2023-04-10 07:59:49,826 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304103078","invoiceDetails1":[{"_id":"b1c2d99d-7a6b-49ff-a330-eea7b72a6992","__ctxidx":0,"Pleaseselecttheinvoice":"1645214423703097344","ExpCategory":"1464965336921939968","ExpType":"1575793615169265664","Date":"2023-03-27","Description":"太仓舍弗勒5自助餐","ACTClaimIncVAT":"1340","TotalAmountinclVATC":"1340","InvoiceNo":"09064792","Invoiceattachment":{"id":"4a70bb87-bdf6-48fe-95e3-e50682b1cd5d","name":"168108427952628903.jpeg","fileSize":212182},"Purchaseapplicationamount":"1380.2","PurchaseApplicationCode1":"1641700545782095872","PurchaseApplicationCode2":null,"Appliedamount":"1380.2","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1636366749243281408&ismail=1&appid=1641244050892267520&defkey=Office-Purchase-Request&instid=1641244050892267521","Link2":null,"Attachments":null,"InvoiceId":"1645212847094890496","Lineitemtext":"202303Tao Yu 陶宇太仓舍弗勒5自助餐","ACTClaimExclVAT":1340,"purchaserequisitionsAll":["O2303108"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"1326.73","VATAmountB":"0","imageId":"1645212833228525568","userName":"陶宇","userCode":"100140","ExpCategoryName":"设备租赁费|Equipment rental","ExpCategoryCode":"T11","ExpTypeDes":"其他设备租赁费|Other equipments rental fee","FinAccountDes":"租金-机器设备","FinAccount":"52113001","BudgetAccount":"52113001","BudgetAccountDes":"租金-机器设备","purchaserequisitions1":"O2303108","field_38":"1380.2"}]} 2023-04-10 07:59:50,358 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-04-10 07:59:51,305 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 07:59:51,305 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 07:59:51,305 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1326.732673267326733","amountWithoutTax":"1326.73","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*金属制品*厨房设备租设备","currentDateEnd":"","currentDateStart":"","taxAmount":"13.27","amountWithTax":"1340.00"}],"invoiceMain":{"scanTime":"1681084280669","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645212833228525568","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200104","xmlUrl":"","sellerTaxNo":"91310116MA1JAFB36W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168108427952628903.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海佑祥厨房设备有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1326.73","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202304103078","balanceAmount":"1340.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645212847094890496","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行上海大华支行03327020040033172","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市宝山区勤丰村曹家宅38号-2 18019764836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"09064792","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230404","taxAmount":"13.27","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"23年3月租金","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168108427952628903.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":"1340.00","invoiceStatus":"1","scanUserName":"陶宇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"100140","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304103078","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681084947415} 2023-04-10 09:11:39,141 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus 2023-04-10 09:11:39,141 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1645231528311005184","scanUserId":"6122626445005144299","scanUserName":"BaronFrederic Michel"} 2023-04-10 09:14:35,856 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304103079","invoiceDetails1":[{"Invoiceselection":"1645231218388373504","InvoiceNo":"73834382","VATAmountB":"0","Invoiceattachment":{"id":"0eee781f-f2fc-4bb3-8a87-1780bc0b0fe1","name":"N45_96c9c000-d73b-11ed-ac0b-fb879286544f.jpg","fileSize":125733},"TotalAmountinclVATC":"316.51","AmountwithoutVATA":316.51,"userCode":"978474","userName":"上海汇丰银行","InvoiceId":"1645231152392318976","imageId":"1645231059392016384","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-04-03","TaxRate":"","InvoceType":"电子发票","_id":"7586c8af-a73b-4b67-a5c2-b7b2388f4d99","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023.3月刘辰得通讯费","Attachments":null,"Lineitemtext":"202304刘辰得2023.3月刘辰得通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2023-04-10 09:14:36,584 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-04-10 09:14:37,024 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 09:14:37,024 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 09:14:37,024 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"344.51000000","amountWithoutTax":"344.51","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":"344.51"},{"unitPrice":"","amountWithoutTax":"-28.00","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":"-28.00"}],"invoiceMain":{"scanTime":"1681088626106","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645231059392016384","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168108862588172379.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4568719a5df32f7f7c12e9d28dd18993","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":"316.51","scanUserId":"6082067188181467262","createUserCode":"978474","chargeUpPeriod":"","billCode":"ER202304103079","balanceAmount":"316.51","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645231152392318976","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":"73834382","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘辰得","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230403","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号:10010081257,账单月:202303,发票金额不包含赠费和积分兑换28.0元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168108862588172379.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/20230410/09/N45_96c9c000-d73b-11ed-ac0b-fb879286544f.