2023-04-03 07:17:19,364 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304032985","invoiceDetails1":[{"Invoiceselection":"1642663274835873792","InvoiceNo":"74013708","VATAmountB":"0","Invoiceattachment":{"id":"352a2ccd-3be5-4a80-9001-be2bd3bc3c1b","name":"168047482291296023.png","fileSize":362648},"TotalAmountinclVATC":"104.9","AmountwithoutVATA":104.9,"userCode":"10003659","userName":"ClaudeCerbolles","InvoiceId":"1642656595470987264","imageId":"1642656583257174016","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":104.9,"Date":"2023-04-02","TaxRate":"","InvoceType":"电子发票","_id":"b33d59b4-8585-44b8-a0bd-0bc0a1ae1794","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile Phone Fee March","Attachments":null,"Lineitemtext":"202304Claude CerbollesMobile Phone Fee March","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-04-03 07:17:20,116 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-03 07:17:20,597 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-03 07:17:20,597 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-03 07:17:20,597 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"107.90000000","amountWithoutTax":"107.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"107.90"},{"unitPrice":"","amountWithoutTax":"-3.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-3.00"}],"invoiceMain":{"scanTime":"1680474823182","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642656583257174016","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168047482291296023.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"104.90","scanUserId":"6082067188181467212","createUserCode":"10003659","chargeUpPeriod":"","billCode":"ER202304032985","balanceAmount":"104.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1642656595470987264","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74013708","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"CASURLACLAUDECERBOLLES","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230402","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10025365034，账单月：202303，发票金额不包含赠费和积分兑换3.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168047482291296023.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":"13764183590","chargeUpAmount":"","amountWithTax":"104.90","invoiceStatus":"1","scanUserName":"ClaudeCerbolles","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304032985","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1680477596243}
2023-04-03 08:11:24,333 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304032986","invoiceDetails1":[{"Invoiceselection":"1642680879533531136","InvoiceNo":"67795612","VATAmountB":"0","Invoiceattachment":{"id":"c6b17299-0ad2-49de-91c8-824ab353dc9e","name":"168048052107690627.jpg","fileSize":276544},"TotalAmountinclVATC":"256.12","AmountwithoutVATA":248.66,"userCode":"10003659","userName":"ClaudeCerbolles","InvoiceId":"1642680500344590336","imageId":"1642680486755053568","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":256.12,"Date":"2023-04-03","TaxRate":"","InvoceType":"电子发票","_id":"2be37a28-9fc1-4468-8965-1059908c4941","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793609792167936","Description":"Taxi","Attachments":null,"Lineitemtext":"202304Claude CerbollesTaxi","ExpTypeDes":"车辆租金|Vehicle rental fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"租金-车辆","FinAccount":"52113004","BudgetAccount":"52113004","BudgetAccountDes":"租金-车辆"}]}
2023-04-03 08:11:25,133 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-03 08:11:25,604 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-03 08:11:25,604 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-03 08:11:25,604 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"258.970000","amountWithoutTax":"258.97","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":"7.77","amountWithTax":"266.74"},{"unitPrice":"","amountWithoutTax":"-10.31","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.31","amountWithTax":"-10.62"}],"invoiceMain":{"scanTime":"1680480522220","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642680486755053568","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048052107690627.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"248.66","scanUserId":"6082067188181467212","createUserCode":"10003659","chargeUpPeriod":"","billCode":"ER202304032986","balanceAmount":"256.12","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1642680500344590336","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67795612","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":"20230403","taxAmount":"7.46","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/2023/04/03/168048052107690627.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"256.12","invoiceStatus":"1","scanUserName":"ClaudeCerbolles","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304032986","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1680480841304}
2023-04-03 08:14:37,662 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304032987","invoiceDetails1":[{"Invoiceselection":"1642682196024893440","InvoiceNo":"85287857","VATAmountB":"0","Invoiceattachment":{"id":"8f805f8a-a8a1-4fc5-b2e2-b2479df64b43","name":"168048090573026475.jpeg","fileSize":93306},"TotalAmountinclVATC":"284.5","AmountwithoutVATA":284.5,"userCode":"101662","userName":"周伶","InvoiceId":"1642682107610267648","imageId":"1642682096197570560","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":284.5,"Date":"2023-04-02","TaxRate":"","InvoceType":"电子发票","_id":"bab53512-864e-49d9-b92e-40d0830d4e8a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023.3手机费","Attachments":null,"Lineitemtext":"202304Zhou Ling 周伶2023.3手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-04-03 08:14:38,124 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-03 08:14:38,694 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-03 08:14:38,694 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-03 08:14:38,694 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"284.5","amountWithoutTax":"284.50","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"284.50"}],"invoiceMain":{"scanTime":"1680480905941","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642682096197570560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"042002200211","xmlUrl":"","sellerTaxNo":"91420100761217466W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048090573026475.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司武汉分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"284.50","scanUserId":"6082067222541205567","createUserCode":"101662","chargeUpPeriod":"","billCode":"ER202304032987","balanceAmount":"284.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1642682107610267648","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行江岸支行 42001116208053007985","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"湖北省武汉市洪山路1号 客服10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85287857","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周伶","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230402","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"帐期：2023.04；合同号：100001657833；产品号码：13307198818","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048090573026475.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":"284.50","invoiceStatus":"1","scanUserName":"周伶","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"101662","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304032987","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1680481034201}
2023-04-03 09:01:57,634 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304032988","invoiceDetails1":[{"Invoiceselection":"1642692011468001280","InvoiceNo":"91214627","VATAmountB":"0","Invoiceattachment":{"id":"58b10c06-29b9-4f52-903b-a79cf317d816","name":"168048322418472843.jpg","fileSize":161968},"TotalAmountinclVATC":"298.3","AmountwithoutVATA":298.3,"userCode":"138134","userName":"太仓捷赛机械","InvoiceId":"1642691837904818177","imageId":"1642691824122339328","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-04-02","TaxRate":"","InvoceType":"电子发票","_id":"31c45664-ad2c-47e5-a5db-94051ed5d63e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月份手机话费","Attachments":null,"Lineitemtext":"202304钱惠强3月份手机话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-04-03 09:01:58,487 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-03 09:01:59,082 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-03 09:01:59,082 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-03 09:01:59,082 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"298.3","amountWithoutTax":"298.30","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"298.30"}],"invoiceMain":{"scanTime":"1680483225261","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642691824122339328","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"9132050074940025XX","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048322418472843.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司苏州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"298.30","scanUserId":"6082067222541205581","createUserCode":"138134","chargeUpPeriod":"","billCode":"ER202304032988","balanceAmount":"298.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1642691837904818177","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行太仓市区支行 1102240219001317268","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市三香路1036号 68303368","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91214627","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"钱惠强","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230402","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期：2023.03.01-2023.03.31,账户号：123003008828,开票号码：17315499998","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048322418472843.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"298.30","invoiceStatus":"1","scanUserName":"太仓捷赛机械","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"138134","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304032988","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1680483874748}
2023-04-03 09:10:03,274 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304032989","invoiceDetails1":}
2023-04-03 09:10:13,042 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304032990","invoiceDetails1":[{"Invoiceselection":"1642502293916749824","InvoiceNo":"46666193","VATAmountB":"0","Invoiceattachment":{"id":"3aa0e202-c23f-421d-8255-ce6a9d8e111b","name":"168043801085725531.jpeg","fileSize":249985},"TotalAmountinclVATC":"151","AmountwithoutVATA":151,"userCode":"10003668","userName":"周静","InvoiceId":"1642502194404012032","imageId":"1642502182748041216","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":151,"Date":"2023-04-02","TaxRate":"","InvoceType":"电子发票","_id":"09cc34d4-e20c-4f0b-8f39-afbb9e428838","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202303话费","Attachments":null,"Lineitemtext":"202304Umi Zhou 周静202303话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"06642464","invoicetype":"电子发票","Amount":"44.2","Invoiceattachment":{"id":"082344de-b086-4c03-aa4d-4aef2458c5e5","name":"167928811857427264.jpeg","fileSize":388797},"AmountexclVAT":"42.91","invoiceVATamount":"0","InvoiceId":"1637679197444911104","imageId":"1637679185109450752","userName":"周静","userCode":"10003668","dateofdeparture":"","OriInvoiceAmount":"44.20","invoicedate":"2023-03-20","_id":"1638042663719280640","__ctxidx":0,"Data":"2023-03-20","field_11":"202303Umi Zhou 周静UMI ZHOU 202304报销","_del":null},{"InvoiceNo":"67899639","invoicetype":"电子发票","Amount":"29.33","Invoiceattachment":{"id":"5b6868df-7f4e-4c8d-ac38-d105740934b9","name":"167963836339410059.jpeg","fileSize":263840},"AmountexclVAT":"28.48","invoiceVATamount":"0","InvoiceId":"1639148231394861056","imageId":"1639148217796931584","userName":"周静","userCode":"10003668","dateofdeparture":"","OriInvoiceAmount":"29.33","invoicedate":"2023-03-24","_id":"1639163240441974784","__ctxidx":1,"Data":"2023-03-24","field_11":"202303Umi Zhou 周静UMI ZHOU 202304报销"},{"InvoiceNo":"Z200X021353","invoicetype":"火车票","Amount":"39.5","Invoiceattachment":{"id":"e77a650d-12b0-40f0-9e60-f19de1dd5ec1","name":"167926903882558857.jpg","fileSize":141651},"AmountexclVAT":"","invoiceVATamount":"3.26","InvoiceId":"1637599173584887808","imageId":"1637599161555619840","userName":"周静","userCode":"10003668","dateofdeparture":"2023-03-15","OriInvoiceAmount":"39.50","invoicedate":"","_id":"1637600615753060352","__ctxidx":0,"Data":"2023-03-15","field_11":"202303Umi Zhou 周静UMI ZHOU 202304报销"},{"InvoiceNo":"Z42V019577","invoicetype":"火车票","Amount":"43","Invoiceattachment":{"id":"7d8459a1-1563-4b9a-8072-733578d08f72","name":"167926903728419886.jpg","fileSize":167108},"AmountexclVAT":"","invoiceVATamount":"3.55","InvoiceId":"1637599170715987968","imageId":"1637599156052688896","userName":"周静","userCode":"10003668","dateofdeparture":"2023-03-15","OriInvoiceAmount":"43.00","invoicedate":"","_id":"1637600615639818240","__ctxidx":1,"Data":"2023-03-15","field_11":"202303Umi Zhou 周静UMI ZHOU 202304报销"}]}
2023-04-03 09:10:13,680 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-03 09:10:14,342 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-03 09:10:14,342 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-03 09:10:14,342 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1679269038578","trains":"G222","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海","ext6":"","ext5":"","invoiceNo":"Z42V019577","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"苏州北","batchNo":"167926903724422159","settlementNo":"","chargeUpStatus":"0","imageId":"1637599156052688896","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101041990****2900","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"04车09F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167926903728419886.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"周静","checkerName":"","taxAmount":"3.55","startDate":"1678809600000","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/2023/03/20/167926903728419886.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"07:05","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003668","scanUserId":"6082067256900944016","chargeUpPeriod":"","billCode":"ER202304032990","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1637599170715987968","amountWithTax":"43.00","scanUserName":"周静","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1679269039889","trains":"G7143","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"苏州","ext6":"","ext5":"","invoiceNo":"Z200X021353","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"167926903724422159","settlementNo":"","chargeUpStatus":"0","imageId":"1637599161555619840","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101041990****2900","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"05车06C号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167926903882558857.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"周静","checkerName":"","taxAmount":"3.26","startDate":"1678809600000","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/2023/03/20/167926903882558857.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"17:19","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003668","scanUserId":"6082067256900944016","chargeUpPeriod":"","billCode":"ER202304032990","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1637599173584887808","amountWithTax":"39.50","scanUserName":"周静","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"42.910000","amountWithoutTax":"42.91","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":"1.29","amountWithTax":"44.20"}],"invoiceMain":{"scanTime":"1679288118992","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637679185109450752","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167928811857427264.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"42.91","scanUserId":"6082067256900944016","createUserCode":"10003668","chargeUpPeriod":"","billCode":"ER202304032990","balanceAmount":"44.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637679197444911104","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06642464","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230320","taxAmount":"1.29","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167928811857427264.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":"44.20","invoiceStatus":"1","scanUserName":"周静","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"43.040000","amountWithoutTax":"43.04","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":"1.29","amountWithTax":"44.33"},{"unitPrice":"","amountWithoutTax":"-14.56","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.44","amountWithTax":"-15.00"}],"invoiceMain":{"scanTime":"1679638363674","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1639148217796931584","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167963836339410059.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"28.48","scanUserId":"6082067256900944016","createUserCode":"10003668","chargeUpPeriod":"","billCode":"ER202304032990","balanceAmount":"29.33","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1639148231394861056","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67899639","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230324","taxAmount":"0.85","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167963836339410059.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":"29.33","invoiceStatus":"1","scanUserName":"周静","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"151.00000000","amountWithoutTax":"151.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"151.00"}],"invoiceMain":{"scanTime":"1680438011232","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642502182748041216","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/02/168043801085725531.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"151.00","scanUserId":"6082067256900944016","createUserCode":"10003668","chargeUpPeriod":"","billCode":"ER202304032990","balanceAmount":"151.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1642502194404012032","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46666193","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230402","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10017838479，账单月：202303。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/02/168043801085725531.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":"13564088284","chargeUpAmount":"","amountWithTax":"151.00","invoiceStatus":"1","scanUserName":"周静","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003668","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304032990","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1680484369825}
