2023-03-25 14:03:14,647 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303252913","invoiceDetails1":[{"Invoiceselection":"1639473528580087808","InvoiceNo":"26388901","VATAmountB":"0","Invoiceattachment":{"id":"e09c0b2b-7118-4853-809c-e6868114b67e","name":"167971588293980652.jpg","fileSize":226572},"TotalAmountinclVATC":"175","AmountwithoutVATA":175,"userCode":"10002550","userName":"朱超","InvoiceId":"1639473377884254208","imageId":"1639473361601966080","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":175,"Date":"2023-03-02","TaxRate":"","InvoceType":"电子发票","_id":"097b3716-1720-49b8-802f-20c8405b22da","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"工作","Attachments":null,"Lineitemtext":"202303朱超工作","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":"13442055","invoicetype":"普票","Amount":"320","Invoiceattachment":{"id":"a3c332dc-2ef6-4758-886e-5510a4a8254f","name":"167971573671418995.jpeg","fileSize":229703},"AmountexclVAT":"283.19","invoiceVATamount":"0","InvoiceId":"1639472760046497792","imageId":"1639472745831997440","userName":"朱超","userCode":"10002550","dateofdeparture":"","OriInvoiceAmount":"320.00","invoicedata":"2023-02-22","_id":"1639473526877196288","__ctxidx":0,"Data":"2023-02-22","field_13":"202302朱超烟草厨师长2.19-3.20报销"},{"InvoiceNo":"13443076","invoicetype":"普票","Amount":"324","Invoiceattachment":{"id":"23d655b9-644c-4bce-9822-b62c42d964a9","name":"167971576523199308.jpg","fileSize":237394},"AmountexclVAT":"286.73","invoiceVATamount":"0","InvoiceId":"1639472885804314624","imageId":"1639472868716720128","userName":"朱超","userCode":"10002550","dateofdeparture":"","OriInvoiceAmount":"324.00","invoicedata":"2023-03-04","_id":"1639473526667485184","__ctxidx":1,"Data":"2023-03-04","field_13":"202303朱超烟草厨师长2.19-3.20报销"},{"InvoiceNo":"89724952","invoicetype":"电子发票","Amount":"425.6","Invoiceattachment":{"id":"3853eb49-9a4f-497d-ba2c-3eb92e7f0b76","name":"167971579531721915.jpg","fileSize":207535},"AmountexclVAT":"376.64","invoiceVATamount":"0","InvoiceId":"1639473009527894016","imageId":"1639472994185117696","userName":"朱超","userCode":"10002550","dateofdeparture":"","OriInvoiceAmount":"425.60","invoicedata":"2023-03-10","_id":"1639473527195967488","__ctxidx":2,"Data":"2023-03-10","field_13":"202303朱超烟草厨师长2.19-3.20报销"},{"InvoiceNo":"80744599","invoicetype":"卷票","Amount":"323","Invoiceattachment":{"id":"c4569672-33b2-4a4a-9bf2-352e5bc4698f","name":"167971581931567498.jpg","fileSize":206093},"AmountexclVAT":"323","invoiceVATamount":"0","InvoiceId":"1639473107297107968","imageId":"1639473095011999744","userName":"朱超","userCode":"10002550","dateofdeparture":"","OriInvoiceAmount":"323.00","invoicedata":"2023-03-14","_id":"1639473526751367168","__ctxidx":3,"Data":"2023-03-14","field_13":"202303朱超烟草厨师长2.19-3.20报销"},{"InvoiceNo":"89726815","invoicetype":"电子发票","Amount":"313.5","Invoiceattachment":{"id":"9c378ebe-278f-471b-8aa9-98ea02e17632","name":"16797158373323707.jpg","fileSize":238032},"AmountexclVAT":"277.43","invoiceVATamount":"0","InvoiceId":"1639473185290199040","imageId":"1639473170295562240","userName":"朱超","userCode":"10002550","dateofdeparture":"","OriInvoiceAmount":"313.50","invoicedata":"2023-03-20","_id":"1639473528034824192","__ctxidx":4,"Data":"2023-03-20","field_13":"202303朱超烟草厨师长2.19-3.20报销"}]}
2023-03-25 14:03:16,928 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-25 14:03:17,561 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-25 14:03:17,561 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-25 14:03:17,561 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.300884955752212","amountWithoutTax":"283.19","itemSpec":"95号","quantity":"38.787878787878788","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","taxAmount":"36.81","amountWithTax":"320.00"}],"invoiceMain":{"scanTime":"1679715737184","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1639472745831997440","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310113071232132A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/25/167971573671418995.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海振翔石油有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"283.19","scanUserId":"6122626445005144377","createUserCode":"10002550","chargeUpPeriod":"","billCode":"ER202303252913","balanceAmount":"320.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1639472760046497792","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行上海市城市工业园区支行 1001150909006872178","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"丰翔路1555号 36511297","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"13442055","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":"36.81","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/2023/03/25/167971573671418995.