATAmountB":"0","Invoiceattachment":{"id":"73a00fc7-99e9-4c45-9ba6-a29128ae8d90","name":"167929645406373317.jpg","fileSize":224077},"TotalAmountinclVATC":"211","AmountwithoutVATA":211,"userCode":"102051","userName":"东海证券","InvoiceId":"1637714160890421248","imageId":"1637714146239709184","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":211,"Date":"2023-02-20","TaxRate":"","InvoceType":"电子发票","_id":"05753cc5-94bd-438d-9a68-c620b85f3c93","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月份手机费","Attachments":null,"Lineitemtext":"202302朱爱军2月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"06643328","invoicetype":"电子发票","Amount":"271.87","Invoiceattachment":{"id":"d6f9cf64-bd1b-4b5e-ab4f-63b0ffa50507","name":"167929994210256574.jpg","fileSize":246585},"AmountexclVAT":"263.96","InvoiceVATamount":"0","InvoiceId":"1637728799091073024","imageId":"1637728777414905856","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"271.87","invoicedata":"2023-03-20","_id":"1637728875027636224","__ctxidx":0,"Data":"2023-03-20","field_12":"202303朱爱军2月份日常报销"},{"InvoiceNo":"06695418","invoicetype":"电子发票","Amount":"156.68","Invoiceattachment":{"id":"a1d0fd8e-7aed-4140-a4e1-de147a8b8897","name":"167929991620224470.jpg","fileSize":246534},"AmountexclVAT":"152.12","InvoiceVATamount":"0","InvoiceId":"1637728684326522880","imageId":"1637728667838722048","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"156.68","invoicedata":"2023-03-20","_id":"1637728837769633792","__ctxidx":1,"Data":"2023-03-20","field_12":"202303朱爱军2月份日常报销"},{"InvoiceNo":"19674900","invoicetype":"电子发票","Amount":"415","Invoiceattachment":{"id":"9c5fd8a0-ea6e-4349-9dfe-07e65a61652b","name":"167929650119692312.jpg","fileSize":250646},"AmountexclVAT":"367.26","invoiceVATamount":"0","InvoiceId":"1637714362879717376","imageId":"1637714344584163328","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"415.00","invoicedata":"2023-03-15","_id":"1637728874763395072","__ctxidx":0,"Data":"2023-03-15","field_13":"202303朱爱军2月份日常报销"},{"InvoiceNo":"19674597","invoicetype":"电子发票","Amount":"425","Invoiceattachment":{"id":"a9ada56d-ff80-42af-ac9b-9231974c1fb1","name":"167929643393476948.jpg","fileSize":220915},"AmountexclVAT":"376.11","invoiceVATamount":"0","InvoiceId":"1637714079562862592","imageId":"1637714062034862080","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"425.00","invoicedata":"2023-03-01","_id":"1637728837920624640","__ctxidx":1,"Data":"2023-03-01","field_13":"202303朱爱军2月份日常报销"}]}
2023-03-21 12:26:07,779 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-21 12:26:08,370 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-21 12:26:08,370 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-21 12:26:08,370 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.30088496","amountWithoutTax":"376.11","itemSpec":"95号（VI）","quantity":"51.51515152","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"48.89","amountWithTax":"425.00"}],"invoiceMain":{"scanTime":"1679296434298","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637714062034862080","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115133972321Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167929643393476948.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海胜利下沙加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"376.11","scanUserId":"6082067222541205576","createUserCode":"102051","chargeUpPeriod":"","billCode":"ER202303212848","balanceAmount":"425.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637714079562862592","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"农行下沙支行 03482600874000659","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海浦东航头镇沪南公路4615号021-58141662","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19674597","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":"48.89","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/2023/03/20/167929643393476948.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"425.00","invoiceStatus":"1","scanUserName":"东海证券","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"211.0","amountWithoutTax":"211.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"211.00"}],"invoiceMain":{"scanTime":"1679296454375","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637714146239709184","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167929645406373317.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"211.00","scanUserId":"6082067222541205576","createUserCode":"102051","chargeUpPeriod":"","billCode":"ER202303212848","balanceAmount":"211.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637714160890421248","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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设备号18918130842","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167929645406373317.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":"211.00","invoiceStatus":"1","scanUserName":"东海证券","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.30088496","amountWithoutTax":"367.26","itemSpec":"95号（VIB）","quantity":"50.30303030","zeroTax":" 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0885 3128 0011","sellerBankInfo":"农行下沙支行 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021-64263355","chargeUpAmount":"","amountWithTax":"415.00","invoiceStatus":"1","scanUserName":"东海证券","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"174.170000","amountWithoutTax":"174.17","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":"5.22","amountWithTax":"179.39"},{"unitPrice":"","amountWithoutTax":"-22.05","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.66","amountWithTax":"-22.71"}],"invoiceMain":{"scanTime":"1679299916593","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637728667838722048","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167929991620224470.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"152.12","scanUserId":"6082067222541205576","createUserCode":"102051","chargeUpPeriod":"","billCode":"ER202303212848","balanceAmount":"156.68","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637728684326522880","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":"06695418","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230320","taxAmount":"4.56","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/2023/03/20/167929991620224470.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":"156.68","invoiceStatus":"1","scanUserName":"东海证券","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"268.140000","amountWithoutTax":"268.14","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":"8.04","amountWithTax":"276.18"},{"unitPrice":"","amountWithoutTax":"-4.18","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.13","amountWithTax":"-4.31"}],"invoiceMain":{"scanTime":"1679299942718","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637728777414905856","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167929994210256574.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"263.96","scanUserId":"6082067222541205576","createUserCode":"102051","chargeUpPeriod":"","billCode":"ER202303212848","balanceAmount":"271.87","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637728799091073024","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":"06643328","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230320","taxAmount":"7.91","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/2023/03/20/167929994210256574.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":"271.87","invoiceStatus":"1","scanUserName":"东海证券","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"102051","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303212848","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679372918607}
2023-03-21 12:28:38,879 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303212848","invoiceDetails1":[{"Invoiceselection":"1637728849001975808","InvoiceNo":"37610139","VATAmountB":"0","Invoiceattachment":{"id":"0fac6cf9-91ed-4dff-8e86-eff43acbaf3d","name":"167929645406373317.jpg","fileSize":224077},"TotalAmountinclVATC":"211","AmountwithoutVATA":211,"userCode":"102051","userName":"东海证券","InvoiceId":"1637714160890421248","imageId":"1637714146239709184","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":211,"Date":"2023-02-20","TaxRate":"","InvoceType":"电子发票","_id":"05753cc5-94bd-438d-9a68-c620b85f3c93","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月份手机费","Attachments":null,"Lineitemtext":"202302朱爱军2月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"06643328","invoicetype":"电子发票","Amount":"271.87","Invoiceattachment":{"id":"362d5197-e8ba-4d77-adb2-12613c2f0255","name":"167929994210256574.jpg","fileSize":246585},"AmountexclVAT":"263.96","InvoiceVATamount":"0","InvoiceId":"1637728799091073024","imageId":"1637728777414905856","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"271.87","invoicedata":"2023-03-20","_id":"1637728875027636224","__ctxidx":0,"Data":"2023-03-20","field_12":"202303朱爱军2月份日常报销"},{"InvoiceNo":"06695418","invoicetype":"电子发票","Amount":"156.68","Invoiceattachment":{"id":"2920798f-ed18-4e8d-a922-6902e968c559","name":"167929991620224470.jpg","fileSize":246534},"AmountexclVAT":"152.12","InvoiceVATamount":"0","InvoiceId":"1637728684326522880","imageId":"1637728667838722048","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"156.68","invoicedata":"2023-03-20","_id":"1637728837769633792","__ctxidx":1,"Data":"2023-03-20","field_12":"202303朱爱军2月份日常报销"},{"InvoiceNo":"19674900","invoicetype":"电子发票","Amount":"415","Invoiceattachment":{"id":"f55a1285-d28f-49f6-b3d8-0ccdf7cb4196","name":"167929650119692312.jpg","fileSize":250646},"AmountexclVAT":"367.26","invoiceVATamount":"0","InvoiceId":"1637714362879717376","imageId":"1637714344584163328","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"415.00","invoicedata":"2023-03-15","_id":"1637728874763395072","__ctxidx":0,"Data":"2023-03-15","field_13":"202303朱爱军2月份日常报销"},{"InvoiceNo":"19674597","invoicetype":"电子发票","Amount":"425","Invoiceattachment":{"id":"56a2269e-dce5-4352-9e17-7b9d6487174c","name":"167929643393476948.jpg","fileSize":220915},"AmountexclVAT":"376.11","invoiceVATamount":"0","InvoiceId":"1637714079562862592","imageId":"1637714062034862080","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"425.00","invoicedata":"2023-03-01","_id":"1637728837920624640","__ctxidx":1,"Data":"2023-03-01","field_13":"202303朱爱军2月份日常报销"}]}
2023-03-21 12:28:39,737 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-21 12:29:01,033 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-21 12:29:01,033 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-21 12:29:01,033 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.30088496","amountWithoutTax":"376.11","itemSpec":"95号（VI）","quantity":"51.51515152","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"48.89","amountWithTax":"425.00"}],"invoiceMain":{"scanTime":"1679296434298","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637714062034862080","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115133972321Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167929643393476948.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海胜利下沙加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"376.11","scanUserId":"6082067222541205576","createUserCode":"102051","chargeUpPeriod":"","billCode":"ER202303212848","balanceAmount":"425.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637714079562862592","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"农行下沙支行 03482600874000659","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海浦东航头镇沪南公路4615号021-58141662","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19674597","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":"48.89","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/2023/03/20/167929643393476948.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"425.00","invoiceStatus":"1","scanUserName":"东海证券","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"211.0","amountWithoutTax":"211.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"211.00"}],"invoiceMain":{"scanTime":"1679296454375","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637714146239709184","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167929645406373317.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"211.00","scanUserId":"6082067222541205576","createUserCode":"102051","chargeUpPeriod":"","billCode":"ER202303212848","balanceAmount":"211.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637714160890421248","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37610139","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱爱军","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230220","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号192110844836,分账序号63802174916,账单月份202302,  设备号18918130842","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167929645406373317.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":"211.00","invoiceStatus":"1","scanUserName":"东海证券","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.30088496","amountWithoutTax":"367.26","itemSpec":"95号（VIB）","quantity":"50.30303030","zeroTax":" 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2023-03-21 12:29:32,125 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-21 12:29:32,125 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-21 12:29:32,125 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"9.52","amountWithoutTax":"9.52","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"5.00","licensePlateNum":"","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.48","amountWithTax":"10.00"},{"unitPrice":"14.29","amountWithoutTax":"14.29","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"5.00","licensePlateNum":"","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.71","amountWithTax":"15.00"}],"invoiceMain":{"scanTime":"1669735508452","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Parking","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597612619621994496","warningInfo":"","maxCapacity":"","systemLabelId":"1471692590305775617","invoiceCode":"044032100211","xmlUrl":"","sellerTaxNo":"91440300618822882L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166973550484493080.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Parking 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2023-03-21 12:29:33,699 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301312072 -> 修改成功
2023-03-21 12:31:52,216 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302122256", "Result": "Approve","invoiceDetails1":[{"_id":"c56894fe-5d81-4685-ae0e-ba1d7f803e57","__ctxidx":0,"Pleaseselecttheinvoice":"1622049278768455680","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2023-01-31","Description":"1月外采面包","ACTClaimIncVAT":"1332","TotalAmountinclVATC":"1332","InvoiceNo":"50619879","Invoiceattachment":{"id":"d5147fd1-a8ea-4e0c-b7b6-92d7754ad261","name":"167556162515044466.jpeg","fileSize":214991},"Purchaseapplicationamount":"3081","PurchaseApplicationCode1":"1623878861381443584","PurchaseApplicationCode2":null,"Appliedamount":"3081","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1622052985803120640&defkey=SpecialPurchaseRequestFood&instid=1622052985803120641","Link2":null,"Attachments":null,"InvoiceId":"1622049148431765504","Lineitemtext":"202301陈梅1月外采面包","ACTClaimExclVAT":1332,"purchaserequisitionsAll":["SPE202302051131"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"1332","VATAmountB":"0","imageId":"1622049138239610880","userName":"陈梅","userCode":"10004044","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-面包烘焙类|Staff feeding Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","purchaserequisitions1":"SPE202302051131","field_38":"3081"},{"_id":"4bf5af34-63d1-4ffb-af4a-dcab8d99dfbc","__ctxidx":1,"Pleaseselecttheinvoice":"1622049285621948416","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2023-01-31","Description":"1月外采面包","ACTClaimIncVAT":"1749","TotalAmountinclVATC":"1749","InvoiceNo":"50976128","Invoiceattachment":{"id":"39440330-9ec3-4bab-a785-672a8847d311","name":"167556162463020953.jpeg","fileSize":89745},"Purchaseapplicationamount":"3081","PurchaseApplicationCode1":"1623878861381443584","PurchaseApplicationCode2":null,"Appliedamount":"3081","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1622052985803120640&defkey=SpecialPurchaseRequestFood&instid=1622052985803120641","Link2":null,"Attachments":null,"InvoiceId":"1622049147865538560","Lineitemtext":"202301陈梅1月外采面包","ACTClaimExclVAT":1749,"purchaserequisitionsAll":["SPE202302051131"],"InvoiceFlag":"null","InvoceType":"卷票","AmountwithoutVATA":"1749","VATAmountB":"0","imageId":"1622049136163426304","userName":"陈梅","userCode":"10004044","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-面包烘焙类|Staff feeding Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","purchaserequisitions1":"SPE202302051131","field_38":"3081"}]}
2023-03-21 12:31:52,823 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-21 12:31:53,305 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-21 12:31:53,305 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-21 12:31:53,305 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1749.0","amountWithoutTax":"","itemSpec":"","quantity":"1.000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*焙烤食品*面包","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"1749.00"}],"invoiceMain":{"scanTime":"1675561627593","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622049136163426304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700207","xmlUrl":"","sellerTaxNo":"913201006089600933","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/05/167556162463020953.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京云中餐食品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1749.0","scanUserId":"7162506610596265985","createUserCode":"10004044","chargeUpPeriod":"","billCode":"ER202302122256","balanceAmount":"1749.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622049147865538560","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"50976128","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司南京分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320100721701173E","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/05/167556162463020953.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1749.00","invoiceStatus":"1","scanUserName":"陈梅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1332.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*焙烤食品*面包","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1332.00"}],"invoiceMain":{"scanTime":"1675561627750","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622049138239610880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200511","xmlUrl":"","sellerTaxNo":"91320191MA1YBXRE6B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/05/167556162515044466.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京拉莫纳餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1332.00","scanUserId":"7162506610596265985","createUserCode":"10004044","chargeUpPeriod":"","billCode":"ER202302122256","balanceAmount":"1332.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622049148431765504","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行南京市城中支行543058191312","sellerBankInfo":"中信银行南京江苏路支行8110501013101311801","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市建邺区应天大街888号金鹰世界B1层FB119-1025-86678119","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"50619879","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司南京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320100721701173E","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/05/167556162515044466.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"南京市雨花台区宁溧路288号","chargeUpAmount":"","amountWithTax":"1332.00","invoiceStatus":"1","scanUserName":"陈梅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10004044","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302122256","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679373263519}
2023-03-21 12:31:54,522 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302122256 -> 修改成功