2023-04-03 09:15:18,145 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304032991","invoiceDetails1":[{"Invoiceselection":"1642697474322468864","InvoiceNo":"73974145","VATAmountB":"0","Invoiceattachment":{"id":"dc4c7806-eb2c-4bb2-aac8-d91a10055daf","name":"168044201497927179.jpeg","fileSize":345644},"TotalAmountinclVATC":"231.74","AmountwithoutVATA":231.74,"userCode":"10003941","userName":"谢小莹","InvoiceId":"1642518992117575680","imageId":"1642518976770609152","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-04-02","TaxRate":"","InvoceType":"电子发票","_id":"f3dc6683-1328-4a8f-9752-c0c72001e5fe","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile Phone Fee for Christina in Mar","Attachments":null,"Lineitemtext":"202304谢小莹Mobile Phone Fee for Christina in Mar","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-04-03 09:15:18,641 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-03 09:15:19,185 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-03 09:15:19,185 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-03 09:15:19,185 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"5.00000000","amountWithoutTax":"5.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"5.00"},{"unitPrice":"48.74000000","amountWithoutTax":"48.74","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"48.74"},{"unitPrice":"178.00000000","amountWithoutTax":"178.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"178.00"}],"invoiceMain":{"scanTime":"1680442015240","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642518976770609152","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/02/168044201497927179.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"231.74","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202304032991","balanceAmount":"231.74","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1642518992117575680","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73974145","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"谢小莹","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230402","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13810555258 账期月:20230301--20230331 应付:231.74 实付:231.74 ,boss发票流水号：4293336366","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/02/168044201497927179.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":"231.74","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304032991","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1680484674813}
2023-04-03 09:25:50,887 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304032992","invoiceDetails1":[{"Invoiceselection":"1642699150282465280","InvoiceNo":"35110988","VATAmountB":"0","Invoiceattachment":{"id":"e5b1a073-6ebd-4184-8d90-dbd8bca866d8","name":"168048407475028789.jpeg","fileSize":231760},"TotalAmountinclVATC":"117.7","AmountwithoutVATA":117.7,"userCode":"10001231","userName":"陈思","InvoiceId":"1642695580025102336","imageId":"1642695388924219392","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":117.7,"Date":"2023-04-02","TaxRate":"","InvoceType":"电子发票","_id":"d0d21fb3-f916-46cb-9c9f-4daea6f66310","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202303手机费","Attachments":null,"Lineitemtext":"202304Cissy Chen 陈思202303手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-04-03 09:25:51,368 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-03 09:25:51,802 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-03 09:25:51,802 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-03 09:25:51,802 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"117.70000000","amountWithoutTax":"117.70","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"117.70"}],"invoiceMain":{"scanTime":"1680484075175","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642695388924219392","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048407475028789.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"117.70","scanUserId":"6082067291260682299","createUserCode":"10001231","chargeUpPeriod":"","billCode":"ER202304032992","balanceAmount":"117.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1642695580025102336","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35110988","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈思","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230402","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90003924903，账单月：202303。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048407475028789.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":"13917026125","chargeUpAmount":"","amountWithTax":"117.70","invoiceStatus":"1","scanUserName":"陈思","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001231","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304032992","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1680485307530}
2023-04-03 09:38:58,092 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304032993","invoiceDetails1":[{"Invoiceselection":"1642702432346316800","InvoiceNo":"35353328","VATAmountB":"0","Invoiceattachment":{"id":"9841d8a1-89cb-4060-9ec1-58b54a9be680","name":"168048572569487330.png","fileSize":198666},"TotalAmountinclVATC":"127.78","AmountwithoutVATA":127.78,"userCode":"135911","userName":"方云翔","InvoiceId":"1642702324029722624","imageId":"1642702312436674560","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":127.78,"Date":"2023-03-02","TaxRate":"","InvoceType":"电子发票","_id":"e86f1a6b-6656-477d-a0ee-2245c92676d9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile fee for Feb","Attachments":null,"Lineitemtext":"202303Leo Fang 方云翔Mobile fee for Feb","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1642702425555738624","InvoiceNo":"35221518","VATAmountB":"0","Invoiceattachment":{"id":"a5dc0ca5-33e7-4b19-956e-a7cd6a6b82a4","name":"168048572611580622.png","fileSize":199879},"TotalAmountinclVATC":"127.74","AmountwithoutVATA":127.74,"userCode":"135911","userName":"方云翔","InvoiceId":"1642702325845864448","imageId":"1642702314168913920","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":127.74,"Date":"2023-04-02","TaxRate":"","InvoceType":"电子发票","_id":"a74539bc-0330-4030-b89f-e2b6c48c7614","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile fee for Mar","Attachments":null,"Lineitemtext":"202304Leo Fang 方云翔Mobile fee for Mar","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1642702425090170880","InvoiceNo":"26113798","VATAmountB":"0","Invoiceattachment":{"id":"1800ce1c-d3f8-4199-870a-a791da1b7bb4","name":"168048572524930660.png","fileSize":199218},"TotalAmountinclVATC":"127.7","AmountwithoutVATA":127.7,"userCode":"135911","userName":"方云翔","InvoiceId":"1642702324063285248","imageId":"1642702310721200128","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":127.7,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"49ed054c-c37f-4a37-8166-21fa78126327","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile fee for Jan","Attachments":null,"Lineitemtext":"202302Leo Fang 方云翔Mobile fee for Jan","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-04-03 09:38:58,639 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-03 09:39:00,058 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-03 09:39:00,058 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-03 09:39:00,058 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"148.00000000","amountWithoutTax":"148.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"148.00"},{"unitPrice":"","amountWithoutTax":"-20.22","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-20.22"}],"invoiceMain":{"scanTime":"1680485725869","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642702312436674560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048572569487330.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"127.78","scanUserId":"6082067256900944007","createUserCode":"135911","chargeUpPeriod":"","billCode":"ER202304032993","balanceAmount":"127.78","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1642702324029722624","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35353328","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"方云翔","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31041675097，账单月：202302，发票金额不包含赠费和积分兑换20.22元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048572569487330.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":"13524601067","chargeUpAmount":"","amountWithTax":"127.78","invoiceStatus":"1","scanUserName":"方云翔","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"148.00000000","amountWithoutTax":"148.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"148.00"},{"unitPrice":"","amountWithoutTax":"-20.30","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-20.30"}],"invoiceMain":{"scanTime":"1680485725460","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642702310721200128","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048572524930660.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"127.70","scanUserId":"6082067256900944007","createUserCode":"135911","chargeUpPeriod":"","billCode":"ER202304032993","balanceAmount":"127.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1642702324063285248","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26113798","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"方云翔","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31041675097，账单月：202301，发票金额不包含赠费和积分兑换20.3元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048572524930660.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":"13524601067","chargeUpAmount":"","amountWithTax":"127.70","invoiceStatus":"1","scanUserName":"方云翔","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"148.00000000","amountWithoutTax":"148.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"148.00"},{"unitPrice":"","amountWithoutTax":"-20.26","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-20.26"}],"invoiceMain":{"scanTime":"1680485726279","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642702314168913920","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048572611580622.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"127.74","scanUserId":"6082067256900944007","createUserCode":"135911","chargeUpPeriod":"","billCode":"ER202304032993","balanceAmount":"127.74","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1642702325845864448","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35221518","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"方云翔","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230402","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31041675097，账单月：202303，发票金额不包含赠费和积分兑换20.26元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048572611580622.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":"13524601067","chargeUpAmount":"","amountWithTax":"127.74","invoiceStatus":"1","scanUserName":"方云翔","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"135911","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304032993","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1680486094791}
2023-04-03 10:04:44,028 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304032994","invoiceDetails1":[{"Invoiceselection":"1642709875105206272","InvoiceNo":"46563717","VATAmountB":"0","Invoiceattachment":{"id":"f0b0173d-7b0d-4ae9-ab38-cbecc9189680","name":"16804875143887340.jpeg","fileSize":208624},"TotalAmountinclVATC":"224.3","AmountwithoutVATA":224.3,"userCode":"10003029","userName":"李艳","InvoiceId":"1642709828931428352","imageId":"1642709815941672960","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":224.3,"Date":"2023-04-02","TaxRate":"","InvoceType":"电子发票","_id":"6c6e8bb3-6820-4e8e-a9a6-f35d5944f32e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202304Wing Li 李艳手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-04-03 10:04:44,801 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-03 10:04:45,691 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-03 10:04:45,691 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-03 10:04:45,691 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"224.30000000","amountWithoutTax":"224.30","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"224.30"}],"invoiceMain":{"scanTime":"1680487514843","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642709815941672960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/16804875143887340.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"224.30","scanUserId":"6082067256900943938","createUserCode":"10003029","chargeUpPeriod":"","billCode":"ER202304032994","balanceAmount":"224.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1642709828931428352","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46563717","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李艳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230402","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10034066802，账单月：202303。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/16804875143887340.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":"15801891486","chargeUpAmount":"","amountWithTax":"224.30","invoiceStatus":"1","scanUserName":"李艳","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003029","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304032994","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1680487641005}
2023-04-03 10:06:10,138 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304032995","invoiceDetails1":[{"Invoiceselection":"1642710295554822144","InvoiceNo":"46925993","VATAmountB":"0","Invoiceattachment":{"id":"421b8461-41e6-4e31-8897-2c03442b7a12","name":"N45_db922790-d1c3-11ed-962b-b3ee6f57d5e9.jpg","fileSize":121212},"TotalAmountinclVATC":"148","AmountwithoutVATA":148,"userCode":"10003455","userName":"雷娟","InvoiceId":"1642709622529724416","imageId":"1642709509417734144","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":148,"Date":"2023-04-02","TaxRate":"","InvoceType":"电子发票","_id":"44833a30-1232-473f-8f3d-dfae0e28f65e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机话费","Attachments":{"id":"b8d7640b-9829-4060-8f01-8b501c7dceaa","name":"DZFP_210_58149c97-7436-451b-8ba8-5ae3fb276627.pdf","fileSize":36983},"Lineitemtext":"202304Kristy Lei 雷娟手机话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-04-03 10:06:10,544 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-03 10:06:11,171 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-03 10:06:11,171 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-03 10:06:11,171 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"158.00000000","amountWithoutTax":"158.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"158.00"},{"unitPrice":"","amountWithoutTax":"-10.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1680487441753","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642709509417734144","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048744150324819.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c6efb74c3e59cdc4c4f2a359c05adf46","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"148.00","scanUserId":"6082067222541205672","createUserCode":"10003455","chargeUpPeriod":"","billCode":"ER202304032995","balanceAmount":"148.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1642709622529724416","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46925993","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"雷娟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230402","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：31014375866，账单月：202303，发票金额不包含赠费和积分兑换10.0元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048744150324819.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230403/10/N45_db922790-d1c3-11ed-962b-b3ee6f57d5e9.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":"15221165296","chargeUpAmount":"","amountWithTax":"148.00","invoiceStatus":"1","scanUserName":"雷娟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003455","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304032995","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1680487726776}
2023-04-03 10:13:10,750 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304032996","invoiceDetails1":[{"Invoiceselection":"1642124079411240960","InvoiceNo":"59754585","VATAmountB":"0","Invoiceattachment":{"id":"446740ee-9647-438f-9105-06fe1b069913","name":"168034747625794969.jpg","fileSize":95166},"TotalAmountinclVATC":"240","AmountwithoutVATA":240,"userCode":"10003892","userName":"刘垠","InvoiceId":"1642122469722566656","imageId":"1642122456657309696","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-04-01","TaxRate":"","InvoceType":"电子发票","_id":"3af0a7a6-29c6-4630-b7d3-18093daa0959","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月话费","Attachments":null,"Lineitemtext":"202304刘垠3月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-04-03 10:13:11,250 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-03 10:13:12,359 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-03 10:13:12,359 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-03 10:13:12,359 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"240.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"240.00"}],"invoiceMain":{"scanTime":"1680347477478","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642122456657309696","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300211","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/01/168034747625794969.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"240.00","scanUserId":"6170906235011964934","createUserCode":"10003892","chargeUpPeriod":"","billCode":"ER202304032996","balanceAmount":"240.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1642122469722566656","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59754585","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘垠","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230401","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13241415051;账期:202303","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/01/168034747625794969.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"240.00","invoiceStatus":"1","scanUserName":"刘垠","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003892","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304032996","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1680488147386}
