2023-03-31 09:29:32,998 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303312967","invoiceDetails1":[{"InvoiceNo":"91146378","invoicetype":"电子发票","Amount":"295","Invoiceattachment":{"id":"ae5664ab-4eea-4214-bc1d-e0b4fe078474","name":"168022540605390484.jpeg","fileSize":93549},"AmountexclVAT":"261.07","invoiceVATamount":"0","InvoiceId":"1641610464909602816","imageId":"1641610453731774464","userName":"北京青苗学校上东校区","userCode":"981252","dateofdeparture":"","OriInvoiceAmount":"295.00","invoicedata":"2023-03-29","_id":"1641610909127024640","__ctxidx":0,"Data":"2023-03-29","field_13":"202303李超超3月油费报销"},{"InvoiceNo":"23399573","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"71ea4252-982e-4664-a220-64f75c50c8da","name":"168022540485793912.jpeg","fileSize":92530},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1641610460811763712","imageId":"1641610448488902656","userName":"北京青苗学校上东校区","userCode":"981252","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-03-29","_id":"1641610934603223040","__ctxidx":1,"Data":"2023-03-29","field_13":"202303李超超3月油费报销"},{"InvoiceNo":"91057770","invoicetype":"电子发票","Amount":"195","Invoiceattachment":{"id":"254440b3-b65c-4a2c-8589-8a071e95c162","name":"168022540548363617.jpeg","fileSize":92178},"AmountexclVAT":"172.57","invoiceVATamount":"0","InvoiceId":"1641610461591900160","imageId":"1641610451013865472","userName":"北京青苗学校上东校区","userCode":"981252","dateofdeparture":"","OriInvoiceAmount":"195.00","invoicedata":"2023-03-29","_id":"1641611073690542080","__ctxidx":2,"Data":"2023-03-29","field_13":"202303李超超3月油费报销"}]}
2023-03-31 09:29:33,762 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-31 09:29:34,516 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-31 09:29:34,516 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-31 09:29:34,516 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.05318433","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"37.64115433","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1680225405215","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1641610448488902656","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/31/168022540485793912.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067222541205544","createUserCode":"981252","chargeUpPeriod":"","billCode":"ER202303312967","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1641610460811763712","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"23399573","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230329","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300111_23399573_20230329_09F9A775&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/31/168022540485793912.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300111_23399573_20230329_09F9A775&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"北京青苗学校上东校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.74331900","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"26.24671916","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"},{"unitPrice":"","amountWithoutTax":"-4.42","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.58","amountWithTax":"-5.00"}],"invoiceMain":{"scanTime":"1680225405818","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1641610451013865472","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/31/168022540548363617.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"172.57","scanUserId":"6082067222541205544","createUserCode":"981252","chargeUpPeriod":"","billCode":"ER202303312967","balanceAmount":"195.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1641610461591900160","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91057770","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230329","taxAmount":"22.43","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/31/168022540548363617.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":"195.00","invoiceStatus":"1","scanUserName":"北京青苗学校上东校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.05318433","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"37.64115433","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-4.42","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.58","amountWithTax":"-5.00"}],"invoiceMain":{"scanTime":"1680225406468","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1641610453731774464","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/31/168022540605390484.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"261.07","scanUserId":"6082067222541205544","createUserCode":"981252","chargeUpPeriod":"","billCode":"ER202303312967","balanceAmount":"295.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1641610464909602816","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91146378","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230329","taxAmount":"33.93","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/31/168022540605390484.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":"295.00","invoiceStatus":"1","scanUserName":"北京青苗学校上东校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"981252","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303312967","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1680226329697}
2023-03-31 09:39:20,068 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303312968","invoiceDetails1":[{"InvoiceNo":"80734091","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"a6543cf0-49fc-4e2b-ab84-9bd9c38e3f7a","name":"168008899395847964.jpg","fileSize":248304},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1641038316776198144","imageId":"1641038301882228736","userName":"王宇航","userCode":"10002959","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-02-22","_id":"1641038425545773056","__ctxidx":0,"Data":"2023-02-22","field_13":"202302王宇航3月份油费报销"},{"InvoiceNo":"80735118","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"5fc3bf12-f54b-461c-be95-07b0dbe4740a","name":"168008899509011219.jpg","fileSize":248614},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1641038319611547648","imageId":"1641038306357547008","userName":"王宇航","userCode":"10002959","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-03-01","_id":"1641038425503830016","__ctxidx":1,"Data":"2023-03-01","field_13":"202303王宇航3月份油费报销"},{"InvoiceNo":"80735993","invoicetype":"电子发票","Amount":"150","Invoiceattachment":{"id":"27eba78a-34df-4286-b525-49e1e6fc3200","name":"1680088996167900.jpg","fileSize":263248},"AmountexclVAT":"132.74","invoiceVATamount":"0","InvoiceId":"1641038324275613696","imageId":"1641038310883209216","userName":"王宇航","userCode":"10002959","dateofdeparture":"","OriInvoiceAmount":"150.00","invoicedata":"2023-03-08","_id":"1641038425684189184","__ctxidx":2,"Data":"2023-03-08","field_13":"202303王宇航3月份油费报销"}]}
2023-03-31 09:39:20,788 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-31 09:41:27,503 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-31 09:41:27,503 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-31 09:41:27,503 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.89380531","amountWithoutTax":"176.99","itemSpec":"92#","quantity":"25.67394095","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油（京VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1680088994837","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1641038301882228736","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300311","xmlUrl":"","sellerTaxNo":"91110105751328728F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168008899395847964.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京霄云桥加油加气站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626376285667478","createUserCode":"10002959","chargeUpPeriod":"","billCode":"ER202303312968","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1641038316776198144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"农行朝阳支行三元分理处043401040002767","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东四环北路2号010-64384391","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"80734091","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230222","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168008899395847964.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":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"王宇航","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.89380531","amountWithoutTax":"176.99","itemSpec":"92#","quantity":"25.67394095","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油（京VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1680088995905","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1641038306357547008","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300311","xmlUrl":"","sellerTaxNo":"91110105751328728F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168008899509011219.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京霄云桥加油加气站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626376285667478","createUserCode":"10002959","chargeUpPeriod":"","billCode":"ER202303312968","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1641038319611547648","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"农行朝阳支行三元分理处043401040002767","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东四环北路2号010-64384391","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"80735118","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230301","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168008899509011219.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":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"王宇航","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.89380531","amountWithoutTax":"132.74","itemSpec":"92#","quantity":"19.25545571","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油（京VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"17.26","amountWithTax":"150.00"}],"invoiceMain":{"scanTime":"1680088996982","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1641038310883209216","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300311","xmlUrl":"","sellerTaxNo":"91110105751328728F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/1680088996167900.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京霄云桥加油加气站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"132.74","scanUserId":"6122626376285667478","createUserCode":"10002959","chargeUpPeriod":"","billCode":"ER202303312968","balanceAmount":"150.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1641038324275613696","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"农行朝阳支行三元分理处043401040002767","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东四环北路2号010-64384391","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"80735993","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230308","taxAmount":"17.26","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/1680088996167900.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":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","chargeUpAmount":"","amountWithTax":"150.00","invoiceStatus":"1","scanUserName":"王宇航","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002959","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303312968","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1680226916712}
2023-03-31 09:42:37,710 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303302954", "Result": "Reject","invoiceDetails1":[{"_id":"c3d8fd10-7762-4c1d-a1e7-71293cd9c1a2","__ctxidx":0,"Pleaseselecttheinvoice":"1641246897960919040","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2022-12-02","Description":"送客户礼篮","ACTClaimIncVAT":"1746","TotalAmountinclVATC":"1746","InvoiceNo":"16962334","Invoiceattachment":{"id":"a697fd44-d291-4526-9fc2-86e148c60f84","name":"168013860978553613.jpeg","fileSize":161595},"Purchaseapplicationamount":"1746.024","PurchaseApplicationCode1":"1638400427511255040","PurchaseApplicationCode2":null,"Appliedamount":"1746.024","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1609767923715936256&defkey=Office-Purchase-Request&instid=1632297978216058880","Link2":null,"Attachments":[{"id":"77e56aa3-5ae3-4135-b6a6-596a7da229fc","name":"礼篮清单.jpg","fileSize":717050}],"InvoiceId":"1641246421833224192","Lineitemtext":"202212沈序霞送客户礼篮","ACTClaimExclVAT":1746,"purchaserequisitionsAll":["O2302028"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"1550.98","VATAmountB":"0","imageId":"1641246406326882304","userName":"法徳学校杨浦校区","userCode":"10002284","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":"O2302028","field_38":"1746.024","purchaserequisitions2":null,"field_39":null}]}
2023-03-31 09:42:44,443 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-31 09:44:37,657 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-31 09:44:37,657 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-31 09:44:37,657 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"123.893805309734513","amountWithoutTax":"371.68","itemSpec":"750ml","quantity":"3.0","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*酒*莱蜜斯佳酿干红葡萄酒 2018","currentDateEnd":"","currentDateStart":"","taxAmount":"48.32","amountWithTax":"420.00"},{"unitPrice":"70.796460176991150","amountWithoutTax":"212.39","itemSpec":"750ml","quantity":"3.0","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*酒*蒙哈丁城堡夏夜桃红葡萄酒2020","currentDateEnd":"","currentDateStart":"","taxAmount":"27.61","amountWithTax":"240.00"},{"unitPrice":"96.460176991150442","amountWithoutTax":"289.38","itemSpec":"100g","quantity":"3.0","zeroTax":" ","systemLabelId":"","quantityUnit":"包","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*肉及肉制品*西班牙伊比利亚纯橡果火腿切片（后腿）","currentDateEnd":"","currentDateStart":"","taxAmount":"37.62","amountWithTax":"327.00"},{"unitPrice":"48.672566371681416","amountWithoutTax":"146.02","itemSpec":"115g","quantity":"3.0","zeroTax":" ","systemLabelId":"","quantityUnit":"罐","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*罐头*雷蒙.贝纳西班牙下海湾橄榄油沙丁鱼","currentDateEnd":"","currentDateStart":"","taxAmount":"18.98","amountWithTax":"165.00"},{"unitPrice":"17.699115044247788","amountWithoutTax":"53.10","itemSpec":"","quantity":"3.0","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*罐头*古美瓶装腌渍小黄瓜","currentDateEnd":"","currentDateStart":"","taxAmount":"6.90","amountWithTax":"60.00"},{"unitPrice":"55.045871559633028","amountWithoutTax":"165.14","itemSpec":"1L","quantity":"3.0","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*植物油*杜翁山庄特级初榨橄榄油","currentDateEnd":"","currentDateStart":"","taxAmount":"14.86","amountWithTax":"180.00"},{"unitPrice":"2.035398230088496","amountWithoutTax":"61.06","itemSpec":"12*（30*15g）","quantity":"30.0","zeroTax":" ","systemLabelId":"","quantityUnit":"Each","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*糖果类食品*蹦蹦夹心巧克力制品（30*15g)","currentDateEnd":"","currentDateStart":"","taxAmount":"7.94","amountWithTax":"69.00"},{"unitPrice":"84.070796460176991","amountWithoutTax":"252.21","itemSpec":"","quantity":"3.0","zeroTax":" ","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*熟肉制品*伊比利亚黑猪辣味克里索香肠整条装","currentDateEnd":"","currentDateStart":"","taxAmount":"32.79","amountWithTax":"285.00"}],"invoiceMain":{"scanTime":"1680138610803","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1641246406326882304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"91310101551593033D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/30/168013860978553613.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海爵瑞实业有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1550.98","scanUserId":"6082067256900944015","createUserCode":"10002284","chargeUpPeriod":"","billCode":"ER202303302954","balanceAmount":"1746.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1641246421833224192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市淮海中路第二支行 454659220555","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区金陵东路150号一层商店01室 60317179","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"16962334","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":"13.00,9.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"195.02","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/2023/03/30/168013860978553613.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":"1746.00","invoiceStatus":"1","scanUserName":"法徳学校杨浦校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002284","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303302954","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1680227120531}