2023-03-21 12:37:44,435 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302092213", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1622434483521986560","InvoiceNo":"07386904","VATAmountB":"0","Invoiceattachment":{"id":"47c71f9a-b16a-4d67-83a9-c9ed3b2519ea","name":"N45_cd8aa3c0-a5cc-11ed-9801-614ec7536f50.jpg","fileSize":125752},"TotalAmountinclVATC":"337.62","AmountwithoutVATA":337.62,"userCode":"10003471","userName":"许幸","InvoiceId":"1622434317491773440","imageId":"1622434222201376768","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":337.62,"Date":"2022-11-16","TaxRate":"","InvoceType":"电子发票","_id":"47f1ca91-db12-4d98-8613-e1939be91a4e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022/10/1","Attachments":null,"Lineitemtext":"202211Reynold Xu 许幸2022/10/1","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":"1622434482938974208","InvoiceNo":"55828026","VATAmountB":"0","Invoiceattachment":{"id":"a1f7151f-6d81-4c01-9c63-e04d44f7c59c","name":"N45_a98795a0-a5cc-11ed-a14d-f324413d9595.jpg","fileSize":121676},"TotalAmountinclVATC":"396.2","AmountwithoutVATA":396.2,"userCode":"10003471","userName":"许幸","InvoiceId":"1622434063841243136","imageId":"1622433953908527104","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":396.2,"Date":"2022-06-18","TaxRate":"","InvoceType":"电子发票","_id":"3be42109-f09b-45a6-962e-e818cd7eb000","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022/4/1","Attachments":null,"Lineitemtext":"202206Reynold Xu 许幸2022/4/1","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":"1622434477406687232","InvoiceNo":"55960351","VATAmountB":"0","Invoiceattachment":{"id":"82f4ee3e-0f5f-4db0-a501-d35b855f5dbc","name":"N45_a415d8c0-a5cc-11ed-9801-614ec7536f50.jpg","fileSize":122354},"TotalAmountinclVATC":"377.99","AmountwithoutVATA":377.99,"userCode":"10003471","userName":"许幸","InvoiceId":"1622434024431558656","imageId":"1622433956303478784","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":377.99,"Date":"2022-06-18","TaxRate":"","InvoceType":"电子发票","_id":"be4ea3f1-cbf3-4048-87a3-3e443697d4bf","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022/5/1","Attachments":null,"Lineitemtext":"202206Reynold Xu 许幸2022/5/1","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":"1622434474432929792","InvoiceNo":"05316474","VATAmountB":"0","Invoiceattachment":{"id":"bda1af77-d8b4-400f-99b9-01f1cfe17289","name":"N45_a9979b30-a5cc-11ed-92c8-0bb0fbba4dde.jpg","fileSize":121910},"TotalAmountinclVATC":"343.28","AmountwithoutVATA":343.28,"userCode":"10003471","userName":"许幸","InvoiceId":"1622434063233064960","imageId":"1622433966038458368","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":343.28,"Date":"2022-10-02","TaxRate":"","InvoceType":"电子发票","_id":"6863ae59-c44a-4662-a1cd-113a6f4fe943","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022/9/1","Attachments":null,"Lineitemtext":"202210Reynold Xu 许幸2022/9/1","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":"1622434468372156416","InvoiceNo":"44168504","VATAmountB":"0","Invoiceattachment":{"id":"ac89efcd-216e-46e9-916b-3cada11c7081","name":"N45_a973bf80-a5cc-11ed-b7d4-b186dfbc98e7.jpg","fileSize":122172},"TotalAmountinclVATC":"352.07","AmountwithoutVATA":352.07,"userCode":"10003471","userName":"许幸","InvoiceId":"1622434061312069632","imageId":"1622433951488421888","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":352.07,"Date":"2022-04-02","TaxRate":"","InvoceType":"电子发票","_id":"03d651e9-25bf-44ba-9e1f-9a7baae9bc8b","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022/3/1","Attachments":null,"Lineitemtext":"202204Reynold Xu 许幸2022/3/1","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":"1622434468103725056","InvoiceNo":"88567015","VATAmountB":"0","Invoiceattachment":{"id":"57f5a961-d177-4697-88ce-0abb402fe37f","name":"N45_a4315000-a5cc-11ed-9801-614ec7536f50.jpg","fileSize":125872},"TotalAmountinclVATC":"387.5","AmountwithoutVATA":387.5,"userCode":"10003471","userName":"许幸","InvoiceId":"1622434024649662464","imageId":"1622433961034653696","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":387.5,"Date":"2022-09-14","TaxRate":"","InvoceType":"电子发票","_id":"1c9c1bec-a558-4a04-94df-bb5db5a01651","__ctxidx":5,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022/7/1","Attachments":null,"Lineitemtext":"202209Reynold Xu 许幸2022/7/1","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":"1622434467709460480","InvoiceNo":"08688158","VATAmountB":"0","Invoiceattachment":{"id":"df2dc04d-b532-46ea-aa1d-f5482ddfb48e","name":"N45_cda83de0-a5cc-11ed-b7d4-b186dfbc98e7.jpg","fileSize":122155},"TotalAmountinclVATC":"183.75","AmountwithoutVATA":183.75,"userCode":"10003471","userName":"许幸","InvoiceId":"1622434315881160704","imageId":"1622434224407584768","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":183.75,"Date":"2022-12-02","TaxRate":"","InvoceType":"电子发票","_id":"4b865832-e061-442d-9bf1-c94e1ad78d44","__ctxidx":6,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022/11/1","Attachments":null,"Lineitemtext":"202212Reynold Xu 许幸2022/11/1","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":"1622434465272565760","InvoiceNo":"42231069","VATAmountB":"0","Invoiceattachment":{"id":"69cf7636-021d-49f3-aaff-7ad4987c68b4","name":"N45_a95dc680-a5cc-11ed-abc4-c3b5625421e8.jpg","fileSize":120835},"TotalAmountinclVATC":"300.02","AmountwithoutVATA":300.02,"userCode":"10003471","userName":"许幸","InvoiceId":"1622434060917805056","imageId":"1622433949005393920","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300.02,"Date":"2022-03-16","TaxRate":"","InvoceType":"电子发票","_id":"73618d41-97fe-4ca1-989c-86e78de0508f","__ctxidx":7,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022/2/1","Attachments":null,"Lineitemtext":"202203Reynold Xu 许幸2022/2/1","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":"1622434465079627776","InvoiceNo":"88148608","VATAmountB":"0","Invoiceattachment":{"id":"b45eae69-b35f-4afe-bd24-adaf6f5d26b4","name":"N45_a440e060-a5cc-11ed-907d-798ecec56d97.jpg","fileSize":121793},"TotalAmountinclVATC":"405.86","AmountwithoutVATA":405.86,"userCode":"10003471","userName":"许幸","InvoiceId":"1622434024876150784","imageId":"1622433963354095616","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":405.86,"Date":"2022-09-14","TaxRate":"","InvoceType":"电子发票","_id":"01dbf606-e78f-427c-a0ea-ac358645ac14","__ctxidx":8,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022/8/1","Attachments":null,"Lineitemtext":"202209Reynold Xu 许幸2022/8/1","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":"1622434464416927744","InvoiceNo":"76312457","VATAmountB":"0","Invoiceattachment":{"id":"7012fa4c-c8f7-4f3b-ac52-b045e8ac1e28","name":"N45_a4231f30-a5cc-11ed-9801-614ec7536f50.jpg","fileSize":125988},"TotalAmountinclVATC":"364.85","AmountwithoutVATA":364.85,"userCode":"10003471","userName":"许幸","InvoiceId":"1622434024649662466","imageId":"1622433958660677632","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":364.85,"Date":"2022-08-07","TaxRate":"","InvoceType":"电子发票","_id":"ce5df442-2d8c-4e6b-a076-5922b42bf204","__ctxidx":9,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022/6/1","Attachments":null,"Lineitemtext":"202208Reynold Xu 许幸2022/6/1","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":"1622434479776468992","InvoiceNo":"26665005","VATAmountB":"0","Invoiceattachment":{"id":"716b05c4-92e8-43e4-9a82-2071b54711fd","name":"N45_cde546e0-a5cc-11ed-a14d-f324413d9595.jpg","fileSize":122582},"TotalAmountinclVATC":"329.89","AmountwithoutVATA":329.89,"userCode":"10003471","userName":"许幸","InvoiceId":"1622434319203053568","imageId":"1622434228950020096","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":329.89,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"e022d3f0-58bf-4477-9ed4-c5b8352764e1","__ctxidx":10,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023/1/1","Attachments":null,"Lineitemtext":"202302Reynold Xu 许幸2023/1/1","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":"1622434477859676160","InvoiceNo":"26828222","VATAmountB":"0","Invoiceattachment":{"id":"7a486d27-c0d1-489f-b962-e5459f96185f","name":"N45_d92b5300-a5cc-11ed-92c8-0bb0fbba4dde.jpg","fileSize":125912},"TotalAmountinclVATC":"344.22","AmountwithoutVATA":344.22,"userCode":"10003471","userName":"许幸","InvoiceId":"1622434396529238016","imageId":"1622434226848673792","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":344.22,"Date":"2023-01-23","TaxRate":"","InvoceType":"电子发票","_id":"5128fdd2-8d6a-4b1a-b171-8099679e77c7","__ctxidx":11,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022/12/1","Attachments":null,"Lineitemtext":"202301Reynold Xu 许幸2022/12/1","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":"76312866","invoicetype":"电子发票","Amount":"70","Invoiceattachment":{"id":"627e41f8-0d83-44f6-8b6e-ac460dd4e196","name":"N45_f1ee4420-a75b-11ed-aca3-6575585331d3.jpg","fileSize":122034},"AmountexclVAT":"64.22","InvoiceVATAmount":"0","InvoiceId":"1623153347341058048","imageId":"1623153199458291712","userName":"许幸","userCode":"10003471","dateofdeparture":"","OriInvoiceAmount":"70.00","Invoicedata":"2023-02-06","_id":"9cabf6ae-ff67-42a9-b13e-87b1ae3a82a0","__ctxidx":0,"Data":"2023-02-06","field_13":"202302Reynold Xu 许幸手机费&停车费&年夜饭报销"},{"InvoiceNo":"76312864","invoicetype":"电子发票","Amount":"75","Invoiceattachment":{"id":"9612f993-a072-42e3-b916-b301310dac99","name":"N45_f20e7650-a75b-11ed-994e-437f5bc04966.jpg","fileSize":122183},"AmountexclVAT":"68.81","InvoiceVATAmount":"0","InvoiceId":"1623153351594094592","imageId":"1623153204638265344","userName":"许幸","userCode":"10003471","dateofdeparture":"","OriInvoiceAmount":"75.00","Invoicedata":"2023-02-06","_id":"4015a8c1-d589-41d9-9c74-a77298bf257a","__ctxidx":1,"Data":"2023-02-06","field_13":"202302Reynold Xu 许幸手机费&停车费&年夜饭报销"},{"InvoiceNo":"76312865","invoicetype":"电子发票","Amount":"60","Invoiceattachment":{"id":"88605168-ded3-4a3b-8163-68b53f480d2f","name":"N45_e61ebcb0-a75b-11ed-97db-df798a4d9250.jpg","fileSize":121966},"AmountexclVAT":"55.05","InvoiceVATAmount":"0","InvoiceId":"1623153263509512192","imageId":"1623153201664495616","userName":"许幸","userCode":"10003471","dateofdeparture":"","OriInvoiceAmount":"60.00","Invoicedata":"2023-02-06","_id":"d1f6fdb0-b322-47b3-b19c-a5255720f25b","__ctxidx":2,"Data":"2023-02-06","field_13":"202302Reynold Xu 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许幸手机费&停车费&年夜饭报销"},{"InvoiceNo":"76312863","invoicetype":"电子发票","Amount":"20","Invoiceattachment":{"id":"4f45af50-4d5c-4eb9-8e99-37de32d4314f","name":"N45_f7afa7a0-a75b-11ed-aca3-6575585331d3.jpg","fileSize":121815},"AmountexclVAT":"18.35","InvoiceVATAmount":"0","InvoiceId":"1623153386360672256","imageId":"1623153237349629953","userName":"许幸","userCode":"10003471","dateofdeparture":"","OriInvoiceAmount":"20.00","Invoicedata":"2023-02-06","_id":"81970cd2-5ddb-4fa4-93d7-6b850e074e54","__ctxidx":4,"Data":"2023-02-06","field_13":"202302Reynold Xu 许幸手机费&停车费&年夜饭报销"},{"InvoiceNo":"76312862","invoicetype":"电子发票","Amount":"35","Invoiceattachment":{"id":"159f8ae4-5678-4e84-8473-4693fb6ffbba","name":"N45_ec579a20-a75b-11ed-ab51-51e14c693e65.jpg","fileSize":121995},"AmountexclVAT":"32.11","InvoiceVATAmount":"0","InvoiceId":"1623153307058974720","imageId":"1623153239702634496","userName":"许幸","userCode":"10003471","dateofdeparture":"","OriInvoiceAmount":"35.00","Invoicedata":"2023-02-06","_id":"4b34fe3d-9774-459a-8a3b-2f7ca411384d","__ctxidx":5,"Data":"2023-02-06","field_13":"202302Reynold Xu 许幸手机费&停车费&年夜饭报销"},{"InvoiceNo":"76312861","invoicetype":"电子发票","Amount":"25","Invoiceattachment":{"id":"fa53bbda-2afb-47a3-90d7-ea114da36471","name":"N45_ec69c290-a75b-11ed-994e-437f5bc04966.jpg","fileSize":122033},"AmountexclVAT":"22.94","InvoiceVATAmount":"0","InvoiceId":"1623153307453227008","imageId":"1623153241892073472","userName":"许幸","userCode":"10003471","dateofdeparture":"","OriInvoiceAmount":"25.00","Invoicedata":"2023-02-06","_id":"a217434b-5c5f-48fd-80fd-ee9fb805a122","__ctxidx":6,"Data":"2023-02-06","field_13":"202302Reynold Xu 许幸手机费&停车费&年夜饭报销"},{"InvoiceNo":"76312867","invoicetype":"电子发票","Amount":"50","Invoiceattachment":{"id":"faad3cd4-6bda-4fa4-a35a-542745a91a5e","name":"N45_f1cb52d0-a75b-11ed-9bd0-ed8511197059.jpg","fileSize":121784},"AmountexclVAT":"45.87","InvoiceVATAmount":"0","InvoiceId":"1623153345499762688","imageId":"1623153196979458048","userName":"许幸","userCode":"10003471","dateofdeparture":"","OriInvoiceAmount":"50.00","Invoicedata":"2023-02-06","_id":"e3c38535-a3b3-4bf7-9afc-01870b3312f2","__ctxidx":7,"Data":"2023-02-06","field_13":"202302Reynold Xu 许幸手机费&停车费&年夜饭报销"},{"InvoiceNo":"76312868","invoicetype":"电子发票","Amount":"30","Invoiceattachment":{"id":"7f78c613-df61-4559-aa1e-1bf1fe035fed","name":"N45_e5f7d3c0-a75b-11ed-994e-437f5bc04966.jpg","fileSize":122271},"AmountexclVAT":"27.52","InvoiceVATAmount":"0","InvoiceId":"1623153263903780864","imageId":"1623153194752286720","userName":"许幸","userCode":"10003471","dateofdeparture":"","OriInvoiceAmount":"30.00","Invoicedata":"2023-02-06","_id":"b4261204-ca35-4abe-beeb-ee09b8880e1b","__ctxidx":8,"Data":"2023-02-06","field_13":"202302Reynold Xu 许幸手机费&停车费&年夜饭报销"},{"InvoiceNo":"76312869","invoicetype":"电子发票","Amount":"40","Invoiceattachment":{"id":"7e858699-5495-4b86-ad77-96736c54ccba","name":"N45_e5e16590-a75b-11ed-bdb2-4f7a4c5d329c.jpg","fileSize":122062},"AmountexclVAT":"36.7","InvoiceVATAmount":"0","InvoiceId":"1623153262087639040","imageId":"1623153190859976704","userName":"许幸","userCode":"10003471","dateofdeparture":"","OriInvoiceAmount":"40.00","Invoicedata":"2023-02-06","_id":"77caf165-8874-462f-be9f-6cc963b7c979","__ctxidx":9,"Data":"2023-02-06","field_13":"202302Reynold Xu 许幸手机费&停车费&年夜饭报销"},{"InvoiceNo":"76312871","invoicetype":"电子发票","Amount":"45","Invoiceattachment":{"id":"f832d706-fd77-4b27-b910-395a5a0db63d","name":"N45_c243a8f0-a75b-11ed-aca3-6575585331d3.jpg","fileSize":121864},"AmountexclVAT":"41.28","InvoiceVATAmount":"0","InvoiceId":"1623153011947745280","imageId":"1623152935791767552","userName":"许幸","userCode":"10003471","dateofdeparture":"","OriInvoiceAmount":"45.00","Invoicedata":"2023-02-06","_id":"da03c09e-0acc-4588-b51a-c8bf6400a553","__ctxidx":10,"Data":"2023-02-06","field_13":"202302Reynold Xu 许幸手机费&停车费&年夜饭报销"}]}
2023-03-21 12:37:45,172 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-21 12:37:47,446 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-21 12:37:47,446 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-21 12:37:47,446 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","taxAmount":"6.19","amountWithTax":"75.00"}],"invoiceMain":{"scanTime":"1675824890276","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623153204638265344","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100511","xmlUrl":"","sellerTaxNo":"91310110057609562F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167582485493285857.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"dde26185b2b86f85d022849470d4c3e1","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海通民物业管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"68.81","scanUserId":"6082067256900943913","createUserCode":"10003471","chargeUpPeriod":"","billCode":"ER202302092213","balanceAmount":"75.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623153351594094592","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海农商银行杨浦支行50131000591039665","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区贵阳路398号28楼80179166","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76312864","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":"9.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"6.19","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167582485493285857.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002100511_76312864_20230206_I7I5E6H2&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230208/10/N45_f20e7650-a75b-11ed-994e-437f5bc04966.jpg?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=031002100511_76312864_20230206_I7I5E6H2&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"75.00","invoiceStatus":"1","scanUserName":"许幸","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"18.35","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","taxAmount":"1.65","amountWithTax":"20.00"}],"invoiceMain":{"scanTime":"1675824898596","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623153237349629953","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100511","xmlUrl":"","sellerTaxNo":"91310110057609562F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/16758248628254376.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"096866cf228f42eeff2f9ea3e271c0b4","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海通民物业管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"18.35","scanUserId":"6082067256900943913","createUserCode":"10003471","chargeUpPeriod":"","billCode":"ER202302092213","balanceAmount":"20.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623153386360672256","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海农商银行杨浦支行50131000591039665","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区贵阳路398号28楼80179166","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76312863","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":"9.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"1.65","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/16758248628254376.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002100511_76312863_20230206_A6D0G3G3&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230208/10/N45_f7afa7a0-a75b-11ed-aca3-6575585331d3.jpg?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=031002100511_76312863_20230206_A6D0G3G3&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"20.00","invoiceStatus":"1","scanUserName":"许幸","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"23","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"23","warningInfo":"","scanUserId":"0","createUserCode":"10003471","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092213","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679373615960}
2023-03-21 12:37:48,676 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302092213 -> 修改成功
2023-03-21 12:41:24,878 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303112742","invoiceDetails1":[{"_id":"2e919a9f-55a8-4d0f-9be8-1eb4c7abefba","__ctxidx":0,"Pleaseselecttheinvoice":"1629064843307520000","ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Date":"2023-01-18","Description":"开业员工生活物品","ACTClaimIncVAT":164.39,"TotalAmountinclVATC":"164.4","InvoiceNo":"25401662","Invoiceattachment":{"id":"81386e7a-b9ac-4f3d-a5c6-620723bfbb60","name":"167723424198972604.jpeg","fileSize":485565},"Purchaseapplicationamount":"164.3924","PurchaseApplicationCode1":"1630846578177085440","PurchaseApplicationCode2":null,"Appliedamount":"164.3924","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1629066379794059264&defkey=Office-Purchase-Request&instid=1629066379794059265","Link2":null,"Attachments":null,"InvoiceId":"1629064617474920448","Lineitemtext":"202301李少奇开业员工生活物品","ACTClaimExclVAT":164.39,"purchaserequisitionsAll":["O2302645"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"145.48","VATAmountB":"0","imageId":"1629064601880498176","userName":"南京舍弗勒","userCode":"10003119","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他","purchaserequisitions1":"O2302645","field_38":"164.3924"},{"_id":"31b87f55-f091-47d1-b9c7-9f7a129d5184","__ctxidx":1,"Pleaseselecttheinvoice":"1638037258909782016","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2023-03-05","Description":"云南白药创口贴","ACTClaimIncVAT":"89.98","TotalAmountinclVATC":"89.98","InvoiceNo":"05560547","Invoiceattachment":{"id":"fe7c195e-d9be-4037-b98c-1019e4156ea3","name":"167937345002651831.jpeg","fileSize":212813},"Purchaseapplicationamount":"108.48","PurchaseApplicationCode1":"1637774180661858304","PurchaseApplicationCode2":null,"Appliedamount":"108.48","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1633779730298179584&ismail=1&appid=1634450249968259072&defkey=Office-Purchase-Request&instid=1635519287444119552","Link2":null,"Attachments":null,"InvoiceId":"1638037105433124864","Lineitemtext":"202303李少奇云南白药创口贴","ACTClaimExclVAT":89.98,"purchaserequisitionsAll":["O2302858"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"79.98","VATAmountB":"0","imageId":"1638037091747106816","userName":"南京舍弗勒","userCode":"10003119","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":"O2302858","field_38":"108.48"},{"_id":"3f8c35a8-802e-401a-93f1-f26f647c574e","__ctxidx":2,"Pleaseselecttheinvoice":"1638038319993196544","ExpCategory":"1585145828164247552","ExpType":"1585160355165507584","Date":"2023-03-14","Description":"热水壶、保温水壶","ACTClaimIncVAT":"800","TotalAmountinclVATC":"800","InvoiceNo":"00937582","Invoiceattachment":{"id":"0f466f56-cb0f-46e5-8b11-06d6ff2b0ecb","name":"167937363775846534.jpg","fileSize":213903},"Purchaseapplicationamount":"800.0412","PurchaseApplicationCode1":"1638005544371884032","PurchaseApplicationCode2":null,"Appliedamount":"800.0412","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1633779730298179584&ismail=1&appid=1636287739544997888&defkey=Office-Purchase-Request&instid=1636287739544997889","Link2":null,"Attachments":null,"InvoiceId":"1638037895249920000","Lineitemtext":"202303李少奇热水壶、保温水壶","ACTClaimExclVAT":800,"purchaserequisitionsAll":["O2302935"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"792.08","VATAmountB":"0","imageId":"1638037880888627200","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":"O2302935","field_38":"800.0412"}]}
2023-03-21 12:41:25,639 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-21 12:41:26,165 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-21 12:41:26,165 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-21 12:41:26,165 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"4.16","amountWithoutTax":"4.16","itemSpec":"1个装","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*塑料制品*CEO实惠口杯","currentDateEnd":"","currentDateStart":"","taxAmount":"0.54","amountWithTax":"4.70"},{"unitPrice":"20.27","amountWithoutTax":"20.27","itemSpec":"34cm*76cm 100%棉","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"条","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*纺织产品*亚光悦风面巾","currentDateEnd":"","currentDateStart":"","taxAmount":"2.63","amountWithTax":"22.90"},{"unitPrice":"14.07","amountWithoutTax":"28.14","itemSpec":"41*23","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"组","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*塑料制品*新尚佳 轻便浸塑衣架 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","systemLabelId":"","quantityUnit":"把","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*金属制品*多功能剪刀C002","currentDateEnd":"","currentDateStart":"","taxAmount":"1.15","amountWithTax":"10.00"},{"unitPrice":"11.06","amountWithoutTax":"11.06","itemSpec":"45*50cm（90只）","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"包","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*塑料制品*妙洁厚实平底垃圾袋","currentDateEnd":"","currentDateStart":"","taxAmount":"1.44","amountWithTax":"12.50"},{"unitPrice":"13.27","amountWithoutTax":"13.27","itemSpec":"蓝 34*72cm","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"条","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*纺织产品*图强甜蜜的梦绣花毛巾","currentDateEnd":"","currentDateStart":"","taxAmount":"1.73","amountWithTax":"15.00"},{"unitPrice":"13.27","amountWithoutTax":"13.27","itemSpec":"灰 33cm*72cm","quantity":"1.0","zeroTax":" 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2023-03-21 13:42:52,933 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303212849","invoiceDetails1":[{"InvoiceNo":"Z35W068135","invoicetype":"火车票","Amount":"39.5","Invoiceattachment":{"id":"692efd5d-652a-4874-a4bd-d0a68c9cf3cc","name":"167937144118345744.jpeg","fileSize":212269},"AmountexclVAT":"","invoiceVATamount":"3.26","InvoiceId":"1638028683417489408","imageId":"1638028669362376704","userName":"王忱","userCode":"10000514","dateofdeparture":"2023-03-20","OriInvoiceAmount":"39.50","invoicedate":"","_id":"1638028784872198144","__ctxidx":0,"Data":"2023-03-20","field_11":"202303Wang Chen 王忱2023/3/20 SZ-metro 2 常规审核&培训"},{"InvoiceNo":"Z35W068136","invoicetype":"火车票","Amount":"41","Invoiceattachment":{"id":"361c20ac-07a1-47e0-8da0-d463fdcfd059","name":"167937143962289600.jpeg","fileSize":199426},"AmountexclVAT":"","invoiceVATamount":"3.39","InvoiceId":"1638028675309899776","imageId":"1638028662756356096","userName":"王忱","userCode":"10000514","dateofdeparture":"2023-03-20","OriInvoiceAmount":"41.00","invoicedate":"","_id":"1638028783446138880","__ctxidx":1,"Data":"2023-03-20","field_11":"202303Wang Chen 王忱2023/3/20 SZ-metro 2 常规审核&培训"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"24","InvoiceNo":"74583359","Date":"2023-03-20","AmountexclVAT":"22.64","InvoiceAttachment":{"id":"431aabdf-ee8a-4214-acfa-e7d229a0dc3f","name":"N45_30b2d560-c79e-11ed-81a6-5f2cb72a112d.jpg","fileSize":117617},"InvoiceVATAmount":"0","InvoiceId":"1638030080682758144","imageId":"1638030006934315008","userName":"王忱","userCode":"10000514","OriInvoiceAmount":"24.00","_id":"1638030157932142592","__ctxidx":0,"Remark":null,"field_10":"202303Wang Chen 王忱2023/3/20 SZ-metro 2 常规审核&培训"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"57.4","InvoiceNo":"21152670","Date":"2023-03-20","AmountexclVAT":"54.15","InvoiceAttachment":{"id":"5d5db265-96fe-4013-90da-adf0fbdfc00e","name":"N45_30c46190-c79e-11ed-81a6-5f2cb72a112d.jpg","fileSize":120798},"InvoiceVATAmount":"0","InvoiceId":"1638030080301080576","imageId":"1638030009337655296","userName":"王忱","userCode":"10000514","OriInvoiceAmount":"57.40","_id":"1638030157848252416","__ctxidx":1,"Remark":null,"field_10":"202303Wang Chen 王忱2023/3/20 SZ-metro 2 常规审核&培训"}]}