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":"320.00","invoiceStatus":"1","scanUserName":"朱超","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.300884955752212","amountWithoutTax":"286.73","itemSpec":"95号","quantity":"39.272727272727273","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","taxAmount":"37.27","amountWithTax":"324.00"}],"invoiceMain":{"scanTime":"1679715766486","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1639472868716720128","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310113071232132A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/25/167971576523199308.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海振翔石油有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"286.73","scanUserId":"6122626445005144377","createUserCode":"10002550","chargeUpPeriod":"","billCode":"ER202303252913","balanceAmount":"324.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1639472885804314624","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行上海市城市工业园区支行 1001150909006872178","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"丰翔路1555号 36511297","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"13443076","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":"37.27","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/25/167971576523199308.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":"324.00","invoiceStatus":"1","scanUserName":"朱超","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.93584071","amountWithoutTax":"376.64","itemSpec":"95#","quantity":"54.30303030","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号汽油（沪VIB）","currentDateEnd":"","currentDateStart":"","taxAmount":"48.96","amountWithTax":"425.60"}],"invoiceMain":{"scanTime":"1679715796400","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1639472994185117696","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310107132955327Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/25/167971579531721915.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海大庆加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"376.64","scanUserId":"6122626445005144377","createUserCode":"10002550","chargeUpPeriod":"","billCode":"ER202303252913","balanceAmount":"425.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1639473009527894016","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":"上海农商银行长征支行32459408010183456","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市普陀区真北路2192号021-52853811","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89724952","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230310","taxAmount":"48.96","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/2023/03/25/167971579531721915.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":"425.60","invoiceStatus":"1","scanUserName":"朱超","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.25","amountWithoutTax":"","itemSpec":"","quantity":"39.15200000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*95#国六B汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"323.00"}],"invoiceMain":{"scanTime":"1679715820439","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1639473095011999744","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310113071232132A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/25/167971581931567498.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海振翔石油有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"323.0","scanUserId":"6122626445005144377","createUserCode":"10002550","chargeUpPeriod":"","billCode":"ER202303252913","balanceAmount":"323.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1639473107297107968","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"80744599","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230314","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/25/167971581931567498.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":"323.00","invoiceStatus":"1","scanUserName":"朱超","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.51548673","amountWithoutTax":"277.43","itemSpec":"92#","quantity":"42.58064516","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号汽油（沪VIB）","currentDateEnd":"","currentDateStart":"","taxAmount":"36.07","amountWithTax":"313.50"}],"invoiceMain":{"scanTime":"1679715838387","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1639473170295562240","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310107132955327Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/25/16797158373323707.