2023-03-31 10:01:45,559 [14] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5492","SODate":"[\"1632945744999358464\",\"1632945745062273024\"]","GTIDate":"[\"1640182928982675456\"]"}
2023-03-31 10:01:45,981 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5492","Document_Type":"SO","Document_NO":"0020045860","Posting_Date":"20230201"},{"Customer_NO":"ZC5492","Document_Type":"SO","Document_NO":"0020045861","Posting_Date":"20230201"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403220011183604865","Posting_Date":"20230201"}]}
2023-03-31 10:01:46,466 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5492","Document_Type":"SO","Document_NO":"0020045860","Mapping_Amount":55915.03,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5492","Document_Type":"SO","Document_NO":"0020045861","Mapping_Amount":33404.72,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403220011183604865","Mapping_Amount":89319.75,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-31 10:01:47,326 [59] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-31 10:02:06,968 [59] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5466","SODate":"[\"1632945283856605185\",\"1632945283969847296\",\"1640255481331851264\"]","GTIDate":"[\"1639140365714591744\"]"}
2023-03-31 10:02:07,360 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5466","Document_Type":"SO","Document_NO":"0020045814","Posting_Date":"20230201"},{"Customer_NO":"ZC5466","Document_Type":"SO","Document_NO":"0020045815","Posting_Date":"20230201"},{"Customer_NO":"ZC5466","Document_Type":"SO","Document_NO":"0026002060","Posting_Date":"20230201"},{"Customer_NO":"ZC5466","Document_Type":"GTI","Document_NO":"04400221121136733843","Posting_Date":"20230201"}]}
2023-03-31 10:02:07,799 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5466","Document_Type":"SO","Document_NO":"0026002060","Mapping_Amount":8.16,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5466","Document_Type":"SO","Document_NO":"0020045814","Mapping_Amount":"20537.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5466","Document_Type":"SO","Document_NO":"0020045815","Mapping_Amount":35951.29,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5466","Document_Type":"GTI","Document_NO":"04400221121136733843","Mapping_Amount":56480.63,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-31 10:02:08,670 [14] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-31 10:19:30,647 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303312969","invoiceDetails1":[{"InvoiceNo":"37494240","invoicetype":"出租车票","Amount":"89","Invoiceattachment":{"id":"1b4313cf-1e6e-4a57-a21f-9374d2c1f6c0","name":"167996856226487827.jpeg","fileSize":260540},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1640533187278938112","imageId":"1640533172942802944","userName":"耀中学校（御翠园）","userCode":"977004","dateofdeparture":"2023-03-16","OriInvoiceAmount":"89.00","invoicedata":"","_id":"1640533580749479936","__ctxidx":0,"Data":"2023-03-16","field_12":"202303陆慧婷燃油费报销"},{"InvoiceNo":"45089692","invoicetype":"电子发票","Amount":"330","Invoiceattachment":{"id":"74eb6e35-9b80-418f-ac49-1c0ceaba7c71","name":"167996861720953941.jpeg","fileSize":232082},"AmountexclVAT":"292.04","invoiceVATamount":"0","InvoiceId":"1640533420519989248","imageId":"1640533403193319424","userName":"耀中学校（御翠园）","userCode":"977004","dateofdeparture":"","OriInvoiceAmount":"330.00","invoicedata":"2023-03-27","_id":"1640533590769668096","__ctxidx":0,"Data":"2023-03-27","field_13":"202303陆慧婷燃油费报销","_del":null},{"InvoiceNo":"02988108","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"db08b867-ee1b-421f-9320-25f900f2e85d","name":"167996861855874123.jpeg","fileSize":184717},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1640533422239657984","imageId":"1640533409589633024","userName":"耀中学校（御翠园）","userCode":"977004","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-03-17","_id":"1640533583903596544","__ctxidx":1,"Data":"2023-03-17","field_13":"202303陆慧婷燃油费报销","_del":null},{"InvoiceNo":"00305665","invoicetype":"电子发票","Amount":"320","Invoiceattachment":{"id":"a698c827-d065-49c0-b484-ab579fbc8f76","name":"167996861785714174.jpeg","fileSize":190072},"AmountexclVAT":"283.19","invoiceVATamount":"0","InvoiceId":"1640533418670301184","imageId":"1640533405948973056","userName":"耀中学校（御翠园）","userCode":"977004","dateofdeparture":"","OriInvoiceAmount":"320.00","invoicedata":"2023-03-08","_id":"1640533582922129408","__ctxidx":2,"Data":"2023-03-08","field_13":"202303陆慧婷燃油费报销","_del":null},{"InvoiceNo":"04960061","invoicetype":"电子发票","Amount":"261.01","Invoiceattachment":{"id":"e52177ba-39ff-4fcc-aa66-06ac54c3c036","name":"168022867437512904.jpeg","fileSize":178490},"AmountexclVAT":"230.98","invoiceVATamount":"0","InvoiceId":"1641624177230229504","imageId":"1641624162034257920","userName":"耀中学校（御翠园）","userCode":"977004","dateofdeparture":"","OriInvoiceAmount":"261.01","invoicedata":"2023-03-30","_id":"1641625400975826944","__ctxidx":4,"Data":"2023-03-30","field_13":"202303陆慧婷燃油费报销"}]}
2023-03-31 10:19:31,206 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-31 10:23:56,661 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303302954","invoiceDetails1":[{"_id":"c3d8fd10-7762-4c1d-a1e7-71293cd9c1a2","__ctxidx":0,"Pleaseselecttheinvoice":"1641246897960919040","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2022-12-02","Description":"送客户礼篮","ACTClaimIncVAT":"1746","TotalAmountinclVATC":"1746","InvoiceNo":"16962334","Invoiceattachment":{"id":"a798ee0c-67b2-4c9b-af0b-32a92011f2a0","name":"168013860978553613.jpeg","fileSize":161595},"Purchaseapplicationamount":"1746.024","PurchaseApplicationCode1":"1638400427511255040","PurchaseApplicationCode2":null,"Appliedamount":"1746.024","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1609767923715936256&defkey=Office-Purchase-Request&instid=1632297978216058880","Link2":null,"Attachments":[{"id":"77e56aa3-5ae3-4135-b6a6-596a7da229fc","name":"礼篮清单.jpg","fileSize":717050}],"InvoiceId":"1641246421833224192","Lineitemtext":"202212沈序霞送客户礼篮","ACTClaimExclVAT":1746,"purchaserequisitionsAll":["O2302028"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"1550.98","VATAmountB":"0","imageId":"1641246406326882304","userName":"法徳学校杨浦校区","userCode":"10002284","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":"O2302028","field_38":"1746.024","purchaserequisitions2":null,"field_39":null}]}
2023-03-31 10:23:57,270 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-31 10:24:45,546 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303312970","invoiceDetails1":[{"InvoiceNo":"04668767","invoicetype":"电子发票","Amount":"335","Invoiceattachment":{"id":"dc1b94c7-e6b1-46a2-b44c-4ae5452af974","name":"16802203993017422.jpg","fileSize":270707},"AmountexclVAT":"296.46","invoiceVATamount":"0","InvoiceId":"1641589470471921664","imageId":"1641589457075318784","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"335.00","invoicedata":"2023-03-31","_id":"1641590884047523840","__ctxidx":0,"Data":"2023-03-31","field_13":"202303郑雅雯燃油费申请"},{"InvoiceNo":"02949789","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"fd93f22b-9756-4148-b3a0-1502d6e14497","name":"167953622652949443.jpeg","fileSize":522858},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1638719839516237824","imageId":"1638719824706142208","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-03-23","_id":"1641590884030750720","__ctxidx":1,"Data":"2023-03-23","field_13":"202303郑雅雯燃油费申请"},{"InvoiceNo":"02801886","invoicetype":"电子发票","Amount":"340.14","Invoiceattachment":{"id":"c57f282e-944f-4a0c-9b85-c031caa703e6","name":"167866885585318460.jpg","fileSize":265223},"AmountexclVAT":"301.01","invoiceVATamount":"0","InvoiceId":"1635081826508738560","imageId":"1635081812826927104","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"340.14","invoicedata":"2023-03-13","_id":"1641590884030750721","__ctxidx":2,"Data":"2023-03-13","field_13":"202303郑雅雯燃油费申请"}]}
2023-03-31 10:24:46,058 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-31 10:25:09,464 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-31 10:25:09,464 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-31 10:25:09,464 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1679968562710","uploadStatus":"0","createUserName":"耀中学校（御翠园）","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1679968658213","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1640533187278938112","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1129","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1640533172942802944","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944057","updateUserName":"耀中学校（御翠园）","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/28/167996856226487827.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1678896000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"977004","scanUserId":"6082067256900944057","chargeUpPeriod":"","billCode":"ER202303312969","updateTime":"1680229326999","extFields":"","rootRegion":"","createTime":"1679968566072","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"454","chargeTaxAuthorityCode":"","invoiceId":"1640533187278938112","isChange":"0","isSalesList":"0","yPoint":"403","createUserId":"6082067256900944057","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"453","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"37494240","ticketCode":"ticketTaxi","mileage":"22.1","billEntityCode":"expensesBill","batchNo":"167996856222834369","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"12:04","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/28/167996856226487827.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944057","paymentStatus":"0","parentImageId":0,"commitUserName":"耀中学校（御翠园）","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"11:31","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"89.00","scanUserName":"耀中学校（御翠园）","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85850781","amountWithoutTax":"283.19","itemSpec":"92号","quantity":"41.29032258","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.81","amountWithTax":"320.00"}],"invoiceMain":{"scanTime":"1679968618265","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1640533405948973056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/28/167996861785714174.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"283.19","scanUserId":"6082067256900944057","createUserCode":"977004","chargeUpPeriod":"","billCode":"ER202303312969","balanceAmount":"320.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1640533418670301184","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":"00305665","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":"20230308","taxAmount":"36.81","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/2023/03/28/167996861785714174.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":"耀中学校（御翠园）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.78689287","amountWithoutTax":"292.04","itemSpec":"92#汽油","quantity":"43.03000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"37.96","amountWithTax":"330.00"}],"invoiceMain":{"scanTime":"1679968617609","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1640533403193319424","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/28/167996861720953941.jpeg?response-content-type=image/jpg","productionArea":"","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上海销售分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"292.04","scanUserId":"6082067256900944057","createUserCode":"977004","chargeUpPeriod":"","billCode":"ER202303312969","balanceAmount":"330.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1640533420519989248","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行浦东分行陆家嘴支行1001182619003103131","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市世纪大道1200号25楼021-58985715","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45089692","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":"20230327","taxAmount":"37.96","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/2023/03/28/167996861720953941.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":"330.00","invoiceStatus":"1","scanUserName":"耀中学校（御翠园）","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":"1679968619133","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1640533409589633024","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/28/167996861855874123.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900944057","createUserCode":"977004","chargeUpPeriod":"","billCode":"ER202303312969","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1640533422239657984","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*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"30.03","amountWithTax":"261.01"}],"invoiceMain":{"scanTime":"1680228674781","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1641624162034257920","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/31/168022867437512904.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"230.98","scanUserId":"6082067256900944057","createUserCode":"977004","chargeUpPeriod":"","billCode":"ER202303312969","balanceAmount":"261.01","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1641624177230229504","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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2023-03-31 10:27:06,044 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-31 10:27:06,044 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-31 10:27:06,044 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"123.893805309734513","amountWithoutTax":"371.68","itemSpec":"750ml","quantity":"3.0","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*酒*莱蜜斯佳酿干红葡萄酒 2018","currentDateEnd":"","currentDateStart":"","taxAmount":"48.32","amountWithTax":"420.00"},{"unitPrice":"70.796460176991150","amountWithoutTax":"212.39","itemSpec":"750ml","quantity":"3.0","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*酒*蒙哈丁城堡夏夜桃红葡萄酒2020","currentDateEnd":"","currentDateStart":"","taxAmount":"27.61","amountWithTax":"240.00"},{"unitPrice":"96.460176991150442","amountWithoutTax":"289.38","itemSpec":"100g","quantity":"3.0","zeroTax":" ","systemLabelId":"","quantityUnit":"包","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*肉及肉制品*西班牙伊比利亚纯橡果火腿切片（后腿）","currentDateEnd":"","currentDateStart":"","taxAmount":"37.62","amountWithTax":"327.00"},{"unitPrice":"48.672566371681416","amountWithoutTax":"146.02","itemSpec":"115g","quantity":"3.0","zeroTax":" ","systemLabelId":"","quantityUnit":"罐","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*罐头*雷蒙.