2023-03-21 13:42:53,826 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-21 13:42:54,397 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-21 13:42:54,397 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-21 13:42:54,397 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1679371440956","trains":"G119","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"苏州北","ext6":"","ext5":"","invoiceNo":"Z35W068136","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"167937143957394204","settlementNo":"","chargeUpStatus":"0","imageId":"1638028662756356096","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101021982****444X","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"05车02D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167937143962289600.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"王忱","checkerName":"","taxAmount":"3.39","startDate":"1679241600000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167937143962289600.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"15:01","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10000514","scanUserId":"6082067291260682349","chargeUpPeriod":"","billCode":"ER202303212849","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1638028675309899776","amountWithTax":"41.00","scanUserName":"王忱","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1679371442529","trains":"G7132","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z35W068135","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"苏州","batchNo":"167937143957394204","settlementNo":"","chargeUpStatus":"0","imageId":"1638028669362376704","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101021982****444X","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"02车08D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167937144118345744.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"王忱","checkerName":"","taxAmount":"3.26","startDate":"1679241600000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167937144118345744.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"09:41","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10000514","scanUserId":"6082067291260682349","chargeUpPeriod":"","billCode":"ER202303212849","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1638028683417489408","amountWithTax":"39.50","scanUserName":"王忱","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"68.3","amountWithoutTax":"68.30","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"4.10","amountWithTax":"72.40"},{"unitPrice":"","amountWithoutTax":"-14.15","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.85","amountWithTax":"-15.00"}],"invoiceMain":{"scanTime":"1679371762004","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Train","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638030009337655296","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310115MA1H8U8867","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167937176168144683.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ba2fe5576c94ac49179287909cce8fe9","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海西贝浩驰餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"54.15","scanUserId":"6082067291260682349","createUserCode":"10000514","chargeUpPeriod":"","billCode":"ER202303212849","balanceAmount":"57.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638030080301080576","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海天山支行121925896710902","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市奉贤区肖塘路255弄10号1层021-58810032","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"21152670","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":"20230320","taxAmount":"3.25","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167937176168144683.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/20230321/12/N45_30c46190-c79e-11ed-81a6-5f2cb72a112d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"57.40","invoiceStatus":"1","scanUserName":"王忱","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"22.64000000","amountWithoutTax":"22.64","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"1.36","amountWithTax":"24.00"}],"invoiceMain":{"scanTime":"1679371761431","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Train","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638030006934315008","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100511","xmlUrl":"","sellerTaxNo":"91310000607206718D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167937176081938322.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e949b68294bba2d93617f435ec56e9b9","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海肯德基有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"22.64","scanUserId":"6082067291260682349","createUserCode":"10000514","chargeUpPeriod":"","billCode":"ER202303212849","balanceAmount":"24.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638030080682758144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行江苏路支行 316434-00006750417","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区双辽路768号 021-24268000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74583359","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":"20230320","taxAmount":"1.36","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167937176081938322.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/20230321/12/N45_30b2d560-c79e-11ed-81a6-5f2cb72a112d.jpg?x-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":"24.00","invoiceStatus":"1","scanUserName":"王忱","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10000514","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303212849","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679377524566}
2023-03-21 13:52:18,915 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303212850","invoiceDetails1":[{"InvoiceNo":"08117354","invoicetype":"","Amount":"9","Invoiceattachment":{"id":"a6679fb3-93ec-43bc-80b6-51897c8d2265","name":"1678960100185303.jpeg","fileSize":494327},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1636303391015567360","imageId":"1636303376104816640","userName":"廖一凡","userCode":"10001548","dateofdeparture":"2023-03-16","OriInvoiceAmount":"9.00","invoicedate":"","_id":"1636304191245520896","__ctxidx":0,"Data":"2023-03-16","field_11":"202303Winner Liao 廖一凡Shenzhen Tencent Sales call","_del":null},{"InvoiceNo":"05292826","invoicetype":"","Amount":"91","Invoiceattachment":{"id":"4e0f5570-4875-4df8-a1d5-f87ec2d4a092","name":"167884146118095679.jpeg","fileSize":434331},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1635805781930541056","imageId":"1635805767875440640","userName":"廖一凡","userCode":"10001548","dateofdeparture":"2023-03-15","OriInvoiceAmount":"91.00","invoicedate":"","_id":"1635806018131464192","__ctxidx":1,"Data":"2023-03-15","field_11":"202303Winner Liao 廖一凡Shenzhen Tencent Sales call","_del":null},{"InvoiceNo":"02360004","invoicetype":"","Amount":"2","Invoiceattachment":{"id":"05af580c-d625-4f5b-bda5-880f886b1f81","name":"167883611912897225.jpeg","fileSize":44078},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1635783375493013504","imageId":"1635783374972923904","userName":"廖一凡","userCode":"10001548","dateofdeparture":"2023-03-15","OriInvoiceAmount":"2.00","invoicedate":"","_id":"1635784759767207936","__ctxidx":6,"Data":"2023-03-15","field_11":"202303Winner Liao 廖一凡Shenzhen Tencent Sales call"},{"InvoiceNo":"00651491","invoicetype":"出租车票","Amount":"44","Invoiceattachment":{"id":"6430a32c-6f04-4e52-9072-bca7cf56b1d8","name":"167883611912897225.jpeg","fileSize":42048},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1635783376726138880","imageId":"1635783375102943232","userName":"廖一凡","userCode":"10001548","dateofdeparture":"2023-03-15","OriInvoiceAmount":"44.00","invoicedate":"","_id":"1635784759653965824","__ctxidx":0,"Data":"2023-03-15","field_11":"202303Winner Liao 廖一凡Shenzhen Tencent Sales call","_del":null},{"InvoiceNo":"20846469","invoicetype":"电子发票","Amount":"278.29","Invoiceattachment":{"id":"88afb3fe-82fa-4774-a96e-1ada27a35bdd","name":"N45_30b992c0-c496-11ed-bc00-edb5aca88ed4.jpg","fileSize":134067},"AmountexclVAT":"270.18","invoiceVATamount":"0","InvoiceId":"1636632163040374784","imageId":"1636632091116445696","userName":"廖一凡","userCode":"10001548","dateofdeparture":"","OriInvoiceAmount":"278.29","invoicedate":"2023-03-17","_id":"1637987799098200064","__ctxidx":2,"Data":"2023-03-17","field_11":"202303Winner Liao 廖一凡Shenzhen Tencent Sales call"},{"InvoiceNo":"B049660","invoicetype":"火车票","Amount":"79.5","Invoiceattachment":{"id":"71ed3f84-9a0c-4cc6-b515-8e17060f4144","name":"167936160908967339.jpeg","fileSize":52599},"AmountexclVAT":"","invoiceVATamount":"6.56","InvoiceId":"1637987444420784128","imageId":"1637987440469745664","userName":"廖一凡","userCode":"10001548","dateofdeparture":"2023-03-16","OriInvoiceAmount":"79.50","invoicedate":"","_id":"1637987835014025216","__ctxidx":0,"Data":"2023-03-16","field_11":"202303Winner Liao 廖一凡Shenzhen Tencent Sales call"},{"InvoiceNo":"B064935","invoicetype":"火车票","Amount":"79.5","Invoiceattachment":{"id":"297a7b66-fdea-4ff5-b18e-7fe0593ae7b2","name":"167936160908967339.jpeg","fileSize":60370},"AmountexclVAT":"","invoiceVATamount":"6.56","InvoiceId":"1637987445439995904","imageId":"1637987440595570688","userName":"廖一凡","userCode":"10001548","dateofdeparture":"2023-03-13","OriInvoiceAmount":"79.50","invoicedate":"","_id":"1637987838486913024","__ctxidx":1,"Data":"2023-03-13","field_11":"202303Winner Liao 廖一凡Shenzhen Tencent Sales call"},{"InvoiceNo":"B049321","invoicetype":"火车票","Amount":"79.5","Invoiceattachment":{"id":"e7106ee5-618a-45b3-b967-2d3c87f7f3ea","name":"167936160908967339.jpeg","fileSize":48039},"AmountexclVAT":"","invoiceVATamount":"6.56","InvoiceId":"1637987441941950464","imageId":"1637987440348102656","userName":"廖一凡","userCode":"10001548","dateofdeparture":"2023-03-14","OriInvoiceAmount":"79.50","invoicedate":"","_id":"1637987839673901056","__ctxidx":2,"Data":"2023-03-14","field_11":"202303Winner Liao 廖一凡Shenzhen Tencent Sales call"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"71","InvoiceNo":"19091380","Date":"2023-03-14","AmountexclVAT":"66.98","InvoiceAttachment":{"id":"bf8ebf66-1768-443b-a391-b591ec25b897","name":"N45_71d3c020-c494-11ed-a00c-c5626d0e6dba.jpg","fileSize":123058},"InvoiceVATAmount":"0","InvoiceId":"1636629017849241600","imageId":"1636628944318889984","userName":"廖一凡","userCode":"10001548","OriInvoiceAmount":"71.00","_id":"1636629070037655552","__ctxidx":0,"Remark":"","field_10":"202303Winner Liao 廖一凡Shenzhen Tencent Sales call"}]}
2023-03-21 13:52:19,646 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-21 13:52:24,134 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-21 13:52:24,149 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-21 13:52:24,149 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1678836119789","uploadStatus":"0","createUserName":"廖一凡","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1678836141571","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1635783375493013504","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"521","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635783374972923904","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943923","updateUserName":"廖一凡","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012172082","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/15/167883611912897225.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1678809600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001548","scanUserId":"6082067256900943923","chargeUpPeriod":"","billCode":"ER202303212850","updateTime":"1679378090196","extFields":"","rootRegion":"","createTime":"1678836122754","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"539","chargeTaxAuthorityCode":"","invoiceId":"1635783375493013504","isChange":"0","isSalesList":"0","yPoint":"618","createUserId":"6082067256900943923","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"154","reserved3":"","reserved2":"N45_051d9400-c2bf-11ed-9c6b-0fb6549873b0","invoiceType":"toll","reserved1":"","invoiceNo":"02360004","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"167883611908780827","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/15/167883611912897225.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_154,y_618,w_539,h_521/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943923","paymentStatus":"0","parentImageId":0,"commitUserName":"廖一凡","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"07:10:00","amountWithTax":"2.00","scanUserName":"廖一凡","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1678836119789","uploadStatus":"0","createUserName":"廖一凡","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1678836141651","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1635783376726138880","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"804","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635783375102943232","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943923","updateUserName":"廖一凡","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012070951","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/15/167883611912897225.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1678809600000","backTime":"","billTypeCode":"expens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2023-03-21 13:53:13,954 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303172808","invoiceDetails1":[{"Invoiceselection":"1636633634535120896","InvoiceNo":"06028453","VATAmountB":"0","Invoiceattachment":{"id":"57334959-3a91-4616-8e37-51ac7341320b","name":"167903878338592357.png","fileSize":293961},"TotalAmountinclVATC":"183.15","AmountwithoutVATA":183.15,"userCode":"10003890","userName":"夏姣姣","InvoiceId":"1636633408987738112","imageId":"1636633396987826176","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":183.15,"Date":"2023-03-13","TaxRate":"","InvoceType":"电子发票","_id":"10da23dd-bf93-48ca-97b1-71e5929ac02a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月手机费","Attachments":null,"Lineitemtext":"202303易怀杰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":"92595704","invoicetype":"电子发票","Amount":"304.37","Invoiceattachment":{"id":"f9935919-21c3-4fc3-bbca-3d0a8a36dc58","name":"167903878275335443.png","fileSize":321383},"AmountexclVAT":"269.36","invoiceVATamount":"0","InvoiceId":"1636633406118825984","imageId":"1636633394710323200","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","OriInvoiceAmount":"304.37","invoicedata":"2023-03-13","_id":"1636633612976394240","__ctxidx":0,"Data":"2023-03-13","field_13":"202303易怀杰2月日常通讯费和交通费"},{"InvoiceNo":"92595703","invoicetype":"电子发票","Amount":"281.82","Invoiceattachment":{"id":"857a63e2-bbff-4685-8444-78aa74aadd97","name":"167903880447995157.png","fileSize":321718},"AmountexclVAT":"249.4","invoiceVATamount":"0","InvoiceId":"1636633497500131328","imageId":"1636633486041284608","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","OriInvoiceAmount":"281.82","invoicedata":"2023-03-13","_id":"1636633612888313856","__ctxidx":1,"Data":"2023-03-13","field_13":"202303易怀杰2月日常通讯费和交通费"}]}
2023-03-21 13:53:14,718 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-21 13:53:17,656 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-21 13:53:17,656 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-21 13:53:17,656 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.30088496","amountWithoutTax":"292.04","itemSpec":"","quantity":"40.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号汽油国六B","currentDateEnd":"","currentDateStart":"","taxAmount":"37.96","amountWithTax":"330.00"},{"unitPrice":"","amountWithoutTax":"-22.68","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号汽油国六B","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.95","amountWithTax":"-25.63"}],"invoiceMain":{"scanTime":"1679038783130","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636633394710323200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200611","xmlUrl":"","sellerTaxNo":"91330106MA2GNXYB70","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903878275335443.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州西湖浙石油城投综合能源销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"269.36","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202303172808","balanceAmount":"304.37","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636633406118825984","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行杭州保俶支行1202022709800050496","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市西湖区高技街32号321室0571-56973022","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"92595704","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230313","taxAmount":"35.01","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/2023/03/17/167903878275335443.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":"304.37","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"183.15000000","amountWithoutTax":"183.15","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"183.15"}],"invoiceMain":{"scanTime":"1679038783674","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636633396987826176","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200911","xmlUrl":"","sellerTaxNo":"91330000717612557X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903878338592357.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司杭州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"183.15","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202303172808","balanceAmount":"183.15","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636633408987738112","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州工商银行羊坝头支行6232711202001098859","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市环城北路288号13805710571","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06028453","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"易怀杰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230313","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单账期:202302，手机号码：13706512921","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/1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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号汽油国六B","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-16.09","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号汽油国六B","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.09","amountWithTax":"-18.18"}],"invoiceMain":{"scanTime":"1679038804905","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636633486041284608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200611","xmlUrl":"","sellerTaxNo":"91330106MA2GNXYB70","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903880447995157.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州西湖浙石油城投综合能源销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"249.40","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202303172808","balanceAmount":"281.82","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636633497500131328","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行杭州保俶支行1202022709800050496","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市西湖区高技街32号321室0571-56973022","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"92595703","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230313","taxAmount":"32.42","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/2023/03/17/167903880447995157.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":"281.82","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303172808","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679378145783}
2023-03-21 13:53:56,666 [21] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5444","SODate":"[\"1631467393176571904\"]","GTIDate":"[\"1638016598271594496\",\"1638016767906025472\",\"1638016794816679936\",\"1638016856829468672\",\"1638016887917645824\",\"1638016980821479424\",\"1638017215035609088\"]"}
2023-03-21 13:53:57,043 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5444","Document_Type":"SO","Document_NO":"0020046053","Posting_Date":"20230201"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"23312000000008410064","Posting_Date":"20230201"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"23312000000008409198","Posting_Date":"20230201"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"23312000000008410368","Posting_Date":"20230201"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"23312000000008409677","Posting_Date":"20230201"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"23312000000008410092","Posting_Date":"20230201"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"23312000000008410291","Posting_Date":"20230201"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"23312000000008411806","Posting_Date":"20230201"}]}
2023-03-21 13:53:57,607 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5444","Document_Type":"SO","Document_NO":"0020046053","Mapping_Amount":"365927.50","Remaining_Amount":"31.00","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"23312000000008409198","Mapping_Amount":"527.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"23312000000008409677","Mapping_Amount":"1302.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"23312000000008410064","Mapping_Amount":"3770.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"23312000000008410092","Mapping_Amount":"62.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"23312000000008410291","Mapping_Amount":"496.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"23312000000008410368","Mapping_Amount":"806.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"23312000000008411806","Mapping_Amount":"358964.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-21 13:53:58,617 [29] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-21 13:54:05,331 [23] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5445","SODate":"[\"1631467393331765248\"]","GTIDate":"[\"1638016260349108224\",\"1638016409599217664\",\"1638016413873213440\",\"1638016570308169728\"]"}
2023-03-21 13:54:05,766 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5445","Document_Type":"SO","Document_NO":"0020046056","Posting_Date":"20230201"},{"Customer_NO":"ZC5445","Document_Type":"GTI","Document_NO":"23312000000008410030","Posting_Date":"20230201"},{"Customer_NO":"ZC5445","Document_Type":"GTI","Document_NO":"23312000000008410516","Posting_Date":"20230201"},{"Customer_NO":"ZC5445","Document_Type":"GTI","Document_NO":"23312000000008410242","Posting_Date":"20230201"},{"Customer_NO":"ZC5445","Document_Type":"GTI","Document_NO":"23312000000008409465","Posting_Date":"20230201"}]}
2023-03-21 13:54:06,133 [19] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5445","Document_Type":"SO","Document_NO":"0020046056","Mapping_Amount":"65751.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5445","Document_Type":"GTI","Document_NO":"23312000000008409465","Mapping_Amount":"64821.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5445","Document_Type":"GTI","Document_NO":"23312000000008410030","Mapping_Amount":"15.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5445","Document_Type":"GTI","Document_NO":"23312000000008410242","Mapping_Amount":"852.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5445","Document_Type":"GTI","Document_NO":"23312000000008410516","Mapping_Amount":"62.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-21 13:54:06,893 [19] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-21 13:54:18,102 [21] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5446","SODate":"[\"1631467393520504832\"]","GTIDate":"[\"1638015637444628480\",\"1638015706050863104\",\"1638015816319115264\",\"1638015817246052352\",\"1638015894060535808\",\"1638016092816023552\",\"1638016110155276288\",\"1638016201721126912\",\"1638016252686110720\"]"}