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海大庆加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"277.43","scanUserId":"6122626445005144377","createUserCode":"10002550","chargeUpPeriod":"","billCode":"ER202303252913","balanceAmount":"313.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1639473185290199040","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 0885 3128 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2023-03-25 16:57:05,008 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303252914","invoiceDetails1":[{"_id":"177e93f0-cb28-4f7d-91fc-1cf885738970","__ctxidx":0,"Pleaseselecttheinvoice":"1638501602193838080","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Date":"2023-02-20","Description":"深信服新大楼标书打印费","ACTClaimIncVAT":"230","TotalAmountinclVATC":"230","InvoiceNo":"28497942","Invoiceattachment":{"id":"07206e5c-480d-4d38-b640-2bc5bbd1a481","name":"167948417428935614.jpeg","fileSize":164691},"Purchaseapplicationamount":"230","PurchaseApplicationCode1":"1631246077504524288","PurchaseApplicationCode2":null,"Appliedamount":"230","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1630576492254072832&defkey=Office-Purchase-Request&instid=1630576492254072833","Link2":null,"Attachments":null,"InvoiceId":"1638501515998015488","Lineitemtext":"202302Suky Su 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fee","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品","purchaserequisitions1":"O2302697","field_38":"230"},{"Invoiceselection":"1638501785220681728","InvoiceNo":"17842152","VATAmountB":"0","Invoiceattachment":{"id":"fb9ca7c3-8bf7-4850-b0c4-005abeecf3ca","name":"167948422751444948.jpeg","fileSize":194335},"TotalAmountinclVATC":"194.8","AmountwithoutVATA":194.8,"userCode":"10002354","userName":"苏子淇","InvoiceId":"1638501737390149632","imageId":"1638501725583179776","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":194.8,"Date":"2023-03-08","TaxRate":"","InvoceType":"电子发票","_id":"2ab057c5-2975-490a-9aba-939a2837469a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月手机费","Attachments":null,"Lineitemtext":"202303Suky Su 苏子淇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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Su 苏子淇2月费用报销申请"},{"InvoiceNo":"77053060","Invoicetype":"","Amount":"38","Invoiceattachment":{"id":"5a9c7c51-9a33-4b4f-b3ca-9e8585ea7e1a","name":"167948843874484631.jpeg","fileSize":192327},"AmountexclVAT":"36.89","InvoiceVATAmount":"0","InvoiceId":"1638519400237641728","imageId":"1638519389147901952","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"38.00","Invoicedata":"2023-02-24","_id":"1638522111753195520","__ctxidx":5,"Data":"2023-02-24","field_11":"202302Suky Su 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Su 苏子淇2月费用报销申请"},{"InvoiceNo":"74834969","Invoicetype":"","Amount":"8.42","Invoiceattachment":{"id":"12ce1bb1-7d31-425f-a6e0-19e31f007ef6","name":"167948843241731055.jpeg","fileSize":210857},"AmountexclVAT":"8.17","InvoiceVATAmount":"0","InvoiceId":"1638519373901602816","imageId":"1638519362287570944","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"8.42","Invoicedata":"2023-02-22","_id":"1638522443094827008","__ctxidx":9,"Data":"2023-02-22","field_11":"202302Suky Su 苏子淇2月费用报销申请"},{"InvoiceNo":"67149117","Invoicetype":"","Amount":"9.44","Invoiceattachment":{"id":"8229973d-2d28-4cdf-bb4c-ccb83bee8cf0","name":"167948843377971308.jpeg","fileSize":199152},"AmountexclVAT":"9.17","InvoiceVATAmount":"0","InvoiceId":"1638519379626831872","imageId":"1638519368130232320","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"9.44","Invoicedata":"2023-02-22","_id":"1638522370252349440","__ctxidx":10,"Data":"2023-02-22","field_11":"202302Suky 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Su 苏子淇2月费用报销申请"},{"InvoiceNo":"56874240","Invoicetype":"","Amount":"13.62","Invoiceattachment":{"id":"a8d2e6e8-98e4-4205-b9d0-c7049a965c77","name":"167948843724936094.jpeg","fileSize":198180},"AmountexclVAT":"13.22","InvoiceVATAmount":"0","InvoiceId":"1638519394470465536","imageId":"1638519382621556736","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"13.62","Invoicedata":"2023-02-20","_id":"1638522183819730944","__ctxidx":14,"Data":"2023-02-20","field_11":"202302Suky Su 