贝纳西班牙下海湾橄榄油沙丁鱼","currentDateEnd":"","currentDateStart":"","taxAmount":"18.98","amountWithTax":"165.00"},{"unitPrice":"17.699115044247788","amountWithoutTax":"53.10","itemSpec":"","quantity":"3.0","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*罐头*古美瓶装腌渍小黄瓜","currentDateEnd":"","currentDateStart":"","taxAmount":"6.90","amountWithTax":"60.00"},{"unitPrice":"55.045871559633028","amountWithoutTax":"165.14","itemSpec":"1L","quantity":"3.0","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*植物油*杜翁山庄特级初榨橄榄油","currentDateEnd":"","currentDateStart":"","taxAmount":"14.86","amountWithTax":"180.00"},{"unitPrice":"2.035398230088496","amountWithoutTax":"61.06","itemSpec":"12*（30*15g）","quantity":"30.0","zeroTax":" ","systemLabelId":"","quantityUnit":"Each","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*糖果类食品*蹦蹦夹心巧克力制品（30*15g)","currentDateEnd":"","currentDateStart":"","taxAmount":"7.94","amountWithTax":"69.00"},{"unitPrice":"84.070796460176991","amountWithoutTax":"252.21","itemSpec":"","quantity":"3.0","zeroTax":" ","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*熟肉制品*伊比利亚黑猪辣味克里索香肠整条装","currentDateEnd":"","currentDateStart":"","taxAmount":"32.79","amountWithTax":"285.00"}],"invoiceMain":{"scanTime":"1680138610803","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1641246406326882304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"91310101551593033D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/30/168013860978553613.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海爵瑞实业有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1550.98","scanUserId":"6082067256900944015","createUserCode":"10002284","chargeUpPeriod":"","billCode":"ER202303302954","balanceAmount":"1746.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1641246421833224192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市淮海中路第二支行 454659220555","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区金陵东路150号一层商店01室 60317179","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"16962334","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":"13.00,9.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"195.02","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/2023/03/30/168013860978553613.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":"1746.00","invoiceStatus":"1","scanUserName":"法徳学校杨浦校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002284","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303302954","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1680229593272}
2023-03-31 10:27:53,368 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-31 10:27:53,368 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-31 10:27:53,368 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.85843329","amountWithoutTax":"301.01","itemSpec":"92号","quantity":"43.88903226","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"39.13","amountWithTax":"340.14"}],"invoiceMain":{"scanTime":"1678668857183","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635081812826927104","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167866885585318460.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","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"301.01","scanUserId":"6122626445005144152","createUserCode":"138152","chargeUpPeriod":"","billCode":"ER202303312970","balanceAmount":"340.14","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635081826508738560","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":"02801886","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":"20230313","taxAmount":"39.13","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/2023/03/13/167866885585318460.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市天钥桥路333号腾飞大厦12楼","chargeUpAmount":"","amountWithTax":"340.14","invoiceStatus":"1","scanUserName":"郑雅雯","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.78769433","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"39.11342894","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":"1679536226803","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638719824706142208","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/23/167953622652949443.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626445005144152","createUserCode":"138152","chargeUpPeriod":"","billCode":"ER202303312970","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638719839516237824","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":"02949789","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":"20230323","taxAmount":"34.51","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/2023/03/23/167953622652949443.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"郑雅雯","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.78760657","amountWithoutTax":"296.46","itemSpec":"92号","quantity":"43.67666232","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"38.54","amountWithTax":"335.00"}],"invoiceMain":{"scanTime":"1680220400474","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1641589457075318784","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/31/16802203993017422.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","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"296.46","scanUserId":"6122626445005144152","createUserCode":"138152","chargeUpPeriod":"","billCode":"ER202303312970","balanceAmount":"335.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1641589470471921664","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":"04668767","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":"20230331","taxAmount":"38.54","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/31/16802203993017422.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室","chargeUpAmount":"","amountWithTax":"335.00","invoiceStatus":"1","scanUserName":"郑雅雯","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"138152","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303312970","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1680229642132}
2023-03-31 10:38:56,863 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303282936", "Result": "Reject","invoiceDetails1":[{"_id":"5ea98185-ec1e-48d4-9668-690bd4adcc0e","__ctxidx":0,"Pleaseselecttheinvoice":"1635468857083432960","ExpCategory":"1464965336464760832","ExpType":"1575793568180477952","Date":"2023-02-15","Description":"2月份管道疏通费","ACTClaimIncVAT":"240","TotalAmountinclVATC":"240","InvoiceNo":"23512000000008769534","Invoiceattachment":{"id":"9703b57e-83b3-4c62-a6ff-0090eddebf76","name":"167876103651419701.jpeg","fileSize":330070},"Purchaseapplicationamount":"960","PurchaseApplicationCode1":"1620992706734465024","PurchaseApplicationCode2":null,"Appliedamount":"960","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1619297048239546368&defkey=Office-Purchase-Request&instid=1620351878840193024","Link2":null,"Attachments":null,"InvoiceId":"1635468457380155392","Lineitemtext":"202302邓峰2月份管道疏通费","ACTClaimExclVAT":240,"purchaserequisitionsAll":["O2302277"],"InvoiceFlag":"Others 其他","InvoceType":"","AmountwithoutVATA":"237.62","VATAmountB":"0","imageId":"1635468442616201216","userName":"成都乐盟国际学校","userCode":"10003625","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"垃圾清理费|litter cleaning fee","FinAccountDes":"用品及服务-服务费-垃圾费","FinAccount":"52566505","BudgetAccount":"52566505","BudgetAccountDes":"用品及服务-服务费-垃圾费","purchaserequisitions1":"O2302277","field_38":"960"},{"_id":"41ebce28-99d3-481c-b72e-61c52756f178","__ctxidx":1,"Pleaseselecttheinvoice":"1635468773604200448","ExpCategory":"1464965336464760832","ExpType":"1575793568180477952","Date":"2023-03-13","Description":"3月份管道疏通费","ACTClaimIncVAT":"240","TotalAmountinclVATC":"240","InvoiceNo":"23512000000015534888","Invoiceattachment":{"id":"1c7b4008-7718-43f3-8aa4-a18a265d693d","name":"167876103579681298.png","fileSize":279423},"Purchaseapplicationamount":"960","PurchaseApplicationCode1":"1632578310588866560","PurchaseApplicationCode2":null,"Appliedamount":"960","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1630765580336762880&defkey=Office-Purchase-Request&instid=1630765580336762881","Link2":null,"Attachments":null,"InvoiceId":"1635468453156495360","Lineitemtext":"202303邓峰3月份管道疏通费","ACTClaimExclVAT":240,"purchaserequisitionsAll":["O2302706"],"InvoiceFlag":"Others 其他","InvoceType":"","AmountwithoutVATA":"237.62","VATAmountB":"0","imageId":"1635468439411752960","userName":"成都乐盟国际学校","userCode":"10003625","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"垃圾清理费|litter cleaning fee","FinAccountDes":"用品及服务-服务费-垃圾费","FinAccount":"52566505","BudgetAccount":"52566505","BudgetAccountDes":"用品及服务-服务费-垃圾费","purchaserequisitions1":"O2302706","field_38":"960"},{"_id":"63c83709-e8ef-4b66-a798-e8a7ac87383d","__ctxidx":2,"Pleaseselecttheinvoice":"1635468823931654144","ExpCategory":"1464965336464760832","ExpType":"1575793568180477952","Date":"2023-03-06","Description":"2月份 3月份 厨余清理费","ACTClaimIncVAT":"1440","TotalAmountinclVATC":"1440","InvoiceNo":"12463667","Invoiceattachment":{"id":"49da36e6-6669-4f0a-b994-bcd5652bf3cf","name":"16787610371689540.jpeg","fileSize":123746},"Purchaseapplicationamount":1920,"PurchaseApplicationCode1":"1620992706734465024","PurchaseApplicationCode2":"1632578310588866560","Appliedamount":1920,"Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1619297048239546368&defkey=Office-Purchase-Request&instid=1620351878840193024","Link2":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1630765580336762880&defkey=Office-Purchase-Request&instid=1630765580336762881","Attachments":null,"InvoiceId":"1635468464833433600","Lineitemtext":"202303邓峰2月份 3月份 厨余清理费","ACTClaimExclVAT":1440,"purchaserequisitionsAll":["O2302277","O2302706"],"InvoiceFlag":"Others 其他","InvoceType":"普票","AmountwithoutVATA":"1425.74","VATAmountB":"0","imageId":"1635468447640985600","userName":"成都乐盟国际学校","userCode":"10003625","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"垃圾清理费|litter cleaning fee","FinAccountDes":"用品及服务-服务费-垃圾费","FinAccount":"52566505","BudgetAccount":"52566505","BudgetAccountDes":"用品及服务-服务费-垃圾费","purchaserequisitions1":"O2302277","field_38":"960","purchaserequisitions2":"O2302706","field_39":"960"},{"Invoiceselection":"1640531636207230976","InvoiceNo":"73526748","VATAmountB":"0","Invoiceattachment":{"id":"48014d83-f51a-41f7-b514-d2b20fed2144","name":"167996803534842246.jpeg","fileSize":179925},"TotalAmountinclVATC":"131.4","AmountwithoutVATA":131.4,"userCode":"10003625","userName":"成都乐盟国际学校","InvoiceId":"1640530973483343873","imageId":"1640530962095808512","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":131.4,"Date":"2023-03-06","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","_id":"0ea7b95b-0386-4405-8fe5-b5b7f28dbafc","__ctxidx":0,"Description":"手机通讯费","Attachments":null,"Lineitemtext":"202303邓峰手机通讯费","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","FinAccountDes":"人工相关-手机费"},{"Invoiceselection":"1640531636337254400","InvoiceNo":"23512000000019374385","VATAmountB":"0","Invoiceattachment":{"id":"1f3996d9-300d-4009-afc6-8d5ade9f5118","name":"167996813302769564.jpeg","fileSize":150923},"TotalAmountinclVATC":"2700","AmountwithoutVATA":2673.27,"userCode":"10003625","userName":"成都乐盟国际学校","InvoiceId":"1640531381735927808","imageId":"1640531371547955200","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":2700,"Date":"2023-03-24","TaxRate":"","InvoceType":"","ExpCategory":"1464965336661893120","ExpType":"1575793651345137664","ExpCategoryCode":"T10","FinAccount":"52550002","ExpTypeDes":"厨房及餐厅营运设备维保费|Kitchen and Canteen operation equipment maintenance fee","BudgetAccount":"52550002","BudgetAccountDes":"营运设备相关-维修费","_id":"44172e20-f4f6-4ae2-8795-73c3c14c55e6","__ctxidx":1,"Description":"厨房设备冻库维修","Attachments":null,"Lineitemtext":"202303邓峰厨房设备冻库维修","field_32":"No","ExpCategoryName":"营运设备维修费|Operation equipments maintenance fee","FinAccountDes":"营运设备相关-维修费"},{"InvoiceNo":"29212052","invoicetype":"电子发票","Amount":"629","Invoiceattachment":{"id":"4d249db0-664d-43df-8647-39836d23b825","name":"167996803483179807.jpeg","fileSize":205388},"AmountexclVAT":"556.64","invoiceVATamount":"0","InvoiceId":"1640530972623511552","imageId":"1640530959889604608","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"629.00","invoicedata":"2023-03-25","_id":"1640531636270145536","__ctxidx":0,"Data":"2023-03-25","field_13":"202303邓峰邓峰 3月份个人报销"}]}
2023-03-31 10:39:03,850 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-31 10:41:37,120 [84] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1632953116023070720\"]"}
2023-03-31 10:41:38,037 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020046221","So_Item":"000030","Document_Type":"ZCR2","Amount":"444.3","Description":"202302 Credit MGT"}]
2023-03-31 10:41:38,037 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020046221","So_Item":"000030","Document_Type":"ZCR2","Amount":"444.3","Description":"202302 Credit MGT"}]}