2023-03-21 13:54:18,541 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5446","Document_Type":"SO","Document_NO":"0020046059","Posting_Date":"20230201"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"23312000000008407949","Posting_Date":"20230201"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"23312000000008408651","Posting_Date":"20230201"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"23312000000008408859","Posting_Date":"20230201"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"23312000000008407787","Posting_Date":"20230201"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"23312000000008408289","Posting_Date":"20230201"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"23312000000008409720","Posting_Date":"20230201"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"23312000000008409905","Posting_Date":"20230201"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"23312000000008408199","Posting_Date":"20230201"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"23312000000008409100","Posting_Date":"20230201"}]}
2023-03-21 13:54:19,280 [18] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5446","Document_Type":"SO","Document_NO":"0020046059","Mapping_Amount":"667776.50","Remaining_Amount":"15.50","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"23312000000008407787","Mapping_Amount":"93.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"23312000000008407949","Mapping_Amount":"900.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"23312000000008408199","Mapping_Amount":"108.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"23312000000008408289","Mapping_Amount":"170.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"23312000000008408651","Mapping_Amount":"2760.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"23312000000008408859","Mapping_Amount":"15.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"23312000000008409100","Mapping_Amount":"658598.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"23312000000008409720","Mapping_Amount":"573.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"23312000000008409905","Mapping_Amount":"4557.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-21 13:54:20,240 [18] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-21 13:54:27,130 [27] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5447","SODate":"[\"1631467393797328896\",\"1631467393856049152\",\"1631467393860247552\"]","GTIDate":"[\"1638015254953463808\"]"}
2023-03-21 13:54:27,474 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5447","Document_Type":"SO","Document_NO":"0020046064","Posting_Date":"20230201"},{"Customer_NO":"ZC5447","Document_Type":"SO","Document_NO":"0020046065","Posting_Date":"20230201"},{"Customer_NO":"ZC5447","Document_Type":"SO","Document_NO":"0020046067","Posting_Date":"20230201"},{"Customer_NO":"ZC5447","Document_Type":"GTI","Document_NO":"23312000000008407631","Posting_Date":"20230201"}]}
2023-03-21 13:54:27,818 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5447","Document_Type":"SO","Document_NO":"0020046064","Mapping_Amount":84671.26,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5447","Document_Type":"SO","Document_NO":"0020046065","Mapping_Amount":42156.02,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5447","Document_Type":"SO","Document_NO":"0020046067","Mapping_Amount":2504.72,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5447","Document_Type":"GTI","Document_NO":"23312000000008407631","Mapping_Amount":"129332.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-21 13:54:28,503 [60] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-21 14:01:32,624 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303052615", "Result": "Reject","invoiceDetails1":}
2023-03-21 14:10:30,152 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303212851","invoiceDetails1":[{"InvoiceNo":"14653320","invoicetype":"电子发票","Amount":"237.72","Invoiceattachment":{"id":"ea366798-bd3e-4437-81b7-200acae102d0","name":"N45_7dafb8c0-c496-11ed-93e3-bb6218bfb432.jpg","fileSize":134184},"AmountexclVAT":"230.79","InvoiceVATamount":"0","InvoiceId":"1636632703224786944","imageId":"1636632564020027392","userName":"廖一凡","userCode":"10001548","dateofdeparture":"","OriInvoiceAmount":"237.72","invoicedata":"2023-03-17","_id":"1637987827095179264","__ctxidx":0,"Data":"2023-03-17","field_12":"202303Winner Liao 廖一凡拜访客户出租车费用","_del":null}]}
2023-03-21 14:10:30,805 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-21 14:10:31,225 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-21 14:10:31,225 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-21 14:10:31,225 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"272.610000","amountWithoutTax":"272.61","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":"8.18","amountWithTax":"280.79"},{"unitPrice":"","amountWithoutTax":"-41.82","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.25","amountWithTax":"-43.07"}],"invoiceMain":{"scanTime":"1679038585077","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636632564020027392","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"012002200111","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903858471041704.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a2adcf38e4985fff938710dfa4e2dae8","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"6","amountWithoutTax":"230.79","scanUserId":"6082067256900943923","createUserCode":"10001548","chargeUpPeriod":"","billCode":"ER202303212851","balanceAmount":"237.72","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636632703224786944","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127927","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14653320","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":"20230317","taxAmount":"6.93","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903858471041704.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/20230317/15/N45_7dafb8c0-c496-11ed-93e3-bb6218bfb432.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市中国（上海）自由贸易实验区锦绣东路2777号28号5层532室021-64263639","chargeUpAmount":"","amountWithTax":"237.72","invoiceStatus":"1","scanUserName":"廖一凡","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001548","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303212851","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679379181555}
2023-03-21 14:11:38,790 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303172807", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1636611371408560128","InvoiceNo":"81358797","VATAmountB":"0","Invoiceattachment":{"id":"617bcf57-017e-4734-a715-bf4fac2689ff","name":"167903327531542041.jpg","fileSize":217569},"TotalAmountinclVATC":"213.2","AmountwithoutVATA":213.2,"userCode":"101822","userName":"吴益青","InvoiceId":"1636610306262183936","imageId":"1636610294631366656","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":213.2,"Date":"2023-03-16","TaxRate":"","InvoceType":"电子发票","_id":"bca7c153-be43-4e20-8c5b-2c483a02254e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月手机费","Attachments":null,"Lineitemtext":"202303Wu Yiqing 吴益青12月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1636611360343990272","InvoiceNo":"83515203","VATAmountB":"0","Invoiceattachment":{"id":"f57150f6-e7b7-4625-af0b-5c1fb1281448","name":"167903327420624456.jpg","fileSize":212615},"TotalAmountinclVATC":"214","AmountwithoutVATA":214,"userCode":"101822","userName":"吴益青","InvoiceId":"1636610302025924608","imageId":"1636610290101526528","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":214,"Date":"2023-03-16","TaxRate":"","InvoceType":"电子发票","_id":"e77502ea-baf6-467e-aa49-3511ba14e238","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月手机费","Attachments":null,"Lineitemtext":"202303Wu Yiqing 吴益青1月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1636611354971082752","InvoiceNo":"85352774","VATAmountB":"0","Invoiceattachment":{"id":"8884ab36-6a83-4cf7-8c44-e2afc4993603","name":"167903327475098014.jpg","fileSize":213722},"TotalAmountinclVATC":"214","AmountwithoutVATA":214,"userCode":"101822","userName":"吴益青","InvoiceId":"1636610305494614016","imageId":"1636610292181901312","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":214,"Date":"2023-03-16","TaxRate":"","InvoceType":"电子发票","_id":"e41ae721-032c-40e9-af29-913f44259437","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月手机费","Attachments":null,"Lineitemtext":"202303Wu Yiqing 吴益青2月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related 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吴益青1-3月日常报销"},{"InvoiceNo":"Z35H057582","invoicetype":"火车票","Amount":"141","Invoiceattachment":{"id":"8faf055a-73cc-414d-8ddd-5e5117fa5a0c","name":"167903327257182745.jpg","fileSize":110579},"AmountexclVAT":"","invoiceVATamount":"11.64","InvoiceId":"1636610300566315008","imageId":"1636610299945562112","userName":"吴益青","userCode":"101822","dateofdeparture":"2023-03-01","OriInvoiceAmount":"141.00","invoicedate":"","_id":"1636611351556923392","__ctxidx":1,"Data":"2023-03-01","field_11":"202303Wu Yiqing 吴益青1-3月日常报销"}]}
2023-03-21 14:11:47,328 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-21 14:11:50,739 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-21 14:11:50,739 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-21 14:11:50,739 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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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"}]}
2023-03-21 14:18:41,372 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-21 14:19:10,274 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-21 14:19:10,274 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-21 14:19:10,274 [73] 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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吴益青1-3月日常报销"},{"InvoiceNo":"Z35H057582","invoicetype":"火车票","Amount":"141","Invoiceattachment":{"id":"d477a8e7-57f7-4f26-8968-53f85dd49329","name":"167903327257182745.jpg","fileSize":110579},"AmountexclVAT":"","invoiceVATamount":"11.64","InvoiceId":"1636610300566315008","imageId":"1636610299945562112","userName":"吴益青","userCode":"101822","dateofdeparture":"2023-03-01","OriInvoiceAmount":"141.00","invoicedate":"","_id":"1636611351556923392","__ctxidx":1,"Data":"2023-03-01","field_11":"202303Wu Yiqing 吴益青1-3月日常报销"}]}
2023-03-21 14:22:35,073 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-21 14:22:36,756 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-21 14:22:36,756 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-21 14:22:36,756 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.84","amountWithTax":"-16.00"}],"invoiceMain":{"scanTime":"1679033553709","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636611460937293824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000111","xmlUrl":"","sellerTaxNo":"913205817812881300","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903355326139549.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"539ad4dbeb16df9d842e270bcce8fa3a","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏苏州胜利加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"339.82","scanUserId":"6082067256900943877","createUserCode":"101822","chargeUpPeriod":"","billCode":"ER202303172807","balanceAmount":"384.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636611521817612288","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行常熟市支行1102024809200510062","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"常熟市虞山镇谢桥胜利村0512-52617377","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14268855","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":"20230215","taxAmount":"44.18","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903355326139549.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/20230317/14/N45_bba3d280-c48a-11ed-a32b-53c197bbb2b1.jpg?x-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":"384.00","invoiceStatus":"1","scanUserName":"吴益青","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"42","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"42","warningInfo":"","scanUserId":"0","createUserCode":"101822","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303172807","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679379905850}
2023-03-21 14:23:23,379 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303212839", "Result": "Reject","invoiceDetails1":[{"_id":"502653c8-5dfe-481c-8e9b-a1f8e05f74d7","__ctxidx":0,"Pleaseselecttheinvoice":"1638007966108749824","ExpCategory":"1464965336464760832","ExpType":"1575793646626545664","Date":"2023-03-07","Description":"3月管道疏通、隔油池及化粪池清理","ACTClaimIncVAT":"2700","TotalAmountinclVATC":"2700","InvoiceNo":"03419496","Invoiceattachment":{"id":"d8c2fae3-e8d8-44a6-8569-fe275fcebc8d","name":"167936644809361174.jpeg","fileSize":213854},"Purchaseapplicationamount":"2703","PurchaseApplicationCode1":"1636568290411679744","PurchaseApplicationCode2":null,"Appliedamount":"2703","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1633779730298179584&ismail=1&appid=1634428300596617216&defkey=Office-Purchase-Request&instid=1635186529668702208","Link2":null,"Attachments":null,"InvoiceId":"1638007745628086272","Lineitemtext":"202303李少奇3月管道疏通、隔油池及化粪池清理","ACTClaimExclVAT":2547.17,"purchaserequisitionsAll":["O2302856"],"InvoiceFlag":"null","InvoceType":"专票","AmountwithoutVATA":"2547.17","VATAmountB":"152.83","imageId":"1638007724270682112","userName":"南京舍弗勒","userCode":"10003119","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":"O2302856","field_38":"2703"}]}
2023-03-21 14:23:24,147 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-21 14:23:24,614 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-21 14:23:24,614 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-21 14:23:24,614 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"566.037735849056604","amountWithoutTax":"1132.08","itemSpec":"","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"车","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*现代服务*化粪池清理","currentDateEnd":"","currentDateStart":"","taxAmount":"67.92","amountWithTax":"1200.00"},{"unitPrice":"1415.094339622641509","amountWithoutTax":"1415.09","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"台班","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*现代服务*管道疏通","currentDateEnd":"","currentDateStart":"","taxAmount":"84.91","amountWithTax":"1500.00"}],"invoiceMain":{"scanTime":"1679366448832","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638007724270682112","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3302223130","xmlUrl":"","sellerTaxNo":"91330205MA2836GB2R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167936644809361174.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波宏安环境建设有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2547.17","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202303212839","balanceAmount":"2700.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638007745628086272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"宁波甬城农商银行江北支行 201000165255924","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宁波市江北区长兴路8号2幢1楼 0574-55846457","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"03419496","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":"20230307","taxAmount":"152.83","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/2023/03/21/167936644809361174.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":"2700.00","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":"ER202303212839","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679379954958}
2023-03-21 14:31:54,803 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303072661", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1632987330365886464","InvoiceNo":"80895989","VATAmountB":"0","Invoiceattachment":{"id":"b59b5f7d-a160-43da-a751-4260a432f1ed","name":"167816816757743792.jpeg","fileSize":529882},"TotalAmountinclVATC":"589.2","AmountwithoutVATA":589.2,"userCode":"101002","userName":"祝新伟","InvoiceId":"1632981783739891712","imageId":"1632981769768665088","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":500,"Date":"2023-03-01","TaxRate":"","InvoceType":"电子发票","_id":"fd2e1bc3-3577-45ad-a4f8-7daab0bfb3fb","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202303Zhu Xinwei 祝新伟手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1632987330512687104","InvoiceNo":"80982668","VATAmountB":"0","Invoiceattachment":{"id":"4cdfe1a0-4046-44c1-b110-9a63a41e0ab9","name":"167816816814529034.jpeg","fileSize":564867},"TotalAmountinclVATC":"625.05","AmountwithoutVATA":625.05,"userCode":"101002","userName":"祝新伟","InvoiceId":"1632981787057586176","imageId":"1632981772318814208","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":500,"Date":"2023-03-01","TaxRate":"","InvoceType":"电子发票","_id":"206a1351-eb99-413a-a495-7622cc7edd82","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202303Zhu Xinwei 祝新伟手机费","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":"25535692","Invoicetype":"","Amount":"48","Invoiceattachment":{"id":"b71ab1bf-86a3-447b-aba6-56065e4b92b6","name":"167816816214629985.jpeg","fileSize":67074},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981761929510912","imageId":"1632981761090654208","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-02-23","OriInvoiceAmount":"48.00","Invoicedata":"","_id":"1632987283620368384","__ctxidx":0,"Data":"2023-02-23","field_11":"202302Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"98873441","Invoicetype":"","Amount":"11","Invoiceattachment":{"id":"275df739-1bac-4085-9d9a-478e859127a5","name":"167816816214629985.jpeg","fileSize":24062},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981763049402368","imageId":"1632981761203900416","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-02-09","OriInvoiceAmount":"11.00","Invoicedata":"","_id":"1632987278658506752","__ctxidx":1,"Data":"2023-02-09","field_11":"202302Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"94492118","Invoicetype":"","Amount":"55","Invoiceattachment":{"id":"2340b19c-42e5-432f-947d-0145f160f307","name":"167816816214629985.jpeg","fileSize":29914},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981765851197440","imageId":"1632981761564610560","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-02-25","OriInvoiceAmount":"55.00","Invoicedata":"","_id":"1632987255438843904","__ctxidx":2,"Data":"2023-02-25","field_11":"202302Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"33620630","Invoicetype":"","Amount":"83","Invoiceattachment":{"id":"9bf9a8bd-1ba0-4523-8a05-b5f485edd806","name":"167816816214629985.jpeg","fileSize":27237},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981765016518656","imageId":"1632981761438781440","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-12-31","OriInvoiceAmount":"83.00","Invoicedata":"","_id":"1632987319385202688","__ctxidx":3,"Data":"2022-12-31","field_11":"202212Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"94445541","Invoicetype":"","Amount":"11","Invoiceattachment":{"id":"b7c06e52-d47a-4ce3-a6f6-b30247a728b7","name":"167816816291690481.jpeg","fileSize":23713},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981765410783232","imageId":"1632981762890014720","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-12-06","OriInvoiceAmount":"11.00","Invoicedata":"","_id":"1632987252574130176","__ctxidx":4,"Data":"2022-12-06","field_11":"202212Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"94446750","Invoicetype":"","Amount":"55","Invoiceattachment":{"id":"6dd98fb1-b7db-4dbf-918f-41a1996101eb","name":"167816816291690481.jpeg","fileSize":28584},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981767231123456","imageId":"1632981763162636288","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-12-11","OriInvoiceAmount":"55.00","Invoicedata":"","_id":"1632987291254001664","__ctxidx":5,"Data":"2022-12-11","field_11":"202212Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"94390908","Invoicetype":"","Amount":"7","Invoiceattachment":{"id":"a442ead9-65d5-4d7c-9c25-66ac46ebf7ef","name":"167816816373984804.jpeg","fileSize":29542},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981772553682944","imageId":"1632981769588318208","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-07-26","OriInvoiceAmount":"7.00","Invoicedata":"","_id":"1632987235188744192","__ctxidx":6,"Data":"2022-07-26","field_11":"202207Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"26851993","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"82c4ed83-bd32-4c4a-9d84-f5c89cc6f4ac","name":"167816816373984804.jpeg","fileSize":32219},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981773392551936","imageId":"1632981769705758722","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-12-28","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"1632987305271365632","__ctxidx":7,"Data":"2022-12-28","field_11":"202212Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"33606105","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"b84dfcf8-3445-4e87-8728-ac6c2c3f84dc","name":"167816816373984804.jpeg","fileSize":27263},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981771769348096","imageId":"1632981769475063808","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-12-28","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"1632987291073650688","__ctxidx":8,"Data":"2022-12-28","field_11":"202212Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"52955140","Invoicetype":"","Amount":"74","Invoiceattachment":{"id":"f44c2c4d-8d96-41d3-85c5-ba108ce35971","name":"167816816453165185.jpeg","fileSize":28772},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981775854612480","imageId":"1632981772234928128","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-12-29","OriInvoiceAmount":"74.00","Invoicedata":"","_id":"1632987239336910848","__ctxidx":9,"Data":"2022-12-29","field_11":"202212Zhu Xinwei 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祝新伟交通费、手机费"},{"InvoiceNo":"83380444","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"cc9ae1f7-4dbc-4bf7-8573-ca692658df98","name":"167816817284369609.jpeg","fileSize":151484},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1632981803784482816","imageId":"1632981793109970944","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-02-26","_id":"1632983058957996032","__ctxidx":14,"Data":"2023-02-26","field_13":"202302Zhu Xinwei 祝新伟交通费、手机费"},{"InvoiceNo":"83384891","invoicetype":"电子发票","Amount":"330","Invoiceattachment":{"id":"a38eb696-1dff-41c0-ad7a-c66926f531cf","name":"167816817209178984.jpeg","fileSize":144735},"AmountexclVAT":"292.04","invoiceVATamount":"0","InvoiceId":"1632981800601006080","imageId":"1632981789523841024","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"330.00","invoicedata":"2023-02-27","_id":"1632983045146157056","__ctxidx":15,"Data":"2023-02-27","field_13":"202302Zhu Xinwei 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祝新伟交通费、手机费","_del":null},{"InvoiceNo":"Z47T004079","invoicetype":"火车票","Amount":"398","Invoiceattachment":{"id":"2f4f1287-79c8-49f3-b5ae-469c48e0c542","name":"167816816875674510.jpeg","fileSize":41555},"AmountexclVAT":"","invoiceVATamount":"32.86","InvoiceId":"1632981787632214016","imageId":"1632981785946095616","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-01-12","OriInvoiceAmount":"398.00","invoicedate":"","_id":"1632983058064613376","__ctxidx":1,"Data":"2023-01-12","field_11":"202301Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"Z47T004080","invoicetype":"火车票","Amount":"131","Invoiceattachment":{"id":"e8528523-2ca5-4ef3-82e3-520cd32e2c48","name":"167816816875674510.jpeg","fileSize":42089},"AmountexclVAT":"","invoiceVATamount":"10.82","InvoiceId":"1632981789729361920","imageId":"1632981786210340864","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-01-11","OriInvoiceAmount":"131.00","invoicedate":"","_id":"1632983044881915904","__ctxidx":2,"Data":"2023-01-11","field_11":"202301Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"Z47T004078","invoicetype":"火车票","Amount":"247","Invoiceattachment":{"id":"5fdbf3f3-9073-4dea-8dcf-3324202f7128","name":"167816816875674510.jpeg","fileSize":46140},"AmountexclVAT":"","invoiceVATamount":"20.39","InvoiceId":"1632981788672397312","imageId":"1632981786067738624","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-01-13","OriInvoiceAmount":"247.00","invoicedate":"","_id":"1632983044798025728","__ctxidx":3,"Data":"2023-01-13","field_11":"202301Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"Z47T062726","invoicetype":"火车票","Amount":"73.5","Invoiceattachment":{"id":"2b919a20-ee2c-42b5-954d-53fad9b80101","name":"167833643450458763.jpeg","fileSize":80454},"AmountexclVAT":"","invoiceVATamount":"6.07","InvoiceId":"1633687544476475392","imageId":"1633687543868305408","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-01-20","OriInvoiceAmount":"73.50","invoicedate":"","_id":"1633688227383349249","__ctxidx":4,"Data":"2023-01-20","field_11":"202301Zhu Xinwei 祝新伟交通费、手机费"},{"InvoiceNo":"Z47T062725","invoicetype":"火车票","Amount":"202","Invoiceattachment":{"id":"37ae2ba5-51e1-401c-879c-b555c926e774","name":"167833643450458763.jpeg","fileSize":80631},"AmountexclVAT":"","invoiceVATamount":"16.68","InvoiceId":"1633687545738964992","imageId":"1633687543994130432","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-01-18","OriInvoiceAmount":"202.00","invoicedate":"","_id":"1633688227383349248","__ctxidx":5,"Data":"2023-01-18","field_11":"202301Zhu Xinwei 祝新伟交通费、手机费"}]}