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":"13524697070","chargeUpAmount":"","amountWithTax":"316.51","invoiceStatus":"1","scanUserName":"上海汇丰银行","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"978474","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304103079","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681089433249} 2023-04-10 09:16:06,217 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304103080","invoiceDetails1":[{"Invoiceselection":"1645231247844974592","InvoiceNo":"46944090","VATAmountB":"0","Invoiceattachment":{"id":"3f43d3ca-b499-4432-a748-0b5154a66e89","name":"N45_98079730-d73b-11ed-8cf5-f13616ef169a.jpg","fileSize":121748},"TotalAmountinclVATC":"297.1","AmountwithoutVATA":297.1,"userCode":"978474","userName":"上海汇丰银行","InvoiceId":"1645231158637633536","imageId":"1645231093554618368","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":297.1,"Date":"2023-04-03","TaxRate":"","InvoceType":"电子发票","_id":"5444742d-ad82-4b2c-8f98-a6e5b1a26f74","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023.3月顾亦罗通讯费","Attachments":null,"Lineitemtext":"202304顾亦罗2023.3月顾亦罗通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2023-04-10 09:16:06,626 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-04-10 09:16:07,435 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 09:16:07,435 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 09:16:07,435 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"310.00000000","amountWithoutTax":"310.00","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":"310.00"},{"unitPrice":"","amountWithoutTax":"-12.90","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":"-12.90"}],"invoiceMain":{"scanTime":"1681088634260","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645231093554618368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168108863396671035.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d19e3e072fd0c83f47c4879a2362f446","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":"297.10","scanUserId":"6082067188181467262","createUserCode":"978474","chargeUpPeriod":"","billCode":"ER202304103080","balanceAmount":"297.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645231158637633536","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":"46944090","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾亦罗","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230403","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号:90001851806,账单月:202303,发票金额不包含赠费和积分兑换12.9元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168108863396671035.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/20230410/09/N45_98079730-d73b-11ed-8cf5-f13616ef169a.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":"13501743888","chargeUpAmount":"","amountWithTax":"297.10","invoiceStatus":"1","scanUserName":"上海汇丰银行","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"978474","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304103080","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681089523383} 2023-04-10 09:40:07,808 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304103081","invoiceDetails1":[{"Invoiceselection":"1645235720529121280","InvoiceNo":"46826548","VATAmountB":"0","Invoiceattachment":{"id":"2b850470-5a30-46ba-8ce6-f52281d59689","name":"N45_0f0b0cc0-d73e-11ed-8cf5-f13616ef169a.jpg","fileSize":122583},"TotalAmountinclVATC":"107.54","AmountwithoutVATA":107.54,"userCode":"10002125","userName":"BaronFrederic Michel","InvoiceId":"1645235599461842944","imageId":"1645235429416370176","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":107.54,"Date":"2023-04-02","TaxRate":"","InvoceType":"电子发票","_id":"eb1d7911-1543-4c8c-a5c1-abc4a47919eb","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月通信费","Attachments":null,"Lineitemtext":"202304Baron Frederic Michel3月通信费","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":"42326370","invoicetype":"电子发票","Amount":"264","Invoiceattachment":{"id":"9c0c4baa-c970-4e3d-a47f-861e38b7937d","name":"168108873820318780.jpg","fileSize":425276},"AmountexclVAT":"233.63","invoiceVATamount":"0","InvoiceId":"1645231545004331008","imageId":"1645231530303303680","userName":"BaronFrederic Michel","userCode":"10002125","dateofdeparture":"","OriInvoiceAmount":"264.00","invoicedata":"2023-03-08","_id":"1645231588980297728","__ctxidx":0,"Data":"2023-03-08","field_13":"202303Baron Frederic Michel2023年3月Fred交通费及通信费报销·"}]} 2023-04-10 09:40:08,309 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-04-10 09:40:08,771 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 09:40:08,771 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 09:40:08,771 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.53982301","amountWithoutTax":"233.63","itemSpec":"92#","quantity":"35.72395129","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#京标(VIB)汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"30.37","amountWithTax":"264.00"}],"invoiceMain":{"scanTime":"1681088738397","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645231530303303680","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110105717771670H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168108873820318780.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中北孚星加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"233.63","scanUserId":"6122626445005144299","createUserCode":"10002125","chargeUpPeriod":"","billCode":"ER202304103081","balanceAmount":"264.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645231545004331008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司北京北皋支行 11050110438900000341","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区南皋乡北皋村口 84316899","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"42326370","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230308","taxAmount":"30.37","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/2023/04/10/168108873820318780.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":"264.00","invoiceStatus":"1","scanUserName":"BaronFrederic Michel","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"107.54000000","amountWithoutTax":"107.54","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":"107.54"}],"invoiceMain":{"scanTime":"1681089668008","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645235429416370176","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168108966778552239.