2023-03-31 10:41:40,120 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020046221","Source_So_Item":"000030","Target_So":"0026002067","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-31 10:41:40,230 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020046221","Source_So_Item":"000030","Target_So":"0026002067","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-31 10:41:40,718 [68] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-03-31 10:41:56,966 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-31 10:41:56,966 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-31 10:41:56,966 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"237.623762376238","amountWithoutTax":"237.62","itemSpec":"无","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*生活服务**生活服务**生活服务管道清理费","currentDateEnd":"","currentDateStart":"","taxAmount":"2.38","amountWithTax":"240.00"}],"invoiceMain":{"scanTime":"1678761036144","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635468439411752960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"","xmlUrl":"","sellerTaxNo":"91510104MA6AGN0H69","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167876103579681298.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"成都兴宏达环保工程有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"237.62","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202303282936","balanceAmount":"240.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635468453156495360","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行成都永丰支行 157740672","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市锦江区红星路一段35号附1号（自编号：B区6楼1718号） 18980094635","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23512000000015534888","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司成都分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230313","taxAmount":"2.38","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"开户行：中国民生银行股份有限公司成都永丰支行    账号：157740672","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91510100734796992J","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167876103579681298.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":"240.00","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"237.623762376238","amountWithoutTax":"237.62","itemSpec":"无","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*生活服务**生活服务**生活服务管道清理费","currentDateEnd":"","currentDateStart":"","taxAmount":"2.38","amountWithTax":"240.00"}],"invoiceMain":{"scanTime":"1678761036906","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635468442616201216","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"","xmlUrl":"","sellerTaxNo":"91510104MA6AGN0H69","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167876103651419701.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"成都兴宏达环保工程有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"237.62","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202303282936","balanceAmount":"240.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635468457380155392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"157740672","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市锦江区红星路一段35号附1号（自编号：B区6楼1718号）18980094635","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23512000000008769534","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司成都分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230215","taxAmount":"2.38","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"开户行：中国民生银行股份有限公司成都永丰支行    账号：157740672","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91510100734796992J","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167876103651419701.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":"240.00","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"712.871287128712871","amountWithoutTax":"1425.74","itemSpec":"","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"月","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*劳务*餐厨处置费","currentDateEnd":"","currentDateStart":"","taxAmount":"14.26","amountWithTax":"1440.00"}],"invoiceMain":{"scanTime":"1678761038106","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635468447640985600","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002100204","xmlUrl":"","sellerTaxNo":"91510100777466299C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/16787610371689540.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"成都青云废油脂处置有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1425.74","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202303282936","balanceAmount":"1440.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635468464833433600","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"成都农村商业银行股份有限公司太平分理处023930080120010000495","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"四川省成都市天府新区太平街道二郎村八组 13666151920","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"12463667","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司成都分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230306","taxAmount":"14.26","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"2023年2月-3月餐厨垃圾清运处置服务费","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91510100734796992J","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/16787610371689540.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":"1440.00","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.90265487","amountWithoutTax":"556.64","itemSpec":"92#汽油","quantity":"80.64102564","zeroTax":" 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2023年02月<br/>   代表号码：19950298910","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/28/167996803534842246.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":"131.40","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"2673.27","itemSpec":"","quantity":"3.0","zeroTax":" ","systemLabelId":"","quantityUnit":"根","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*通用设备*加热管","currentDateEnd":"","currentDateStart":"","taxAmount":"26.73","amountWithTax":"2700.00"}],"invoiceMain":{"scanTime":"1679968133223","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1640531371547955200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"","xmlUrl":"","sellerTaxNo":"915101063320006804","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/28/167996813302769564.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"成都金镇制冷设备有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2673.27","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202303282936","balanceAmount":"2700.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1640531381735927808","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行成都市第一支行 51001416108051564656","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市金牛区金府路666号1栋23层2325号 13208118627","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23512000000019374385","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司成都分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230324","taxAmount":"26.73","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91510100734796992J","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/28/167996813302769564.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":"2700.00","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"6","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","warningInfo":"","scanUserId":"0","createUserCode":"10003625","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303282936","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1680230499843}
2023-03-31 10:57:18,504 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303302966", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1641447702240436224","InvoiceNo":"12679269","VATAmountB":"0","Invoiceattachment":{"id":"9766ba00-eb41-4ba4-b2ea-5b9327a46c04","name":"168018656970072899.jpeg","fileSize":195664},"TotalAmountinclVATC":"197","AmountwithoutVATA":197,"userCode":"101662","userName":"周伶","InvoiceId":"1641447574722318336","imageId":"1641447562391068672","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":197,"Date":"2023-03-30","TaxRate":"","InvoceType":"电子发票","_id":"d58df091-4757-465a-ae84-2032492d8717","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"食药监老师要求订《中国消费者报》","Attachments":null,"Lineitemtext":"202303Zhou Ling 周伶食药监老师要求订《中国消费者报》","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"}]}
2023-03-31 10:57:19,468 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-31 10:58:35,746 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-31 10:58:35,746 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-31 10:58:35,746 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"197.00000000","amountWithoutTax":"197.00","itemSpec":"","quantity":"1.00000000","zeroTax":"1","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*邮政服务*中国消费者报","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"197.00"}],"invoiceMain":{"scanTime":"1680186570145","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1641447562391068672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"042002200511","xmlUrl":"","sellerTaxNo":"914201003002513971","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/30/168018656970072899.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国邮政集团有限公司武汉市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"197.00","scanUserId":"6082067222541205567","createUserCode":"101662","chargeUpPeriod":"","billCode":"ER202303302966","balanceAmount":"197.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1641447574722318336","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行江北支行3202020419200008984","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"武汉市汉口火车站西侧邮政大楼027-85634739","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12679269","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":"20230330","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/2023/03/30/168018656970072899.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":"197.00","invoiceStatus":"1","scanUserName":"周伶","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"101662","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303302966","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1680231595428}
2023-03-31 11:06:50,038 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303302954", "Result": "Reject","invoiceDetails1":[{"_id":"c3d8fd10-7762-4c1d-a1e7-71293cd9c1a2","__ctxidx":0,"Pleaseselecttheinvoice":"1641246897960919040","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2022-12-02","Description":"送客户礼篮","ACTClaimIncVAT":"1746","TotalAmountinclVATC":"1746","InvoiceNo":"16962334","Invoiceattachment":{"id":"a798ee0c-67b2-4c9b-af0b-32a92011f2a0","name":"168013860978553613.jpeg","fileSize":161595},"Purchaseapplicationamount":"1746.024","PurchaseApplicationCode1":"1638400427511255040","PurchaseApplicationCode2":null,"Appliedamount":"1746.024","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1609767923715936256&defkey=Office-Purchase-Request&instid=1632297978216058880","Link2":null,"Attachments":[{"id":"77e56aa3-5ae3-4135-b6a6-596a7da229fc","name":"礼篮清单.jpg","fileSize":717050}],"InvoiceId":"1641246421833224192","Lineitemtext":"202212沈序霞送客户礼篮","ACTClaimExclVAT":1746,"purchaserequisitionsAll":["O2302028"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"1550.98","VATAmountB":"0","imageId":"1641246406326882304","userName":"法徳学校杨浦校区","userCode":"10002284","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":"O2302028","field_38":"1746.024","purchaserequisitions2":null,"field_39":null}]}
2023-03-31 11:06:56,713 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-31 11:09:51,923 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-31 11:09:51,923 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-31 11:09:51,923 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"123.893805309734513","amountWithoutTax":"371.68","itemSpec":"750ml","quantity":"3.0","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*酒*莱蜜斯佳酿干红葡萄酒 2018","currentDateEnd":"","currentDateStart":"","taxAmount":"48.32","amountWithTax":"420.00"},{"unitPrice":"70.796460176991150","amountWithoutTax":"212.39","itemSpec":"750ml","quantity":"3.0","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*酒*蒙哈丁城堡夏夜桃红葡萄酒2020","currentDateEnd":"","currentDateStart":"","taxAmount":"27.61","amountWithTax":"240.00"},{"unitPrice":"96.460176991150442","amountWithoutTax":"289.38","itemSpec":"100g","quantity":"3.0","zeroTax":" ","systemLabelId":"","quantityUnit":"包","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*肉及肉制品*西班牙伊比利亚纯橡果火腿切片（后腿）","currentDateEnd":"","currentDateStart":"","taxAmount":"37.62","amountWithTax":"327.00"},{"unitPrice":"48.672566371681416","amountWithoutTax":"146.02","itemSpec":"115g","quantity":"3.0","zeroTax":" ","systemLabelId":"","quantityUnit":"罐","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*罐头*雷蒙.贝纳西班牙下海湾橄榄油沙丁鱼","currentDateEnd":"","currentDateStart":"","taxAmount":"18.98","amountWithTax":"165.00"},{"unitPrice":"17.699115044247788","amountWithoutTax":"53.10","itemSpec":"","quantity":"3.0","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*罐头*古美瓶装腌渍小黄瓜","currentDateEnd":"","currentDateStart":"","taxAmount":"6.90","amountWithTax":"60.00"},{"unitPrice":"55.045871559633028","amountWithoutTax":"165.14","itemSpec":"1L","quantity":"3.0","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*植物油*杜翁山庄特级初榨橄榄油","currentDateEnd":"","currentDateStart":"","taxAmount":"14.86","amountWithTax":"180.00"},{"unitPrice":"2.035398230088496","amountWithoutTax":"61.06","itemSpec":"12*（30*15g）","quantity":"30.0","zeroTax":" ","systemLabelId":"","quantityUnit":"Each","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*糖果类食品*蹦蹦夹心巧克力制品（30*15g)","currentDateEnd":"","currentDateStart":"","taxAmount":"7.94","amountWithTax":"69.00"},{"unitPrice":"84.070796460176991","amountWithoutTax":"252.21","itemSpec":"","quantity":"3.0","zeroTax":" ","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*熟肉制品*伊比利亚黑猪辣味克里索香肠整条装","currentDateEnd":"","currentDateStart":"","taxAmount":"32.79","amountWithTax":"285.00"}],"invoiceMain":{"scanTime":"1680138610803","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1641246406326882304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"91310101551593033D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/30/168013860978553613.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海爵瑞实业有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1550.98","scanUserId":"6082067256900944015","createUserCode":"10002284","chargeUpPeriod":"","billCode":"ER202303302954","balanceAmount":"1746.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1641246421833224192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市淮海中路第二支行 454659220555","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区金陵东路150号一层商店01室 60317179","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"16962334","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":"13.00,9.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"195.02","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/2023/03/30/168013860978553613.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":"1746.00","invoiceStatus":"1","scanUserName":"法徳学校杨浦校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002284","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303302954","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1680232172804}
2023-03-31 12:07:35,813 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303312971","invoiceDetails1":[{"_id":"a7e3f930-8218-4357-b77c-55eff32fa7e2","__ctxidx":0,"Pleaseselecttheinvoice":"1641653811270131712","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Date":"2023-03-16","Description":"方案书购买费用","ACTClaimIncVAT":"1000","TotalAmountinclVATC":"1000","InvoiceNo":"55994015","Invoiceattachment":{"id":"3e8dbc14-581c-4752-9fcb-c62f06e8a3c2","name":"168023559767831937.jpeg","fileSize":201356},"Purchaseapplicationamount":"1000.004","PurchaseApplicationCode1":"1640910695726321664","PurchaseApplicationCode2":null,"Appliedamount":"1000.004","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1636366749243281408&ismail=1&appid=1640170500768931840&defkey=Office-Purchase-Request&instid=1640170500768931841","Link2":null,"Attachments":null,"InvoiceId":"1641653213201440768","Lineitemtext":"202303Eric Hong 洪文佳方案书购买费用","ACTClaimExclVAT":1000,"purchaserequisitionsAll":["O2303065"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"943.4","VATAmountB":"0","imageId":"1641653199838384128","userName":"洪文佳","userCode":"978829","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"投标相关费用|Tender related fee","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品","purchaserequisitions1":"O2303065","field_38":"1000.004"}]}