2023-03-21 14:32:00,952 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-21 14:32:02,929 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-21 14:32:02,945 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-21 14:32:02,945 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1678168160308","uploadStatus":"0","createUserName":"祝新伟","sellerAddress":"","exitPlace":"宁波北","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1678169452207","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1632981752270041088","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"535","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632981751196295168","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205522","updateUserName":"祝新伟","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"133022279011","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816815974055150.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1674921600000","backTime":"1679380465802","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"90","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"101002","scanUserId":"6082067222541205522","chargeUpPeriod":"","billCode":"ER202303072661","updateTime":"1679380466052","extFields":"","rootRegion":"","createTime":"1678168163727","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"604","chargeTaxAuthorityCode":"","invoiceId":"1632981752270041088","isChange":"0","isSalesList":"0","yPoint":"1065","createUserId":"6082067222541205522","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"590","reserved3":"","reserved2":"N45_ce39aff0-bcab-11ed-b302-4db29b33a20d","invoiceType":"toll","reserved1":"","invoiceNo":"01906850","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"167816815969754154","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816815974055150.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_1065,w_604,h_535/rotate,90","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205522","paymentStatus":"0","parentImageId":0,"commitUserName":"祝新伟","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"上海新桥主线站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"17:30:00","amountWithTax":"158.00","scanUserName":"祝新伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1678168160308","uploadStatus":"0","createUserName":"祝新伟","sellerAddress":"","exitPlace":"宁波北","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1678169452265","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1632981753691906048","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"554","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632981751313727490","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205522","updateUserName":"祝新伟","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"133022279011","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816815974055150.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","st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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"24.27","amountWithTax":"210.96"}],"invoiceMain":{"scanTime":"1678168181271","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632981825842327552","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816818075391473.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江苏无锡石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"186.69","scanUserId":"6082067222541205522","createUserCode":"101002","chargeUpPeriod":"","billCode":"ER202303072661","balanceAmount":"210.96","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632981839096320000","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89513152","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":"20230103","taxAmount":"24.27","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_89513152_20230103_6AFEB900&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816818075391473.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://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_89513152_20230103_6AFEB900&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"210.96","invoiceStatus":"1","scanUserName":"祝新伟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.25","amountWithoutTax":"","itemSpec":"","quantity":"35.87878788","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*95#车用汽油（VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"296.00"}],"invoiceMain":{"scanTime":"1678168182584","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632981831353643008","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700207","xmlUrl":"","sellerTaxNo":"913202113545926568","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816818227530933.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡友达加油服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"296.0","scanUserId":"6082067222541205522","createUserCode":"101002","chargeUpPeriod":"","billCode":"ER202303072661","balanceAmount":"296.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632981843735224320","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"48242739","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":"","vehicleNo":"","paperDrewDate":"20230215","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816818227530933.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":"祝新伟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1678336435010","trains":"K4026","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海","ext6":"","ext5":"","invoiceNo":"Z47T062726","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"无锡","batchNo":"167833643447218458","settlementNo":"","chargeUpStatus":"0","imageId":"1633687543868305408","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"1","certificateNo":"3202021975****4517","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"08车002号下铺","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167833643450458763.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"祝新伟","checkerName":"","taxAmount":"6.07","startDate":"1674144000000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"新空调硬卧","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167833643450458763.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_340,w_629,h_1017/rotate,270","startTime":"02:03","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101002","scanUserId":"6082067222541205522","chargeUpPeriod":"","billCode":"ER202303072661","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1633687544476475392","amountWithTax":"73.50","scanUserName":"祝新伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1678336435010","trains":"G7583","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"无锡","ext6":"","ext5":"","invoiceNo":"Z47T062725","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"宁波","batchNo":"167833643447218458","settlementNo":"","chargeUpStatus":"0","imageId":"1633687543994130432","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"1","certificateNo":"3202021975****4517","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"05车09D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167833643450458763.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"祝新伟","checkerName":"","taxAmount":"16.68","startDate":"1673971200000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167833643450458763.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_328,w_610,h_1016/rotate,270","startTime":"13:38","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101002","scanUserId":"6082067222541205522","chargeUpPeriod":"","billCode":"ER202303072661","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1633687545738964992","amountWithTax":"202.00","scanUserName":"祝新伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"58","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"58","warningInfo":"","scanUserId":"0","createUserCode":"101002","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072661","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679380471664}
2023-03-21 14:32:04,395 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303072661 -> 修改成功
2023-03-21 14:45:51,750 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303212852","invoiceDetails1":[{"_id":"ee4e0f9e-f325-445d-a7b3-766d42190c90","__ctxidx":0,"Pleaseselecttheinvoice":"1631906572574400512","ExpCategory":"1585145828164247552","ExpType":"1585160355165507584","Date":"2023-02-19","Description":"冰箱封条","ACTClaimIncVAT":"133.2","TotalAmountinclVATC":"133.2","InvoiceNo":"46978208","Invoiceattachment":{"id":"d0e147b1-5ab2-4e52-8062-8b24fb750922","name":"16779118070103254.jpeg","fileSize":211765},"Purchaseapplicationamount":"1148.4003","PurchaseApplicationCode1":"1630844346316623872","PurchaseApplicationCode2":null,"Appliedamount":"1148.4003","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1629016275385061376&defkey=Office-Purchase-Request&instid=1629016275385061377","Link2":null,"Attachments":null,"InvoiceId":"1631906527889592320","Lineitemtext":"202302李娜冰箱封条","ACTClaimExclVAT":133.2,"purchaserequisitionsAll":["O2302633"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"131.88","VATAmountB":"0","imageId":"1631906515340234752","userName":"深圳大疆","userCode":"10002677","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":"O2302633","field_38":"1148.4003"},{"_id":"64347199-307a-430a-a938-f6dc8002d7d4","__ctxidx":1,"Pleaseselecttheinvoice":"1631906370509606912","ExpCategory":"1479392823561949184","ExpType":"1575793616939261952","Date":"2023-02-23","Description":"留样盒","ACTClaimIncVAT":"646","TotalAmountinclVATC":"646","InvoiceNo":"09247006","Invoiceattachment":{"id":"77fbce27-c9cb-47df-9011-5cfb62052e3a","name":"167791173150211707.jpeg","fileSize":120866},"Purchaseapplicationamount":"1148.4003","PurchaseApplicationCode1":"1630844346316623872","PurchaseApplicationCode2":null,"Appliedamount":"1148.4003","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1629016275385061376&defkey=Office-Purchase-Request&instid=1629016275385061377","Link2":null,"Attachments":null,"InvoiceId":"1631906210888294400","Lineitemtext":"202302李娜留样盒","ACTClaimExclVAT":646,"purchaserequisitionsAll":["O2302633"],"InvoiceFlag":"Others 其他","InvoceType":"浙江通用（电子）发票","AmountwithoutVATA":"639.61","VATAmountB":"0","imageId":"1631906198938722304","userName":"深圳大疆","userCode":"10002677","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-食品包装类|Staff feeding Food Packaging","FinAccountDes":"生产成本-原材料消耗-餐线成本-食品包装类","FinAccount":"50110510","BudgetAccount":"50110510","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-食品包装类","purchaserequisitions2":null,"field_39":null,"purchaserequisitions1":"O2302633","field_38":"1148.4003"},{"_id":"fe8f201d-f8f5-4a26-8d68-c38242bb9f50","__ctxidx":2,"Pleaseselecttheinvoice":"1631907768336916480","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-02-20","Description":"kt版展架","ACTClaimIncVAT":"110","TotalAmountinclVATC":"110","InvoiceNo":"44636737","Invoiceattachment":{"id":"721b4fbc-7b37-4bdb-9501-da3ad4df7aa5","name":"167791173205828055.jpeg","fileSize":215246},"Purchaseapplicationamount":"1148.4003","PurchaseApplicationCode1":"1630844346316623872","PurchaseApplicationCode2":null,"Appliedamount":"1148.4003","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1629016275385061376&defkey=Office-Purchase-Request&instid=1629016275385061377","Link2":null,"Attachments":null,"InvoiceId":"1631906213102891008","Lineitemtext":"202302李娜kt版展架","ACTClaimExclVAT":110,"purchaserequisitionsAll":["O2302633"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"108.91","VATAmountB":"0","imageId":"1631906201253978112","userName":"深圳大疆","userCode":"10002677","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","purchaserequisitions2":null,"field_39":null,"purchaserequisitions1":"O2302633","field_38":"1148.4003"},{"_id":"5e025936-9bc3-4dc2-a163-20092e0dfa51","__ctxidx":3,"Pleaseselecttheinvoice":"1631906409290145792","ExpCategory":"1585145828164247552","ExpType":"1585160355165507584","Date":"2023-02-23","Description":"防滑地毯","ACTClaimIncVAT":"259.2","TotalAmountinclVATC":"259.2","InvoiceNo":"29409621","Invoiceattachment":{"id":"e3a0c6f3-d38a-45cf-91d8-cb0128918ce5","name":"167791173078252289.jpeg","fileSize":209491},"Purchaseapplicationamount":"1148.4003","PurchaseApplicationCode1":"1630844346316623872","PurchaseApplicationCode2":null,"Appliedamount":"1148.4003","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1629016275385061376&defkey=Office-Purchase-Request&instid=1629016275385061377","Link2":null,"Attachments":null,"InvoiceId":"1631906208292012032","Lineitemtext":"202302李娜防滑地毯","ACTClaimExclVAT":259.2,"purchaserequisitionsAll":["O2302633"],"InvoiceFlag":"Others 其他","InvoceType":"电子发票","AmountwithoutVATA":"256.63","VATAmountB":"0","imageId":"1631906196640239616","userName":"深圳大疆","userCode":"10002677","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","purchaserequisitions2":null,"field_39":null,"purchaserequisitions1":"O2302633","field_38":"1148.4003"}]}
2023-03-21 14:45:52,528 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-21 14:45:53,714 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-21 14:45:53,714 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-21 14:45:53,714 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"256.63","amountWithoutTax":"256.63","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*纺织产品*地垫","currentDateEnd":"","currentDateStart":"","taxAmount":"2.57","amountWithTax":"259.20"}],"invoiceMain":{"scanTime":"1677911731284","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631906196640239616","warningInfo":"","maxCapacity":"","systemLabelId":"1471692682760818689","invoiceCode":"035002200111","xmlUrl":"","sellerTaxNo":"91350622MA348M6B83","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/04/167791173078252289.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EEJ7R2T","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Others 其他","paymentUserName":"","usedAmount":"0.0","sellerName":"漳州京赐贸易有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"256.63","scanUserId":"6082067188181467261","createUserCode":"10002677","chargeUpPeriod":"","billCode":"ER202303212852","balanceAmount":"259.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631906208292012032","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"35050166720700000165建设银行云霄支行","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"福建漳州市云霄县下河工业集中区6号厂房13859959228","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29409621","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230223","taxAmount":"2.57","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EEJ7R2T","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/04/167791173078252289.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":"259.20","invoiceStatus":"1","scanUserName":"深圳大疆","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"1.98019802","amountWithoutTax":"","itemSpec":"","quantity":"280.0","zeroTax":"","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1%","licensePlateNum":"","cargoName":"*塑料制品*留样盒","currentDateEnd":"","currentDateStart":"","taxAmount":"5.54","amountWithTax":""},{"unitPrice":"2.12871287","amountWithoutTax":"","itemSpec":"","quantity":"40.0","zeroTax":"","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1%","licensePlateNum":"","cargoName":"*塑料制品*留样盒","currentDateEnd":"","currentDateStart":"","taxAmount":"0.85","amountWithTax":""}],"invoiceMain":{"scanTime":"1677911731832","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631906198938722304","warningInfo":"","maxCapacity":"","systemLabelId":"1471692682760818689","invoiceCode":"144002209010","xmlUrl":"","sellerTaxNo":"91440101MA5C3X3N04","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/04/167791173150211707.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EEJ7R2T","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Others 其他","paymentUserName":"","usedAmount":"0.0","sellerName":"广州山华餐饮设备有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"639.61","scanUserId":"6082067188181467261","createUserCode":"10002677","chargeUpPeriod":"","billCode":"ER202303212852","balanceAmount":"646.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631906210888294400","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"09247006","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230223","taxAmount":"6.39","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/04/167791173150211707.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":"646.00","invoiceStatus":"1","scanUserName":"深圳大疆","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"54.45544554","amountWithoutTax":"108.91","itemSpec":"","quantity":"2.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*金属制品*KT板展架","currentDateEnd":"","currentDateStart":"","taxAmount":"1.09","amountWithTax":"110.00"}],"invoiceMain":{"scanTime":"1677911732384","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631906201253978112","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200511","xmlUrl":"","sellerTaxNo":"91320594MA1MARU08J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/04/167791173205828055.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EEJ7R2T","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"苏州创锐展示器材有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"108.91","scanUserId":"6082067188181467261","createUserCode":"10002677","chargeUpPeriod":"","billCode":"ER202303212852","balanceAmount":"110.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631906213102891008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行苏州太湖新城支行 10539101040019933","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"中国(江苏)自由贸易试验区苏州片区苏州工业园区若水路388号B101室-91工位(集群登记) 18862234226","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44636737","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230220","taxAmount":"1.09","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EEJ7R2T","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/04/167791173205828055.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":"110.00","invoiceStatus":"1","scanUserName":"深圳大疆","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"32.97029703","amountWithoutTax":"131.88","itemSpec":"冰箱密封条","quantity":"4.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"条","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*家用电器配件*冰箱配件","currentDateEnd":"","currentDateStart":"","taxAmount":"1.32","amountWithTax":"133.20"}],"invoiceMain":{"scanTime":"1677911807268","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631906515340234752","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200211","xmlUrl":"","sellerTaxNo":"9133068357293903XA","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/04/16779118070103254.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EEJ7R2T","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"浙江华戈电器有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"131.88","scanUserId":"6082067188181467261","createUserCode":"10002677","chargeUpPeriod":"","billCode":"ER202303212852","balanceAmount":"133.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631906527889592320","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"浙江嵊州农村商业银行股份有限公司剡湖支行","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省嵊州市剡湖街道朱家芭路36号二楼 13605857711","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46978208","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230219","taxAmount":"1.32","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"品牌：华戈","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EEJ7R2T","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/04/16779118070103254.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":"133.20","invoiceStatus":"1","scanUserName":"深圳大疆","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002677","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303212852","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679381303649}