2023-04-03 10:15:59,557 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304032997","invoiceDetails1":[{"Invoiceselection":"1642712417339969536","InvoiceNo":"76059333","VATAmountB":"0","Invoiceattachment":{"id":"6da7ecce-0e6e-43a1-b109-148c6430345f","name":"168048188135693668.jpeg","fileSize":344201},"TotalAmountinclVATC":"138.4","AmountwithoutVATA":138.4,"userCode":"10003988","userName":"马俊","InvoiceId":"1642686201469079552","imageId":"1642686188579991552","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":138.4,"Date":"2023-04-03","TaxRate":"","InvoceType":"电子发票","_id":"633279e0-7be3-4048-9e68-aba217e7233c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月份电话费","Attachments":null,"Lineitemtext":"202304马俊3月份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-04-03 10:16:00,010 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-03 10:16:00,432 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-03 10:16:00,432 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-03 10:16:00,432 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"149.9","amountWithoutTax":"149.90","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"149.90"},{"unitPrice":"","amountWithoutTax":"-11.50","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-11.50"}],"invoiceMain":{"scanTime":"1680481881641","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642686188579991552","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"013002200111","xmlUrl":"","sellerTaxNo":"91131001679916321C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048188135693668.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司廊坊分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"138.40","scanUserId":"6814888278519037953","createUserCode":"10003988","chargeUpPeriod":"","billCode":"ER202304032997","balanceAmount":"138.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1642686201469079552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司廊坊和平支行 0410002629300010161","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"廊坊开发区金源东道27号 0316-5906027","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76059333","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230403","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"发票流水: 20007244957 ;代表服务号码: 18931663671 ;计费周期: 202303 ;赠金消费: -11.50元","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048188135693668.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":"138.40","invoiceStatus":"1","scanUserName":"马俊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003988","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304032997","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1680488316171}
2023-04-03 10:17:50,764 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304032998","invoiceDetails1":[{"Invoiceselection":"1642712431214727168","InvoiceNo":"19162746","VATAmountB":"0","Invoiceattachment":{"id":"04bca3f0-815b-4d66-a6cc-a23e9593e7dd","name":"168048335308393423.jpeg","fileSize":340357},"TotalAmountinclVATC":"129","AmountwithoutVATA":129,"userCode":"10003988","userName":"马俊","InvoiceId":"1642692373991395328","imageId":"1642692361249107968","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":129,"Date":"2023-04-03","TaxRate":"","InvoceType":"电子发票","_id":"9564bc5c-5f51-4ee1-b49d-47c2195b32fb","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月份电话费","Attachments":null,"Lineitemtext":"202304金凯3月份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-04-03 10:17:51,229 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-03 10:18:14,495 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-03 10:18:14,495 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-03 10:18:14,495 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"139.00000000","amountWithoutTax":"139.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"139.00"},{"unitPrice":"","amountWithoutTax":"-10.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1680483353315","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642692361249107968","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"021022200111","xmlUrl":"","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048335308393423.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团辽宁有限公司大连分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"129.00","scanUserId":"6814888278519037953","createUserCode":"10003988","chargeUpPeriod":"","billCode":"ER202304032998","balanceAmount":"129.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1642692373991395328","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行大连分行营业部 3110410051156409103","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19162746","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230403","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"话费结算月份：202303  客户号码:15040602308","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048335308393423.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":"129.00","invoiceStatus":"1","scanUserName":"马俊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003988","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304032998","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1680488427345}
2023-04-03 10:21:37,669 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303142763","invoiceDetails1":[{"_id":"390df047-4973-44ac-91e5-3e86351f3bb3","__ctxidx":0,"Pleaseselecttheinvoice":"1635466390446804992","ExpCategory":"1464965334824787968","ExpType":"1575793609204965376","Date":"2023-03-09","Description":"校企合作洽谈会3月","ACTClaimIncVAT":"2500","TotalAmountinclVATC":"2500","InvoiceNo":"81718671","Invoiceattachment":{"id":"1105da22-f1cd-4f58-87a8-3a4fc08f4dee","name":"16787605282901797.jpeg","fileSize":192103},"Purchaseapplicationamount":"2500.0025","PurchaseApplicationCode1":"1640376509709950977","PurchaseApplicationCode2":null,"Appliedamount":"2500.0025","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1636366749243281408&ismail=1&appid=1638351546786258944&defkey=Office-Purchase-Request&instid=1638351546786258945","Link2":null,"Attachments":null,"InvoiceId":"1635466327588089856","Lineitemtext":"202303Snow Bai 白雪校企合作洽谈会3月","ACTClaimExclVAT":2475.25,"purchaserequisitionsAll":["O2303007"],"InvoiceFlag":"null","InvoceType":"专票","AmountwithoutVATA":"2475.25","VATAmountB":"24.75","imageId":"1635466312115294208","userName":"白雪","userCode":"10004009","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"招聘平台费|Recruitment platform fee","FinAccountDes":"人工相关-服务费-招聘费","FinAccount":"52511003","BudgetAccount":"52511003","BudgetAccountDes":"人工相关-服务费-招聘费","purchaserequisitions1":"O2303007","field_38":"2500.0025"}]}
2023-04-03 10:21:38,449 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-03 10:21:38,962 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-03 10:21:38,962 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-03 10:21:38,962 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2475.24752475248","amountWithoutTax":"2475.25","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*会展服务*招聘费","currentDateEnd":"","currentDateStart":"","taxAmount":"24.75","amountWithTax":"2500.00"}],"invoiceMain":{"scanTime":"1678760528957","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635466312115294208","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3200223130","xmlUrl":"","sellerTaxNo":"91320506MA1NBME68X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/16787605282901797.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"苏州领创信息科技发展有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2475.25","scanUserId":"6901539312433709057","createUserCode":"10004009","chargeUpPeriod":"","billCode":"ER202303142763","balanceAmount":"2500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635466327588089856","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"中国工商银行苏州相城支行1102026509000616408","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市相城区古元路109号水务大厦10层05室0512-65508120","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"81718671","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230309","taxAmount":"24.75","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/16787605282901797.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"2500.00","invoiceStatus":"1","scanUserName":"白雪","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10004009","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303142763","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1680488654615}
2023-04-03 10:26:46,206 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304032999","invoiceDetails1":[{"_id":"140c9f35-a4a6-4530-a3fa-3aa807edf202","__ctxidx":0,"Pleaseselecttheinvoice":"1634046596631764992","ExpCategory":"1464965334824787968","ExpType":"1575793606843572224","Date":"2023-03-07","Description":"3月8日妇女节茶歇","ACTClaimIncVAT":"1800","TotalAmountinclVATC":"1800","InvoiceNo":"23312000000006425193","Invoiceattachment":{"id":"512d64ab-bf78-4254-a9ca-c5c54ae97619","name":"167842178683244022-1.jpg","fileSize":86991},"Purchaseapplicationamount":"1799.9966","PurchaseApplicationCode1":"1640216159333126144","PurchaseApplicationCode2":null,"Appliedamount":"1799.9966","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1636366749243281408&ismail=1&appid=1638380336858009600&defkey=Office-Purchase-Request&instid=1638380336858009601","Link2":null,"Attachments":null,"InvoiceId":"1634045612989087744","Lineitemtext":"202303Snow Bai 白雪3月8日妇女节茶歇","ACTClaimExclVAT":1800,"purchaserequisitionsAll":["O2303014"],"InvoiceFlag":"null","InvoceType":"","AmountwithoutVATA":"1698.11","VATAmountB":"0","imageId":"1634045526510927872","userName":"白雪","userCode":"10004009","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"员工培训费|Staff training fee","FinAccountDes":"人工相关-服务费-培训费","FinAccount":"52511004","BudgetAccount":"52511004","BudgetAccountDes":"人工相关-服务费-培训费","purchaserequisitions1":"O2303014","field_38":"1799.9966"}]}
2023-04-03 10:26:46,670 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-03 10:26:47,060 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-03 10:26:47,060 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-03 10:26:47,060 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1698.11","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"101.89","amountWithTax":"1800.00"}],"invoiceMain":{"scanTime":"1678421787269","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1634045526510927872","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"","xmlUrl":"","sellerTaxNo":"91310116MA1J9HPM0P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167842178683244022.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3a0772b156a71d0cac6eab336952d851","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"齐珍（上海）餐饮管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1698.11","scanUserId":"6901539312433709057","createUserCode":"10004009","chargeUpPeriod":"","billCode":"ER202304032999","balanceAmount":"1800.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1634045612989087744","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）企业管理服务有限公司 40404500772127928","sellerBankInfo":"中国建设银行股份有限公司上海桃浦支行 31050177430000000782","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区中山北路198号申航大厦12楼1201室 15240303675","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23312000000006425193","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230307","taxAmount":"101.89","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167842178683244022.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/03/10/bf132e61cd5b45d8aa2a5f3cbbf40991/167842178683244022/167842178683244022-1.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"1800.00","invoiceStatus":"1","scanUserName":"白雪","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004009","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304032999","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1680488962819}
2023-04-03 10:38:24,751 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304033000","invoiceDetails1":[{"InvoiceNo":"03390209","invoicetype":"出租车票","Amount":"34","Invoiceattachment":{"id":"e8b529c5-8c4b-43d6-9269-71d9561ac0c4","name":"167944966787420980.jpeg","fileSize":183134},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1638356784030683136","imageId":"1638356772001423360","userName":"白雪","userCode":"10004009","dateofdeparture":"2023-03-15","OriInvoiceAmount":"34.00","invoicedate":"","_id":"1638356878627708928","__ctxidx":0,"Data":"2023-03-15","field_11":"202303Snow Bai 白雪3月15日校企合作洽谈会差旅报销","_del":null},{"InvoiceNo":"34046275","invoicetype":"出租车票","Amount":"80","Invoiceattachment":{"id":"7fcf2ac8-886a-48bd-b5e2-60d6a889eda5","name":"167944966644956145.jpeg","fileSize":189952},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1638356777474985984","imageId":"1638356766389448704","userName":"白雪","userCode":"10004009","dateofdeparture":"2023-03-15","OriInvoiceAmount":"80.00","invoicedate":"","_id":"1638356869962276864","__ctxidx":1,"Data":"2023-03-15","field_11":"202303Snow Bai 白雪3月15日校企合作洽谈会差旅报销","_del":null},{"InvoiceNo":"67653943","invoicetype":"电子发票","Amount":"43.12","Invoiceattachment":{"id":"f1c36f65-bb11-4f22-9737-573529f5313d","name":"168048949524129839.jpeg","fileSize":184435},"AmountexclVAT":"41.86","invoiceVATamount":"0","InvoiceId":"1642718137864425472","imageId":"1642718124283273216","userName":"白雪","userCode":"10004009","dateofdeparture":"","OriInvoiceAmount":"43.12","invoicedate":"2023-03-22","_id":"1642718499303067648","__ctxidx":2,"Data":"2023-03-22","field_11":"202303Snow Bai 白雪3月15日校企合作洽谈会差旅报销","_del":null},{"InvoiceNo":"93067802","invoicetype":"电子发票","Amount":"9.3","Invoiceattachment":{"id":"b70cf87b-d1d3-4e3d-8b68-92a3acb5328a","name":"168048951183089355.jpg","fileSize":184444},"AmountexclVAT":"9.03","invoiceVATamount":"0","InvoiceId":"1642718209893216256","imageId":"1642718196270108672","userName":"白雪","userCode":"10004009","dateofdeparture":"","OriInvoiceAmount":"9.30","invoicedate":"2023-03-22","_id":"1642718499282100224","__ctxidx":3,"Data":"2023-03-22","field_11":"202303Snow Bai 白雪3月15日校企合作洽谈会差旅报销"},{"InvoiceNo":"Z200X021355","invoicetype":"火车票","Amount":"39","Invoiceattachment":{"id":"5cd2b316-5d81-4f9d-b2c7-ca00bf60da65","name":"1679449667179424.jpeg","fileSize":277981},"AmountexclVAT":"","invoiceVATamount":"3.22","InvoiceId":"1638356779597303808","imageId":"1638356769275129856","userName":"白雪","userCode":"10004009","dateofdeparture":"2023-03-15","OriInvoiceAmount":"39.00","invoicedate":"","_id":"1638356870692085760","__ctxidx":0,"Data":"2023-03-15","field_11":"202303Snow Bai 白雪3月15日校企合作洽谈会差旅报销"},{"InvoiceNo":"Z200X021354","invoicetype":"火车票","Amount":"39.5","Invoiceattachment":{"id":"112b6e12-974a-4931-bae0-9b232e668fa6","name":"167944944487920927.jpeg","fileSize":274077},"AmountexclVAT":"","invoiceVATamount":"3.26","InvoiceId":"1638355849506193408","imageId":"1638355837166559232","userName":"白雪","userCode":"10004009","dateofdeparture":"2023-03-15","OriInvoiceAmount":"39.50","invoicedate":"","_id":"1638356868452323328","__ctxidx":1,"Data":"2023-03-15","field_11":"202303Snow Bai 白雪3月15日校企合作洽谈会差旅报销"}]}
2023-04-03 10:38:25,388 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-03 10:39:32,095 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-03 10:39:32,095 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-03 10:39:32,095 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1679449445411","trains":"G7143","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"苏州","ext6":"","ext5":"","invoiceNo":"Z200X021354","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"167944944478533845","settlementNo":"","chargeUpStatus":"0","imageId":"1638355837166559232","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"1424291992****1026","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"05车06B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944944487920927.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"白雪","checkerName":"","taxAmount":"3.26","startDate":"1678809600000","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/2023/03/22/167944944487920927.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"17:19","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004009","scanUserId":"6901539312433709057","chargeUpPeriod":"","billCode":"ER202304033000","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1638355849506193408","amountWithTax":"39.50","scanUserName":"白雪","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1679449666955","uploadStatus":"0","createUserName":"白雪","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1679449689998","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1638356777474985984","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1599","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638356766389448704","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6901539312433709057","updateUserName":"白雪","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944966644956145.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1678809600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004009","scanUserId":"6901539312433709057","chargeUpPeriod":"","billCode":"ER202304033000","updateTime":"1680489661391","extFields":"","rootRegion":"","createTime":"1679449669577","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"639","chargeTaxAuthorityCode":"","invoiceId":"1638356777474985984","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6901539312433709057","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"266","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"34046275","ticketCode":"ticketTaxi","mileage":"18.5","billEntityCode":"expensesBill","batchNo":"167944966644181621","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":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944966644956145.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6901539312433709057","paymentStatus":"0","parentImageId":0,"commitUserName":"白雪","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:03","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"80.00","scanUserName":"白雪","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1679449667643","trains":"G1974","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z200X021355","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"苏州北","batchNo":"167944966644181621","settlementNo":"","chargeUpStatus":"0","imageId":"1638356769275129856","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"1424291992****1026","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"04车04F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/1679449667179424.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"白雪","checkerName":"","taxAmount":"3.22","startDate":"1678809600000","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/2023/03/22/1679449667179424.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"07:17","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004009","scanUserId":"6901539312433709057","chargeUpPeriod":"","billCode":"ER202304033000","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1638356779597303808","amountWithTax":"39.00","scanUserName":"白雪","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1679449668294","uploadStatus":"0","createUserName":"白雪","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1679449690159","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1638356784030683136","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1594","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638356772001423360","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6901539312433709057","updateUserName":"白雪","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132052281211","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944966787420980.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1678809600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"江苏省苏州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004009","scanUserId":"6901539312433709057","chargeUpPeriod":"","billCode":"ER202304033000","updateTime":"1680489661391","extFields":"","rootRegion":"","createTime":"1679449671136","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"629","chargeTaxAuthorityCode":"","invoiceId":"1638356784030683136","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6901539312433709057","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purcha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2023-04-03 10:46:12,626 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304033001","invoiceDetails1":[{"InvoiceNo":"14281808","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"9eb7ea69-352e-4311-96a3-58f24baea36c","name":"168048927783542807.jpeg","fileSize":30310},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1642717228933578752","imageId":"1642717227171979264","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1642719073322934272","__ctxidx":0,"Data":"","field_13":"DWI YULIANTIParking 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Fee","_del":null}]}