2023-03-31 12:07:36,425 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-31 12:08:49,907 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-31 12:08:49,907 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-31 12:08:49,907 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"943.40000000","amountWithoutTax":"943.40","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"CNY","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*鉴证咨询服务*招标平台使用费","currentDateEnd":"","currentDateStart":"","taxAmount":"56.60","amountWithTax":"1000.00"}],"invoiceMain":{"scanTime":"1680235597932","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1641653199838384128","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000111","xmlUrl":"","sellerTaxNo":"913101137842573481","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/31/168023559767831937.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海宝华国际招标有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"943.40","scanUserId":"6082067256900944064","createUserCode":"978829","chargeUpPeriod":"","billCode":"ER202303312971","balanceAmount":"1000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1641653213201440768","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"建行宝钢宝山支行31001517700050019757","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市克山路550弄8号楼 021-66891119","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55994015","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":"20230316","taxAmount":"56.60","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"<br/>   MD 销售业务明细结算表：XDD23031605452康帕斯(中国)企业管理服务有限公司0721-2366A106-E25-604/01","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/31/168023559767831937.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室）021-64263355","chargeUpAmount":"","amountWithTax":"1000.00","invoiceStatus":"1","scanUserName":"洪文佳","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"978829","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303312971","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1680235812364}
2023-03-31 12:30:09,421 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303302954","invoiceDetails1":[{"_id":"c3d8fd10-7762-4c1d-a1e7-71293cd9c1a2","__ctxidx":0,"Pleaseselecttheinvoice":"1641246897960919040","ExpCategory":"1464965336204713984","ExpType":"1575793625260761088","Date":"2022-12-02","Description":"送客户礼篮","ACTClaimIncVAT":"1746","TotalAmountinclVATC":"1746","InvoiceNo":"16962334","Invoiceattachment":{"id":"a798ee0c-67b2-4c9b-af0b-32a92011f2a0","name":"168013860978553613.jpeg","fileSize":161595},"Purchaseapplicationamount":"1746.024","PurchaseApplicationCode1":"1638400427511255040","PurchaseApplicationCode2":null,"Appliedamount":"1746.024","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1609767923715936256&defkey=Office-Purchase-Request&instid=1632297978216058880","Link2":null,"Attachments":[{"id":"77e56aa3-5ae3-4135-b6a6-596a7da229fc","name":"礼篮清单.jpg","fileSize":717050}],"InvoiceId":"1641246421833224192","Lineitemtext":"202212沈序霞送客户礼篮","ACTClaimExclVAT":1746,"purchaserequisitionsAll":["O2302028"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"1550.98","VATAmountB":"0","imageId":"1641246406326882304","userName":"法徳学校杨浦校区","userCode":"10002284","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":"O2302028","field_38":"1746.024","purchaserequisitions2":null,"field_39":null}]}
2023-03-31 12:30:10,042 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-31 12:32:47,287 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-31 12:32:47,287 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-31 12:32:47,287 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"123.893805309734513","amountWithoutTax":"371.68","itemSpec":"750ml","quantity":"3.0","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*酒*莱蜜斯佳酿干红葡萄酒 2018","currentDateEnd":"","currentDateStart":"","taxAmount":"48.32","amountWithTax":"420.00"},{"unitPrice":"70.796460176991150","amountWithoutTax":"212.39","itemSpec":"750ml","quantity":"3.0","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*酒*蒙哈丁城堡夏夜桃红葡萄酒2020","currentDateEnd":"","currentDateStart":"","taxAmount":"27.61","amountWithTax":"240.00"},{"unitPrice":"96.460176991150442","amountWithoutTax":"289.38","itemSpec":"100g","quantity":"3.0","zeroTax":" ","systemLabelId":"","quantityUnit":"包","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*肉及肉制品*西班牙伊比利亚纯橡果火腿切片（后腿）","currentDateEnd":"","currentDateStart":"","taxAmount":"37.62","amountWithTax":"327.00"},{"unitPrice":"48.672566371681416","amountWithoutTax":"146.02","itemSpec":"115g","quantity":"3.0","zeroTax":" ","systemLabelId":"","quantityUnit":"罐","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*罐头*雷蒙.贝纳西班牙下海湾橄榄油沙丁鱼","currentDateEnd":"","currentDateStart":"","taxAmount":"18.98","amountWithTax":"165.00"},{"unitPrice":"17.699115044247788","amountWithoutTax":"53.10","itemSpec":"","quantity":"3.0","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*罐头*古美瓶装腌渍小黄瓜","currentDateEnd":"","currentDateStart":"","taxAmount":"6.90","amountWithTax":"60.00"},{"unitPrice":"55.045871559633028","amountWithoutTax":"165.14","itemSpec":"1L","quantity":"3.0","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*植物油*杜翁山庄特级初榨橄榄油","currentDateEnd":"","currentDateStart":"","taxAmount":"14.86","amountWithTax":"180.00"},{"unitPrice":"2.035398230088496","amountWithoutTax":"61.06","itemSpec":"12*（30*15g）","quantity":"30.0","zeroTax":" ","systemLabelId":"","quantityUnit":"Each","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*糖果类食品*蹦蹦夹心巧克力制品（30*15g)","currentDateEnd":"","currentDateStart":"","taxAmount":"7.94","amountWithTax":"69.00"},{"unitPrice":"84.070796460176991","amountWithoutTax":"252.21","itemSpec":"","quantity":"3.0","zeroTax":" ","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*熟肉制品*伊比利亚黑猪辣味克里索香肠整条装","currentDateEnd":"","currentDateStart":"","taxAmount":"32.79","amountWithTax":"285.00"}],"invoiceMain":{"scanTime":"1680138610803","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1641246406326882304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"91310101551593033D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/30/168013860978553613.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海爵瑞实业有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1550.98","scanUserId":"6082067256900944015","createUserCode":"10002284","chargeUpPeriod":"","billCode":"ER202303302954","balanceAmount":"1746.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1641246421833224192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市淮海中路第二支行 454659220555","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区金陵东路150号一层商店01室 60317179","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"16962334","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":"13.00,9.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"195.02","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/2023/03/30/168013860978553613.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":"1746.00","invoiceStatus":"1","scanUserName":"法徳学校杨浦校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002284","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303302954","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1680237165982}
2023-03-31 12:48:43,757 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303282936","invoiceDetails1":[{"_id":"5ea98185-ec1e-48d4-9668-690bd4adcc0e","__ctxidx":0,"Pleaseselecttheinvoice":"1635468857083432960","ExpCategory":"1464965336464760832","ExpType":"1575793568180477952","Date":"2023-02-15","Description":"2月份管道疏通费","ACTClaimIncVAT":"240","TotalAmountinclVATC":"240","InvoiceNo":"23512000000008769534","Invoiceattachment":{"id":"ec5bfedc-8da8-45ab-96d1-bc14167b638b","name":"167876103651419701.jpeg","fileSize":330070},"Purchaseapplicationamount":"960","PurchaseApplicationCode1":"1620992706734465024","PurchaseApplicationCode2":null,"Appliedamount":"960","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1619297048239546368&defkey=Office-Purchase-Request&instid=1620351878840193024","Link2":null,"Attachments":null,"InvoiceId":"1635468457380155392","Lineitemtext":"202302邓峰2月份管道疏通费","ACTClaimExclVAT":240,"purchaserequisitionsAll":["O2302277"],"InvoiceFlag":"Others 其他","InvoceType":"","AmountwithoutVATA":"237.62","VATAmountB":"0","imageId":"1635468442616201216","userName":"成都乐盟国际学校","userCode":"10003625","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"垃圾清理费|litter cleaning fee","FinAccountDes":"用品及服务-服务费-垃圾费","FinAccount":"52566505","BudgetAccount":"52566505","BudgetAccountDes":"用品及服务-服务费-垃圾费","purchaserequisitions1":"O2302277","field_38":"960"},{"_id":"41ebce28-99d3-481c-b72e-61c52756f178","__ctxidx":1,"Pleaseselecttheinvoice":"1635468773604200448","ExpCategory":"1464965336464760832","ExpType":"1575793568180477952","Date":"2023-03-13","Description":"3月份管道疏通费","ACTClaimIncVAT":"240","TotalAmountinclVATC":"240","InvoiceNo":"23512000000015534888","Invoiceattachment":{"id":"7a70fb4e-599c-426e-9b3d-5f89d8df77ab","name":"167876103579681298.png","fileSize":279423},"Purchaseapplicationamount":"960","PurchaseApplicationCode1":"1632578310588866560","PurchaseApplicationCode2":null,"Appliedamount":"960","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1630765580336762880&defkey=Office-Purchase-Request&instid=1630765580336762881","Link2":null,"Attachments":null,"InvoiceId":"1635468453156495360","Lineitemtext":"202303邓峰3月份管道疏通费","ACTClaimExclVAT":240,"purchaserequisitionsAll":["O2302706"],"InvoiceFlag":"Others 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厨余清理费","ACTClaimExclVAT":1440,"purchaserequisitionsAll":["O2302277","O2302706"],"InvoiceFlag":"Others 其他","InvoceType":"普票","AmountwithoutVATA":"1425.74","VATAmountB":"0","imageId":"1635468447640985600","userName":"成都乐盟国际学校","userCode":"10003625","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"垃圾清理费|litter cleaning 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2023-03-31 12:48:44,931 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-31 12:51:14,842 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-31 12:51:14,842 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-31 12:51:14,842 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"237.623762376238","amountWithoutTax":"237.62","itemSpec":"无","quantity":"1.0","zeroTax":" 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账号：157740672","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91510100734796992J","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167876103579681298.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":"240.00","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"237.623762376238","amountWithoutTax":"237.62","itemSpec":"无","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*生活服务**生活服务**生活服务管道清理费","currentDateEnd":"","currentDateStart":"","taxAmount":"2.38","amountWithTax":"240.00"}],"invoiceMain":{"scanTime":"1678761036906","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635468442616201216","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"","xmlUrl":"","sellerTaxNo":"91510104MA6AGN0H69","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167876103651419701.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"成都兴宏达环保工程有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"237.62","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202303282936","balanceAmount":"240.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635468457380155392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"157740672","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市锦江区红星路一段35号附1号（自编号：B区6楼1718号）18980094635","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23512000000008769534","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司成都分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230215","taxAmount":"2.38","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"开户行：中国民生银行股份有限公司成都永丰支行 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","systemLabelId":"","quantityUnit":"月","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*劳务*餐厨处置费","currentDateEnd":"","currentDateStart":"","taxAmount":"14.26","amountWithTax":"1440.00"}],"invoiceMain":{"scanTime":"1678761038106","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635468447640985600","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002100204","xmlUrl":"","sellerTaxNo":"91510100777466299C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/16787610371689540.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"成都青云废油脂处置有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1425.74","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202303282936","balanceAmount":"1440.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635468464833433600","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"成都农村商业银行股份有限公司太平分理处023930080120010000495","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"四川省成都市天府新区太平街道二郎村八组 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2023-03-31 14:44:40,146 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303312972","invoiceDetails1":[{"Invoiceselection":"1641670045776744448","InvoiceNo":"18593065","VATAmountB":"0","Invoiceattachment":{"id":"7b566d15-0240-418c-831b-9c5b45c83580","name":"N45_4653ab60-cf82-11ed-94d2-399de9cd6b73.jpg","fileSize":111745},"TotalAmountinclVATC":"264","AmountwithoutVATA":264,"userCode":"131215","userName":"武云竹","InvoiceId":"1641669141112823808","imageId":"1641669065279807488","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":264,"Date":"2023-03-31","TaxRate":"","InvoceType":"电子发票","_id":"a6709b64-fb96-49b9-b6d8-4a982d29b5d0","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202303Violet Wu 武云竹手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related 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武云竹2月报销","_del":null},{"InvoiceNo":"36559026","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"65155b28-3318-4097-91f0-5c95c69db84a","name":"168024330396242518.jpg","fileSize":47247},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1641685554896576512","imageId":"1641685549129408512","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1641686003807424512","__ctxidx":29,"Data":"","field_13":"Violet Wu 武云竹2月报销","_del":null},{"InvoiceNo":"52893016","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"9c9002e9-0dc0-4b56-a5fd-7a1fa973dcb4","name":"16802433024172367.jpg","fileSize":48163},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1641685553403400192","imageId":"1641685547065810944","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1641685999441154048","__ctxidx":30,"Data":"","field_13":"Violet Wu 武云竹2月报销","_del":null},{"InvoiceNo":"52893013","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"b728fc88-c0c1-4f53-bea4-a633d23a7d36","name":"16802433024172367.jpg","fileSize":44212},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1641685551373357056","imageId":"1641685546705096704","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1641685998623264768","__ctxidx":31,"Data":"","field_13":"Violet Wu 武云竹2月报销","_del":null},{"InvoiceNo":"52893050","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"5fa0d449-4ba5-4590-8bff-f117640dc841","name":"16802433024172367.jpg","fileSize":47668},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1641685547892092928","imageId":"1641685546143064064","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1641685993472663552","__ctxidx":32,"Data":"","field_13":"Violet Wu 武云竹2月报销","_del":null},{"InvoiceNo":"45596414","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"386a73d4-828c-48b9-9ab4-304639a9ff2e","name":"16802433024172367.jpg","fileSize":38804},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1641685549196521472","imageId":"1641685546310832128","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1641685992948375552","__ctxidx":33,"Data":"","field_13":"Violet Wu 