2023-03-21 14:47:03,454 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303212840", "Result": "Reject","invoiceDetails1":[{"_id":"69c62dfc-9d4f-4476-8c58-3496cfb9b3ab","__ctxidx":0,"Pleaseselecttheinvoice":"1638012207036637184","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-03-16","Description":"广告制作&安装费","ACTClaimIncVAT":"1700","TotalAmountinclVATC":"1700","InvoiceNo":"17859487","Invoiceattachment":{"id":"e3de9ae0-684d-40d2-9009-35841bdf0f78","name":"167936669645184203.jpeg","fileSize":470819},"Purchaseapplicationamount":"1700.84","PurchaseApplicationCode1":"1638005494602276864","PurchaseApplicationCode2":null,"Appliedamount":"1700.84","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1633779730298179584&ismail=1&appid=1636279027547770880&defkey=Office-Purchase-Request&instid=1636279027547770881","Link2":null,"Attachments":null,"InvoiceId":"1638008782267092992","Lineitemtext":"202303李少奇广告制作&安装费","ACTClaimExclVAT":1700,"purchaserequisitionsAll":["O2302933"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"1683.17","VATAmountB":"0","imageId":"1638008764516794368","userName":"南京舍弗勒","userCode":"10003119","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":"O2302933","field_38":"1700.84"}]}
2023-03-21 14:47:10,197 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-21 14:47:10,977 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-21 14:47:10,977 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-21 14:47:10,977 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1683.16831683168","amountWithoutTax":"1683.17","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*广告服务*广告制作安装费","currentDateEnd":"","currentDateStart":"","taxAmount":"16.83","amountWithTax":"1700.00"}],"invoiceMain":{"scanTime":"1679366696846","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638008764516794368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022000204","xmlUrl":"","sellerTaxNo":"91330205MA2J5LFN6A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167936669645184203.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波万昕广告传媒有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1683.17","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202303212840","balanceAmount":"1700.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638008782267092992","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"宁波银行江北支行40010122001047763","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宁波市江北区长兴路542号18106688339","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"17859487","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":"20230316","taxAmount":"16.83","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/2023/03/21/167936669645184203.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":"1700.00","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":"ER202303212840","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679381381193}
2023-03-21 15:18:03,209 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303212853","invoiceDetails1":[{"_id":"f9a6573e-160b-4266-b382-b4367304f67a","__ctxidx":0,"Pleaseselecttheinvoice":"1636622417049423872","ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Date":"2023-02-06","Description":"广州办公室1月电话费","ACTClaimIncVAT":"960","TotalAmountinclVATC":"960","InvoiceNo":"12505485","Invoiceattachment":{"id":"5f885989-4b8c-4f0d-b5f2-28d45ead9c41","name":"N45_dfc10fb0-c3d7-11ed-b25c-d188346f79ce.jpg","fileSize":122723},"Purchaseapplicationamount":"1479.4","PurchaseApplicationCode1":"1637788915792875520","PurchaseApplicationCode2":null,"Appliedamount":"1479.4","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1636366749243281408&ismail=1&appid=1636625704246841344&defkey=Office-Purchase-Request&instid=1636625704246841345","Link2":null,"Attachments":null,"InvoiceId":"1636289323324145664","Lineitemtext":"202302Winnie Lao 劳晓烽广州办公室1月电话费","ACTClaimExclVAT":960,"purchaserequisitionsAll":["O2302948"],"purchaserequisitions1":"O2302948","field_38":"1479.4","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"960","VATAmountB":"0","imageId":"1636289175860813824","userName":"劳晓烽","userCode":"122665","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"固话费|Telephone fee","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"},{"_id":"5db14f43-9672-48cc-b06b-56f1ced34437","__ctxidx":1,"Pleaseselecttheinvoice":"1636622409126387712","ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Date":"2023-02-15","Description":"广州办公室1月电话费","ACTClaimIncVAT":"519.4","TotalAmountinclVATC":"519.4","InvoiceNo":"14656796","Invoiceattachment":{"id":"10e6e955-3028-4a52-89c9-eb0eb26ae3a9","name":"N45_ebb4e800-c3d7-11ed-b397-ed7eb279c8ad.jpg","fileSize":117543},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1636289404853035008","Lineitemtext":"202302Winnie Lao 劳晓烽广州办公室1月电话费","ACTClaimExclVAT":519.4,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"519.4","VATAmountB":"0","imageId":"1636289218877591552","userName":"劳晓烽","userCode":"122665","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"固话费|Telephone fee","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"}]}
2023-03-21 15:18:04,024 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-21 15:18:39,494 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-21 15:18:39,494 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-21 15:18:39,494 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"960.00","amountWithoutTax":"960.00","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":"960.00"}],"invoiceMain":{"scanTime":"1678956714959","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636289175860813824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167895671459282603.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6b6ee19a302daa8613857151281a877a","purchaserTaxNo":"91440101739715231F","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":"960.00","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202303212853","balanceAmount":"960.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636289323324145664","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":"12505485","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":"0.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"计费周期:202301;号码:38399562;其中预付金:482.00元;银行卡:478.00元;付款流水号:170000988674087;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167895671459282603.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/20230316/16/N45_dfc10fb0-c3d7-11ed-b25c-d188346f79ce.jpg?x-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":"960.00","invoiceStatus":"1","scanUserName":"劳晓烽","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"519.40","amountWithoutTax":"519.40","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":"519.40"}],"invoiceMain":{"scanTime":"1678956725216","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636289218877591552","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167895672484282705.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"004157d39b57280614cc2bd155aaff52","purchaserTaxNo":"91440101739715231F","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":"519.40","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202303212853","balanceAmount":"519.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636289404853035008","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":"14656796","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":"0.00","vehicleNo":"","paperDrewDate":"20230215","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"计费周期:202301;号码:38105785;其中预付金:519.40元;付款流水号:170000999903935;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167895672484282705.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/20230316/16/N45_ebb4e800-c3d7-11ed-b397-ed7eb279c8ad.jpg?x-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":"519.40","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":"ER202303212853","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679383234811}
2023-03-21 15:20:21,945 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303212854","invoiceDetails1":[{"_id":"2d49c9ea-0e0f-4de3-880e-2cdc9b9069ad","__ctxidx":0,"Pleaseselecttheinvoice":"1636622408795033600","ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Date":"2023-03-05","Description":"广州办公室2月电话费","ACTClaimIncVAT":"560","TotalAmountinclVATC":"560","InvoiceNo":"13908594","Invoiceattachment":{"id":"c5e8f2c8-d231-4cdd-b5ca-253f4dc9380a","name":"N45_fd2886f0-c3d7-11ed-abac-db060a2e2ba3.jpg","fileSize":118602},"Purchaseapplicationamount":"1071.9","PurchaseApplicationCode1":"1637788792006381568","PurchaseApplicationCode2":null,"Appliedamount":"1071.9","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1636366749243281408&ismail=1&appid=1636626842522230784&defkey=Office-Purchase-Request&instid=1636626842522230785","Link2":null,"Attachments":null,"InvoiceId":"1636289523669274624","Lineitemtext":"202303Winnie Lao 劳晓烽广州办公室2月电话费","ACTClaimExclVAT":560,"purchaserequisitionsAll":["O2302949"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"560","VATAmountB":"0","imageId":"1636289273982361600","userName":"劳晓烽","userCode":"122665","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"固话费|Telephone fee","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications","purchaserequisitions1":"O2302949","field_38":"1071.9"},{"_id":"13505a9f-db4c-4be5-a38d-2687046a7b55","__ctxidx":1,"Pleaseselecttheinvoice":"1636622408207835136","ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Date":"2023-03-15","Description":"广州办公室2月电话费","ACTClaimIncVAT":"511.9","TotalAmountinclVATC":"511.9","InvoiceNo":"13496414","Invoiceattachment":{"id":"ea625e0b-d5da-4319-a4dc-a5e209e0d006","name":"N45_f7a0d110-c3d7-11ed-b25c-d188346f79ce.jpg","fileSize":117693},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1636289489871572992","Lineitemtext":"202303Winnie Lao 劳晓烽广州办公室2月电话费","ACTClaimExclVAT":511.9,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"511.9","VATAmountB":"0","imageId":"1636289355523817472","userName":"劳晓烽","userCode":"122665","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"固话费|Telephone fee","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications","purchaserequisitions1":null,"field_38":null}]}
2023-03-21 15:20:22,680 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-21 15:20:23,297 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-21 15:20:23,297 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-21 15:20:23,297 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"511.90","amountWithoutTax":"511.90","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":"511.90"}],"invoiceMain":{"scanTime":"1678956757795","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636289355523817472","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/16789567574284280.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c2bf1a7bb273fb57b57517d77c51b058","purchaserTaxNo":"91440101739715231F","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":"511.90","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202303212854","balanceAmount":"511.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636289489871572992","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":"13496414","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":"0.00","vehicleNo":"","paperDrewDate":"20230315","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"计费周期:202302;号码:38105785;其中预付金:511.90元;付款流水号:170001010220229;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/16789567574284280.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/20230316/16/N45_f7a0d110-c3d7-11ed-b25c-d188346f79ce.jpg?x-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":"511.90","invoiceStatus":"1","scanUserName":"劳晓烽","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"560.00","amountWithoutTax":"560.00","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":"560.00"}],"invoiceMain":{"scanTime":"1678956738353","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636289273982361600","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167895673788912008.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5add775ac37f619e6a9df1c668c27fb6","purchaserTaxNo":"91440101739715231F","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":"560.00","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202303212854","balanceAmount":"560.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636289523669274624","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":"13908594","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":"0.00","vehicleNo":"","paperDrewDate":"20230305","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"计费周期:202302;号码:38399562;其中预付金:0.00元;银行卡:560.00元;付款流水号:170001017579097;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167895673788912008.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/20230316/16/N45_fd2886f0-c3d7-11ed-abac-db060a2e2ba3.jpg?x-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":"560.00","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":"ER202303212854","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679383373570}
2023-03-21 15:34:14,876 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303072661","invoiceDetails1":[{"Invoiceselection":"1632987330365886464","InvoiceNo":"80895989","VATAmountB":"0","Invoiceattachment":{"id":"b59b5f7d-a160-43da-a751-4260a432f1ed","name":"167816816757743792.jpeg","fileSize":529882},"TotalAmountinclVATC":"589.2","AmountwithoutVATA":589.2,"userCode":"101002","userName":"祝新伟","InvoiceId":"1632981783739891712","imageId":"1632981769768665088","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":500,"Date":"2023-03-01","TaxRate":"","InvoceType":"电子发票","_id":"fd2e1bc3-3577-45ad-a4f8-7daab0bfb3fb","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202303Zhu Xinwei 祝新伟手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1632987330512687104","InvoiceNo":"80982668","VATAmountB":"0","Invoiceattachment":{"id":"4cdfe1a0-4046-44c1-b110-9a63a41e0ab9","name":"167816816814529034.jpeg","fileSize":564867},"TotalAmountinclVATC":"625.05","AmountwithoutVATA":625.05,"userCode":"101002","userName":"祝新伟","InvoiceId":"1632981787057586176","imageId":"1632981772318814208","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":500,"Date":"2023-03-01","TaxRate":"","InvoceType":"电子发票","_id":"206a1351-eb99-413a-a495-7622cc7edd82","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202303Zhu Xinwei 祝新伟手机费","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":"25535692","Invoicetype":"","Amount":"48","Invoiceattachment":{"id":"b71ab1bf-86a3-447b-aba6-56065e4b92b6","name":"167816816214629985.jpeg","fileSize":67074},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981761929510912","imageId":"1632981761090654208","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-02-23","OriInvoiceAmount":"48.00","Invoicedata":"","_id":"1632987283620368384","__ctxidx":0,"Data":"2023-02-23","field_11":"202302Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"98873441","Invoicetype":"","Amount":"11","Invoiceattachment":{"id":"275df739-1bac-4085-9d9a-478e859127a5","name":"167816816214629985.jpeg","fileSize":24062},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981763049402368","imageId":"1632981761203900416","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-02-09","OriInvoiceAmount":"11.00","Invoicedata":"","_id":"1632987278658506752","__ctxidx":1,"Data":"2023-02-09","field_11":"202302Zhu Xinwei 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祝新伟交通费、手机费"},{"InvoiceNo":"89575817","invoicetype":"电子发票","Amount":"288.66","Invoiceattachment":{"id":"345baa69-a3ee-4a7d-8387-e503478d987b","name":"167816817692230760.jpeg","fileSize":147514},"AmountexclVAT":"255.45","invoiceVATamount":"0","InvoiceId":"1632981820628795392","imageId":"1632981809639718912","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"288.66","invoicedata":"2023-01-27","_id":"1632983097977610240","__ctxidx":6,"Data":"2023-01-27","field_13":"202301Zhu Xinwei 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祝新伟交通费、手机费"},{"InvoiceNo":"83647470","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"3dcbbed8-fcf9-496c-a2c5-459c3a4e82d0","name":"167816817541087553.jpeg","fileSize":148815},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1632981814832275456","imageId":"1632981803746721792","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-02-06","_id":"1632983068818808832","__ctxidx":9,"Data":"2023-02-06","field_13":"202302Zhu Xinwei 祝新伟交通费、手机费"},{"InvoiceNo":"48242739","invoicetype":"卷票","Amount":"296","Invoiceattachment":{"id":"975aebd1-1632-4596-8ac7-a7c0f713a850","name":"167816818227530933.jpeg","fileSize":473475},"AmountexclVAT":"296","invoiceVATamount":"0","InvoiceId":"1632981843735224320","imageId":"1632981831353643008","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"296.00","invoicedata":"2023-02-15","_id":"1632983098246045696","__ctxidx":10,"Data":"2023-02-15","field_13":"202302Zhu Xinwei 祝新伟交通费、手机费"},{"InvoiceNo":"83463263","invoicetype":"电子发票","Amount":"272.99","Invoiceattachment":{"id":"0e0a1482-98e7-48aa-9e80-48cd8cc68a83","name":"167816817459514336.jpeg","fileSize":154296},"AmountexclVAT":"241.58","invoiceVATamount":"0","InvoiceId":"1632981811627831296","imageId":"1632981800265461760","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"272.99","invoicedata":"2023-02-16","_id":"1632983069255012352","__ctxidx":11,"Data":"2023-02-16","field_13":"202302Zhu Xinwei 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祝新伟交通费、手机费"},{"InvoiceNo":"83380444","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"cc9ae1f7-4dbc-4bf7-8573-ca692658df98","name":"167816817284369609.jpeg","fileSize":151484},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1632981803784482816","imageId":"1632981793109970944","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-02-26","_id":"1632983058957996032","__ctxidx":14,"Data":"2023-02-26","field_13":"202302Zhu Xinwei 祝新伟交通费、手机费"},{"InvoiceNo":"83384891","invoicetype":"电子发票","Amount":"330","Invoiceattachment":{"id":"a38eb696-1dff-41c0-ad7a-c66926f531cf","name":"167816817209178984.jpeg","fileSize":144735},"AmountexclVAT":"292.04","invoiceVATamount":"0","InvoiceId":"1632981800601006080","imageId":"1632981789523841024","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"330.00","invoicedata":"2023-02-27","_id":"1632983045146157056","__ctxidx":15,"Data":"2023-02-27","field_13":"202302Zhu Xinwei 祝新伟交通费、手机费"},{"InvoiceNo":"Z47T004081","invoicetype":"火车票","Amount":"122","Invoiceattachment":{"id":"77a0faa4-ff0a-4458-b918-08b8d3b12205","name":"167816816875674510.jpeg","fileSize":39627},"AmountexclVAT":"","invoiceVATamount":"10.07","InvoiceId":"1632981786713657344","imageId":"1632981785828659200","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-01-11","OriInvoiceAmount":"122.00","invoicedate":"","_id":"1632983058920251392","__ctxidx":0,"Data":"2023-01-11","field_11":"202301Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"Z47T004079","invoicetype":"火车票","Amount":"398","Invoiceattachment":{"id":"2f4f1287-79c8-49f3-b5ae-469c48e0c542","name":"167816816875674510.jpeg","fileSize":41555},"AmountexclVAT":"","invoiceVATamount":"32.86","InvoiceId":"1632981787632214016","imageId":"1632981785946095616","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-01-12","OriInvoiceAmount":"398.00","invoicedate":"","_id":"1632983058064613376","__ctxidx":1,"Data":"2023-01-12","field_11":"202301Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"Z47T004080","invoicetype":"火车票","Amount":"131","Invoiceattachment":{"id":"e8528523-2ca5-4ef3-82e3-520cd32e2c48","name":"167816816875674510.jpeg","fileSize":42089},"AmountexclVAT":"","invoiceVATamount":"10.82","InvoiceId":"1632981789729361920","imageId":"1632981786210340864","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-01-11","OriInvoiceAmount":"131.00","invoicedate":"","_id":"1632983044881915904","__ctxidx":2,"Data":"2023-01-11","field_11":"202301Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"Z47T004078","invoicetype":"火车票","Amount":"247","Invoiceattachment":{"id":"5fdbf3f3-9073-4dea-8dcf-3324202f7128","name":"167816816875674510.jpeg","fileSize":46140},"AmountexclVAT":"","invoiceVATamount":"20.39","InvoiceId":"1632981788672397312","imageId":"1632981786067738624","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-01-13","OriInvoiceAmount":"247.00","invoicedate":"","_id":"1632983044798025728","__ctxidx":3,"Data":"2023-01-13","field_11":"202301Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"Z47T062726","invoicetype":"火车票","Amount":"73.5","Invoiceattachment":{"id":"2b919a20-ee2c-42b5-954d-53fad9b80101","name":"167833643450458763.jpeg","fileSize":80454},"AmountexclVAT":"","invoiceVATamount":"6.07","InvoiceId":"1633687544476475392","imageId":"1633687543868305408","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-01-20","OriInvoiceAmount":"73.50","invoicedate":"","_id":"1633688227383349249","__ctxidx":4,"Data":"2023-01-20","field_11":"202301Zhu Xinwei 祝新伟交通费、手机费"},{"InvoiceNo":"Z47T062725","invoicetype":"火车票","Amount":"202","Invoiceattachment":{"id":"37ae2ba5-51e1-401c-879c-b555c926e774","name":"167833643450458763.jpeg","fileSize":80631},"AmountexclVAT":"","invoiceVATamount":"16.68","InvoiceId":"1633687545738964992","imageId":"1633687543994130432","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-01-18","OriInvoiceAmount":"202.00","invoicedate":"","_id":"1633688227383349248","__ctxidx":5,"Data":"2023-01-18","field_11":"202301Zhu Xinwei 祝新伟交通费、手机费"}]}
2023-03-21 15:34:16,855 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-21 15:34:18,529 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-21 15:34:18,544 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-21 15:34:18,544 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-03-21 15:34:20,164 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303072661 -> 修改成功
2023-03-21 15:38:47,333 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303212855","invoiceDetails1":}