2023-04-03 10:46:14,716 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-03 10:46:17,052 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-03 10:46:17,052 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-03 10:46:17,052 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"07905215","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168048927512910702","settlementNo":"","chargeUpStatus":"0","imageId":"1642717217621549056","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"231001479453","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048927516164212.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048927516164212.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_1115,w_604,h_454/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202304033001","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1642717219383152640","amountWithTax":"1.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02418281","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168048927512910702","settlementNo":"","chargeUpStatus":"0","imageId":"1642717217780932608","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001927454","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048927516164212.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048927516164212.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_753,w_616,h_416/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202304033001","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1642717220742111232","amountWithTax":"1.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06650776","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168048927512910702","settlementNo":"","chargeUpStatus":"0","imageId":"1642717219307663360","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"231001579652","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"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2023-04-03 10:48:02,422 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304033002","invoiceDetails1":[{"_id":"e8992b22-77c2-4499-8ea3-c30671a1c57e","__ctxidx":0,"Pleaseselecttheinvoice":"1642717929364262912","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-02-12","Description":"开业","ACTClaimIncVAT":"507","TotalAmountinclVATC":"507","InvoiceNo":"21468270","Invoiceattachment":{"id":"45275499-a118-4cef-8562-07195f193b0c","name":"1677054385137168.png","fileSize":148208},"Purchaseapplicationamount":"506.998","PurchaseApplicationCode1":"1638090820175798272","PurchaseApplicationCode2":null,"Appliedamount":"506.998","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1633779730298179584&ismail=1&appid=1635527680363864064&defkey=Office-Purchase-Request&instid=1636180619533225984","Link2":null,"Attachments":null,"InvoiceId":"1628310241097547776","Lineitemtext":"202302郑浩锋开业","ACTClaimExclVAT":507,"purchaserequisitionsAll":["O2302885"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"478.3","VATAmountB":"0","imageId":"1628310227558346752","userName":"郑浩锋","userCode":"10003849","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2302885","field_38":"506.998"},{"_id":"d3e6e643-43f7-4b19-8230-14f86d604068","__ctxidx":1,"Pleaseselecttheinvoice":"1642717916961705984","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2023-02-12","Description":"开业","ACTClaimIncVAT":"555.7","TotalAmountinclVATC":"555.7","InvoiceNo":"21726879","Invoiceattachment":{"id":"7aaac144-cdf5-41c2-a95b-fd6401fd5a91","name":"167689548436749075.jpeg","fileSize":62441},"Purchaseapplicationamount":"555.7114","PurchaseApplicationCode1":"1640626763172683776","PurchaseApplicationCode2":null,"Appliedamount":"555.7114","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1636366749243281408&ismail=1&appid=1635525378131365888&defkey=Office-Purchase-Request&instid=1637662462698856448","Link2":null,"Attachments":null,"InvoiceId":"1627643762907815936","Lineitemtext":"202302郑浩锋开业","ACTClaimExclVAT":555.7,"purchaserequisitionsAll":["O2302884"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"491.79","VATAmountB":"0","imageId":"1627643762203168768","userName":"郑浩锋","userCode":"10003849","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":"O2302884","field_38":"555.7114"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"515","InvoiceNo":"90775223","Invoiceattachment":{"id":"e3ff5d31-66aa-4940-bfe7-d6c4bfd10e81","name":"167688723247310528.jpeg","fileSize":199453},"InvoiceVATAmount":"0","InvoiceId":"1627609153528668160","imageId":"1627609138588553216","userName":"郑浩锋","userCode":"10003849","_id":"1642717937702539264","__ctxidx":2,"City":"1487840663826206720","Checkindate":"2023-02-07","Checkoutdate":"2023-02-09","Nights":2,"Ratenight":257.5,"Comments":null,"ACTClaimIncVAT":"515","Attachment":null,"Lineitemtext":"202302郑浩锋","LodginOverStandard":-392.5,"ACTClaimExclVAT":515,"CityName":"广州市Guangzhou","Level":"1"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"191.86","InvoiceNo":"81662958","Invoiceattachment":{"id":"6bd4759c-5cc2-47d3-acff-5af743d30030","name":"167659845388623863.jpeg","fileSize":221246},"InvoiceVATAmount":"0","InvoiceId":"1626397924172767232","imageId":"1626397913334677504","userName":"郑浩锋","userCode":"10003849","_id":"1642717886561390592","__ctxidx":3,"City":"1487840663826206720","Checkindate":"2023-02-06","Checkoutdate":"2023-02-07","Nights":1,"Ratenight":191.86,"Comments":null,"ACTClaimIncVAT":"191.86","Attachment":null,"Lineitemtext":"202302郑浩锋","LodginOverStandard":-458.14,"ACTClaimExclVAT":191.86,"CityName":"广州市Guangzhou","Level":"1"}]}
2023-04-03 10:48:03,041 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-03 10:48:47,633 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-03 10:48:47,633 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-03 10:48:47,633 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"181.0","amountWithoutTax":"181.00","itemSpec":"无","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"天","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","taxAmount":"10.86","amountWithTax":"191.86"}],"invoiceMain":{"scanTime":"1676598456688","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626397913334677504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001500111","xmlUrl":"","sellerTaxNo":"91440105799429931A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659845388623863.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州市琶洲酒店管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"181.00","scanUserId":"6122626445005144214","createUserCode":"10003849","chargeUpPeriod":"","billCode":"ER202304033002","balanceAmount":"191.86","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626397924172767232","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行广州赤岗支行44050301040004039","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市海珠区新港东路35-41号（单号）、41号之一五至九层020-89618988","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"81662958","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230207","taxAmount":"10.86","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659845388623863.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":"191.86","invoiceStatus":"1","scanUserName":"郑浩锋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"254.950495","amountWithoutTax":"509.90","itemSpec":"","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"天","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*住宿服务*住宿服务","currentDateEnd":"","currentDateStart":"","taxAmount":"5.10","amountWithTax":"515.00"}],"invoiceMain":{"scanTime":"1676887236235","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627609138588553216","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"91440101MA9UNY0H8G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167688723247310528.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州颐兰朵酒店管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"509.90","scanUserId":"6122626445005144214","createUserCode":"10003849","chargeUpPeriod":"","billCode":"ER202304033002","balanceAmount":"515.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627609153528668160","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州星汇园支行3602176409100209834","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市海珠区新港东路43号之一1405房（仅限办公）020-89119498","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90775223","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230220","taxAmount":"5.10","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002200511_90775223_20230220_I2G0D1D8&type=12","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167688723247310528.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://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002200511_90775223_20230220_I2G0D1D8&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"515.00","invoiceStatus":"1","scanUserName":"郑浩锋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"35.39","amountWithoutTax":"70.78","itemSpec":"90531877","quantity":"2.0","zeroTax":" 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2023-04-03 11:23:49,307 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304033003","invoiceDetails1":[{"InvoiceNo":"00294223","invoicetype":"卷票","Amount":"500","Invoiceattachment":{"id":"f199eee2-a540-4502-98f5-7d608dd51190","name":"168049231103313950.jpg","fileSize":86299},"AmountexclVAT":"500","invoiceVATamount":"0","InvoiceId":"1642729948458262528","imageId":"1642729934944215040","userName":"北京青苗学校万达园校区","userCode":"10003074","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2023-03-30","_id":"1642730047824207872","__ctxidx":0,"Data":"2023-03-30","field_13":"202303马超青苗万达马超2023.3月报销 1500"},{"InvoiceNo":"00294224","invoicetype":"卷票","Amount":"500","Invoiceattachment":{"id":"df2c2e83-3593-41cc-9eb5-9823f0e3693f","name":"168049231012835044.jpg","fileSize":101616},"AmountexclVAT":"500","invoiceVATamount":"0","InvoiceId":"1642729955060092928","imageId":"1642729931282587648","userName":"北京青苗学校万达园校区","userCode":"10003074","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2023-03-30","_id":"1642730011388289024","__ctxidx":1,"Data":"2023-03-30","field_13":"202303马超青苗万达马超2023.3月报销 1500"},{"InvoiceNo":"56716889","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"03e80eee-5070-48c3-babc-d62ba382bad8","name":"168049222347136016.jpg","fileSize":107852},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1642729582115172352","imageId":"1642729568487878656","userName":"北京青苗学校万达园校区","userCode":"10003074","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-02-24","_id":"1642729690515644416","__ctxidx":2,"Data":"2023-02-24","field_13":"202302马超青苗万达马超2023.3月报销 1500"},{"InvoiceNo":"72417909","invoicetype":"电子发票","Amount":"397","Invoiceattachment":{"id":"d94248f1-213d-436c-bfdc-f2218eeb0c49","name":"168049222445171737.jpg","fileSize":100075},"AmountexclVAT":"351.33","invoiceVATamount":"0","InvoiceId":"1642729583356678144","imageId":"1642729571688128512","userName":"北京青苗学校万达园校区","userCode":"10003074","dateofdeparture":"","OriInvoiceAmount":"397.00","invoicedata":"2023-02-05","_id":"1642729661637857280","__ctxidx":3,"Data":"2023-02-05","field_13":"202302马超青苗万达马超2023.3月报销 1500"}]}
2023-04-03 11:23:49,966 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-03 11:23:50,772 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-03 11:23:50,772 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-03 11:23:50,772 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.89376050","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"25.67394095","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"}],"invoiceMain":{"scanTime":"1680492224216","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642729568487878656","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168049222347136016.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067188181467258","createUserCode":"10003074","chargeUpPeriod":"","billCode":"ER202304033003","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1642729582115172352","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"45.67","amountWithTax":"397.00"}],"invoiceMain":{"scanTime":"1680492224980","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642729571688128512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168049222445171737.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"351.33","scanUserId":"6082067188181467258","createUserCode":"10003074","chargeUpPeriod":"","billCode":"ER202304033003","balanceAmount":"397.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1642729583356678144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*京标VIB95#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"500.00"}],"invoiceMain":{"scanTime":"1680492311587","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642729934944215040","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002250107","xmlUrl":"","sellerTaxNo":"91110105101804120N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168049231103313950.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市旺平东加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"500.0","scanUserId":"6082067188181467258","createUserCode":"10003074","chargeUpPeriod":"","billCode":"ER202304033003","balanceAmount":"500.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1642729948458262528","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"00294223","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230330","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168049231103313950.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"500.00","invoiceStatus":"1","scanUserName":"北京青苗学校万达园校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.01","amountWithoutTax":"","itemSpec":"","quantity":"62.42197253","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*京标VIB95#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"500.00"}],"invoiceMain":{"scanTime":"1680492310714","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642729931282587648","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002250107","xmlUrl":"","sellerTaxNo":"91110105101804120N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168049231012835044.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市旺平东加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"500.0","scanUserId":"6082067188181467258","createUserCode":"10003074","chargeUpPeriod":"","billCode":"ER202304033003","balanceAmount":"500.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1642729955060092928","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"00294224","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230330","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168049231012835044.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"500.00","invoiceStatus":"1","scanUserName":"北京青苗学校万达园校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003074","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304033003","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1680492386192}