武云竹2月报销","_del":null},{"InvoiceNo":"31458416","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"1c8d5280-7337-4900-a917-0f7b3d9c4651","name":"168024448525422135.jpg","fileSize":56074},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1641690505056096256","imageId":"1641690499880325120","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"1641690882508595200","__ctxidx":34,"Data":"","field_13":"Violet Wu 武云竹2月报销"},{"InvoiceNo":"36559239","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"86f49846-84f3-4682-9807-2875fad54a7d","name":"168024448525422135.jpg","fileSize":47041},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1641690502627594240","imageId":"1641690499498651648","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1641691223312572416","__ctxidx":35,"Data":"","field_13":"Violet Wu 武云竹2月报销"},{"InvoiceNo":"31907065","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"1770e197-b047-4b67-83ab-105e7373cf53","name":"168024448525422135.jpg","fileSize":53085},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1641690509590138880","imageId":"1641690500635308032","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"1641691556285779968","__ctxidx":36,"Data":"","field_13":"Violet Wu 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武云竹2月报销"},{"InvoiceNo":"31907066","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"e14ff352-4dc0-4f29-a82c-c53ba8ac5432","name":"168024448525422135.jpg","fileSize":48454},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1641690501285416960","imageId":"1641690499326681088","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"1641692733593358336","__ctxidx":39,"Data":"","field_13":"Violet Wu 武云竹2月报销"},{"InvoiceNo":"31906601","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"51dff16f-f00a-4b55-8432-62f68c6e29bb","name":"168024448525422135.jpg","fileSize":44771},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1641690506159202304","imageId":"1641690500090044416","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"1641692738332925952","__ctxidx":40,"Data":"","field_13":"Violet Wu 武云竹2月报销"},{"InvoiceNo":"36559491","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"18b28797-ca87-4b0a-ba28-08a483f206d6","name":"168024448525422135.jpg","fileSize":48166},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1641690503676170240","imageId":"1641690499674808320","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1641692738647494656","__ctxidx":41,"Data":"","field_13":"Violet Wu 武云竹2月报销"},{"InvoiceNo":"90557565","invoicetype":"电子发票","Amount":"350","Invoiceattachment":{"id":"ce98d67c-0975-42f0-b599-444573333edd","name":"N45_107fae00-cf80-11ed-b7f0-2fd5c69bc094.jpg","fileSize":123025},"AmountexclVAT":"309.73","invoiceVATamount":"0","InvoiceId":"1641665157182529536","imageId":"1641665088546938880","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2023-03-31","_id":"1641665874008743936","__ctxidx":0,"Data":"2023-03-31","field_13":"202303Violet Wu 武云竹2月报销"},{"InvoiceNo":"22697502","invoicetype":"电子发票","Amount":"330.53","Invoiceattachment":{"id":"2953ae89-5c70-40e6-a6b0-4f115e007c22","name":"N45_103c6370-cf80-11ed-9e1e-d728a6f6c740.jpg","fileSize":131435},"AmountexclVAT":"292.5","invoiceVATamount":"0","InvoiceId":"1641665156662431744","imageId":"1641665083153063936","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"330.53","invoicedata":"2023-03-24","_id":"1641666120730288128","__ctxidx":1,"Data":"2023-03-24","field_13":"202303Violet Wu 武云竹2月报销"},{"InvoiceNo":"72837934","invoicetype":"电子发票","Amount":"365","Invoiceattachment":{"id":"a53e437f-8601-45ff-88a2-6dac0ab2e63b","name":"N45_1091af60-cf80-11ed-b7f0-2fd5c69bc094.jpg","fileSize":134569},"AmountexclVAT":"323.01","invoiceVATamount":"0","InvoiceId":"1641665157010567170","imageId":"1641665090279186432","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"365.00","invoicedata":"2023-03-19","_id":"1641665823823896576","__ctxidx":2,"Data":"2023-03-19","field_13":"202303Violet Wu 武云竹2月报销"},{"InvoiceNo":"22709066","invoicetype":"电子发票","Amount":"330","Invoiceattachment":{"id":"14773adc-aed6-45b3-9d04-137345db79c7","name":"N45_104f0110-cf80-11ed-94d2-399de9cd6b73.jpg","fileSize":130255},"AmountexclVAT":"292.04","invoiceVATamount":"0","InvoiceId":"1641665156809240576","imageId":"1641665084973395968","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"330.00","invoicedata":"2023-03-07","_id":"1641665870783320064","__ctxidx":3,"Data":"2023-03-07","field_13":"202303Violet Wu 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武云竹2月报销"},{"InvoiceNo":"72721360","invoicetype":"电子发票","Amount":"343","Invoiceattachment":{"id":"63b4ba1a-c8ba-4469-a0cd-fc4a11c71b0b","name":"N45_1062fe40-cf80-11ed-8155-1f0a228c339b.jpg","fileSize":130332},"AmountexclVAT":"303.54","invoiceVATamount":"0","InvoiceId":"1641665157044121600","imageId":"1641665086789525504","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"343.00","invoicedata":"2023-03-02","_id":"1641666127252430848","__ctxidx":5,"Data":"2023-03-02","field_13":"202303Violet Wu 武云竹2月报销"}]}
2023-03-31 14:44:41,834 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-31 14:46:04,381 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-31 14:46:04,381 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-31 14:46:04,381 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.26537682","amountWithoutTax":"292.50","itemSpec":"95号","quantity":"40.25943971","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"38.03","amountWithTax":"330.53"}],"invoiceMain":{"scanTime":"1680238431119","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1641665083153063936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/31/168023843085255216.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d8610dfbf064b7d5d3e5de11ae62ca8e","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"292.50","scanUserId":"6082067256900944001","createUserCode":"131215","chargeUpPeriod":"","billCode":"ER202303312972","balanceAmount":"330.53","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1641665156662431744","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22697502","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230324","taxAmount":"38.03","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/31/168023843085255216.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230331/12/N45_103c6370-cf80-11ed-9e1e-d728a6f6c740.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"330.53","invoiceStatus":"1","scanUserName":"武云竹","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.33639879","amountWithoutTax":"292.04","itemSpec":"95号","quantity":"39.80699638","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"37.96","amountWithTax":"330.00"}],"invoiceMain":{"scanTime":"1680238431559","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1641665084973395968","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/31/168023843134447008.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ccae010c5f900b9b27baf30e1ff31db7","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"292.04","scanUserId":"6082067256900944001","createUserCode":"131215","chargeUpPeriod":"","billCode":"ER202303312972","balanceAmount":"330.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1641665156809240576","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22709066","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230307","taxAmount":"37.96","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/31/168023843134447008.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230331/12/N45_104f0110-cf80-11ed-94d2-399de9cd6b73.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"330.00","invoiceStatus":"1","scanUserName":"武云竹","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.33636803","amountWithoutTax":"260.18","itemSpec":"95号","quantity":"35.46441496","zeroTax":" 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2023-03-31 15:28:30,140 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303312973","invoiceDetails1":[{"InvoiceNo":"28659397","invoicetype":"普票","Amount":"708","Invoiceattachment":{"id":"cbd85cf4-7a21-477c-8082-0753932d2883","name":"168017931727820401.jpg","fileSize":220418},"AmountexclVAT":"626.55","invoiceVATamount":"0","InvoiceId":"1641417159886249984","imageId":"1641417146162487296","userName":"杨冕","userCode":"10002893","dateofdeparture":"","OriInvoiceAmount":"708.00","invoicedata":"2023-01-28","_id":"1641417234732294144","__ctxidx":0,"Data":"2023-01-28","field_13":"202301杨冕青苗常青藤杨冕2023.3月报销 650元"}]}
2023-03-31 15:28:30,825 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-31 15:31:02,653 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-31 15:31:02,653 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-31 15:31:02,653 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8968.672566371681416","amountWithoutTax":"626.55","itemSpec":"92#","quantity":"0.069859688591558","zeroTax":" ","systemLabelId":"","quantityUnit":"吨","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#汽油京标VIB","currentDateEnd":"","currentDateStart":"","taxAmount":"81.45","amountWithTax":"708.00"}],"invoiceMain":{"scanTime":"1680179318352","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1641417146162487296","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"911101066843642180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/30/168017931727820401.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京鑫垚金地加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"626.55","scanUserId":"6122626479364882458","createUserCode":"10002893","chargeUpPeriod":"","billCode":"ER202303312973","balanceAmount":"708.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1641417159886249984","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行东铁匠营支行 0200000409200059791","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市丰台区南三环东路28号2幢 010-67658990","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"28659397","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230128","taxAmount":"81.45","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/30/168017931727820401.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":"708.00","invoiceStatus":"1","scanUserName":"杨冕","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002893","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303312973","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1680247866784}
2023-03-31 19:20:33,848 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303312974","invoiceDetails1":[{"InvoiceNo":"05406642","invoicetype":"电子发票","Amount":"25.13","Invoiceattachment":{"id":"eec3c8e4-d6d4-47d6-bec2-3a93e1be1208","name":"N45_8bc23e40-c489-11ed-b6b6-c13e705aea99.jpg","fileSize":122845},"AmountexclVAT":"25.13","InvoiceVATamount":"0","InvoiceId":"1636609385247543296","imageId":"1636609319979974656","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"25.13","invoicedata":"2023-03-17","_id":"1638081819484884992","__ctxidx":2,"Data":"2023-03-17","field_12":"202303Sherry Xie 谢敏仪2022.09.30 审核日常费用"},{"InvoiceNo":"22056828","invoicetype":"出租车票","Amount":"43.5","Invoiceattachment":{"id":"ef7f0b70-c193-4990-8ca3-9f772c47a56a","name":"167903491217828949.jpeg","fileSize":164978},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1636617171507347456","imageId":"1636617161059344384","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"2022-09-30","OriInvoiceAmount":"43.50","invoicedata":"","_id":"1638081793568280576","__ctxidx":3,"Data":"2022-09-30","field_12":"202209Sherry Xie 谢敏仪2022.09.30 审核日常费用"},{"InvoiceNo":"53262108","invoicetype":"电子发票","Amount":"45","Invoiceattachment":{"id":"810ff22b-f3f7-4fdc-adbd-c25d83dd4cf6","name":"167903505228839269.jpeg","fileSize":206642},"AmountexclVAT":"41.28","invoiceVATAmount":"0","InvoiceId":"1636617768021274624","imageId":"1636617752510734336","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"45.00","invoicedate":"2023-03-17","_id":"1638081785951428608","__ctxidx":0,"Data":"2023-03-17","field_11":"202303Sherry Xie 谢敏仪2022.09.30 审核日常费用"},{"InvoiceNo":"53262110","invoicetype":"电子发票","Amount":"60","Invoiceattachment":{"id":"46e1797f-74e8-41e8-833f-6d3dba495357","name":"167903505574786173.jpeg","fileSize":202758},"AmountexclVAT":"55.05","invoiceVATAmount":"0","InvoiceId":"1636617780843249664","imageId":"1636617766175768576","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"60.00","invoicedate":"2023-03-17","_id":"1638081808093159424","__ctxidx":1,"Data":"2023-03-17","field_11":"202303Sherry Xie 谢敏仪2022.09.30 审核日常费用"}]}
2023-03-31 19:20:34,638 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-31 19:20:35,710 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-31 19:20:35,710 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-31 19:20:35,710 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"25.130000","amountWithoutTax":"25.13","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"25.13"}],"invoiceMain":{"scanTime":"1679033043265","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636609319979974656","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012001800111","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903304293269708.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4776ed4f413745aef9c3a72e39edc9b3","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"6","amountWithoutTax":"25.13","scanUserId":"6082067291260682333","createUserCode":"10001513","chargeUpPeriod":"","billCode":"ER202303312974","balanceAmount":"25.13","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636609385247543296","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","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":"05406642","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":"20230317","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903304293269708.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_8bc23e40-c489-11ed-b6b6-c13e705aea99.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":"25.13","invoiceStatus":"1","scanUserName":"谢敏仪","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1679034912727","uploadStatus":"0","createUserName":"谢敏仪","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1679384102828","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1636617171507347456","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1600","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636617161059344384","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682333","updateUserName":"谢敏仪","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032070119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903491217828949.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1664467200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001513","scanUserId":"6082067291260682333","chargeUpPeriod":"","billCode":"ER202303312974","updateTime":"1680261790454","extFields":"","rootRegion":"","createTime":"1679034915216","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"716","chargeTaxAuthorityCode":"","invoiceId":"1636617171507347456","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067291260682333","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"278","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"22056828","ticketCode":"ticketTaxi","mileage":"9.6","billEntityCode":"expensesBill","batchNo":"167903491027610483","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"17:06","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903491217828949.