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苏子淇2月费用报销申请"},{"InvoiceNo":"38589668","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"6bb7e46a-1d5e-49b6-b1e5-d18437f2419a","name":"16794882164568737.jpeg","fileSize":23976},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1638518475964035072","imageId":"1638518471232847872","userName":"苏子淇","userCode":"10002354","dateofdeparture":"2023-02-03","OriInvoiceAmount":"12.00","invoicedata":"","_id":"1638522653179121664","__ctxidx":9,"Data":"2023-02-03","field_12":"202302Suky Su 苏子淇2月费用报销申请"},{"InvoiceNo":"00437040","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"a621ce25-8a0b-41a3-8ee5-f935af708b54","name":"16794882164568737.jpeg","fileSize":27232},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1638518475016110080","imageId":"1638518471060885504","userName":"苏子淇","userCode":"10002354","dateofdeparture":"2023-02-03","OriInvoiceAmount":"12.00","invoicedata":"","_id":"1638522616235692032","__ctxidx":10,"Data":"2023-02-03","field_12":"202302Suky Su 苏子淇2月费用报销申请"},{"InvoiceNo":"01880875","invoicetype":"出租车票","Amount":"23","Invoiceattachment":{"id":"efdabd47-667b-43f3-9b46-04cdf3bbe89e","name":"16794882164568737.jpeg","fileSize":20725},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1638518474022068225","imageId":"1638518470884728832","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"23.00","invoicedata":"","_id":"1638522551911849984","__ctxidx":11,"Data":"","field_12":"Suky Su 苏子淇2月费用报销申请"},{"InvoiceNo":"38972253","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"c5d29bd5-9c25-4212-8783-661df34a2920","name":"16794882164568737.jpeg","fileSize":31462},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1638518472998653952","imageId":"1638518470700183552","userName":"苏子淇","userCode":"10002354","dateofdeparture":"2023-02-22","OriInvoiceAmount":"12.00","invoicedata":"","_id":"1638522516650332160","__ctxidx":12,"Data":"2023-02-22","field_12":"202302Suky Su 苏子淇2月费用报销申请"},{"InvoiceNo":"00903160","invoicetype":"出租车票","Amount":"13","Invoiceattachment":{"id":"50a7ff13-7e10-41a9-85e7-d7501772a62f","name":"16794882164568737.jpeg","fileSize":33211},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1638518472134627328","imageId":"1638518470524022784","userName":"苏子淇","userCode":"10002354","dateofdeparture":"2023-02-24","OriInvoiceAmount":"13.00","invoicedata":"","_id":"1638522481955053568","__ctxidx":13,"Data":"2023-02-24","field_12":"202302Suky Su 苏子淇2月费用报销申请"},{"InvoiceNo":"10925709","invoicetype":"电子发票","Amount":"300.37","Invoiceattachment":{"id":"1410e3b1-6033-46d6-9957-902eabdaedff","name":"167948454584837109.jpeg","fileSize":199475},"AmountexclVAT":"265.81","invoiceVATamount":"0","InvoiceId":"1638503073993195520","imageId":"1638503060906979328","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"300.37","invoicedata":"2023-02-28","_id":"1638503426929987584","__ctxidx":0,"Data":"2023-02-28","field_13":"202302Suky Su 苏子淇2月费用报销申请"},{"InvoiceNo":"10780160","invoicetype":"电子发票","Amount":"495.5","Invoiceattachment":{"id":"4a0fcf42-842c-408f-bb20-752850ecb652","name":"167948457946472855.jpeg","fileSize":189997},"AmountexclVAT":"438.5","invoiceVATamount":"0","InvoiceId":"1638503214275895296","imageId":"1638503201885925376","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"495.50","invoicedata":"2023-02-20","_id":"1638503384177446912","__ctxidx":1,"Data":"2023-02-20","field_13":"202302Suky Su 苏子淇2月费用报销申请"},{"InvoiceNo":"94315296","invoicetype":"电子发票","Amount":"511.99","Invoiceattachment":{"id":"25e04117-2d5d-41b1-a97b-c5937fe44cda","name":"167948456190010270.jpeg","fileSize":195468},"AmountexclVAT":"453.09","invoiceVATamount":"0","InvoiceId":"1638503139743105024","imageId":"1638503128246525952","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"511.99","invoicedata":"2023-02-11","_id":"1638503402422673408","__ctxidx":2,"Data":"2023-02-11","field_13":"202302Suky Su 苏子淇2月费用报销申请"},{"InvoiceNo":"35755153","invoicetype":"电子发票","Amount":"311","Invoiceattachment":{"id":"d2d75c05-61eb-4cec-831b-5dd981153a1a","name":"167948459106625147.jpeg","fileSize":201047},"AmountexclVAT":"275.22","invoiceVATamount":"0","InvoiceId":"1638503262783021056","imageId":"1638503250992832512","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"311.00","invoicedata":"2023-02-03","_id":"1638503348257427456","__ctxidx":3,"Data":"2023-02-03","field_13":"202302Suky Su 苏子淇2月费用报销申请"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"50","InvoiceNo":"75144084","Date":"2023-02-14","AmountexclVAT":"47.17","InvoiceAttachment":{"id":"c4b2dfc2-ce36-4795-8d57-f78606c3ef3f","name":"167948430824234210.jpeg","fileSize":214504},"InvoiceVATAmount":"0","InvoiceId":"1638502075019042816","imageId":"1638502064378089472","userName":"苏子淇","userCode":"10002354","OriInvoiceAmount":"50.00","_id":"1638502198539980800","__ctxidx":0,"Remark":"报销2月14日餐补50元","field_10":"202302Suky