2023-04-03 11:25:02,336 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304033004","invoiceDetails1":[{"InvoiceNo":"02199801","invoicetype":"","Amount":"10","Invoiceattachment":{"id":"c493458d-8a3d-47bf-b094-58bf65ecbba0","name":"168044356435669212.jpeg","fileSize":45892},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1642525490411479040","imageId":"1642525487295107072","userName":"周伶","userCode":"101662","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1642526182239637504","__ctxidx":0,"Data":"","field_11":"Zhou Ling 周伶2023.3昆明差旅报销"},{"InvoiceNo":"02202520","invoicetype":"","Amount":"10","Invoiceattachment":{"id":"4fc29d44-8f7f-48a9-bc22-5ff02b6b745f","name":"168044356435669212.jpeg","fileSize":44692},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1642525491476832256","imageId":"1642525487521599488","userName":"周伶","userCode":"101662","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1642526181744713728","__ctxidx":1,"Data":"","field_11":"Zhou Ling 周伶2023.3昆明差旅报销"},{"InvoiceNo":"52350254","invoicetype":"","Amount":"15","Invoiceattachment":{"id":"2cfc80fe-dc88-4832-a41b-1e670d68b2b8","name":"168044356435669212.jpeg","fileSize":38736},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1642525489299988480","imageId":"1642525487114756096","userName":"周伶","userCode":"101662","dateofdeparture":"","OriInvoiceAmount":"15.00","invoicedate":"","_id":"1642526142033039360","__ctxidx":2,"Data":"","field_11":"Zhou Ling 周伶2023.3昆明差旅报销"},{"InvoiceNo":"52379780","invoicetype":"","Amount":"15","Invoiceattachment":{"id":"cf4171c7-89c4-42b9-a53f-f1a1933ddb3e","name":"168044356435669212.jpeg","fileSize":40681},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1642525488066867200","imageId":"1642525486884065280","userName":"周伶","userCode":"101662","dateofdeparture":"","OriInvoiceAmount":"15.00","invoicedate":"","_id":"1642526031454408704","__ctxidx":3,"Data":"","field_11":"Zhou Ling 周伶2023.3昆明差旅报销"},{"InvoiceNo":"21570823","invoicetype":"出租车票","Amount":"96","Invoiceattachment":{"id":"45971a8f-1b12-4464-af38-53b8f69e35b1","name":"168044354407752758.jpeg","fileSize":34403},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1642525407867580416","imageId":"1642525406378602496","userName":"周伶","userCode":"101662","dateofdeparture":"2023-03-27","OriInvoiceAmount":"96.00","invoicedate":"","_id":"1642526258802462721","__ctxidx":0,"Data":"2023-03-27","field_11":"202303Zhou Ling 周伶2023.3昆明差旅报销","_del":null},{"InvoiceNo":"00150497","invoicetype":"出租车票","Amount":"29","Invoiceattachment":{"id":"b2279ac0-7528-4450-b62f-711aca55e356","name":"168044354407752758.jpeg","fileSize":50584},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1642525411797639168","imageId":"1642525407150350336","userName":"周伶","userCode":"101662","dateofdeparture":"2023-03-29","OriInvoiceAmount":"29.00","invoicedate":"","_id":"1642526266230575104","__ctxidx":1,"Data":"2023-03-29","field_11":"202303Zhou Ling 周伶2023.3昆明差旅报销","_del":null},{"InvoiceNo":"00036462","invoicetype":"出租车票","Amount":"31","Invoiceattachment":{"id":"9b12bfa4-02c7-4f58-a468-7e047ba430a5","name":"168044354407752758.jpeg","fileSize":40436},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1642525412749742080","imageId":"1642525407360069632","userName":"周伶","userCode":"101662","dateofdeparture":"2023-03-29","OriInvoiceAmount":"31.00","invoicedate":"","_id":"1642526266125717504","__ctxidx":2,"Data":"2023-03-29","field_11":"202303Zhou Ling 周伶2023.3昆明差旅报销","_del":null},{"InvoiceNo":"00044669","invoicetype":"出租车票","Amount":"84","Invoiceattachment":{"id":"5f63669c-d46e-4a19-a685-b57ccc63fedc","name":"168044354407752758.jpeg","fileSize":41561},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1642525410044420096","imageId":"1642525406768664576","userName":"周伶","userCode":"101662","dateofdeparture":"2022-03-27","OriInvoiceAmount":"84.00","invoicedate":"","_id":"1642526260018814976","__ctxidx":3,"Data":"2022-03-27","field_11":"202203Zhou Ling 周伶2023.3昆明差旅报销","_del":null},{"InvoiceNo":"11609351","invoicetype":"出租车票","Amount":"106","Invoiceattachment":{"id":"2c87ee19-a22e-450a-b000-1a032d474a50","name":"168044354407752758.jpeg","fileSize":26697},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1642525410925228032","imageId":"1642525406957408256","userName":"周伶","userCode":"101662","dateofdeparture":"2023-03-30","OriInvoiceAmount":"106.00","invoicedate":"","_id":"1642526258819239936","__ctxidx":4,"Data":"2023-03-30","field_11":"202303Zhou Ling 周伶2023.3昆明差旅报销","_del":null},{"InvoiceNo":"00017040","invoicetype":"出租车票","Amount":"75","Invoiceattachment":{"id":"62146cc1-fc0f-4850-8f60-18b7b021f2db","name":"168044354407752758.jpeg","fileSize":36368},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1642525409083920384","imageId":"1642525406575726592","userName":"周伶","userCode":"101662","dateofdeparture":"2023-03-30","OriInvoiceAmount":"75.00","invoicedate":"","_id":"1642526258802462720","__ctxidx":5,"Data":"2023-03-30","field_11":"202303Zhou Ling 周伶2023.3昆明差旅报销","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"50.6","InvoiceNo":"34966147","Date":"2023-03-28","AmountexclVAT":"44.78","InvoiceAttachment":{"id":"b8fdd22c-aa0a-471f-a6fd-d1183d5b0403","name":"168044359434345828.jpeg","fileSize":135722},"InvoiceVATAmount":"0","InvoiceId":"1642525610997714944","imageId":"1642525600759422976","userName":"周伶","userCode":"101662","OriInvoiceAmount":"50.60","_id":"1642526303899619328","__ctxidx":0,"Remark":null,"field_10":"202303Zhou Ling 周伶2023.3昆明差旅报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"107","InvoiceNo":"38226419","Date":"2023-03-30","AmountexclVAT":"99.89","InvoiceAttachment":{"id":"dc84ea98-70fd-49d3-9f7e-07618d950594","name":"168044359337687768.jpeg","fileSize":125569},"InvoiceVATAmount":"0","InvoiceId":"1642525607940071424","imageId":"1642525596682563584","userName":"周伶","userCode":"101662","OriInvoiceAmount":"107.00","_id":"1642526296303738880","__ctxidx":1,"Remark":null,"field_10":"202303Zhou Ling 周伶2023.3昆明差旅报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"80","InvoiceNo":"78314062","Date":"2023-03-28","AmountexclVAT":"72.37","InvoiceAttachment":{"id":"9871cb1f-ed12-4f5c-adb9-ecfb31f61ff8","name":"168044359392246217.jpeg","fileSize":121750},"InvoiceVATAmount":"0","InvoiceId":"1642525610444075008","imageId":"1642525598968459264","userName":"周伶","userCode":"101662","OriInvoiceAmount":"80.00","_id":"1642526296043692032","__ctxidx":2,"Remark":null,"field_10":"202303Zhou Ling 周伶2023.3昆明差旅报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"83","InvoiceNo":"83592494","Date":"2023-03-30","AmountexclVAT":"75.15","InvoiceAttachment":{"id":"06d00bea-b6bb-4331-bd1e-a9f88080f921","name":"16804435928361634.jpeg","fileSize":132245},"InvoiceVATAmount":"0","InvoiceId":"1642525605385736192","imageId":"1642525594971279360","userName":"周伶","userCode":"101662","OriInvoiceAmount":"83.00","_id":"1642526295846559744","__ctxidx":3,"Remark":null,"field_10":"202303Zhou Ling 周伶2023.3昆明差旅报销"}]}
2023-04-03 11:25:03,021 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-03 11:25:04,082 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-03 11:25:04,082 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-03 11:25:04,082 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1680443544457","uploadStatus":"0","createUserName":"周伶","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1680443749871","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1642525407867580416","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"704","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642525406378602496","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205567","updateUserName":"周伶","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"142012271003","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/02/168044354407752758.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1679846400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"湖北省武汉市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"101662","scanUserId":"6082067222541205567","chargeUpPeriod":"","billCode":"ER202304033004","updateTime":"1680492459000","extFields":"","rootRegion":"","createTime":"1680443548512","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"304","chargeTaxAuthorityCode":"","invoiceId":"1642525407867580416","isChange":"0","isSalesList":"0","yPoint":"1","createUserId":"6082067222541205567","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"3","reserved3":"","reserved2":"N45_98ee6f40-d15d-11ed-97ee-cb5ce6040c1a","invoiceType":"taxi","reserved1":"","invoiceNo":"21570823","ticketCode":"ticketTaxi","mileage":"34.65","billEntityCode":"expensesBill","batchNo":"168044354403977649","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":"10:09","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/02/168044354407752758.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_1,w_304,h_704/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205567","paymentStatus":"0","parentImageId":0,"commitUserName":"周伶","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:16","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"96.00","scanUserName":"周伶","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1680443544457","uploadStatus":"0","createUserName":"周伶","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1680443749928","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1642525409083920384","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"716","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642525406575726592","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205567","updateUserName":"周伶","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"153012240073","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/02/168044354407752758.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1680105600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":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","systemLabelId":"","quantityUnit":"只","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*方便食品*麦臻选 黑芝麻麻薯 30g*16","currentDateEnd":"","currentDateStart":"","taxAmount":"3.08","amountWithTax":"26.80"},{"unitPrice":"21.06","amountWithoutTax":"21.06","itemSpec":"1.00000000","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"盒","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*麦臻选 核桃枣泥蛋糕520g","currentDateEnd":"","currentDateStart":"","taxAmount":"2.74","amountWithTax":"23.80"}],"invoiceMain":{"scanTime":"1680443594522","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642525600759422976","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"053002200111","xmlUrl":"","sellerTaxNo":"915301007785879737","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/02/168044359434345828.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"麦德龙商业集团有限公司昆明北辰商场","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"44.78","scanUserId":"6082067222541205567","createUserCode":"101662","chargeUpPeriod":"","billCode":"ER202304033004","balanceAmount":"50.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1642525610997714944","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行昆明北市区支行2502025509024201533","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"昆明市北京路延长线1079号0871-65838888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"34966147","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":"20230328","taxAmount":"5.82","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"049,2023/03/28,648670015020","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/02/168044359434345828.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"50.60","invoiceStatus":"1","scanUserName":"周伶","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"101662","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304033004","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1680492459145}
2023-04-03 11:38:03,387 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304033005","invoiceDetails1":[{"Invoiceselection":"1642717974859882496","InvoiceNo":"63927577","VATAmountB":"0","Invoiceattachment":{"id":"7276b0a0-4e48-4484-991c-c2ce86540022","name":"167804008947457429.jpeg","fileSize":220626},"TotalAmountinclVATC":"154","AmountwithoutVATA":154,"userCode":"10003849","userName":"郑浩锋","InvoiceId":"1632444583054946304","imageId":"1632444571298299904","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":154,"Date":"2022-09-01","TaxRate":"","InvoceType":"电子发票","_id":"75bf3d15-9bc3-4016-add9-88f5ad52269f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月话费","Attachments":null,"Lineitemtext":"202209郑浩锋9月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1642717935823491072","InvoiceNo":"63896093","VATAmountB":"0","Invoiceattachment":{"id":"dccf0e97-10f6-4025-8f3f-41c7e3b32013","name":"167804008896749383.jpeg","fileSize":220927},"TotalAmountinclVATC":"182.99","AmountwithoutVATA":182.99,"userCode":"10003849","userName":"郑浩锋","InvoiceId":"1632444581406572544","imageId":"1632444569016598528","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":182.99,"Date":"2022-10-01","TaxRate":"","InvoceType":"电子发票","_id":"64e957e5-d0a2-4ea1-b4eb-0088d179b8bf","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月话费","Attachments":null,"Lineitemtext":"202210郑浩锋10月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1642717938843389952","InvoiceNo":"63927576","VATAmountB":"0","Invoiceattachment":{"id":"05e9cb99-224e-41f6-8b3e-4a47c1e0d563","name":"167804008843215475.jpeg","fileSize":219585},"TotalAmountinclVATC":"127.05","AmountwithoutVATA":127.05,"userCode":"10003849","userName":"郑浩锋","InvoiceId":"1632444579623997440","imageId":"1632444566760062976","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":127.05,"Date":"2022-11-01","TaxRate":"","InvoceType":"电子发票","_id":"f82d36e2-9075-4958-8fd0-34de2d80d590","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月话费","Attachments":null,"Lineitemtext":"202211郑浩锋11月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1642717969000439808","InvoiceNo":"63927574","VATAmountB":"0","Invoiceattachment":{"id":"080db41a-0772-4fd6-a0ce-02da3e7ef12b","name":"16780400877969076.jpeg","fileSize":219220},"TotalAmountinclVATC":"148.3","AmountwithoutVATA":148.3,"userCode":"10003849","userName":"郑浩锋","InvoiceId":"1632444576876732416","imageId":"1632444564289630208","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":148.3,"Date":"2022-12-01","TaxRate":"","InvoceType":"电子发票","_id":"8bceaa9b-a855-4bdf-acd3-8efcd1990b72","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月话费","Attachments":null,"Lineitemtext":"202212郑浩锋12月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1642717890659229696","InvoiceNo":"63927573","VATAmountB":"0","Invoiceattachment":{"id":"920ac17b-c3f8-4bf6-8940-45bb15012e98","name":"167804008721815070.jpeg","fileSize":220811},"TotalAmountinclVATC":"196.1","AmountwithoutVATA":196.1,"userCode":"10003849","userName":"郑浩锋","InvoiceId":"1632444574888636416","imageId":"1632444561898868736","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":196.1,"Date":"2023-01-01","TaxRate":"","InvoceType":"电子发票","_id":"34159fb9-46f2-4b8b-8789-993cffcfd6b4","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月话费","Attachments":null,"Lineitemtext":"202301郑浩锋1月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1642717970556522496","InvoiceNo":"63863099","VATAmountB":"0","Invoiceattachment":{"id":"04437c89-e2fa-48d1-9a7d-bb2c322485e4","name":"16780400865688898.jpeg","fileSize":220303},"TotalAmountinclVATC":"133.45","AmountwithoutVATA":133.45,"userCode":"10003849","userName":"郑浩锋","InvoiceId":"1632444571793231872","imageId":"1632444559445196800","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":133.45,"Date":"2023-02-01","TaxRate":"","InvoceType":"电子发票","_id":"ef47d3d2-4d68-4358-b222-70cef8f199c2","__ctxidx":5,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月话费","Attachments":null,"Lineitemtext":"202302郑浩锋2月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-04-03 11:38:04,405 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-03 11:39:08,582 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-03 11:39:08,582 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-03 11:39:08,582 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"133.45000000","amountWithoutTax":"133.45","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"133.45"}],"invoiceMain":{"scanTime":"1678040086979","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632444559445196800","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002211211","xmlUrl":"","sellerTaxNo":"91441900712250622X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/16780400865688898.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司东莞分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"133.45","scanUserId":"6122626445005144214","createUserCode":"10003849","chargeUpPeriod":"","billCode":"ER202304033005","balanceAmount":"133.45","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632444571793231872","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行东莞新城支行7521210182400001069","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"东莞松山湖高新技术产业开发区科技九路12号13922995005","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"63863099","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"郑浩锋","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230306","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：18819111156                                计费时段：2023年02月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/16780400865688898.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"133.45","invoiceStatus":"1","scanUserName":"郑浩锋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"196.10000000","amountWithoutTax":"196.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"196.10"}],"invoiceMain":{"scanTime":"1678040087564","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632444561898868736","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002211211","xmlUrl":"","sellerTaxNo":"91441900712250622X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167804008721815070.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司东莞分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"196.10","scanUserId":"6122626445005144214","createUserCode":"10003849","chargeUpPeriod":"","billCode":"ER202304033005","balanceAmount":"196.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632444574888636416","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行东莞新城支行7521210182400001069","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"东莞松山湖高新技术产业开发区科技九路12号13922995005","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"63927573","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"郑浩锋","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230306","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：18819111156                                计费时段：2023年01月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167804008721815070.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":"196.10","invoiceStatus":"1","scanUserName":"郑浩锋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"148.30000000","amountWithoutTax":"148.30","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"148.30"}],"invoiceMain":{"scanTime":"1678040088133","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632444564289630208","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002211211","xmlUrl":"","sellerTaxNo":"91441900712250622X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/16780400877969076.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司东莞分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"148.30","scanUserId":"6122626445005144214","createUserCode":"10003849","chargeUpPeriod":"","billCode":"ER202304033005","balanceAmount":"148.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632444576876732416","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行东莞新城支行7521210182400001069","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"东莞松山湖高新技术产业开发区科技九路12号13922995005","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"63927574","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"郑浩锋","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230306","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：18819111156                                计费时段：2022年12月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/16780400877969076.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"148.30","invoiceStatus":"1","scanUserName":"郑浩锋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"127.05000000","amountWithoutTax":"127.05","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"127.05"}],"invoiceMain":{"scanTime":"1678040088723","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632444566760062976","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002211211","xmlUrl":"","sellerTaxNo":"91441900712250622X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167804008843215475.