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"be872cc0820b2e47f2b656087c8c9d5b","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":"107.54","scanUserId":"6122626445005144299","createUserCode":"10002125","chargeUpPeriod":"","billCode":"ER202304103081","balanceAmount":"107.54","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645235599461842944","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":"46826548","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"BARONFREDERICMICHEL","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230402","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号:31044183402,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":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168108966778552239.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/20230410/09/N45_0f0b0cc0-d73e-11ed-8cf5-f13616ef169a.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":"15800874785","chargeUpAmount":"","amountWithTax":"107.54","invoiceStatus":"1","scanUserName":"BaronFrederic Michel","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002125","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304103081","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681090964962} 2023-04-10 09:42:33,158 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304103082","invoiceDetails1":[{"InvoiceNo":"55095419","invoicetype":"普票","Amount":"225","Invoiceattachment":{"id":"4fc9cd3b-6c60-426d-8767-e8ef0b9593e6","name":"168013369503556172.jpeg","fileSize":169124},"AmountexclVAT":"199.12","invoiceVATamount":"0","InvoiceId":"1641225801649098752","imageId":"1641225789795999744","userName":"李君涛","userCode":"10002393","dateofdeparture":"","OriInvoiceAmount":"225.00","invoicedata":"2023-03-29","_id":"1641243573836587008","__ctxidx":0,"Data":"2023-03-29","field_13":"202303李君涛2023年3月李君涛交通费报销"},{"InvoiceNo":"28889094","invoicetype":"普票","Amount":"300","Invoiceattachment":{"id":"58ed6cf5-8e50-4cee-a645-9a204895d3be","name":"168013369427296929.jpeg","fileSize":161681},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1641225800030101504","imageId":"1641225787094872064","userName":"李君涛","userCode":"10002393","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-03-22","_id":"1641243499844870144","__ctxidx":1,"Data":"2023-03-22","field_13":"202303李君涛2023年3月李君涛交通费报销"}]} 2023-04-10 09:42:33,823 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-04-10 09:42:34,450 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 09:42:34,450 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 09:42:34,450 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.265486725663717","amountWithoutTax":"265.49","itemSpec":"95#","quantity":"36.540803897685749","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京(VIB)汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1680133694794","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1641225787094872064","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/30/168013369427296929.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中油随时石油销售有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626445005144300","createUserCode":"10002393","chargeUpPeriod":"","billCode":"ER202304103082","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1641225800030101504","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行(016) 0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"28889094","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":"13.00","vehicleNo":"","paperDrewDate":"20230322","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/30/168013369427296929.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":"300.00","invoiceStatus":"1","scanUserName":"李君涛","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.265486725663717","amountWithoutTax":"199.12","itemSpec":"95#","quantity":"27.405602923264312","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京(VIB)汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"25.88","amountWithTax":"225.00"}],"invoiceMain":{"scanTime":"1680133695437","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1641225789795999744","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/30/168013369503556172.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中油随时石油销售有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"199.12","scanUserId":"6122626445005144300","createUserCode":"10002393","chargeUpPeriod":"","billCode":"ER202304103082","balanceAmount":"225.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1641225801649098752","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行(016) 0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"55095419","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":"13.00","vehicleNo":"","paperDrewDate":"20230329","taxAmount":"25.88","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/30/168013369503556172.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":"225.00","invoiceStatus":"1","scanUserName":"李君涛","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002393","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304103082","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681091110600} 2023-04-10 09:46:21,719 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304103083","invoiceDetails1":[{"InvoiceNo":"55092895","invoicetype":"普票","Amount":"300","Invoiceattachment":{"id":"a6c40448-5759-4ed4-86df-af61b0b33302","name":"168013282638923332.jpeg","fileSize":203171},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1641222158564728832","imageId":"1641222146724204544","userName":"张京","userCode":"10003294","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-03-22","_id":"1641243756725018624","__ctxidx":0,"Data":"2023-03-22","field_13":"202303张京2023年3月张京交通费报销"},{"InvoiceNo":"28888342","invoicetype":"普票","Amount":"300","Invoiceattachment":{"id":"c22bf40b-62b6-4eac-abcf-81713c42ba3c","name":"168013282563538424.jpeg","fileSize":177344},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1641222156605984768","imageId":"1641222143645593600","userName":"张京","userCode":"10003294","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-03-03","_id":"1641243634574303232","__ctxidx":1,"Data":"2023-03-03","field_13":"202303张京2023年3月张京交通费报销"}]} 