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682333","paymentStatus":"0","parentImageId":0,"commitUserName":"谢敏仪","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:34","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"43.50","scanUserName":"谢敏仪","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"41.28000000","amountWithoutTax":"41.28","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*运输服务*车费","currentDateEnd":"","currentDateStart":"","taxAmount":"3.72","amountWithTax":"45.00"}],"invoiceMain":{"scanTime":"1679035053740","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636617752510734336","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300111","xmlUrl":"","sellerTaxNo":"91440101MA5CLBKP3T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903505228839269.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州粤港澳交通发展有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"41.28","scanUserId":"6082067291260682333","createUserCode":"10001513","chargeUpPeriod":"","billCode":"ER202303312974","balanceAmount":"45.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636617768021274624","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州流花支行3602005009200682014","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区中山大道中路1015号五层515房020-81791620020-81791620","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"53262108","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":"9.00","vehicleNo":"","paperDrewDate":"20230317","taxAmount":"3.72","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/2023/03/17/167903505228839269.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":"45.00","invoiceStatus":"1","scanUserName":"谢敏仪","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"55.05000000","amountWithoutTax":"55.05","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*运输服务*车费","currentDateEnd":"","currentDateStart":"","taxAmount":"4.95","amountWithTax":"60.00"}],"invoiceMain":{"scanTime":"1679035056998","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636617766175768576","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300111","xmlUrl":"","sellerTaxNo":"91440101MA5CLBKP3T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903505574786173.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州粤港澳交通发展有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"55.05","scanUserId":"6082067291260682333","createUserCode":"10001513","chargeUpPeriod":"","billCode":"ER202303312974","balanceAmount":"60.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636617780843249664","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州流花支行3602005009200682014","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区中山大道中路1015号五层515房020-81791620020-81791620","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"53262110","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":"9.00","vehicleNo":"","paperDrewDate":"20230317","taxAmount":"4.95","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/2023/03/17/167903505574786173.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":"60.00","invoiceStatus":"1","scanUserName":"谢敏仪","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001513","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303312974","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1680261790631}
2023-03-31 20:40:35,590 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303312975","invoiceDetails1":[{"InvoiceNo":"02911426","invoicetype":"出租车票","Amount":"71","Invoiceattachment":{"id":"b3a33f0c-e1c8-4eb0-a1fe-96fb6fa40d07","name":"167999590378797809.jpeg","fileSize":156899},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1640647866709970944","imageId":"1640647854928175104","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"2023-03-28","OriInvoiceAmount":"71.00","invoicedata":"","_id":"1640648874125955072","__ctxidx":0,"Data":"2023-03-28","field_12":"202303Sherry Xie 谢敏仪2022.10-2023.03 日常费用","_del":null},{"InvoiceNo":"75261468","invoicetype":"电子发票","Amount":"17.47","Invoiceattachment":{"id":"34eaa5cf-8e99-4ebb-bbe4-e4accd062095","name":"N45_60fc8610-c485-11ed-815c-f30fbda67c77.jpg","fileSize":123667},"AmountexclVAT":"16.96","InvoiceVATamount":"0","InvoiceId":"1636601877133000704","imageId":"1636601814218444800","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"17.47","invoicedata":"2023-03-17","_id":"1638081775478251520","__ctxidx":1,"Data":"2023-03-17","field_12":"202303Sherry Xie 谢敏仪2022.10-2023.03 日常费用","_del":null},{"InvoiceNo":"00077760","invoicetype":"出租车票","Amount":"18","Invoiceattachment":{"id":"d3c74409-103a-4d33-a036-681c5bc5d63e","name":"16790349103704380.jpeg","fileSize":160644},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1636617165949906944","imageId":"1636617154218430464","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"2023-03-08","OriInvoiceAmount":"18.00","invoicedata":"","_id":"1638081781148946432","__ctxidx":2,"Data":"2023-03-08","field_12":"202303Sherry Xie 谢敏仪2022.10-2023.03 日常费用","_del":null},{"InvoiceNo":"87473954","invoicetype":"电子发票","Amount":"17.39","Invoiceattachment":{"id":"bb562e58-77d1-4d6a-a502-625b3280b199","name":"N45_6ca8a700-c485-11ed-a40d-331b20b02d89.jpg","fileSize":123142},"AmountexclVAT":"16.88","InvoiceVATamount":"0","InvoiceId":"1636601959651749888","imageId":"1636601862775910400","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"17.39","invoicedata":"2023-03-17","_id":"1638081775872516096","__ctxidx":3,"Data":"2023-03-17","field_12":"202303Sherry Xie 谢敏仪2022.10-2023.03 日常费用","_del":null},{"InvoiceNo":"74341930","invoicetype":"电子发票","Amount":"16.02","Invoiceattachment":{"id":"403fd850-34d1-4d2c-9dad-03ee9b117680","name":"N45_6cbf8a60-c485-11ed-9ec1-9d04afe2479f.jpg","fileSize":122500},"AmountexclVAT":"15.55","InvoiceVATamount":"0","InvoiceId":"1636601961132331008","imageId":"1636601890433150976","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"16.02","invoicedata":"2023-03-17","_id":"1638081784361783296","__ctxidx":4,"Data":"2023-03-17","field_12":"202303Sherry Xie 谢敏仪2022.10-2023.03 日常费用","_del":null},{"InvoiceNo":"03465236","invoicetype":"出租车票","Amount":"73.5","Invoiceattachment":{"id":"d894fcda-9f76-4b08-aeb4-0be529ec5a55","name":"167903491143874809.jpeg","fileSize":152628},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1636617169506676736","imageId":"1636617157775204352","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"2023-02-28","OriInvoiceAmount":"73.50","invoicedata":"","_id":"1638081786043699200","__ctxidx":5,"Data":"2023-02-28","field_12":"202302Sherry Xie 谢敏仪2022.10-2023.03 日常费用","_del":null},{"InvoiceNo":"05707605","invoicetype":"电子发票","Amount":"15.48","Invoiceattachment":{"id":"70a8219d-e347-400c-ae55-30133b6e4f94","name":"N45_72e30b10-c485-11ed-815c-f30fbda67c77.jpg","fileSize":124170},"AmountexclVAT":"15.03","InvoiceVATamount":"0","InvoiceId":"1636602003679358976","imageId":"1636601939259043840","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"15.48","invoicedata":"2023-03-17","_id":"1638081777973858304","__ctxidx":7,"Data":"2023-03-17","field_12":"202303Sherry Xie 谢敏仪2022.10-2023.03 日常费用","_del":null},{"InvoiceNo":"10680378","invoicetype":"电子发票","Amount":"15.93","Invoiceattachment":{"id":"cbc87a88-62c2-4a48-b6fc-e4b48004b031","name":"N45_729c8c30-c485-11ed-9ec1-9d04afe2479f.jpg","fileSize":123915},"AmountexclVAT":"15.47","InvoiceVATamount":"0","InvoiceId":"1636602001204715520","imageId":"1636601915007565824","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"15.93","invoicedata":"2023-03-17","_id":"1638081775742492672","__ctxidx":8,"Data":"2023-03-17","field_12":"202303Sherry Xie 谢敏仪2022.10-2023.03 日常费用","_del":null},{"InvoiceNo":"09140681","invoicetype":"电子发票","Amount":"15.82","Invoiceattachment":{"id":"7a9fd7b8-d11a-44de-a547-24ad5cde626f","name":"N45_78929440-c485-11ed-b6b6-c13e705aea99.jpg","fileSize":123405},"AmountexclVAT":"15.36","InvoiceVATamount":"0","InvoiceId":"1636602041662967808","imageId":"1636601964819120128","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"15.82","invoicedata":"2023-03-17","_id":"1638081819270979584","__ctxidx":9,"Data":"2023-03-17","field_12":"202303Sherry Xie 谢敏仪2022.10-2023.03 日常费用","_del":null},{"InvoiceNo":"84380170","invoicetype":"电子发票","Amount":"18.72","Invoiceattachment":{"id":"43d5ad27-1b28-43c7-b328-f55cb8ed08b2","name":"N45_7e85b620-c485-11ed-815c-f30fbda67c77.jpg","fileSize":123576},"AmountexclVAT":"18.17","InvoiceVATamount":"0","InvoiceId":"1636602086579777536","imageId":"1636602006518894592","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"18.72","invoicedata":"2023-03-17","_id":"1638081779769024512","__ctxidx":10,"Data":"2023-03-17","field_12":"202303Sherry Xie 谢敏仪2022.10-2023.03 日常费用","_del":null},{"InvoiceNo":"74798700","invoicetype":"电子发票","Amount":"16.01","Invoiceattachment":{"id":"c474336d-25bc-44dc-b79f-40b87c2907e3","name":"N45_84922c60-c485-11ed-8dd1-7f584d2a1257.jpg","fileSize":126197},"AmountexclVAT":"15.54","InvoiceVATamount":"0","InvoiceId":"1636602129206489088","imageId":"1636602062336696320","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"16.01","invoicedata":"2023-03-17","_id":"1638081778909192192","__ctxidx":11,"Data":"2023-03-17","field_12":"202303Sherry Xie 谢敏仪2022.10-2023.03 日常费用","_del":null},{"InvoiceNo":"04566175","invoicetype":"电子发票","Amount":"15.22","Invoiceattachment":{"id":"f233a6d3-3019-4660-a667-4108afddd56e","name":"N45_847c0c50-c485-11ed-810f-556ad21c810f.jpg","fileSize":125804},"AmountexclVAT":"14.78","InvoiceVATamount":"0","InvoiceId":"1636602124643082240","imageId":"1636602032519389184","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"15.22","invoicedata":"2023-03-17","_id":"1638081782835056640","__ctxidx":12,"Data":"2023-03-17","field_12":"202303Sherry Xie 谢敏仪2022.10-2023.03 日常费用","_del":null},{"InvoiceNo":"00510876","invoicetype":"电子发票","Amount":"33.92","Invoiceattachment":{"id":"29d8b309-8ff6-4c33-affc-1311d1b8d18a","name":"N45_966158d0-c485-11ed-810f-556ad21c810f.jpg","fileSize":123276},"AmountexclVAT":"33.92","InvoiceVATamount":"0","InvoiceId":"1636602251843731456","imageId":"1636602162081439744","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"33.92","invoicedata":"2023-03-17","_id":"1638081774689722368","__ctxidx":13,"Data":"2023-03-17","field_12":"202303Sherry Xie 谢敏仪2022.10-2023.03 日常费用","_del":null},{"InvoiceNo":"06018878","invoicetype":"出租车票","Amount":"65","Invoiceattachment":{"id":"6053e2db-72d6-48bf-9d55-2a9cab469bbe","name":"167903491295290366.jpeg","fileSize":179451},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1636617173986189312","imageId":"1636617164255399936","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"2022-12-27","OriInvoiceAmount":"65.00","invoicedata":"","_id":"1638081791454351360","__ctxidx":14,"Data":"2022-12-27","field_12":"202212Sherry Xie 谢敏仪2022.10-2023.03 日常费用","_del":null},{"InvoiceNo":"08554475","invoicetype":"电子发票","Amount":"19.84","Invoiceattachment":{"id":"dd4971ec-26e8-47c6-90d4-6a5e21193c8f","name":"N45_79c942b0-c489-11ed-b6b6-c13e705aea99.jpg","fileSize":123484},"AmountexclVAT":"19.84","InvoiceVATamount":"0","InvoiceId":"1636609258566987776","imageId":"1636609178866819072","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"19.84","invoicedata":"2023-03-17","_id":"1638081790166704128","__ctxidx":15,"Data":"2023-03-17","field_12":"202303Sherry Xie 谢敏仪2022.10-2023.03 日常费用"},{"InvoiceNo":"20846258","invoicetype":"电子发票","Amount":"18.24","Invoiceattachment":{"id":"c577e57f-86b4-40f3-a75c-803da51ec63c","name":"N45_7fbd4ef0-c489-11ed-b6b6-c13e705aea99.jpg","fileSize":123715},"AmountexclVAT":"18.24","InvoiceVATamount":"0","InvoiceId":"1636609299096543232","imageId":"1636609225901735936","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"18.24","invoicedata":"2023-03-17","_id":"1638081779181817856","__ctxidx":16,"Data":"2023-03-17","field_12":"202303Sherry Xie 谢敏仪2022.10-2023.03 日常费用"},{"InvoiceNo":"D040991","invoicetype":"火车票","Amount":"74.5","Invoiceattachment":{"id":"968978e7-c9f9-4e23-aff5-7de5900dcea3","name":"167938306037150793.jpeg","fileSize":476698},"AmountexclVAT":"","invoiceVATamount":"6.15","InvoiceId":"1638077417262166016","imageId":"1638077404083654658","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"2023-02-28","OriInvoiceAmount":"74.50","invoicedate":"","_id":"1638081793438257152","__ctxidx":0,"Data":"2023-02-28","field_11":"202302Sherry Xie 谢敏仪2022.10-2023.03 日常费用","_del":null},{"InvoiceNo":"D040989","invoicetype":"火车票","Amount":"74.5","Invoiceattachment":{"id":"7c4160f5-57cd-498e-b453-af4a7f16cdec","name":"167938305704787883.jpeg","fileSize":385833},"AmountexclVAT":"","invoiceVATamount":"6.15","InvoiceId":"1638077403286732800","imageId":"1638077390057902080","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"2022-12-27","OriInvoiceAmount":"74.50","invoicedate":"","_id":"1638081785687187456","__ctxidx":1,"Data":"2022-12-27","field_11":"202212Sherry Xie 谢敏仪2022.10-2023.03 日常费用"},{"InvoiceNo":"D040990","invoicetype":"火车票","Amount":"74.5","Invoiceattachment":{"id":"6bc6f510-9563-4f30-8389-a9d7164eb813","name":"167938305873594419.jpeg","fileSize":489146},"AmountexclVAT":"","invoiceVATamount":"6.15","InvoiceId":"1638077608593719296","imageId":"1638077397209198592","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"2022-12-27","OriInvoiceAmount":"74.50","invoicedate":"","_id":"1638081819719766016","__ctxidx":2,"Data":"2022-12-27","field_11":"202212Sherry Xie 谢敏仪2022.10-2023.03 日常费用"},{"InvoiceNo":"53262109","invoicetype":"电子发票","Amount":"45","Invoiceattachment":{"id":"c4ba5b99-49e5-44b8-b2a8-c9592b019a02","name":"167903505403122337.jpeg","fileSize":200095},"AmountexclVAT":"41.28","invoiceVATAmount":"0","InvoiceId":"1636617776627974144","imageId":"1636617759943045122","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"45.00","invoicedate":"2023-03-17","_id":"1638081787272634369","__ctxidx":0,"Data":"2023-03-17","field_11":"202303Sherry Xie 谢敏仪2022.10-2023.03 日常费用"}]}