Su 苏子淇2月费用报销申请"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"81","InvoiceNo":"77393808","Date":"2023-02-14","AmountexclVAT":"76.42","InvoiceAttachment":{"id":"485767d4-afcf-4a9b-8e5e-649f54d249d9","name":"167948429460722046.jpeg","fileSize":199011},"InvoiceVATAmount":"0","InvoiceId":"1638502018077175808","imageId":"1638502006949683200","userName":"苏子淇","userCode":"10002354","OriInvoiceAmount":"81.00","_id":"1638502171948093440","__ctxidx":1,"Remark":"报销2月8日餐补80元","field_10":"202302Suky Su 苏子淇2月费用报销申请"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"105","InvoiceNo":"43349724","Date":"2023-03-22","AmountexclVAT":"99.06","InvoiceAttachment":{"id":"1fecac40-6934-4545-9a07-20fe9a83d0b6","name":"16794842720411401.jpeg","fileSize":197898},"InvoiceVATAmount":"0","InvoiceId":"1638501924321890304","imageId":"1638501913257316352","userName":"苏子淇","userCode":"10002354","OriInvoiceAmount":"105.00","_id":"1638502140364984320","__ctxidx":2,"Remark":"报销2月20日餐补80元","field_10":"202303Suky Su 苏子淇2月费用报销申请"}]}
2023-03-25 16:57:09,452 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-25 16:57:11,781 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-25 16:57:11,797 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-25 16:57:11,797 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"227.722772277228","amountWithoutTax":"227.72","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*设计服务*打印装订","currentDateEnd":"","currentDateStart":"","taxAmount":"2.28","amountWithTax":"230.00"}],"invoiceMain":{"scanTime":"1679484174775","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638501502681092096","warningInfo":"","maxCapacity":"","systemLabelId":"1471692682760818689","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"92310115MA1LADNG5T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948417428935614.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Others 其他","paymentUserName":"","usedAmount":"0.0","sellerName":"上海市浦东新区塘桥街道毅锋图文制作社","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"227.72","scanUserId":"6082067291260682271","createUserCode":"10002354","chargeUpPeriod":"","billCode":"ER202303252914","balanceAmount":"230.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638501515998015488","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浦东新区塘桥新路245号13681934970","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"28497942","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230220","taxAmount":"2.28","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/2023/03/22/167948417428935614.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":"230.00","invoiceStatus":"1","scanUserName":"苏子淇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"194.80000000","amountWithoutTax":"194.80","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"194.80"}],"invoiceMain":{"scanTime":"1679484227919","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638501725583179776","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948422751444948.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"194.80","scanUserId":"6082067291260682271","createUserCode":"10002354","chargeUpPeriod":"","billCode":"ER202303252914","balanceAmount":"194.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638501737390149632","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17842152","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"苏子淇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230308","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：18825038436                                计费时段：2023年02月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948422751444948.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":"194.80","invoiceStatus":"1","scanUserName":"苏子淇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"99.06","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"5.94","amountWithTax":"105.00"}],"invoiceMain":{"scanTime":"1679484272665","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638501913257316352","warningInfo":"","maxCapacity":"","systemLabelId":"1471692428846043137","invoiceCode":"044032200211","xmlUrl":"","sellerTaxNo":"91440300MA5FTD7597","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/16794842720411401.