2023-04-10 09:46:22,249 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-04-10 09:46:23,868 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 09:46:23,868 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 09:46:23,868 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.743362831858407","amountWithoutTax":"265.49","itemSpec":"92#","quantity":"39.37007874015748","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京(VIB)汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1680132826124","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1641222143645593600","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/30/168013282563538424.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中油随时石油销售有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626479364882438","createUserCode":"10003294","chargeUpPeriod":"","billCode":"ER202304103083","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1641222156605984768","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行(016) 0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"28888342","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":"13.00","vehicleNo":"","paperDrewDate":"20230303","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/30/168013282563538424.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":"300.00","invoiceStatus":"1","scanUserName":"张京","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.823008849557522","amountWithoutTax":"265.49","itemSpec":"92#","quantity":"38.910505836575875","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京(VIB)汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1680132826862","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1641222146724204544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/30/168013282638923332.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中油随时石油销售有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626479364882438","createUserCode":"10003294","chargeUpPeriod":"","billCode":"ER202304103083","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1641222158564728832","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行(016) 0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"55092895","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":"13.00","vehicleNo":"","paperDrewDate":"20230322","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/30/168013282638923332.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":"300.00","invoiceStatus":"1","scanUserName":"张京","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003294","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304103083","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681091338897} 2023-04-10 10:05:17,989 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304103084","invoiceDetails1":[{"Invoiceselection":"1645246969648254976","InvoiceNo":"22405369","VATAmountB":"0","Invoiceattachment":{"id":"862de949-55c8-42ba-b748-72424b65de5b","name":"16810923864044664.jpeg","fileSize":238020},"TotalAmountinclVATC":"286.1","AmountwithoutVATA":286.1,"userCode":"10001548","userName":"廖一凡","InvoiceId":"1645246847394000896","imageId":"1645246833066250240","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":286.1,"Date":"2023-04-04","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":"e194e2a3-ffc4-49b3-96fe-3529f495c4d0","__ctxidx":0,"Description":"3月手机费","Attachments":null,"Lineitemtext":"202304Winner Liao 廖一凡3月手机费","field_32":"No"}]} 2023-04-10 10:05:18,485 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-04-10 10:05:19,068 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 10:05:19,068 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 10:05:19,068 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"286.10000000","amountWithoutTax":"286.10","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":"286.10"}],"invoiceMain":{"scanTime":"1681092386862","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645246833066250240","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/16810923864044664.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"286.10","scanUserId":"6082067256900943923","createUserCode":"10001548","chargeUpPeriod":"","billCode":"ER202304103084","balanceAmount":"286.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645246847394000896","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22405369","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"廖一凡","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230404","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码:13570102285 计费时段:2023年03月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/16810923864044664.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":"286.10","invoiceStatus":"1","scanUserName":"廖一凡","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001548","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304103084","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681092475300} 2023-04-10 10:25:24,722 [33] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1645252217372680192"} 2023-04-10 10:25:30,312 [33] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"S5457202303","Text2":"1440513124116340736","Text3":"ZC5457","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-03-01T00:00:00","Datetime2":"2023-04-10T10:25:25.7159842+08:00","Datetime3":"2023-03-01T00:00:00","Datetime4":"2023-03-31T00:00:00","Datetime5":"2023-03-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"1a8b7329-b4cb-42e7-b89e-3913ceec3099\",\"__ctxidx\":0,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":63928.73,\"Original\":63928.73,\"IfAmountSame\":1},{\"_id\":\"65aaf5b6-4ddd-44f7-a7a4-8edc23761e2f\",\"__ctxidx\":1,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET MENU\",\"SXLX_text\":\"食品成本\",\"CashReceipt\":\"Credit\",\"Amount\":47549.52,\"Original\":47549.52,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":111478.25,"Text13":null,"Text14":"麦德龙北京 十里河店、北京 2 十里河","Text19":null,"Text26":"[\"1473220644337229824\"]"},{"ListDataID":0,"Title":"S5462202303","Text2":"1440513124510605312","Text3":"ZC5462","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-03-01T00:00:00","Datetime2":"2023-04-10T10:25:25.7159842+08:00","Datetime3":"2023-03-01T00:00:00","Datetime4":"2023-03-31T00:00:00","Datetime5":"2023-03-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"6714f37e-4d1b-4500-863f-d3fced9fc0a8\",\"__ctxidx\":0,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":39899.2,\"Original\":39899.2,\"IfAmountSame\":1},{\"_id\":\"374764da-fae8-4f8e-a9f6-94aee6b55510\",\"__ctxidx\":1,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET MENU\",\"SXLX_text\":\"食品成本\",\"CashReceipt\":\"Credit\",\"Amount\":29676.33,\"Original\":29676.33,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":69575.53,"Text13":null,"Text14":"麦德龙常州","Text19":null,"Text26":"[\"1473220593598734336\"]"},{"ListDataID":0,"Title":"S5464202303","Text2":"1440513118743437312","Text3":"ZC5464","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-03-01T00:00:00","Datetime2":"2023-04-10T10:25:25.7159842+08:00","Datetime3":"2023-03-01T00:00:00","Datetime4":"2023-03-31T00:00:00","Datetime5":"2023-03-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"6b14128b-d003-40f1-a2c0-e1a3bc7a5430\",\"__ctxidx\":0,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":35705.52,\"Original\":35705.52,\"IfAmountSame\":1},{\"_id\":\"ae897c84-a49c-49dd-9064-7575acee3a31\",\"__ctxidx\":1,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET MENU\",\"SXLX_text\":\"食品成本\",\"CashReceipt\":\"Credit\",\"Amount\":33187.87,\"Original\":33187.87,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":68893.39,"Text13":null,"Text14":"麦德龙重庆","Text19":null,"Text26":"[\"1473220626301722624\"]"},{"ListDataID":0,"Title":"S5466202303","Text2":"1440513120446324736","Text3":"ZC5466","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-03-01T00:00:00","Datetime2":"2023-04-10T10:25:25.7159842+08:00","Datetime3":"2023-03-01T00:00:00","Datetime4":"2023-03-31T00:00:00","Datetime5":"2023-03-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"534d9e23-1470-4d26-8755-e63d3cd40892\",\"__ctxidx\":0,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":32564.33,\"Original\":32564.33,\"IfAmountSame\":1},{\"_id\":\"dd722b06-017c-4160-b341-b1246991565f\",\"__ctxidx\":1,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET MENU\",\"SXLX_text\":\"食品成本\",\"CashReceipt\":\"Credit\",\"Amount\":25824.12,\"Original\":25824.12,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":58388.45,"Text13":null,"Text14":"麦德龙东莞","Text19":null,"Text26":"[\"1473220634166042624\"]"},{"ListDataID":0,"Title":"S5470202303","Text2":"1440513121759141888","Text3":"ZC5470","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-03-01T00:00:00","Datetime2":"2023-04-10T10:25:25.7159842+08:00","Datetime3":"2023-03-01T00:00:00","Datetime4":"2023-03-31T00:00:00","Datetime5":"2023-03-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"2c6ae12a-eff8-47e3-9294-68a56fd033a4\",\"__ctxidx\":0,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":31956.41,\"Original\":31956.41,\"IfAmountSame\":1},{\"_id\":\"2afaa5a4-9f8d-4a20-8206-b2ca0edea789\",\"__ctxidx\":1,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET MENU\",\"SXLX_text\":\"食品成本\",\"CashReceipt\":\"Credit\",\"Amount\":25294.13,\"Original\":25294.13,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":57250.54,"Text13":null,"Text14":"麦德龙哈尔滨","Text19":null,"Text26":"[\"1473220640914677760\"]"},{"ListDataID":0,"Title":"S5471202303","Text2":"1440513125492072448","Text3":"ZC5471","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-03-01T00:00:00","Datetime2":"2023-04-10T10:25:25.7159842+08:00","Datetime3":"2023-03-01T00:00:00","Datetime4":"2023-03-31T00:00:00","Datetime5":"2023-03-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"f7d8cc8b-b9bd-4fc8-87b3-1802031aeacd\",\"__ctxidx\":0,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":37609.61,\"Original\":37609.61,\"IfAmountSame\":1},{\"_id\":\"bcdc77d0-2ddc-483c-8705-6155fffebe62\",\"__ctxidx\":1,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET MENU\",\"SXLX_text\":\"食品成本\",\"CashReceipt\":\"Credit\",\"Amount\":29708.3,\"Original\":29708.3,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":67317.91,"Text13":null,"Text14":"麦德龙杭州2 余杭店(金家渡)","Text19":null,"Text26":"[\"1473220612473102336\"]"},{"ListDataID":0,"Title":"S5472202303","Text2":"1440513125164916736","Text3":"ZC5472","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-03-01T00:00:00","Datetime2":"2023-04-10T10:25:25.7159842+08:00","Datetime3":"2023-03-01T00:00:00","Datetime4":"2023-03-31T00:00:00","Datetime5":"2023-03-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"92493857-8020-4024-8ee4-caa6e7cb3b68\",\"__ctxidx\":0,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET MENU\",\"SXLX_text\":\"食品成本\",\"CashReceipt\":\"Credit\",\"Amount\":46057.23,\"Original\":46057.23,\"IfAmountSame\":1},{\"_id\":\"36597bb1-c40e-49a8-83aa-59392b2bda99\",\"__ctxidx\":1,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":40563.87,\"Original\":40563.87,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":86621.10,"Text13":null,"Text14":"麦德龙合肥","Text19":null,"Text26":"[\"1473220627417407488\"]"},{"ListDataID":0,"Title":"S5474202303","Text2":"1440513123462029312","Text3":"ZC5474","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-03-01T00:00:00","Datetime2":"2023-04-10T10:25:25.7159842+08:00","Datetime3":"2023-03-01T00:00:00","Datetime4":"2023-03-31T00:00:00","Datetime5":"2023-03-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"c10431f5-6b6f-4fc7-b5d8-aa659c0149b5\",\"__ctxidx\":0,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET 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2023-04-10 10:27:55,614 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-04-10 10:28:22,016 [6] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 10:28:22,016 [6] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 10:28:22,016 [6] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-04-10 11:22:05,743 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-04-10 11:22:07,546 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 11:22:07,546 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 11:22:07,546 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-04-10 11:32:13,431 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304103087","invoiceDetails1":[{"Invoiceselection":"1642699903826923520","InvoiceNo":"35995715","VATAmountB":"0","Invoiceattachment":{"id":"3e0f02a6-92fe-44e5-80cd-1cd214090d78","name":"168048513033668851.jpg","fileSize":215835},"TotalAmountinclVATC":"122.03","AmountwithoutVATA":122.03,"userCode":"10002108","userName":"王俭","InvoiceId":"1642699826141331456","imageId":"1642699815382949888","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":122.03,"Date":"2023-04-02","TaxRate":"","InvoceType":"电子发票","_id":"34563169-2a12-4d4a-bc2b-2abd69acba7d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023","Attachments":null,"Lineitemtext":"202304王俭2023","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":"49844422","invoicetype":"电子发票","Amount":"303","Invoiceattachment":{"id":"aa8965fd-fa35-4c51-a90b-fc5ce851a8f1","name":"167988451425943063.jpg","fileSize":359039},"AmountexclVAT":"268.14","invoiceVATamount":"0","InvoiceId":"1640180663422300160","imageId":"1640180649442676736","userName":"王俭","userCode":"10002108","dateofdeparture":"","OriInvoiceAmount":"303.00","invoicedata":"2023-03-04","_id":"1642699910395203584","__ctxidx":0,"Data":"2023-03-04","field_13":"202303王俭2023年3月燃油费和通信费"},{"InvoiceNo":"00473067","invoicetype":"电子发票","Amount":"390","Invoiceattachment":{"id":"b0615639-a88a-42a7-8d68-75f0b8601607","name":"167808364221469231.jpg","fileSize":365704},"AmountexclVAT":"345.13","invoiceVATamount":"0","InvoiceId":"1632627257803538432","imageId":"1632627244973162496","userName":"王俭","userCode":"10002108","dateofdeparture":"","OriInvoiceAmount":"390.00","invoicedata":"2023-03-06","_id":"1642699901335506944","__ctxidx":1,"Data":"2023-03-06","field_13":"202303王俭2023年3月燃油费和通信费"},{"InvoiceNo":"03327132","invoicetype":"电子发票","Amount":"315","Invoiceattachment":{"id":"73284666-63f6-41b0-b2bd-a3e88b2de67f","name":"167880189362058996.jpg","fileSize":365518},"AmountexclVAT":"278.76","invoiceVATamount":"0","InvoiceId":"1635639821915402240","imageId":"1635639809399586816","userName":"王俭","userCode":"10002108","dateofdeparture":"","OriInvoiceAmount":"315.00","invoicedata":"2023-03-13","_id":"1642699900832190464","__ctxidx":2,"Data":"2023-03-13","field_13":"202303王俭2023年3月燃油费和通信费"},{"InvoiceNo":"85380180","invoicetype":"卷票","Amount":"250","Invoiceattachment":{"id":"950c8e1c-4c34-43aa-a4b3-a2f57dfff5de","name":"168005449926231295.jpg","fileSize":193267},"AmountexclVAT":"250","invoiceVATamount":"0","InvoiceId":"1640893641134190592","imageId":"1640893620619849728","userName":"王俭","userCode":"10002108","dateofdeparture":"","OriInvoiceAmount":"250.00","invoicedata":"2023-03-28","_id":"1642699909623451648","__ctxidx":3,"Data":"2023-03-28","field_13":"202303王俭2023年3月燃油费和通信费"}]} 2023-04-10 11:32:14,274 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-04-10 11:32:15,493 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 11:32:15,493 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 11:32:15,493 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.85835256","amountWithoutTax":"345.13","itemSpec":"92号","quantity":"50.32258065","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"44.87","amountWithTax":"390.00"}],"invoiceMain":{"scanTime":"1678083642598","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632627244973162496","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167808364221469231.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"345.13","scanUserId":"6122626410645405721","createUserCode":"10002108","chargeUpPeriod":"","billCode":"ER202304103087","balanceAmount":"390.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632627257803538432","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00473067","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230306","taxAmount":"44.87","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167808364221469231.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市天钥桥路333号腾飞大厦12楼","chargeUpAmount":"","amountWithTax":"390.00","invoiceStatus":"1","scanUserName":"王俭","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85838095","amountWithoutTax":"278.76","itemSpec":"92号","quantity":"40.64516129","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.24","amountWithTax":"315.00"}],"invoiceMain":{"scanTime":"1678801893932","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635639809399586816","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167880189362058996.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"278.76","scanUserId":"6122626410645405721","createUserCode":"10002108","chargeUpPeriod":"","billCode":"ER202304103087","balanceAmount":"315.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635639821915402240","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03327132","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230313","taxAmount":"36.24","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167880189362058996.