2023-03-31 20:40:36,680 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-31 20:40:37,536 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-31 20:40:37,536 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-31 20:40:37,536 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"16.960000","amountWithoutTax":"16.96","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.51","amountWithTax":"17.47"}],"invoiceMain":{"scanTime":"1679031253753","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636601814218444800","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100811","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903125327527064.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"eddb23dc9a70e578f6e3e442061bbc4d","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"6","amountWithoutTax":"16.96","scanUserId":"6082067291260682333","createUserCode":"10001513","chargeUpPeriod":"","billCode":"ER202303312975","balanceAmount":"17.47","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636601877133000704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","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":"75261468","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":"0.51","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903125327527064.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/20230317/13/N45_60fc8610-c485-11ed-815c-f30fbda67c77.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":"17.47","invoiceStatus":"1","scanUserName":"谢敏仪","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"16.880000","amountWithoutTax":"16.88","itemSpec":"","quantity":"1.0","zeroTax":" 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"purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"深圳北","ext6":"","ext5":"","invoiceNo":"D040991","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"广州南","batchNo":"167938305701487259","settlementNo":"","chargeUpStatus":"0","imageId":"1638077404083654658","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"4408231993****7323","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"11车06B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167938306037150793.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"谢敏仪","checkerName":"","taxAmount":"6.15","startDate":"1677513600000","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/2023/03/21/167938306037150793.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"20:57","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001513","scanUserId":"6082067291260682333","chargeUpPeriod":"","billCode":"ER202303312975","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1638077417262166016","amountWithTax":"74.50","scanUserName":"谢敏仪","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1679383060155","trains":"G6250","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"深圳北","ext6":"","ext5":"","invoiceNo":"D040990","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"广州南","batchNo":"167938305701487259","settlementNo":"","chargeUpStatus":"0","imageId":"1638077397209198592","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"4408231993****7323","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"04车09F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167938305873594419.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"谢敏仪","checkerName":"","taxAmount":"6.15","startDate":"1672070400000","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/2023/03/21/167938305873594419.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"20:00","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001513","scanUserId":"6082067291260682333","chargeUpPeriod":"","billCode":"ER202303312975","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1638077608593719296","amountWithTax":"74.50","scanUserName":"谢敏仪","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1679995905028","uploadStatus":"0","createUserName":"谢敏仪","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1679996147021","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1640647866709970944","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"2016","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1640647854928175104","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682333","updateUserName":"谢敏仪","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144011970432","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/28/1679995903787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2023-03-31 20:53:02,491 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303312976","invoiceDetails1":[{"Invoiceselection":"1641780422082564096","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"a4626d42-9a44-4545-8e03-565301d487cc","name":"168026584038752225.jpg","fileSize":30401},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003983","userName":"姜永青","InvoiceId":"1641780055996633089","imageId":"1641780046517514240","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":57.78,"Date":"2022-12-29","TaxRate":"","InvoceType":"","_id":"482a6f16-1044-41f2-baa2-bdd2da70a5a1","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证费用","Attachments":null,"Lineitemtext":"202212姜永青健康证费用","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"Invoiceselection":"1641785645844926464","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"4ebf918e-efcf-449b-97bf-ce56e1278f07","name":"168026716502698272.jpg","fileSize":40187},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003983","userName":"姜永青","InvoiceId":"1641785612241473536","imageId":"1641785603265671168","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":134.25,"Date":"2022-12-26","TaxRate":"","InvoceType":"","_id":"72cc3f33-0c8a-474b-bd7f-bb16de08f62c","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证费用","Attachments":null,"Lineitemtext":"202212姜永青健康证费用","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"}]}
2023-03-31 20:53:03,015 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-31 20:53:03,390 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-31 20:53:03,390 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-31 20:53:03,390 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1680267157522","signForStatus":"0","scanTime":"1680267165369","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168026716502441435","chargeUpStatus":"0","imageId":"1641785603265671168","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/31/168026716502698272.jpg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/31/168026716502698272.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6728708007381483521","createUserCode":"10003983","chargeUpPeriod":"","billCode":"ER202303312976","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1641785612241473536","scanUserName":"姜永青","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003983","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303312976","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1680267338971}
2023-03-31 20:53:33,900 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303312977","invoiceDetails1":[{"Invoiceselection":"1641757728138072064","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"7afd4e35-d950-474c-99a7-f440c6f824dd","name":"168025910418225093.jpeg","fileSize":245285},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"126562","userName":"北京3e神华幼儿园","InvoiceId":"1641751806067347456","imageId":"1641751793908064256","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":32.53,"Date":"2022-12-27","TaxRate":"","InvoceType":"","ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","ExpCategoryCode":"T03","FinAccount":"52513505","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证","_id":"15c33b4f-c872-4759-a262-6aa6f6a0bcc6","__ctxidx":0,"Description":"个人健康证报销","Attachments":null,"Lineitemtext":"202212陈崇富个人健康证报销","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","FinAccountDes":"人工相关-健康证"},{"Invoiceselection":"1641758030027296768","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"5385e6f7-708b-4073-aba9-008d73e32864","name":"168025910348342290.jpeg","fileSize":227644},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"126562","userName":"北京3e神华幼儿园","InvoiceId":"1641751803508826112","imageId":"1641751791169187840","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":134.25,"Date":"2022-12-26","TaxRate":"","InvoceType":"","_id":"0ad2e923-bbb3-4cda-9167-830a83d4677c","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"个人健康证报销","Attachments":null,"Lineitemtext":"202212陈崇富个人健康证报销","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"}]}
2023-03-31 20:53:34,378 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-31 20:53:34,824 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-31 20:53:34,824 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-31 20:53:34,824 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1680259102016","signForStatus":"0","scanTime":"1680259103939","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168025910345299357","chargeUpStatus":"0","imageId":"1641751791169187840","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/31/168025910348342290.jpeg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/31/168025910348342290.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067222541205538","createUserCode":"126562","chargeUpPeriod":"","billCode":"ER202303312977","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1641751803508826112","scanUserName":"北京3e神华幼儿园","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1680259102017","signForStatus":"0","scanTime":"1680259104591","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168025910345299357","chargeUpStatus":"0","imageId":"1641751793908064256","serialNumber":"","systemLabelId":"1471692682760818689","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/31/168025910418225093.jpeg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Others 其他","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/31/168025910418225093.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067222541205538","createUserCode":"126562","chargeUpPeriod":"","billCode":"ER202303312977","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1641751806067347456","scanUserName":"北京3e神华幼儿园","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"126562","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303312977","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1680267370420}
2023-03-31 20:53:55,511 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303312978","invoiceDetails1":[{"Invoiceselection":"1641762828051025920","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"d6e02457-0384-47b4-899a-1125627faed2","name":"16802616155102203.jpg","fileSize":39191},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10002891","userName":"高春景","InvoiceId":"1641762335901102080","imageId":"1641762326929485824","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":134.25,"Date":"2022-12-26","TaxRate":"","InvoceType":"","_id":"0644ddc3-81b0-4120-904f-003723c04b67","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"个人健康证","Attachments":null,"Lineitemtext":"202212高春景个人健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"Invoiceselection":"1641762825110818816","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"cab4ca72-3fc9-4240-854a-201d8c23d0cf","name":"168026161505262612.jpg","fileSize":31275},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10002891","userName":"高春景","InvoiceId":"1641762334621835264","imageId":"1641762324337405952","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":57.78,"Date":"2022-12-27","TaxRate":"","InvoceType":"","_id":"d389475a-a19f-415b-b083-4557c39bf277","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"个人健康证","Attachments":null,"Lineitemtext":"202212高春景个人健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2023-03-31 20:53:55,945 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-31 20:53:56,318 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-31 20:53:56,318 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-31 20:53:56,318 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1680261599231","signForStatus":"0","scanTime":"1680261615242","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168026161501264540","chargeUpStatus":"0","imageId":"1641762324337405952","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/31/168026161505262612.jpg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/31/168026161505262612.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6122626479364882476","createUserCode":"10002891","chargeUpPeriod":"","billCode":"ER202303312978","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1641762334621835264","scanUserName":"高春景","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1680261609580","signForStatus":"0","scanTime":"1680261615860","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168026161501264540","chargeUpStatus":"0","imageId":"1641762326929485824","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/31/16802616155102203.jpg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/31/16802616155102203.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6122626479364882476","createUserCode":"10002891","chargeUpPeriod":"","billCode":"ER202303312978","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1641762335901102080","scanUserName":"高春景","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002891","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303312978","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1680267391894}
2023-03-31 20:54:21,468 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303312979","invoiceDetails1":[{"Invoiceselection":"1641771502958022656","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"be51d47f-0852-48d5-8ce6-1d616ce23b90","name":"168026364899817968.jpg","fileSize":320959},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10002270","userName":"赵志红","InvoiceId":"1641770865517408256","imageId":"1641770855920836608","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":134.25,"Date":"2022-12-26","TaxRate":"","InvoceType":"","_id":"50495ac9-76dc-416f-a1a5-3154fbbd5fe0","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证费用","Attachments":null,"Lineitemtext":"202212赵志红健康证费用","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"Invoiceselection":"1641771377170849792","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"1b8b7cb0-9a12-46ec-a20f-f333363cc369","name":"168026368822168421.jpg","fileSize":306272},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10002270","userName":"赵志红","InvoiceId":"1641771030206746624","imageId":"1641771019939098624","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":57.78,"Date":"2022-12-29","TaxRate":"","InvoceType":"","_id":"a7b627a7-ea62-4f2b-b82c-4fb45b974bbc","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证费用","Attachments":null,"Lineitemtext":"202212赵志红健康证费用","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"}]}
2023-03-31 20:54:21,921 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-31 20:54:22,201 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-31 20:54:22,201 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-31 20:54:22,201 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1680263644863","signForStatus":"0","scanTime":"1680263649330","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"16802636489964691","chargeUpStatus":"0","imageId":"1641770855920836608","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/31/168026364899817968.jpg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/31/168026364899817968.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6122626410645405934","createUserCode":"10002270","chargeUpPeriod":"","billCode":"ER202303312979","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1641770865517408256","scanUserName":"赵志红","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1680263679051","signForStatus":"0","scanTime":"1680263688435","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168026368776821379","chargeUpStatus":"0","imageId":"1641771019939098624","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/31/168026368822168421.jpg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/31/168026368822168421.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6122626410645405934","createUserCode":"10002270","chargeUpPeriod":"","billCode":"ER202303312979","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1641771030206746624","scanUserName":"赵志红","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002270","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303312979","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1680267417825}