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司东莞分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"127.05","scanUserId":"6122626445005144214","createUserCode":"10003849","chargeUpPeriod":"","billCode":"ER202304033005","balanceAmount":"127.05","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632444579623997440","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行东莞新城支行7521210182400001069","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"东莞松山湖高新技术产业开发区科技九路12号13922995005","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"63927576","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"郑浩锋","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230306","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：18819111156                                计费时段：2022年11月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167804008843215475.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":"127.05","invoiceStatus":"1","scanUserName":"郑浩锋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"182.99000000","amountWithoutTax":"182.99","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"182.99"}],"invoiceMain":{"scanTime":"1678040089261","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632444569016598528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002211211","xmlUrl":"","sellerTaxNo":"91441900712250622X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167804008896749383.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司东莞分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"182.99","scanUserId":"6122626445005144214","createUserCode":"10003849","chargeUpPeriod":"","billCode":"ER202304033005","balanceAmount":"182.99","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632444581406572544","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行东莞新城支行7521210182400001069","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"东莞松山湖高新技术产业开发区科技九路12号13922995005","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"63896093","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"郑浩锋","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230306","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：18819111156                                计费时段：2022年10月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167804008896749383.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":"182.99","invoiceStatus":"1","scanUserName":"郑浩锋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"154.00000000","amountWithoutTax":"154.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"154.00"}],"invoiceMain":{"scanTime":"1678040089805","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632444571298299904","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002211211","xmlUrl":"","sellerTaxNo":"91441900712250622X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167804008947457429.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司东莞分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"154.00","scanUserId":"6122626445005144214","createUserCode":"10003849","chargeUpPeriod":"","billCode":"ER202304033005","balanceAmount":"154.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632444583054946304","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行东莞新城支行7521210182400001069","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"东莞松山湖高新技术产业开发区科技九路12号13922995005","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"63927577","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"郑浩锋","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230306","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：18819111156                                计费时段：2022年09月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167804008947457429.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":"154.00","invoiceStatus":"1","scanUserName":"郑浩锋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003849","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304033005","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1680493240757}
2023-04-03 11:53:14,570 [136] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1610822657977880576\"]"}
2023-04-03 11:53:15,486 [136] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020044341","So_Item":"000030","Document_Type":"ZDR2","Amount":"1142.85","Description":"202212 Credit MGT"},{"Sales_Order":"0020044342","So_Item":"000040","Document_Type":"ZDR2","Amount":"6884.6","Description":"202212 Credit RETAIL"}]
2023-04-03 11:53:15,486 [136] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020044341","So_Item":"000030","Document_Type":"ZDR2","Amount":"1142.85","Description":"202212 Credit MGT"},{"Sales_Order":"0020044342","So_Item":"000040","Document_Type":"ZDR2","Amount":"6884.6","Description":"202212 Credit RETAIL"}]}
2023-04-03 11:53:19,207 [137] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020044341","Source_So_Item":"000030","Target_So":"0025001971","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020044342","Source_So_Item":"000040","Target_So":"0025001972","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"}]}
2023-04-03 11:53:19,327 [137] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020044341","Source_So_Item":"000030","Target_So":"0025001971","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020044342","Source_So_Item":"000040","Target_So":"0025001972","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"}]}
2023-04-03 11:53:19,841 [137] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-04-03 13:30:30,618 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304033006","invoiceDetails1":}
2023-04-03 14:40:38,844 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304033007","invoiceDetails1":[{"Invoiceselection":"1642779374697320448","InvoiceNo":"47087915","VATAmountB":"0","Invoiceattachment":{"id":"d323fc3a-ca64-4d03-8c22-d44a9d76458e","name":"N45_1cccf520-d1ea-11ed-b936-193d9ae116ea.jpg","fileSize":120619},"TotalAmountinclVATC":"207","AmountwithoutVATA":207,"userCode":"10003551","userName":"朱勇","InvoiceId":"1642778533807788032","imageId":"1642778440476135424","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":207,"Date":"2023-04-03","TaxRate":"","InvoceType":"电子发票","_id":"3067d353-f1bb-44f8-85eb-f1a4ac0d6913","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月手机费","Attachments":{"id":"c94cb9e2-3e81-462c-ae74-6980ade17aa0","name":"202303.pdf","fileSize":36972},"Lineitemtext":"202304Mike Zhu 朱勇3月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"02758300","invoicetype":"出租车票","Amount":"57","Invoiceattachment":{"id":"8ab9cf1e-4eee-451a-bcc0-c70bca54f21d","name":"167901389311692793.jpg","fileSize":96294},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1636529010903089152","imageId":"1636528999813361664","userName":"朱勇","userCode":"10003551","dateofdeparture":"2023-03-15","OriInvoiceAmount":"57.00","invoicedata":"","_id":"1636529105881800704","__ctxidx":0,"Data":"2023-03-15","field_12":"202303Mike Zhu 朱勇出差费用、手机费"},{"InvoiceNo":"15736797","invoicetype":"出租车票","Amount":"26","Invoiceattachment":{"id":"9bb246df-673f-4bfc-ac7a-7e73cb398637","name":"16804036168098341.jpg","fileSize":76378},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1642357933184389120","imageId":"1642357923478773760","userName":"朱勇","userCode":"10003551","dateofdeparture":"2023-03-28","OriInvoiceAmount":"26.00","invoicedate":"","_id":"1642358033208840192","__ctxidx":0,"Data":"2023-03-28","field_11":"202303Mike Zhu 朱勇出差费用、手机费","_del":null},{"InvoiceNo":"97872153","invoicetype":"电子发票","Amount":"172","Invoiceattachment":{"id":"800580a6-0e55-46b2-8506-c69d0cf6f5a9","name":"7ae267f7-49aa-4263-b851-dddae3c85e85.jpeg","fileSize":84945},"AmountexclVAT":"170.3","invoiceVATamount":"0","InvoiceId":"1480816162169163777","imageId":"1480816069735088129","userName":"朱勇","userCode":"10003551","dateofdeparture":"","OriInvoiceAmount":"172.00","invoicedate":"2021-12-27","_id":"1480816347442847744","__ctxidx":1,"Data":"2021-12-27","field_11":"202112Mike Zhu 朱勇出差费用、手机费"},{"InvoiceNo":"Z35Z067686","invoicetype":"火车票","Amount":"144","Invoiceattachment":{"id":"adcc97df-b2f8-4641-a785-5475dd342055","name":"167964544597734751.jpg","fileSize":432021},"AmountexclVAT":"","invoiceVATamount":"11.89","InvoiceId":"1639177937930428416","imageId":"1639177924202463232","userName":"朱勇","userCode":"10003551","dateofdeparture":"2023-03-22","OriInvoiceAmount":"144.00","invoicedate":"","_id":"1639178441149128704","__ctxidx":0,"Data":"2023-03-22","field_11":"202303Mike Zhu 朱勇出差费用、手机费","_del":null},{"InvoiceNo":"Z47T053009","invoicetype":"火车票","Amount":"49","Invoiceattachment":{"id":"95010ed9-c4f4-4a2f-8c0e-4e9755234517","name":"168040361555652428.jpg","fileSize":95908},"AmountexclVAT":"","invoiceVATamount":"4.05","InvoiceId":"1642357930726531072","imageId":"1642357918579830784","userName":"朱勇","userCode":"10003551","dateofdeparture":"2023-03-28","OriInvoiceAmount":"49.00","invoicedate":"","_id":"1642358033280143360","__ctxidx":1,"Data":"2023-03-28","field_11":"202303Mike Zhu 朱勇出差费用、手机费"},{"InvoiceNo":"2G073580","invoicetype":"火车票","Amount":"51","Invoiceattachment":{"id":"9a71c06e-32ac-4832-9787-684e37045839","name":"168040361626269146.jpg","fileSize":73684},"AmountexclVAT":"","invoiceVATamount":"4.21","InvoiceId":"1642357931112407040","imageId":"1642357921096413184","userName":"朱勇","userCode":"10003551","dateofdeparture":"2023-03-31","OriInvoiceAmount":"51.00","invoicedate":"","_id":"1642358033171095552","__ctxidx":2,"Data":"2023-03-31","field_11":"202303Mike Zhu 朱勇出差费用、手机费"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"390","InvoiceNo":"55307531","Date":"2023-02-23","AmountexclVAT":"367.92","InvoiceAttachment":{"id":"525f0042-e9d3-49ce-9482-129398837627","name":"N45_d6c90860-b688-11ed-96cb-3592a56dd388.jpg","fileSize":118963},"InvoiceVATAmount":"0","InvoiceId":"1630151749710917633","imageId":"1630151689052884992","userName":"朱勇","userCode":"10003551","OriInvoiceAmount":"390.00","_id":"1630151876260139008","__ctxidx":0,"Remark":"实际报销80元","field_10":"202302Mike Zhu 朱勇出差费用、手机费","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"300","InvoiceNo":"77359140","Date":"2023-03-22","AmountexclVAT":"297.03","InvoiceAttachment":{"id":"533efd47-e492-4ce6-a7cf-c543e46e6af8","name":"N45_6108ae40-ca1b-11ed-b1b9-df23fe06bafd.jpg","fileSize":115691},"InvoiceVATAmount":"0","InvoiceId":"1639177937922039808","imageId":"1639177854014984192","userName":"朱勇","userCode":"10003551","OriInvoiceAmount":"300.00","_id":"1639178485986238464","__ctxidx":1,"Remark":"实际报销160元","field_10":"202303Mike Zhu 朱勇出差费用、手机费","_del":null},{"Invoiceinformation":"定额发票","TotalInvoiceAmountinclVAT":"20","InvoiceNo":"04045522","Date":"2023-03-28","AmountexclVAT":"","InvoiceAttachment":{"id":"20437c09-5470-4b76-bca0-ef80645b87d6","name":"168040426871234172.jpg","fileSize":33454},"InvoiceVATAmount":"0","InvoiceId":"1642360670345236480","imageId":"1642360668482969600","userName":"朱勇","userCode":"10003551","OriInvoiceAmount":"20.00","_id":"1642360827177345024","__ctxidx":2,"Remark":"20","field_10":"202303Mike Zhu 朱勇出差费用、手机费","_del":null},{"Invoiceinformation":"定额发票","TotalInvoiceAmountinclVAT":"20","InvoiceNo":"04045521","Date":"2023-03-28","AmountexclVAT":"","InvoiceAttachment":{"id":"d541435c-2eb2-43df-8dcf-e05862c24eeb","name":"168040426871234172.jpg","fileSize":36337},"InvoiceVATAmount":"0","InvoiceId":"1642360669162450944","imageId":"1642360668290031616","userName":"朱勇","userCode":"10003551","OriInvoiceAmount":"20.00","_id":"1642360815508791296","__ctxidx":3,"Remark":"20","field_10":"202303Mike Zhu 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2023-04-03 14:40:39,755 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-03 14:40:40,533 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-03 14:40:40,533 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-03 14:40:40,533 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"170.300000000000000","amountWithoutTax":"170.300000","itemSpec":"","quantity":"1.000000000000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"1.700000","amountWithTax":"172.000000"}],"invoiceMain":{"scanTime":"1641889059822","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1480816069735088129","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100211","xmlUrl":"","sellerTaxNo":"91310104MA1FRJ8Y0T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/01/11/164188903761019543.pdf?response-content-type=application/pdf","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.00","sellerName":"上海誉兰快车餐饮有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"170.30","scanUserId":"6082067256900943894","createUserCode":"10003551","chargeUpPeriod":"","billCode":"ER202304033007","balanceAmount":"172.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1480816162169163777","isChange":"0","signForStatus":"","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行威宁路支行1001084309100012423","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市徐汇区天钥桥路327号1层裙房107-108室 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"22.08","amountWithTax":"390.00"}],"invoiceMain":{"scanTime":"1677493424076","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630151689052884992","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320585MA21DAFX5F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/16774934238123140.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1186b16c0dcfaeb0d4e55440bffc6599","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏海底捞餐饮管理有限责任公司太仓第一分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"367.92","scanUserId":"6082067256900943894","createUserCode":"10003551","chargeUpPeriod":"","billCode":"ER202304033007","balanceAmount":"390.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630151749710917633","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司太仓支行 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2023-04-03 14:51:13,372 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1621338468534460416\"]"}
2023-04-03 14:51:14,314 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020045360","So_Item":"000040","Document_Type":"ZDR2","Amount":"4169.04","Description":"202301 Credit RETAIL"}]
2023-04-03 14:51:14,314 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020045360","So_Item":"000040","Document_Type":"ZDR2","Amount":"4169.04","Description":"202301 Credit RETAIL"}]}
2023-04-03 14:51:15,826 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020045360","Source_So_Item":"000040","Target_So":"0025001973","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"}]}
2023-04-03 14:51:15,947 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020045360","Source_So_Item":"000040","Target_So":"0025001973","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"}]}
2023-04-03 14:51:16,589 [27] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-04-03 14:51:45,381 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304033008","invoiceDetails1":[{"Invoiceselection":"1642725077431361536","InvoiceNo":"77972618","VATAmountB":"0","Invoiceattachment":{"id":"b0dbdb79-795a-4179-ba8b-fa20961a3576","name":"168048877378371733.jpg","fileSize":144681},"TotalAmountinclVATC":"177","AmountwithoutVATA":177,"userCode":"10002345","userName":"胡新南","InvoiceId":"1642715110034120704","imageId":"1642715098143272960","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":177,"Date":"2023-04-03","TaxRate":"","InvoceType":"电子发票","_id":"0439acff-5b7a-48b7-ac70-ebeb2bb15b68","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月话费","Attachments":null,"Lineitemtext":"202304胡新南3月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-04-03 14:51:45,865 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-03 14:51:46,306 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-03 14:51:46,306 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-03 14:51:46,306 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"177.00000000","amountWithoutTax":"177.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"177.00"}],"invoiceMain":{"scanTime":"1680488774214","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642715098143272960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048877378371733.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"177.00","scanUserId":"6122626376285667389","createUserCode":"10002345","chargeUpPeriod":"","billCode":"ER202304033008","balanceAmount":"177.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1642715110034120704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77972618","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"胡新南","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230403","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13611138181 账期月:20230301--20230331 应付:177.00 实付:177.00 ,boss发票流水号：4293942585","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048877378371733.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":"177.00","invoiceStatus":"1","scanUserName":"胡新南","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002345","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304033008","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1680504862091}
2023-04-03 14:56:44,213 [74] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1632998278447243264\"]"}
2023-04-03 14:56:46,366 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020046360","So_Item":"000030","Document_Type":"ZCR2","Amount":"7533.83","Description":"202302 Credit MGT"}]
2023-04-03 14:56:46,366 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020046360","So_Item":"000030","Document_Type":"ZCR2","Amount":"7533.83","Description":"202302 Credit MGT"}]}
2023-04-03 14:56:47,839 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020046360","Source_So_Item":"000030","Target_So":"0026002068","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2023-04-03 14:56:47,964 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020046360","Source_So_Item":"000030","Target_So":"0026002068","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2023-04-03 14:56:48,466 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-04-03 15:27:17,968 [11] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5568","SODate":"[\"1631475164341084160\",\"1631475164424966144\",\"1641270826469429248\"]","GTIDate":"[\"1635551657853718528\",\"1635552212638507008\",\"1635552261820911616\",\"1635552314685919232\",\"1635552366204555264\",\"1635552416909500416\",\"1635552471762608128\",\"1635552525512609792\",\"1635552595091918848\",\"1635552650578366464\",\"1635552703472734208\",\"1638097191718096896\",\"1638097235796041728\",\"1638097428406865920\",\"1638097504948719616\",\"1638846738119528448\",\"1638847430930472960\",\"1635550253487230976\"]"}