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市天钥桥路333号腾飞大厦12楼","chargeUpAmount":"","amountWithTax":"315.00","invoiceStatus":"1","scanUserName":"王俭","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85836634","amountWithoutTax":"268.14","itemSpec":"92号","quantity":"39.09677419","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.86","amountWithTax":"303.00"}],"invoiceMain":{"scanTime":"1679884514560","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1640180649442676736","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000111","xmlUrl":"","sellerTaxNo":"91310113630847302K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/27/167988451425943063.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海华星加油有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"268.14","scanUserId":"6122626410645405721","createUserCode":"10002108","chargeUpPeriod":"","billCode":"ER202304103087","balanceAmount":"303.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1640180663422300160","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部工业专柜 1001254019002630016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宝安公路628号 56493962","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49844422","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":"20230304","taxAmount":"34.86","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/27/167988451425943063.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市天钥桥路333号腾飞大厦12楼","chargeUpAmount":"","amountWithTax":"303.00","invoiceStatus":"1","scanUserName":"王俭","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.67","amountWithoutTax":"","itemSpec":"","quantity":"32.59500000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#成品油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"250.00"}],"invoiceMain":{"scanTime":"1680054500114","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1640893620619849728","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310109631605380G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168005449926231295.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海九环大众油气供应有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"250.0","scanUserId":"6122626410645405721","createUserCode":"10002108","chargeUpPeriod":"","billCode":"ER202304103087","balanceAmount":"250.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1640893641134190592","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"85380180","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230328","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168005449926231295.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":"250.00","invoiceStatus":"1","scanUserName":"王俭","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"122.03000000","amountWithoutTax":"122.03","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":"122.03"}],"invoiceMain":{"scanTime":"1680485130525","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642699815382949888","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048513033668851.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"122.03","scanUserId":"6122626410645405721","createUserCode":"10002108","chargeUpPeriod":"","billCode":"ER202304103087","balanceAmount":"122.03","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1642699826141331456","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":"35995715","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王俭","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230402","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号:31035668593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/2023/04/03/168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2023-04-10 11:41:51,118 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304103088","invoiceDetails1":[{"_id":"5c0728d2-56d6-4055-8ffe-321dacb41621","__ctxidx":0,"Pleaseselecttheinvoice":"1641708901704142848","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-03-16","Description":"壁画更新","ACTClaimIncVAT":"350","TotalAmountinclVATC":"350","InvoiceNo":"21994823","Invoiceattachment":{"id":"a62f99b6-a12b-4bba-913d-8e3908ee0d41","name":"168024840883938989.jpeg","fileSize":560610},"Purchaseapplicationamount":"350","PurchaseApplicationCode1":"1638115031413952512","PurchaseApplicationCode2":null,"Appliedamount":"350","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1633779730298179584&ismail=1&appid=1635877433819799552&defkey=Office-Purchase-Request&instid=1635877433819799553","Link2":null,"Attachments":null,"InvoiceId":"1641706952415252480","Lineitemtext":"202303王春燕壁画更新","ACTClaimExclVAT":350,"purchaserequisitionsAll":["O2302899"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"346.53","VATAmountB":"0","imageId":"1641706933956124672","userName":"天津惠灵顿国际学校","userCode":"10001478","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions2":null,"field_39":null,"purchaserequisitions1":"O2302899","field_38":"350"}]} 2023-04-10 11:41:51,682 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-04-10 11:41:52,144 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 11:41:52,144 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 11:41:52,144 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"34.65346535","amountWithoutTax":"346.53","itemSpec":"","quantity":"10.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*设计服务*制作费","currentDateEnd":"","currentDateStart":"","taxAmount":"3.47","amountWithTax":"350.00"}],"invoiceMain":{"scanTime":"1680248409145","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1641706933956124672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002000111","xmlUrl":"","sellerTaxNo":"92120101MA073PB83M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/31/168024840883938989.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91120106746664014K","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"天津市和平区志承广告中心","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"346.53","scanUserId":"6082067256900944058","createUserCode":"10001478","chargeUpPeriod":"","billCode":"ER202304103088","balanceAmount":"350.