2023-03-21 15:52:04,993 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303102717", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"24288474","invoicetype":"出租车票","Amount":"45","Invoiceattachment":{"id":"e51c0c17-603e-4a7b-b9ba-f0f77ca0392e","name":"167841701786119384.jpeg","fileSize":313833},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1634025536609067008","imageId":"1634025523346681856","userName":"周敏","userCode":"977299","dateofdeparture":"2023-01-18","OriInvoiceAmount":"45.00","invoicedate":"","_id":"1634025678542999552","__ctxidx":0,"Data":"2023-01-18","field_11":"202301Lucia Zhou 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2023-03-21 15:52:12,736 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-21 15:52:13,844 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-21 15:52:13,844 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-21 15:52:13,844 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"677.35849057","amountWithoutTax":"677.36","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*旅游服务*住宿费","currentDateEnd":"","currentDateStart":"","taxAmount":"40.64","amountWithTax":"718.00"}],"invoiceMain":{"scanTime":"1678416280062","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1634022427602194432","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100711","xmlUrl":"","sellerTaxNo":"91120222300429132L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167841627967640524.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"去哪儿网（天津）国际旅行社有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"677.36","scanUserId":"6082067222541205580","createUserCode":"977299","chargeUpPeriod":"","billCode":"ER202303102717","balanceAmount":"718.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1634022441661505536","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"上海浦东发展银行天津浦顺支行77170154740006954","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市武清区京津电子商务产业园综合办公楼549室 022-58802155","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43907174","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":"20221209","taxAmount":"40.64","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"酒店名称：上海中星铂尔曼大酒店 入离店日期：2022-12-08至2022-12-09 共1晚","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167841627967640524.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":"中国（上海）自由贸易试验区锦绣东路2777弄28号5层532室64263355","chargeUpAmount":"","amountWithTax":"718.00","invoiceStatus":"1","scanUserName":"周敏","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1678416315844","trains":"G6011","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"广州南","ext6":"","ext5":"","invoiceNo":"U088261","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"深圳北","batchNo":"167841631546017554","settlementNo":"","chargeUpStatus":"0","imageId":"1634022577678581760","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"1","certificateNo":"4401041974****5320","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"10车08D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167841631546123477.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"周敏","checkerName":"","taxAmount":"6.15","startDate":"1673971200000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167841631546123477.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"09:51","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"977299","scanUserId":"6082067222541205580","chargeUpPeriod":"","billCode":"ER202303102717","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1634022589863038976","amountWithTax":"74.50","scanUserName":"周敏","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1678416316395","trains":"G1624","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"深圳北","ext6":"","ext5":"","invoiceNo":"U088260","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"广州南","batchNo":"167841631546017554","settlementNo":"","chargeUpStatus":"0","imageId":"1634022579989643264","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"1","certificateNo":"4401041974****5320","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"11车09D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167841631608559220.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"周敏","checkerName":"","taxAmount":"6.15","startDate":"1673971200000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167841631608559220.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"21:13","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"977299","scanUserId":"6082067222541205580","chargeUpPeriod":"","billCode":"ER202303102717","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1634022593604362240","amountWithTax":"74.50","scanUserName":"周敏","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1678417016582","uploadStatus":"0","create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2023-03-21 15:54:04,433 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303102717","invoiceDetails1":[{"InvoiceNo":"24288474","invoicetype":"出租车票","Amount":"45","Invoiceattachment":{"id":"0f59bc76-ae2e-4618-9938-2fbe8fb56bf9","name":"167841701786119384.jpeg","fileSize":313833},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1634025536609067008","imageId":"1634025523346681856","userName":"周敏","userCode":"977299","dateofdeparture":"2023-01-18","OriInvoiceAmount":"45.00","invoicedate":"","_id":"1634025678542999552","__ctxidx":0,"Data":"2023-01-18","field_11":"202301Lucia Zhou 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2023-03-21 15:54:05,382 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-21 15:54:06,344 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-21 15:54:06,344 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-21 15:54:06,344 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"677.35849057","amountWithoutTax":"677.36","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*旅游服务*住宿费","currentDateEnd":"","currentDateStart":"","taxAmount":"40.64","amountWithTax":"718.00"}],"invoiceMain":{"scanTime":"1678416280062","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1634022427602194432","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100711","xmlUrl":"","sellerTaxNo":"91120222300429132L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167841627967640524.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"去哪儿网（天津）国际旅行社有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"677.36","scanUserId":"6082067222541205580","createUserCode":"977299","chargeUpPeriod":"","billCode":"ER202303102717","balanceAmount":"718.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1634022441661505536","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"上海浦东发展银行天津浦顺支行77170154740006954","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市武清区京津电子商务产业园综合办公楼549室 022-58802155","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43907174","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":"20221209","taxAmount":"40.64","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"酒店名称：上海中星铂尔曼大酒店 入离店日期：2022-12-08至2022-12-09 共1晚","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167841627967640524.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":"中国（上海）自由贸易试验区锦绣东路2777弄28号5层532室64263355","chargeUpAmount":"","amountWithTax":"718.00","invoiceStatus":"1","scanUserName":"周敏","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1678416315844","trains":"G6011","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"广州南","ext6":"","ext5":"","invoiceNo":"U088261","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"深圳北","batchNo":"167841631546017554","settlementNo":"","chargeUpStatus":"0","imageId":"1634022577678581760","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"4401041974****5320","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"10车08D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167841631546123477.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"周敏","checkerName":"","taxAmount":"6.15","startDate":"1673971200000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167841631546123477.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"09:51","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"977299","scanUserId":"6082067222541205580","chargeUpPeriod":"","billCode":"ER202303102717","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1634022589863038976","amountWithTax":"74.50","scanUserName":"周敏","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1678416316395","trains":"G1624","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"深圳北","ext6":"","ext5":"","invoiceNo":"U088260","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"广州南","batchNo":"167841631546017554","settlementNo":"","chargeUpStatus":"0","imageId":"1634022579989643264","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"4401041974****5320","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"11车09D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167841631608559220.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"周敏","checkerName":"","taxAmount":"6.15","startDate":"1673971200000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167841631608559220.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"21:13","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"977299","scanUserId":"6082067222541205580","chargeUpPeriod":"","billCode":"ER202303102717","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1634022593604362240","amountWithTax":"74.50","scanUserName":"周敏","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1678417016582","uploadStatus":"0","create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2023-03-21 15:58:06,594 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-21 15:58:06,594 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-21 15:58:06,594 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1678168160308","uploadStatus":"0","createUserName":"祝新伟","sellerAddress":"","exitPlace":"宁波北","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1678169452207","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1632981752270041088","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"535","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632981751196295168","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205522","updateUserName":"祝新伟","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"133022279011","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816815974055150.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1674921600000","backTime":"1679380465802","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"90","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"101002","scanUserId":"6082067222541205522","chargeUpPeriod":"","billCode":"ER202303072661","updateTime":"1679384207246","extFields":"","rootRegion":"","createTime":"1678168163727","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"604","chargeTaxAuthorityCode":"","invoiceId":"1632981752270041088","isChange":"0","isSalesList":"0","yPoint":"1065","createUserId":"6082067222541205522","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"590","reserved3":"","reserved2":"N45_ce39aff0-bcab-11ed-b302-4db29b33a20d","invoiceType":"toll","reserved1":"","invoiceNo":"01906850","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"167816815969754154","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816815974055150.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_1065,w_604,h_535/rotate,90","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205522","paymentStatus":"0","parentImageId":0,"commitUserName":"祝新伟","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"上海新桥主线站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"17:30:00","amountWithTax":"158.00","scanUserName":"祝新伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1678168160308","uploadStatus":"0","createUserName":"祝新伟","sellerAddress":"","exitPlace":"宁波北","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1678169452265","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1632981753691906048","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"554","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632981751313727490","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205522","updateUserName":"祝新伟","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"133022279011","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816815974055150.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","st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2023-03-21 15:58:22,558 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-21 15:58:22,558 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-21 15:58:22,558 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-03-21 15:58:23,761 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202303072661 -> 审批成功
2023-03-21 15:58:25,202 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303072661 -> 修改成功
2023-03-21 16:03:54,052 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-21 16:03:54,052 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-21 16:03:54,052 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1678168160308","uploadStatus":"0","createUserName":"祝新伟","sellerAddress":"","exitPlace":"宁波北","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1678169452207","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1632981752270041088","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"535","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632981751196295168","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205522","updateUserName":"祝新伟","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"133022279011","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816815974055150.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1674921600000","backTime":"1679380465802","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"90","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"101002","scanUserId":"6082067222541205522","chargeUpPeriod":"","billCode":"ER202303072661","updateTime":"1679384207246","extFields":"","rootRegion":"","createTime":"1678168163727","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"604","chargeTaxAuthorityCode":"","invoiceId":"1632981752270041088","isChange":"0","isSalesList":"0","yPoint":"1065","createUserId":"6082067222541205522","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"590","reserved3":"","reserved2":"N45_ce39aff0-bcab-11ed-b302-4db29b33a20d","invoiceType":"toll","reserved1":"","invoiceNo":"01906850","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"167816815969754154","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816815974055150.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_1065,w_604,h_535/rotate,90","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205522","paymentStatus":"0","parentImageId":0,"commitUserName":"祝新伟","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"上海新桥主线站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"17:30:00","amountWithTax":"158.00","scanUserName":"祝新伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1678168160308","uploadStatus":"0","createUserName":"祝新伟","sellerAddress":"","exitPlace":"宁波北","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1678169452265","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1632981753691906048","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"554","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632981751313727490","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205522","updateUserName":"祝新伟","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"133022279011","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816815974055150.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","st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2023-03-21 16:03:55,548 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303072661 -> 修改成功
2023-03-21 16:11:14,621 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303162795","invoiceDetails1":[{"Invoiceselection":"1633381720540319744","InvoiceNo":"78671911","VATAmountB":"0","Invoiceattachment":{"id":"be475dd8-a1ce-4d40-b958-e520a6f0cb4d","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 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2023-03-21 16:11:17,362 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-21 16:11:19,047 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-21 16:11:19,047 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-21 16:11:19,047 [79] 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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2023-03-21 17:06:23,213 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303212856","invoiceDetails1":[{"InvoiceNo":"Z47T071966","invoicetype":"火车票","Amount":"247","Invoiceattachment":{"id":"93ca3430-45d1-48bc-9ade-ac3f6f307dfe","name":"167938928046555193.jpg","fileSize":53896},"AmountexclVAT":"","invoiceVATamount":"20.39","InvoiceId":"1638103508618059776","imageId":"1638103507921801216","userName":"袁成振","userCode":"10003346","dateofdeparture":"2023-02-17","OriInvoiceAmount":"247.00","invoicedate":"","_id":"1638103600497172480","__ctxidx":0,"Data":"2023-02-17","field_11":"202302袁成振无锡出差","_del":null},{"InvoiceNo":"Z77G058485","invoicetype":"火车票","Amount":"257","Invoiceattachment":{"id":"111352cd-8baf-4c55-ace9-2cdd502dce2a","name":"167938928046555193.jpg","fileSize":68037},"AmountexclVAT":"","invoiceVATamount":"21.22","InvoiceId":"1638103509805043712","imageId":"1638103508043444224","userName":"袁成振","userCode":"10003346","dateofdeparture":"2023-02-12","OriInvoiceAmount":"257.00","invoicedate":"","_id":"1638103601042427904","__ctxidx":1,"Data":"2023-02-12","field_11":"202302袁成振无锡出差"}]}
2023-03-21 17:06:24,468 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-21 17:06:25,253 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-21 17:06:25,253 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-21 17:06:25,253 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1679389281709","trains":"G144","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"无锡东","ext6":"","ext5":"","invoiceNo":"Z47T071966","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"徐州东","batchNo":"167938928046585741","settlementNo":"","chargeUpStatus":"0","imageId":"1638103507921801216","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3203231972****6030","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"09车10B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167938928046555193.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"赵玉保","checkerName":"","taxAmount":"20.39","startDate":"1676563200000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167938928046555193.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_242,y_400,w_914,h_551/rotate,0","startTime":"15:25","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003346","scanUserId":"6122626445005144284","chargeUpPeriod":"","billCode":"ER202303212856","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1638103508618059776","amountWithTax":"247.00","scanUserName":"袁成振","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1679389281709","trains":"G1227","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"徐州东","ext6":"","ext5":"","invoiceNo":"Z77G058485","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"无锡东","batchNo":"167938928046585741","settlementNo":"","chargeUpStatus":"0","imageId":"1638103508043444224","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3203231972****6030","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"05车06B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167938928046555193.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"赵玉保","checkerName":"","taxAmount":"21.22","startDate":"1676131200000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167938928046555193.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_242,y_982,w_977,h_646/rotate,0","startTime":"15:46","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003346","scanUserId":"6122626445005144284","chargeUpPeriod":"","billCode":"ER202303212856","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1638103509805043712","amountWithTax":"257.00","scanUserName":"袁成振","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003346","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303212856","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679389735505}
2023-03-21 17:23:35,598 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302112254", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1624331625840775168","InvoiceNo":"26201920","VATAmountB":"0","Invoiceattachment":{"id":"cb7327e3-a31f-428c-bba7-839ece06c875","name":"167610249097542119.jpeg","fileSize":181928},"TotalAmountinclVATC":"268.77","AmountwithoutVATA":268.77,"userCode":"136122","userName":"涂茜","InvoiceId":"1624317709426626560","imageId":"1624317695052754944","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":268.77,"Date":"2023-02-06","TaxRate":"","InvoceType":"电子发票","_id":"bff686ca-64df-4124-bb82-ce7899734028","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月电话费","Attachments":null,"Lineitemtext":"202302Joyce Tu 涂茜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"},{"InvoiceNo":"41547736","invoicetype":"出租车票","Amount":"174","Invoiceattachment":{"id":"3a245255-b13e-4508-8cdc-a69db248828e","name":"167610252905672279.jpeg","fileSize":26988},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624317879446933504","imageId":"1624317873323253760","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-12-21","OriInvoiceAmount":"174.00","invoicedata":"","_id":"1624318338499612672","__ctxidx":0,"Data":"2022-12-21","field_12":"202212Joyce Tu 涂茜2022年12月-2023年1月报销"},{"InvoiceNo":"36072013","invoicetype":"出租车票","Amount":"146","Invoiceattachment":{"id":"70a4a6a8-efbf-4329-a26f-6070c6198ea1","name":"167610252905672279.jpeg","fileSize":24803},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624317878549348352","imageId":"1624317873201614848","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-12-21","OriInvoiceAmount":"146.00","invoicedata":"","_id":"1624318327997075456","__ctxidx":1,"Data":"2022-12-21","field_12":"202212Joyce Tu 涂茜2022年12月-2023年1月报销"},{"InvoiceNo":"28620883","invoicetype":"出租车票","Amount":"148","Invoiceattachment":{"id":"59ea6d28-98e4-440a-9ae7-9706545dcf2e","name":"167610252905672279.jpeg","fileSize":25956},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624317881028186112","imageId":"1624317873587494912","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-12-21","OriInvoiceAmount":"148.00","invoicedata":"","_id":"1624318343939624960","__ctxidx":2,"Data":"2022-12-21","field_12":"202212Joyce Tu 涂茜2022年12月-2023年1月报销"},{"InvoiceNo":"14206571","invoicetype":"出租车票","Amount":"92","Invoiceattachment":{"id":"facd2bdc-faa3-430c-8e7a-805e262a3a10","name":"167610252905672279.jpeg","fileSize":26328},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624317880269012992","imageId":"1624317873444892672","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-12-22","OriInvoiceAmount":"92.00","invoicedata":"","_id":"1624318344010928128","__ctxidx":3,"Data":"2022-12-22","field_12":"202212Joyce Tu 涂茜2022年12月-2023年1月报销"},{"InvoiceNo":"14435055","invoicetype":"出租车票","Amount":"90","Invoiceattachment":{"id":"81fc6a08-9c49-4f40-b542-e826d40c0235","name":"167610252905672279.jpeg","fileSize":25914},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624317875051307008","imageId":"1624317872840904704","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-12-22","OriInvoiceAmount":"90.00","invoicedata":"","_id":"1624318327888027649","__ctxidx":4,"Data":"2022-12-22","field_12":"202212Joyce Tu 涂茜2022年12月-2023年1月报销"},{"InvoiceNo":"00956557","invoicetype":"出租车票","Amount":"136","Invoiceattachment":{"id":"7e71d68d-e352-4bb6-9ca5-b7cdc2eec222","name":"167610252905672279.jpeg","fileSize":29731},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624317874225020928","imageId":"1624317872710885376","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-12-23","OriInvoiceAmount":"136.00","invoicedata":"","_id":"1624318327888027648","__ctxidx":5,"Data":"2022-12-23","field_12":"202212Joyce Tu 涂茜2022年12月-2023年1月报销"},{"InvoiceNo":"41133341","invoicetype":"出租车票","Amount":"134","Invoiceattachment":{"id":"efab0724-5eab-4004-b73f-e2af51af5597","name":"167610252905672279.jpeg","fileSize":30643},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624317875923722240","imageId":"1624317872958345216","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-12-23","OriInvoiceAmount":"134.00","invoicedata":"","_id":"1624318344736542720","__ctxidx":6,"Data":"2022-12-23","field_12":"202212Joyce