2023-04-03 15:27:18,477 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0020046285","Posting_Date":"20230201"},{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0020046286","Posting_Date":"20230201"},{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0025001965","Posting_Date":"20230201"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184036573","Posting_Date":"20230201"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184036583","Posting_Date":"20230201"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184036584","Posting_Date":"20230201"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184036585","Posting_Date":"20230201"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184036586","Posting_Date":"20230201"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184036587","Posting_Date":"20230201"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184036588","Posting_Date":"20230201"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184036589","Posting_Date":"20230201"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184036590","Posting_Date":"20230201"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184036591","Posting_Date":"20230201"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184036592","Posting_Date":"20230201"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184480517","Posting_Date":"20230201"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184480518","Posting_Date":"20230201"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184480519","Posting_Date":"20230201"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184480521","Posting_Date":"20230201"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"440322113039486986","Posting_Date":"20230201"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"440322113039486987","Posting_Date":"20230201"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"4224022-1","Posting_Date":"20230201"}]}
2023-04-03 15:27:20,092 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0020046285","Mapping_Amount":1444685.97,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0020046286","Mapping_Amount":200495.74,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0025001965","Mapping_Amount":12478.85,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184036573","Mapping_Amount":"3883.20","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184036583","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184036584","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184036585","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184036586","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184036587","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184036588","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184036589","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184036590","Mapping_Amount":73036.34,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184036591","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184036592","Mapping_Amount":26983.13,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184480517","Mapping_Amount":28979.82,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184480518","Mapping_Amount":17884.69,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184480519","Mapping_Amount":76656.19,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184480521","Mapping_Amount":35599.01,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"4224022-1","Mapping_Amount":524248.41,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":440322113039486986,"Mapping_Amount":22579.58,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":440322113039486987,"Mapping_Amount":47810.27,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-03 15:27:22,461 [13] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-03 15:52:53,247 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304033009","invoiceDetails1":[{"InvoiceNo":"07981854","invoicetype":"电子发票","Amount":"8000","Invoiceattachment":{"id":"0ee9fa60-eb8a-4963-8f6d-4a87ff3202f5","name":"N45_3192c0c0-d1f4-11ed-8f87-6988ac721ade.jpg","fileSize":134261},"AmountexclVAT":"7766.99","InvoiceVATamount":"0","InvoiceId":"1642796707328565248","imageId":"1642796602852646912","userName":"王忱","userCode":"10000514","dateofdeparture":"","OriInvoiceAmount":"8000.00","invoicedata":"2023-03-10","_id":"1642796935623217152","__ctxidx":0,"Data":"2023-03-10","field_12":"202303Wang Chen 王忱2023/03 HSE-East日常外勤用车滴滴预充值车费"}]}
2023-04-03 15:52:53,712 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-03 15:52:54,520 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-03 15:52:54,520 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-03 15:52:54,520 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7766.990000","amountWithoutTax":"7766.99","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":"233.01","amountWithTax":"8000.00"}],"invoiceMain":{"scanTime":"1680508206445","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Train","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642796602852646912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012001800111","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168050820598013604.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"cbc4c58c5ba8d66ce985dbdb17efa017","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":"5","amountWithoutTax":"7766.99","scanUserId":"6082067291260682349","createUserCode":"10000514","chargeUpPeriod":"","billCode":"ER202304033009","balanceAmount":"8000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1642796707328565248","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127927","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07981854","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":"20230310","taxAmount":"233.01","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"HSE部门外勤滴滴用车充值2023.3","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168050820598013604.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/20230403/15/N45_3192c0c0-d1f4-11ed-8f87-6988ac721ade.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021-64263355","chargeUpAmount":"","amountWithTax":"8000.00","invoiceStatus":"1","scanUserName":"王忱","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10000514","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304033009","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1680508529994}
2023-04-03 16:33:25,739 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304033010","invoiceDetails1":[{"Invoiceselection":"1642710956925263872","InvoiceNo":"46582790","VATAmountB":"0","Invoiceattachment":{"id":"cf8d039a-17a6-443d-ae85-11532fcb8b35","name":"168048776966140819.png","fileSize":317670},"TotalAmountinclVATC":"195.1","AmountwithoutVATA":195.1,"userCode":"121797","userName":"耀中学校（虹桥）","InvoiceId":"1642710900257329152","imageId":"1642710888014163968","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":195.1,"Date":"2023-04-02","TaxRate":"","InvoceType":"电子发票","_id":"669af6fc-4dbe-460d-8496-8293dce0a69c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":{"id":"b4efda7f-b158-47f7-bf45-48c2a3ba9250","name":"71174473-6024-4048-AA02-F1D841FEB6E0.png","fileSize":582415},"Lineitemtext":"202304施沙子手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-04-03 16:33:26,224 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-03 16:33:27,032 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-03 16:33:27,032 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-03 16:33:27,032 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"195.10000000","amountWithoutTax":"195.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"195.10"}],"invoiceMain":{"scanTime":"1680487770446","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642710888014163968","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048776966140819.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"195.10","scanUserId":"6082067188181467151","createUserCode":"121797","chargeUpPeriod":"","billCode":"ER202304033010","balanceAmount":"195.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1642710900257329152","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46582790","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"施沙子","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230402","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90004613363，账单月：202303。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048776966140819.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":"13816003799","chargeUpAmount":"","amountWithTax":"195.10","invoiceStatus":"1","scanUserName":"耀中学校（虹桥）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"121797","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304033010","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1680510962426}
2023-04-03 16:38:12,117 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304032986", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1642680879533531136","InvoiceNo":"67795612","VATAmountB":"0","Invoiceattachment":{"id":"c6b17299-0ad2-49de-91c8-824ab353dc9e","name":"168048052107690627.jpg","fileSize":276544},"TotalAmountinclVATC":"256.12","AmountwithoutVATA":248.66,"userCode":"10003659","userName":"ClaudeCerbolles","InvoiceId":"1642680500344590336","imageId":"1642680486755053568","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":256.12,"Date":"2023-04-03","TaxRate":"","InvoceType":"电子发票","_id":"2be37a28-9fc1-4468-8965-1059908c4941","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793609792167936","Description":"Taxi","Attachments":null,"Lineitemtext":"202304Claude CerbollesTaxi","ExpTypeDes":"车辆租金|Vehicle rental fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"租金-车辆","FinAccount":"52113004","BudgetAccount":"52113004","BudgetAccountDes":"租金-车辆"}]}
2023-04-03 16:38:12,849 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-03 16:38:33,072 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-03 16:38:33,072 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-03 16:38:33,072 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"258.970000","amountWithoutTax":"258.97","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":"7.77","amountWithTax":"266.74"},{"unitPrice":"","amountWithoutTax":"-10.31","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.31","amountWithTax":"-10.62"}],"invoiceMain":{"scanTime":"1680480522220","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642680486755053568","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048052107690627.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"248.66","scanUserId":"6082067188181467212","createUserCode":"10003659","chargeUpPeriod":"","billCode":"ER202304032986","balanceAmount":"256.12","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1642680500344590336","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67795612","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":"20230403","taxAmount":"7.46","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/2023/04/03/168048052107690627.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"256.12","invoiceStatus":"1","scanUserName":"ClaudeCerbolles","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304032986","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1680511248987}
2023-04-03 17:42:14,551 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304033011","invoiceDetails1":}
2023-04-03 17:45:33,981 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304033012","invoiceDetails1":[{"InvoiceNo":"67735086","invoicetype":"电子发票","Amount":"148.73","Invoiceattachment":{"id":"87376701-1e80-4d67-84fd-93a198114f0b","name":"N45_bff61d50-d1ca-11ed-9875-151e05daddde.jpg","fileSize":129932},"AmountexclVAT":"144.4","invoiceVATamount":"0","InvoiceId":"1642722036780371968","imageId":"1642721954639126528","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"148.73","invoicedate":"2023-04-01","_id":"1642723093554925568","__ctxidx":0,"Data":"2023-04-01","field_11":"202304Evan Fan 樊兢无锡项目支援"},{"InvoiceNo":"23700081","invoicetype":"电子发票","Amount":"83.16","Invoiceattachment":{"id":"0ff6815d-c3f4-4c7e-b733-ba43ee1030be","name":"N45_c00ba120-d1ca-11ed-a6f9-abdbe51d2e7f.jpg","fileSize":129887},"AmountexclVAT":"80.73","invoiceVATamount":"0","InvoiceId":"1642722036188975104","imageId":"1642721956371374080","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"83.16","invoicedate":"2023-04-01","_id":"1642723093026443264","__ctxidx":1,"Data":"2023-04-01","field_11":"202304Evan Fan 樊兢无锡项目支援"},{"InvoiceNo":"22556425","invoicetype":"出租车票","Amount":"47","Invoiceattachment":{"id":"550c3c46-99e0-49b7-8e5a-42379a52a135","name":"168049052872326463.jpg","fileSize":44985},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1642722482911715328","imageId":"1642722477056471040","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-03-28","OriInvoiceAmount":"47.00","invoicedate":"","_id":"1642723108797026304","__ctxidx":2,"Data":"2023-03-28","field_11":"202303Evan Fan 樊兢无锡项目支援"},{"InvoiceNo":"25528304","invoicetype":"出租车票","Amount":"66","Invoiceattachment":{"id":"91423427-2176-4f9d-a962-509725e04acc","name":"168049052872326463.jpg","fileSize":43010},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1642722480491597824","imageId":"1642722476674785280","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-03-28","OriInvoiceAmount":"66.00","invoicedate":"","_id":"1642723094884519936","__ctxidx":3,"Data":"2023-03-28","field_11":"202303Evan Fan 樊兢无锡项目支援"},{"InvoiceNo":"Z35Z039106","invoicetype":"火车票","Amount":"49","Invoiceattachment":{"id":"6c04313b-2859-43f0-8f90-dd0fac296a51","name":"168049052872326463.jpg","fileSize":45291},"AmountexclVAT":"","invoiceVATamount":"4.05","InvoiceId":"1642722479023595520","imageId":"1642722476494430208","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-03-28","OriInvoiceAmount":"49.00","invoicedate":"","_id":"1642723104044879872","__ctxidx":0,"Data":"2023-03-28","field_11":"202303Evan Fan 樊兢无锡项目支援"},{"InvoiceNo":"Z31B078506","invoicetype":"火车票","Amount":"59","Invoiceattachment":{"id":"03ccf013-da86-4440-82a3-817aa294f463","name":"168049052872326463.jpg","fileSize":36684},"AmountexclVAT":"","invoiceVATamount":"4.87","InvoiceId":"1642722477681418240","imageId":"1642722476293099520","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-04-01","OriInvoiceAmount":"59.00","invoicedate":"","_id":"1642723099124965376","__ctxidx":1,"Data":"2023-04-01","field_11":"202304Evan Fan 樊兢无锡项目支援"},{"Invoiceinformation":"定额发票","TotalInvoiceAmountinclVAT":"50","InvoiceNo":"01636543","Date":"2023-03-28","AmountexclVAT":"","InvoiceAttachment":{"id":"575ef1c9-7de2-421f-a2fb-a86516b892e9","name":"168049052872326463.jpg","fileSize":34849},"InvoiceVATAmount":"0","InvoiceId":"1642722481569533952","imageId":"1642722476850941952","userName":"樊兢","userCode":"10004053","OriInvoiceAmount":"50.00","_id":"1642723099385012224","__ctxidx":0,"Remark":null,"field_10":"202303Evan Fan 樊兢无锡项目支援"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"271","InvoiceNo":"86811357","Date":"2023-03-28","AmountexclVAT":"268.32","InvoiceAttachment":{"id":"30114500-20de-47a9-ae3a-abba52b1f51a","name":"N45_bfde2880-d1ca-11ed-8b92-07ba82dd6556.jpg","fileSize":114963},"InvoiceVATAmount":"0","InvoiceId":"1642722036562276352","imageId":"1642721952466477056","userName":"樊兢","userCode":"10004053","OriInvoiceAmount":"271.00","_id":"1642723093768835072","__ctxidx":1,"Remark":null,"field_10":"202303Evan Fan 樊兢无锡项目支援"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"1512","InvoiceNo":"92672688","Invoiceattachment":{"id":"53aaa183-153d-4aa9-8f83-3b8c44ffd401","name":"168049063521123322.jpg","fileSize":189419},"InvoiceVATAmount":"14.97","InvoiceId":"1642722921111629824","imageId":"1642722908318994432","userName":"樊兢","userCode":"10004053","_id":"1642723101494747136","__ctxidx":0,"City":"1487840677923262464","Checkindate":"2023-03-28","Checkoutdate":"2023-04-01","Nights":4,"Ratenight":378,"Comments":"住宿费","ACTClaimIncVAT":"1512","Attachment":[{"id":"648751e3-632f-43eb-b1c0-43d63ce57990","name":"房间账单.jpg","fileSize":341256}],"Lineitemtext":"202303Evan Fan 樊兢住宿费","LodginOverStandard":-172,"ACTClaimExclVAT":1497.03,"CityName":"无锡市 Wuxi","Level":"2"}]}
2023-04-03 17:45:34,610 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-03 17:45:35,467 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-03 17:45:35,467 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-03 17:45:35,467 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"128.510000","amountWithoutTax":"128.51","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":"3.86","amountWithTax":"132.37"},{"unitPrice":"","amountWithoutTax":"-47.78","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.43","amountWithTax":"-49.21"}],"invoiceMain":{"scanTime":"1680490409338","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642721956371374080","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168049040912918419.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"18bef297d8713709c9019986aa902c80","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"80.73","scanUserId":"7189193029103304705","createUserCode":"10004053","chargeUpPeriod":"","billCode":"ER202304033012","balanceAmount":"83.16","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1642722036188975104","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"23700081","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230401","taxAmount":"2.43","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168049040912918419.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230403/10/N45_c00ba120-d1ca-11ed-a6f9-abdbe51d2e7f.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":"83.16","invoiceStatus":"1","scanUserName":"樊兢","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"268.31683168317","amountWithoutTax":"268.32","itemSpec":"","quantity":"1.0","zeroTax":" 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010-65974608","chargeUpAmount":"","amountWithTax":"1512.00","invoiceStatus":"1","scanUserName":"樊兢","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004053","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304033012","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1680515290825}