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Travel Meal 出差餐补","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳茵赫餐饮管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"99.06","scanUserId":"6082067291260682271","createUserCode":"10002354","chargeUpPeriod":"","billCode":"ER202303252914","balanceAmount":"105.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638501924321890304","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司深圳深圳湾支行 755947087710901","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市龙岗区坂田街道南坑社区雅宝路1号星河WORLD负201B2S-005号铺13162166013","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43349724","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":"20230222","taxAmount":"5.94","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/2023/03/22/16794842720411401.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":"105.00","invoiceStatus":"1","scanUserName":"苏子淇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"82.08000000","amountWithoutTax":"82.08","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"4.92","amountWithTax":"87.00"},{"unitPrice":"","amountWithoutTax":"-5.66","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.34","amountWithTax":"-6.00"}],"invoiceMain":{"scanTime":"1679484295002","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638502006949683200","warningInfo":"","maxCapacity":"","systemLabelId":"1471692428846043137","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"914403007388010820","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948429460722046.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Travel Meal 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2023-03-25 17:07:58,896 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303252915","invoiceDetails1":[{"_id":"de69213c-9007-41e8-be82-658dbff6eef2","__ctxidx":0,"Pleaseselecttheinvoice":"1634412235410120704","ExpCategory":"1585145828164247552","ExpType":"1585160355165507584","Date":"2023-03-06","Description":"就餐刷脸系统键盘及音响","ACTClaimIncVAT":"1200","TotalAmountinclVATC":"1200","InvoiceNo":"05291451","Invoiceattachment":{"id":"4b741307-05f4-4fc2-b7c7-439cfe934aa6","name":"167850906055142119.jpeg","fileSize":494886},"Purchaseapplicationamount":"1200.0035","PurchaseApplicationCode1":"1638110357990412288","PurchaseApplicationCode2":null,"Appliedamount":"1200.0035","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1636366749243281408&ismail=1&appid=1634412132892676096&defkey=Office-Purchase-Request&instid=1637630388038279168","Link2":null,"Attachments":null,"InvoiceId":"1634411593242513408","Lineitemtext":"202303李少奇就餐刷脸系统键盘及音响","ACTClaimExclVAT":1061.94,"purchaserequisitionsAll":["O2302855"],"InvoiceFlag":"null","InvoceType":"专票","AmountwithoutVATA":"1061.94","VATAmountB":"138.06","imageId":"1634411578453405696","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":"O2302855","field_38":"1200.0035"},{"_id":"69b64ec6-c62f-42c4-9716-665867f63214","__ctxidx":1,"Pleaseselecttheinvoice":"1639555012213088256","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2023-03-12","Description":"急救箱药品","ACTClaimIncVAT":"112","TotalAmountinclVATC":"112","InvoiceNo":"18053884","Invoiceattachment":{"id":"c1872be7-bda0-49b5-9ae6-ce162d75edf1","name":"167973531523620716.jpeg","fileSize":238595},"Purchaseapplicationamount":"112.716","PurchaseApplicationCode1":"1638846545462304769","PurchaseApplicationCode2":null,"Appliedamount":"112.716","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1636366749243281408&ismail=1&appid=1638044298075705344&defkey=Office-Purchase-Request&instid=1638044298075705345","Link2":null,"Attachments":null,"InvoiceId":"1639554881842851840","Lineitemtext":"202303李少奇急救箱药品","ACTClaimExclVAT":112,"purchaserequisitionsAll":["O2302989"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"110.88","VATAmountB":"0","imageId":"1639554864558125056","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":"O2302989","field_38":"112.716"}]}
2023-03-25 17:07:59,424 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-25 17:08:05,825 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-25 17:08:05,825 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-25 17:08:05,825 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"707.964601769911504","amountWithoutTax":"707.96","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*计算机配套产品*海康威视键盘","currentDateEnd":"","currentDateStart":"","taxAmount":"92.04","amountWithTax":"800.00"},{"unitPrice":"353.982300884955752","amountWithoutTax":"353.98","itemSpec":"","quantity":"1.0","zeroTax":" 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