Tu 涂茜2022年12月-2023年1月报销"},{"InvoiceNo":"00956217","invoicetype":"出租车票","Amount":"138","Invoiceattachment":{"id":"4167d6ce-d482-4411-b143-b5bf6d07a8ca","name":"167610252905672279.jpeg","fileSize":27439},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624317882798178304","imageId":"1624317873834954752","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-12-26","OriInvoiceAmount":"138.00","invoicedata":"","_id":"1624318344975618048","__ctxidx":7,"Data":"2022-12-26","field_12":"202212Joyce Tu 涂茜2022年12月-2023年1月报销"},{"InvoiceNo":"00956109","invoicetype":"出租车票","Amount":"137","Invoiceattachment":{"id":"89d590d0-650f-4de6-9ec0-a526abbd49d9","name":"167610252905672279.jpeg","fileSize":26637},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624317881837690880","imageId":"1624317873713324032","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-12-26","OriInvoiceAmount":"137.00","invoicedata":"","_id":"1624318345395048448","__ctxidx":8,"Data":"2022-12-26","field_12":"202212Joyce Tu 涂茜2022年12月-2023年1月报销"},{"InvoiceNo":"14278033","invoicetype":"出租车票","Amount":"92","Invoiceattachment":{"id":"f1369c8e-4d4b-49d8-b76f-34131904bf87","name":"167610252905672279.jpeg","fileSize":25240},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624317876775170048","imageId":"1624317873079980032","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-12-27","OriInvoiceAmount":"92.00","invoicedata":"","_id":"1624318342383538176","__ctxidx":9,"Data":"2022-12-27","field_12":"202212Joyce Tu 涂茜2022年12月-2023年1月报销"},{"InvoiceNo":"00043662","invoicetype":"出租车票","Amount":"93","Invoiceattachment":{"id":"d44178bd-a32c-48c9-97f5-5d12ed8c9bd2","name":"167610481620889583.jpeg","fileSize":23693},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624327467307110400","imageId":"1624327463981027328","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-12-27","OriInvoiceAmount":"93.00","invoicedata":"","_id":"1624327602324639744","__ctxidx":10,"Data":"2022-12-27","field_12":"202212Joyce Tu 涂茜2022年12月-2023年1月报销"},{"InvoiceNo":"00842159","invoicetype":"出租车票","Amount":"91","Invoiceattachment":{"id":"c3a2d61e-1dd8-4ab9-a02c-ef2584a54aae","name":"167610481620889583.jpeg","fileSize":23104},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624327469685280768","imageId":"1624327464425623552","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-12-28","OriInvoiceAmount":"91.00","invoicedata":"","_id":"1624327612026064896","__ctxidx":11,"Data":"2022-12-28","field_12":"202212Joyce Tu 涂茜2022年12月-2023年1月报销"},{"InvoiceNo":"41547737","invoicetype":"出租车票","Amount":"89","Invoiceattachment":{"id":"bf987277-5c5e-43dc-978d-11578ee90ea3","name":"167610481620889583.jpeg","fileSize":22696},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624327471228780544","imageId":"1624327464660508672","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-12-28","OriInvoiceAmount":"89.00","invoicedata":"","_id":"1624327622201450496","__ctxidx":12,"Data":"2022-12-28","field_12":"202212Joyce Tu 涂茜2022年12月-2023年1月报销"},{"InvoiceNo":"14435176","invoicetype":"出租车票","Amount":"146","Invoiceattachment":{"id":"9fb6e14a-6352-48ee-b623-910271b591cc","name":"167610481620889583.jpeg","fileSize":22236},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624327468091441152","imageId":"1624327464094281728","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-12-29","OriInvoiceAmount":"146.00","invoicedata":"","_id":"1624327605222903808","__ctxidx":13,"Data":"2022-12-29","field_12":"202212Joyce Tu 涂茜2022年12月-2023年1月报销"},{"InvoiceNo":"00093440","invoicetype":"出租车票","Amount":"148","Invoiceattachment":{"id":"e0b1ab76-d49e-4881-a45a-7db573e939a1","name":"167610481620889583.jpeg","fileSize":21086},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624327468884164608","imageId":"1624327464299802624","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-12-29","OriInvoiceAmount":"148.00","invoicedata":"","_id":"1624327608548986880","__ctxidx":14,"Data":"2022-12-29","field_12":"202212Joyce Tu 涂茜2022年12月-2023年1月报销"},{"InvoiceNo":"36667240","invoicetype":"出租车票","Amount":"136","Invoiceattachment":{"id":"9d5707e2-a292-4518-8270-1d308add30ba","name":"167610481620889583.jpeg","fileSize":29534},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624327466405335040","imageId":"1624327463851012096","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-12-30","OriInvoiceAmount":"136.00","invoicedata":"","_id":"1624327598574936064","__ctxidx":15,"Data":"2022-12-30","field_12":"202212Joyce Tu 涂茜2022年12月-2023年1月报销"},{"InvoiceNo":"00956458","invoicetype":"出租车票","Amount":"135","Invoiceattachment":{"id":"591dc925-07f5-4e84-8994-d960d0615fd4","name":"167610481620889583.jpeg","fileSize":29336},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624327472793260032","imageId":"1624327464907964416","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-12-30","OriInvoiceAmount":"135.00","invoicedata":"","_id":"1624327610318987264","__ctxidx":16,"Data":"2022-12-30","field_12":"202212Joyce Tu 涂茜2022年12月-2023年1月报销"},{"InvoiceNo":"36199077","invoicetype":"出租车票","Amount":"119","Invoiceattachment":{"id":"b348d8f7-56fa-4275-85a1-5c9390f8f407","name":"167610481620889583.jpeg","fileSize":27058},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624327471992156160","imageId":"1624327464782139392","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-01-03","OriInvoiceAmount":"119.00","invoicedata":"","_id":"1624327615238901760","__ctxidx":17,"Data":"2023-01-03","field_12":"202301Joyce Tu 涂茜2022年12月-2023年1月报销"},{"InvoiceNo":"41524180","invoicetype":"出租车票","Amount":"117","Invoiceattachment":{"id":"196d6749-8484-4cbd-a179-b93b6e381db0","name":"167610481620889583.jpeg","fileSize":25425},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624327470452834304","imageId":"1624327464538877952","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-01-03","OriInvoiceAmount":"117.00","invoicedata":"","_id":"1624327618439159808","__ctxidx":18,"Data":"2023-01-03","field_12":"202301Joyce Tu 涂茜2022年12月-2023年1月报销"},{"InvoiceNo":"14206024","invoicetype":"出租车票","Amount":"83","Invoiceattachment":{"id":"63cefb51-d012-41fa-825e-98c33b317a51","name":"167610481620889583.jpeg","fileSize":23654},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624327465260290048","imageId":"1624327463712595968","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-01-04","OriInvoiceAmount":"83.00","invoicedata":"","_id":"1624327605508120576","__ctxidx":19,"Data":"2023-01-04","field_12":"202301Joyce Tu 涂茜2022年12月-2023年1月报销"},{"InvoiceNo":"36072070","invoicetype":"出租车票","Amount":"89","Invoiceattachment":{"id":"7fc013ef-1385-4ed6-a181-661771fcbb71","name":"167610468095582330.jpeg","fileSize":23976},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624326905064853504","imageId":"1624326898358169600","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-01-05","OriInvoiceAmount":"89.00","invoicedata":"","_id":"1624326980628127744","__ctxidx":20,"Data":"2023-01-05","field_12":"202301Joyce Tu 涂茜2022年12月-2023年1月报销"},{"InvoiceNo":"00956309","invoicetype":"出租车票","Amount":"91","Invoiceattachment":{"id":"103686dd-97f9-4555-98f6-5685f2069b02","name":"167610468095582330.jpeg","fileSize":23494},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624326906675462144","imageId":"1624326898614022144","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-01-05","OriInvoiceAmount":"91.00","invoicedata":"","_id":"1624326980024143872","__ctxidx":21,"Data":"2023-01-05","field_12":"202301Joyce Tu 涂茜2022年12月-2023年1月报销"},{"InvoiceNo":"14206045","invoicetype":"出租车票","Amount":"138","Invoiceattachment":{"id":"28be03ad-b512-4d93-a3d9-19f157034296","name":"167610468095582330.jpeg","fileSize":25439},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624326903307436032","imageId":"1624326898093924352","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-01-06","OriInvoiceAmount":"138.00","invoicedata":"","_id":"1624326979994783744","__ctxidx":22,"Data":"2023-01-06","field_12":"202301Joyce Tu 涂茜2022年12月-2023年1月报销"},{"InvoiceNo":"00162561","invoicetype":"出租车票","Amount":"137","Invoiceattachment":{"id":"c8cc7b0b-1c89-4e8e-be2a-cb228bc67e3c","name":"167610468095582330.jpeg","fileSize":24108},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624326902565052416","imageId":"1624326897976475648","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-01-06","OriInvoiceAmount":"137.00","invoicedata":"","_id":"1624326966661091328","__ctxidx":23,"Data":"2023-01-06","field_12":"202301Joyce Tu 涂茜2022年12月-2023年1月报销"},{"InvoiceNo":"33520692","invoicetype":"出租车票","Amount":"58","Invoiceattachment":{"id":"ba271e2d-fb79-43cb-afd6-04d01a38305a","name":"167610468095582330.jpeg","fileSize":24258},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624326900149129216","imageId":"1624326897510907904","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-01-09","OriInvoiceAmount":"58.00","invoicedata":"","_id":"1624326979353055232","__ctxidx":24,"Data":"2023-01-09","field_12":"202301Joyce Tu 涂茜2022年12月-2023年1月报销"},{"InvoiceNo":"00853261","invoicetype":"出租车票","Amount":"91","Invoiceattachment":{"id":"768b9a53-f15a-4a78-ad54-9f60621c096f","name":"167610468095582330.jpeg","fileSize":26384},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624326900954431488","imageId":"1624326897632555008","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-01-09","OriInvoiceAmount":"91.00","invoicedata":"","_id":"1624326965830623232","__ctxidx":25,"Data":"2023-01-09","field_12":"202301Joyce Tu 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涂茜2022年12月-2023年1月报销"},{"InvoiceNo":"00956565","invoicetype":"出租车票","Amount":"78","Invoiceattachment":{"id":"e21bebda-0add-4332-adea-1fd1ea29934f","name":"167610646477983088.jpeg","fileSize":23579},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624334387598327808","imageId":"1624334380493176832","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-01-13","OriInvoiceAmount":"78.00","invoicedata":"","_id":"1624334430169210880","__ctxidx":32,"Data":"2023-01-13","field_12":"202301Joyce Tu 涂茜2022年12月-2023年1月报销"},{"InvoiceNo":"01190246","invoicetype":"出租车票","Amount":"92","Invoiceattachment":{"id":"1868f932-65a5-404d-b88c-5382ba779b22","name":"167610646477983088.jpeg","fileSize":24444},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624334385652178944","imageId":"1624334380233134080","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-01-13","OriInvoiceAmount":"92.00","invoicedata":"","_id":"1624334427312885760","__ctxidx":33,"Data":"2023-01-13","field_12":"202301Joyce Tu 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涂茜2022年12月-2023年1月报销"},{"InvoiceNo":"00842208","invoicetype":"出租车票","Amount":"81","Invoiceattachment":{"id":"58de0a54-96ae-4a91-beea-91f20e7ef287","name":"167610646477983088.jpeg","fileSize":30175},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624334388382670848","imageId":"1624334380627398656","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-01-17","OriInvoiceAmount":"81.00","invoicedata":"","_id":"1624334430412476416","__ctxidx":36,"Data":"2023-01-17","field_12":"202301Joyce Tu 涂茜2022年12月-2023年1月报销"},{"InvoiceNo":"36465982","invoicetype":"出租车票","Amount":"104","Invoiceattachment":{"id":"7707f251-df27-491d-886a-f518abb694f6","name":"167610646477983088.jpeg","fileSize":28549},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624334389410267136","imageId":"1624334380757417984","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-01-17","OriInvoiceAmount":"104.00","invoicedata":"","_id":"1624334434480955392","__ctxidx":37,"Data":"2023-01-17","field_12":"202301Joyce Tu 涂茜2022年12月-2023年1月报销"},{"InvoiceNo":"00956316","invoicetype":"出租车票","Amount":"82","Invoiceattachment":{"id":"326c4acf-6802-4dbf-b939-c7d949850334","name":"167610646477983088.jpeg","fileSize":28421},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624334386721726464","imageId":"1624334380358967296","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-01-18","OriInvoiceAmount":"82.00","invoicedata":"","_id":"1624334433725980672","__ctxidx":38,"Data":"2023-01-18","field_12":"202301Joyce Tu 涂茜2022年12月-2023年1月报销"},{"InvoiceNo":"36072077","invoicetype":"出租车票","Amount":"103","Invoiceattachment":{"id":"17151925-3c65-4abb-81b1-e92bfc61bd60","name":"167610646477983088.jpeg","fileSize":24931},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624334382233817088","imageId":"1624334379595603968","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-01-18","OriInvoiceAmount":"103.00","invoicedata":"","_id":"1624334426750853120","__ctxidx":39,"Data":"2023-01-18","field_12":"202301Joyce Tu 涂茜2022年12月-2023年1月报销"},{"InvoiceNo":"29017107","invoicetype":"出租车票","Amount":"135","Invoiceattachment":{"id":"7a2247fa-753c-43e1-a766-3bd2c76d3881","name":"167610689465224438.jpeg","fileSize":49848},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624336180902371328","imageId":"1624336177706311680","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-01-13","OriInvoiceAmount":"135.00","invoicedata":"","_id":"1624336215302742016","__ctxidx":40,"Data":"2023-01-13","field_12":"202301Joyce Tu 涂茜2022年12月-2023年1月报销"},{"InvoiceNo":"00956466","invoicetype":"出租车票","Amount":"106","Invoiceattachment":{"id":"8132e88b-ecd0-4cd3-8116-f821427cabcb","name":"167610689465224438.jpeg","fileSize":46772},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624336178079608832","imageId":"1624336177353990144","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-01-19","OriInvoiceAmount":"106.00","invoicedata":"","_id":"1624336211481731072","__ctxidx":41,"Data":"2023-01-19","field_12":"202301Joyce Tu 涂茜2022年12月-2023年1月报销"},{"InvoiceNo":"41547740","invoicetype":"出租车票","Amount":"85","Invoiceattachment":{"id":"61dd5246-39e3-4388-94a6-d72f8cc11f53","name":"167610689465224438.jpeg","fileSize":42227},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624336179136561152","imageId":"1624336177471434752","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-01-20","OriInvoiceAmount":"85.00","invoicedata":"","_id":"1624336211813081088","__ctxidx":42,"Data":"2023-01-20","field_12":"202301Joyce Tu 涂茜2022年12月-2023年1月报销"},{"InvoiceNo":"00075703","invoicetype":"出租车票","Amount":"104","Invoiceattachment":{"id":"414c3c0b-46a1-47a0-a260-f24c7114e0f7","name":"167610689465224438.jpeg","fileSize":40156},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624336180118032384","imageId":"1624336177593065472","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-01-20","OriInvoiceAmount":"104.00","invoicedata":"","_id":"1624336211645304832","__ctxidx":43,"Data":"2023-01-20","field_12":"202301Joyce Tu 涂茜2022年12月-2023年1月报销"}]}
2023-03-21 17:23:36,718 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-21 17:23:38,534 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-21 17:23:38,534 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-21 17:23:38,534 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-03-21 17:23:39,958 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302112254 -> 修改成功
2023-03-21 20:13:20,504 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303212857","invoiceDetails1":[{"Invoiceselection":"1638146012749762560","InvoiceNo":"18315752","VATAmountB":"0","Invoiceattachment":{"id":"b1be0ee9-4f81-4e37-8b92-585dd9f9816b","name":"167869154502610142.jpg","fileSize":473812},"TotalAmountinclVATC":"179.2","AmountwithoutVATA":179.2,"userCode":"10000704","userName":"孙照","InvoiceId":"1635176996369604608","imageId":"1635176977059020800","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179.2,"Date":"2023-03-06","TaxRate":"","InvoceType":"电子发票","_id":"12b93b2c-993d-4b7a-acb9-7d2e4a2f6869","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月份通讯费","Attachments":{"id":"4a859c10-fe94-4d63-85a5-cccd0f805999","name":"2月通迅费发票179.2.pdf","fileSize":39077},"Lineitemtext":"202303孙照2月份通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"00298124","invoicetype":"电子发票","Amount":"215","Invoiceattachment":{"id":"f05e0db9-a2c3-4fad-a1ed-2f9765818973","name":"167869132606659434.jpg","fileSize":435121},"AmountexclVAT":"190.27","invoiceVATamount":"0","InvoiceId":"1635176074885210112","imageId":"1635176058892324864","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"215.00","invoicedata":"2023-03-06","_id":"1638146001223815168","__ctxidx":0,"Data":"2023-03-06","field_13":"202303孙照报销"},{"InvoiceNo":"03377644","invoicetype":"电子发票","Amount":"114","Invoiceattachment":{"id":"04844cae-9c91-4a2e-93e2-dc72612f35b0","name":"167869146046784272.jpg","fileSize":409493},"AmountexclVAT":"100.88","invoiceVATamount":"0","InvoiceId":"1635176636963880960","imageId":"1635176622493540352","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"114.00","invoicedata":"2023-03-10","_id":"1638146002654072832","__ctxidx":1,"Data":"2023-03-10","field_13":"202303孙照报销"},{"InvoiceNo":"55450820","invoicetype":"电子发票","Amount":"97","Invoiceattachment":{"id":"5c7d1215-8347-4d8a-b8ff-5f6fc0d88541","name":"16789545612287652.jpg","fileSize":462235},"AmountexclVAT":"85.84","invoiceVATamount":"0","InvoiceId":"1636280167078821888","imageId":"1636280147575316480","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"97.00","invoicedata":"2023-03-16","_id":"1638146011323703296","__ctxidx":2,"Data":"2023-03-16","field_13":"202303孙照报销"},{"InvoiceNo":"03346714","invoicetype":"电子发票","Amount":"135","Invoiceattachment":{"id":"17f03599-67a8-418a-b6a0-2a11c116b430","name":"167939888592578363.jpg","fileSize":554763},"AmountexclVAT":"119.47","invoiceVATamount":"0","InvoiceId":"1638143794777952256","imageId":"1638143779619745792","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"135.00","invoicedata":"2023-03-19","_id":"1638146012280000512","__ctxidx":3,"Data":"2023-03-19","field_13":"202303孙照报销"}]}
2023-03-21 20:13:21,560 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-21 20:13:22,135 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-21 20:13:22,135 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-21 20:13:22,135 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.85856977","amountWithoutTax":"190.27","itemSpec":"92号","quantity":"27.74193548","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"24.73","amountWithTax":"215.00"}],"invoiceMain":{"scanTime":"1678691327197","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635176058892324864","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167869132606659434.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"190.27","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202303212857","balanceAmount":"215.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635176074885210112","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00298124","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230306","taxAmount":"24.73","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/2023/03/13/167869132606659434.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":"215.00","invoiceStatus":"1","scanUserName":"孙照","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.00851724","amountWithoutTax":"102.65","itemSpec":"92号","quantity":"14.64646465","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"13.35","amountWithTax":"116.00"},{"unitPrice":"","amountWithoutTax":"-1.77","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.23","amountWithTax":"-2.00"}],"invoiceMain":{"scanTime":"1678691461569","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635176622493540352","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167869146046784272.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.88","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202303212857","balanceAmount":"114.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635176636963880960","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03377644","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":"20230310","taxAmount":"13.12","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167869146046784272.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":"114.00","invoiceStatus":"1","scanUserName":"孙照","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"179.20","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":"179.20"}],"invoiceMain":{"scanTime":"1678691546103","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635176977059020800","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"034181600111","xmlUrl":"","sellerTaxNo":"913418008532659832","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167869154502610142.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团安徽有限公司宣城分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"179.20","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202303212857","balanceAmount":"179.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635176996369604608","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司宣城市分行 100121201080010001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宣城市飞彩办事处昭亭南路39号10086","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18315752","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"孙照","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230306","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"18756383015    当前可用余额：15.57 &lt;br/&gt;    本次费用结算时间为: 2023年02月01日至2023年02月28日   ","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167869154502610142.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"179.20","invoiceStatus":"1","scanUserName":"孙照","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.68136082","amountWithoutTax":"85.84","itemSpec":"92号","quantity":"12.84768212","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"11.16","amountWithTax":"97.00"}],"invoiceMain":{"scanTime":"1678954562451","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636280147575316480","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320585703710471T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/16789545612287652.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏苏州太仓石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"85.84","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202303212857","balanceAmount":"97.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636280167078821888","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行太仓分行营业部 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"15.53","amountWithTax":"135.00"}],"invoiceMain":{"scanTime":"1679398886955","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638143779619745792","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167939888592578363.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"119.47","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202303212857","balanceAmount":"135.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638143794777952256","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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2023-03-21 23:27:57,051 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2023-03-21 23:27:57,051 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1629159156940275712","scanUserId":"6082067291260682255","scanUserName":"贾敖雪"}