2023-04-03 17:58:12,239 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304033013","invoiceDetails1":[{"Invoiceselection":"1642731819124920320","InvoiceNo":"19131830","VATAmountB":"0","Invoiceattachment":{"id":"f2294bc0-a88a-4e27-943f-2ccaff289bc8","name":"N45_eda125b0-d1cf-11ed-bcaf-cdb09384ef2b.jpg","fileSize":122593},"TotalAmountinclVATC":"272.01","AmountwithoutVATA":272.01,"userCode":"10002783","userName":"王颖","InvoiceId":"1642731364388175872","imageId":"1642731285120032768","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"272.01","Date":"2023-04-03","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"6485bd02-f329-408f-b891-dc1e4e61895a","__ctxidx":0,"Description":"3月话费报销","Attachments":null,"Lineitemtext":"202304Kat Wang 王颖3月话费报销","field_32":"No"},{"InvoiceNo":"10639089","invoicetype":"出租车票","Amount":"34.5","Invoiceattachment":{"id":"28e60ff4-2061-4db2-b676-7c540e264727","name":"167989534902362394.jpeg","fileSize":368156},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1640226111860252673","imageId":"1640226097461202944","userName":"王颖","userCode":"10002783","dateofdeparture":"2023-03-17","OriInvoiceAmount":"34.50","invoicedata":"","_id":"1640226246223466496","__ctxidx":0,"Data":"2023-03-17","field_12":"202303Kat Wang 王颖3月个人日常报销"},{"InvoiceNo":"03652944","invoicetype":"出租车票","Amount":"33","Invoiceattachment":{"id":"8540dc0d-7561-448e-80b5-071970b9d6a3","name":"167989534753636708.jpeg","fileSize":322017},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1640226112065773568","imageId":"1640226091350102016","userName":"王颖","userCode":"10002783","dateofdeparture":"2023-03-23","OriInvoiceAmount":"33.00","invoicedata":"","_id":"1640226204758581248","__ctxidx":1,"Data":"2023-03-23","field_12":"202303Kat Wang 王颖3月个人日常报销"}]}
2023-04-03 17:58:12,803 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-03 17:58:18,283 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-03 17:58:18,283 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-03 17:58:18,283 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1679895350211","uploadStatus":"0","createUserName":"王颖","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1679895384844","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1640226111860252673","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1979","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1640226097461202944","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944013","updateUserName":"王颖","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/27/167989534902362394.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1678982400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","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":"10002783","scanUserId":"6082067256900944013","chargeUpPeriod":"","billCode":"ER202304033013","updateTime":"1680516048834","extFields":"","rootRegion":"","createTime":"1679895353624","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"725","chargeTaxAuthorityCode":"","invoiceId":"1640226111860252673","isChange":"0","isSalesList":"0","yPoint":"37","createUserId":"6082067256900944013","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"289","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"10639089","ticketCode":"ticketTaxi","mileage":"8.07","billEntityCode":"expensesBill","batchNo":"167989534750038593","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":"10:16","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/27/167989534902362394.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944013","paymentStatus":"0","parentImageId":0,"commitUserName":"王颖","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:55","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"34.50","scanUserName":"王颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1679895348755","uploadStatus":"0","createUserName":"王颖","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1679895374925","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1640226112065773568","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"2016","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1640226091350102016","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944013","updateUserName":"王颖","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/27/167989534753636708.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1679500800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","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":"10002783","scanUserId":"6082067256900944013","chargeUpPeriod":"","billCode":"ER202304033013","updateTime":"1680516048835","extFields":"","rootRegion":"","createTime":"1679895353669","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"819","chargeTaxAuthorityCode":"","invoiceId":"1640226112065773568","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067256900944013","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"321","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"03652944","ticketCode":"ticketTaxi","mileage":"8.11","billEntityCode":"expensesBill","batchNo":"167989534750038593","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":"10:36","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/27/167989534753636708.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944013","paymentStatus":"0","parentImageId":0,"commitUserName":"王颖","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:18","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"33.00","scanUserName":"王颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"272.01000000","amountWithoutTax":"272.01","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"272.01"}],"invoiceMain":{"scanTime":"1680492633485","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642731285120032768","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"021022200111","xmlUrl":"","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168049263325475381.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4161e773a1268857c8ad1b78dbf3c568","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团辽宁有限公司大连分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"272.01","scanUserId":"6082067256900944013","createUserCode":"10002783","chargeUpPeriod":"","billCode":"ER202304033013","balanceAmount":"272.01","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1642731364388175872","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行大连分行营业部 3110410051156409103","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19131830","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":"20230403","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"话费结算月份：202303  客户号码:13898488750","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168049263325475381.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/20230403/11/N45_eda125b0-d1cf-11ed-bcaf-cdb09384ef2b.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":"272.01","invoiceStatus":"1","scanUserName":"王颖","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002783","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304033013","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1680516048967}
2023-04-03 19:41:48,039 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304033014","invoiceDetails1":[{"InvoiceNo":"21464270","Invoicetype":"","Amount":"5","Invoiceattachment":{"id":"5861e3f6-0e3e-4679-8458-441e44ffe3c4","name":"168050877777214965.jpeg","fileSize":59601},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1642799024450838528","imageId":"1642799022605348864","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-03-27","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1642837541737205760","__ctxidx":0,"Data":"2023-03-27","field_11":"202303Sean Yang 杨宝忠 出租车"},{"InvoiceNo":"00462482","invoicetype":"出租车票","Amount":"37","Invoiceattachment":{"id":"b1b2cf3f-8bbb-4b6a-b3b6-2e22e9d8b855","name":"168050877944714451.jpeg","fileSize":23469},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1642799033053351936","imageId":"1642799029932793856","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-03-08","OriInvoiceAmount":"37.00","invoicedata":"","_id":"1642837548720726016","__ctxidx":0,"Data":"2023-03-08","field_12":"202303Sean Yang 杨宝忠 出租车"},{"InvoiceNo":"01860716","invoicetype":"出租车票","Amount":"63","Invoiceattachment":{"id":"0aaa6434-f06f-4394-805f-faa227d64cdc","name":"168050877944714451.jpeg","fileSize":20687},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1642799037230882816","imageId":"1642799030515798016","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-03-08","OriInvoiceAmount":"63.00","invoicedata":"","_id":"1642837551732232192","__ctxidx":1,"Data":"2023-03-08","field_12":"202303Sean Yang 杨宝忠 出租车"},{"InvoiceNo":"07490822","invoicetype":"出租车票","Amount":"58","Invoiceattachment":{"id":"9bb1d1b6-be98-40d2-a1e6-87856f244576","name":"168050877944714451.jpeg","fileSize":23617},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1642799031849594880","imageId":"1642799029760827392","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-03-14","OriInvoiceAmount":"58.00","invoicedata":"","_id":"1642837541431025664","__ctxidx":2,"Data":"2023-03-14","field_12":"202303Sean Yang 杨宝忠 出租车"},{"InvoiceNo":"00910303","invoicetype":"出租车票","Amount":"60","Invoiceattachment":{"id":"8d4dcdbb-fbb2-4842-b685-48e6dffdb648","name":"168050877944714451.jpeg","fileSize":26375},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1642799042960302080","imageId":"1642799031484686336","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-03-17","OriInvoiceAmount":"60.00","invoicedata":"","_id":"1642837554588553216","__ctxidx":3,"Data":"2023-03-17","field_12":"202303Sean Yang 杨宝忠 出租车"},{"InvoiceNo":"00584621","invoicetype":"出租车票","Amount":"57","Invoiceattachment":{"id":"cea8ddcc-2fe0-41fd-acd7-0f51e94bc415","name":"168050877944714451.jpeg","fileSize":22899},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1642799034722684928","imageId":"1642799030104764416","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-03-21","OriInvoiceAmount":"57.00","invoicedata":"","_id":"1642837550109040640","__ctxidx":4,"Data":"2023-03-21","field_12":"202303Sean Yang 杨宝忠 出租车"},{"InvoiceNo":"05454879","invoicetype":"出租车票","Amount":"77","Invoiceattachment":{"id":"489f1fd9-c689-4e10-9a8d-4e0d3a5ac560","name":"168050877944714451.jpeg","fileSize":22084},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1642799036131975168","imageId":"1642799030331248640","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-03-23","OriInvoiceAmount":"77.00","invoicedata":"","_id":"1642837550067093504","__ctxidx":5,"Data":"2023-03-23","field_12":"202303Sean Yang 杨宝忠 出租车"},{"InvoiceNo":"39938252","invoicetype":"出租车票","Amount":"28","Invoiceattachment":{"id":"ff538948-944e-4297-865d-54b98c0741a5","name":"168050877944714451.jpeg","fileSize":24955},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1642799040720543744","imageId":"1642799031132368896","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-03-23","OriInvoiceAmount":"28.00","invoicedata":"","_id":"1642837564399034368","__ctxidx":6,"Data":"2023-03-23","field_12":"202303Sean Yang 杨宝忠 出租车"},{"InvoiceNo":"00024197","invoicetype":"出租车票","Amount":"63","Invoiceattachment":{"id":"a9311bf2-a757-4d82-b447-2c89881ab5ca","name":"168050877944714451.jpeg","fileSize":23435},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1642799039718105088","imageId":"1642799030943617024","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-03-24","OriInvoiceAmount":"63.00","invoicedata":"","_id":"1642837577548173312","__ctxidx":7,"Data":"2023-03-24","field_12":"202303Sean Yang 杨宝忠 出租车"},{"InvoiceNo":"20563636","invoicetype":"出租车票","Amount":"55","Invoiceattachment":{"id":"080fe143-0a61-4f2f-8b35-8ead7060d80d","name":"168050877777214965.jpeg","fileSize":22311},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1642799028393480192","imageId":"1642799023184162816","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-03-25","OriInvoiceAmount":"55.00","invoicedata":"","_id":"1642837596552568832","__ctxidx":8,"Data":"2023-03-25","field_12":"202303Sean Yang 杨宝忠 出租车"},{"InvoiceNo":"27014334","invoicetype":"出租车票","Amount":"58","Invoiceattachment":{"id":"bc7a229b-0522-4136-a495-6b4b663d7f76","name":"168050877777214965.jpeg","fileSize":22374},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1642799027193917440","imageId":"1642799023008002048","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-03-25","OriInvoiceAmount":"58.00","invoicedata":"","_id":"1642837541229699072","__ctxidx":9,"Data":"2023-03-25","field_12":"202303Sean Yang 杨宝忠 出租车"},{"InvoiceNo":"32383262","invoicetype":"出租车票","Amount":"56","Invoiceattachment":{"id":"e8dba8c5-0d3a-44e4-8e93-28993d70ceb0","name":"168050877777214965.jpeg","fileSize":20871},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1642799029374951424","imageId":"1642799023377092608","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-03-27","OriInvoiceAmount":"56.00","invoicedata":"","_id":"1642837596628062208","__ctxidx":10,"Data":"2023-03-27","field_12":"202303Sean Yang 杨宝忠 出租车"},{"InvoiceNo":"04090938","invoicetype":"出租车票","Amount":"142","Invoiceattachment":{"id":"b37ad6cf-c40e-4ffb-aa14-02a2f9342717","name":"168050877777214965.jpeg","fileSize":23885},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1642799025872703488","imageId":"1642799022789890048","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-03-27","OriInvoiceAmount":"142.00","invoicedata":"","_id":"1642837541099675648","__ctxidx":11,"Data":"2023-03-27","field_12":"202303Sean Yang 杨宝忠 出租车"},{"InvoiceNo":"18773145","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"871ee15e-6ca6-4d30-a637-e3ca9ec0f5af","name":"168050877777214965.jpeg","fileSize":28281},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1642799030914256896","imageId":"1642799023557455872","userName":"杨宝忠","userCode":"122042","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1642837599677321216","__ctxidx":0,"Data":"","field_11":"Sean Yang 杨宝忠 出租车"},{"InvoiceNo":"04839691","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"9bfd2496-e015-4009-868d-9bbcf78c347b","name":"168050877777214965.jpeg","fileSize":27638},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1642799031874760704","imageId":"1642799023729422336","userName":"杨宝忠","userCode":"122042","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1642837597148160000","__ctxidx":1,"Data":"","field_11":"Sean Yang 杨宝忠 出租车"},{"InvoiceNo":"18773097","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"ca1f291d-72c9-4048-bf9e-0256a1bd87d4","name":"168050877944714451.jpeg","fileSize":26020},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1642799041731371008","imageId":"1642799031316914176","userName":"杨宝忠","userCode":"122042","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1642837577665613824","__ctxidx":2,"Data":"","field_11":"Sean Yang 杨宝忠 出租车"},{"InvoiceNo":"02866566","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"7cc2b7ba-08ab-4983-a54d-47d2ee907c1f","name":"168050877944714451.jpeg","fileSize":27105},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1642799038686302208","imageId":"1642799030729715712","userName":"杨宝忠","userCode":"122042","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1642837549995790336","__ctxidx":3,"Data":"","field_11":"Sean Yang 杨宝忠 出租车"},{"InvoiceNo":"19770630","invoicetype":"出租车票","Amount":"23","Invoiceattachment":{"id":"3bc3bd9f-5d78-49fd-9922-3525827f5d57","name":"168050881082710794.jpeg","fileSize":26379},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1642799159712948224","imageId":"1642799157158621185","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-03-28","OriInvoiceAmount":"23.00","invoicedate":"","_id":"1642837577854361600","__ctxidx":0,"Data":"2023-03-28","field_11":"202303Sean Yang 杨宝忠 出租车"},{"InvoiceNo":"21283887","invoicetype":"出租车票","Amount":"43","Invoiceattachment":{"id":"c0e4be91-004d-4f3a-8367-94cb34471bac","name":"168050881082710794.jpeg","fileSize":25513},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1642799160711192576","imageId":"1642799157351550976","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-03-28","OriInvoiceAmount":"43.00","invoicedate":"","_id":"1642837555163176960","__ctxidx":1,"Data":"2023-03-28","field_11":"202303Sean Yang 杨宝忠 出租车"},{"InvoiceNo":"01507653","invoicetype":"出租车票","Amount":"16","Invoiceattachment":{"id":"ef65c5c1-190d-4138-b3f7-95dd9ebd7ab0","name":"168050881082710794.jpeg","fileSize":22488},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1642799164452515840","imageId":"1642799157926178816","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-03-28","OriInvoiceAmount":"16.00","invoicedate":"","_id":"1642837553774862336","__ctxidx":2,"Data":"2023-03-28","field_11":"202303Sean Yang 杨宝忠 出租车"},{"InvoiceNo":"22661379","invoicetype":"出租车票","Amount":"71","Invoiceattachment":{"id":"b968615c-a30f-4ade-97ed-26176813226a","name":"168050881082710794.jpeg","fileSize":27023},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1642799161961099264","imageId":"1642799157578047488","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-04-01","OriInvoiceAmount":"71.00","invoicedate":"","_id":"1642837578420588544","__ctxidx":3,"Data":"2023-04-01","field_11":"202304Sean Yang 杨宝忠 出租车"},{"InvoiceNo":"Z35R047276","invoicetype":"火车票","Amount":"49","Invoiceattachment":{"id":"cd53becf-c7a2-4003-a6e5-441df184659b","name":"168050881082710794.jpeg","fileSize":30344},"AmountexclVAT":"","invoiceVATamount":"4.05","InvoiceId":"1642799158471430144","imageId":"1642799156961488896","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-03-28","OriInvoiceAmount":"49.00","invoicedate":"","_id":"1642837577590120448","__ctxidx":0,"Data":"2023-03-28","field_11":"202303Sean Yang 杨宝忠 出租车"},{"InvoiceNo":"Z251J092003","invoicetype":"火车票","Amount":"59.5","Invoiceattachment":{"id":"99f479df-f068-4c59-9bcf-3b18284368ba","name":"168050881082710794.jpeg","fileSize":22987},"AmountexclVAT":"","invoiceVATamount":"4.91","InvoiceId":"1642799163135496192","imageId":"1642799157754208256","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-04-01","OriInvoiceAmount":"59.50","invoicedate":"","_id":"1642837581373378560","__ctxidx":1,"Data":"2023-04-01","field_11":"202304Sean Yang 杨宝忠 出租车"},{"Invoiceinformation":"普票","TotalInvoiceAmountinclVAT":"344","InvoiceNo":"06035082","Date":"2023-03-31","AmountexclVAT":"340.59","InvoiceAttachment":{"id":"3b036e04-be6b-499e-a08e-29cf339ab416","name":"168050884298431900.jpeg","fileSize":130778},"InvoiceVATAmount":"0","InvoiceId":"1642799290017394688","imageId":"1642799277472231424","userName":"杨宝忠","userCode":"122042","OriInvoiceAmount":"344.00","_id":"1642837582405177344","__ctxidx":0,"Remark":null,"field_10":"202303Sean Yang 杨宝忠 出租车"}]}
2023-04-03 19:41:49,399 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-03 19:41:50,383 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-03 19:41:50,399 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-03 19:41:50,399 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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