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1641706952415252480","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市和平区长春道243 27303218","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"21994823","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司天津分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司天津分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230316","taxAmount":"3.47","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91120106746664014K","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/31/168024840883938989.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":"350.00","invoiceStatus":"1","scanUserName":"天津惠灵顿国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001478","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304103088","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681098268321} 2023-04-10 11:45:36,886 [80] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1645272395842068480"} 2023-04-10 11:45:42,327 [80] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"S5173202303","Text2":"1473651860303646720","Text3":"ZC5173","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-03-01T00:00:00","Datetime2":"2023-04-10T11:45:37.5044561+08:00","Datetime3":"2023-03-01T00:00:00","Datetime4":"2023-03-31T00:00:00","Datetime5":"2023-03-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"133964fe-475e-4d0f-80e2-9181b5fc2fea\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":2969.64,\"Original\":2969.64,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":2969.64,"Text13":null,"Text14":"佛山汇丰南海 P","Text19":null,"Text26":"[\"1473220713136398336\"]"},{"ListDataID":0,"Title":"S5174202303","Text2":"1473651868297990144","Text3":"ZC5174","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-03-01T00:00:00","Datetime2":"2023-04-10T11:45:37.5044561+08:00","Datetime3":"2023-03-01T00:00:00","Datetime4":"2023-03-31T00:00:00","Datetime5":"2023-03-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"dca54e59-2eff-48eb-bf62-381050b6c8d0\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":17900.33,\"Original\":17900.33,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":17900.33,"Text13":null,"Text14":"广州汇丰太古汇 P","Text19":null,"Text26":"[\"1473220763535155200\"]"},{"ListDataID":0,"Title":"S5175202303","Text2":"1473651869413675008","Text3":"ZC5175","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-03-01T00:00:00","Datetime2":"2023-04-10T11:45:37.5044561+08:00","Datetime3":"2023-03-01T00:00:00","Datetime4":"2023-03-31T00:00:00","Datetime5":"2023-03-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"1f71cf58-f68b-4a02-a763-680aae7e4109\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":11218.64,\"Original\":11218.64,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":11218.64,"Text13":null,"Text14":"广州汇丰东风西 P","Text19":null,"Text26":"[\"1473220762419470336\"]"},{"ListDataID":0,"Title":"S5176202303","Text2":"1473651844247851008","Text3":"ZC5176","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-03-01T00:00:00","Datetime2":"2023-04-10T11:45:37.5044561+08:00","Datetime3":"2023-03-01T00:00:00","Datetime4":"2023-03-31T00:00:00","Datetime5":"2023-03-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"3b393169-0ca5-4dd8-ba6e-276d6ca55e4f\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":21801.6,\"Original\":21801.6,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":21801.6,"Text13":null,"Text14":"深圳汇丰","Text19":null,"Text26":"[\"1533724120287289344\"]"},{"ListDataID":0,"Title":"S5177202303","Text2":"1473651845426450432","Text3":"ZC5177","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-03-01T00:00:00","Datetime2":"2023-04-10T11:45:37.5044561+08:00","Datetime3":"2023-03-01T00:00:00","Datetime4":"2023-03-31T00:00:00","Datetime5":"2023-03-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"6ca51435-0cc5-4796-81f0-1ecd7a7518bc\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":10508.85,\"Original\":10508.85,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":10508.85,"Text13":null,"Text14":"上海汇丰(IFC) 1","Text19":null,"Text26":"[\"1533724120287289344\"]"},{"ListDataID":0,"Title":"S5179202303","Text2":"1473651846542135296","Text3":"ZC5179","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-03-01T00:00:00","Datetime2":"2023-04-10T11:45:37.5044561+08:00","Datetime3":"2023-03-01T00:00:00","Datetime4":"2023-03-31T00:00:00","Datetime5":"2023-03-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"8d1c8e88-c465-4267-a146-b4d03b3285dc\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":34060.2,\"Original\":34060.2,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":34060.2,"Text13":null,"Text14":"北京汇丰","Text19":null,"Text26":"[\"1533724120287289344\"]"},{"ListDataID":0,"Title":"S5180202303","Text2":"1473651847653625856","Text3":"ZC5180","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-03-01T00:00:00","Datetime2":"2023-04-10T11:45:37.5044561+08:00","Datetime3":"2023-03-01T00:00:00","Datetime4":"2023-03-31T00:00:00","Datetime5":"2023-03-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"02663035-85d2-458b-abe9-5f9323e7b170\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":18630.8,\"Original\":18630.8,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":18630.8,"Text13":null,"Text14":"广州汇丰","Text19":null,"Text26":"[\"1533724120287289344\"]"},{"ListDataID":0,"Title":"S5066202303","Text2":"1440513095095951360","Text3":"ZC5066","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-03-01T00:00:00","Datetime2":"2023-04-10T11:45:37.5044561+08:00","Datetime3":"2023-03-01T00:00:00","Datetime4":"2023-03-31T00:00:00","Datetime5":"2023-03-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"0a36c897-a910-4480-bd7f-2f2a6cdcd908\",\"__ctxidx\":0,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET MENU\",\"SXLX_text\":\"食品成本\",\"CashReceipt\":\"Credit\",\"Amount\":245381.53,\"Original\":245381.53,\"IfAmountSame\":1},{\"_id\":\"f904f8b3-df4f-489c-9239-41dec7a6fc05\",\"__ctxidx\":1,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":181980.35,\"Original\":181980.35,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":427361.88,"Text13":null,"Text14":"杭州汉基国际学校","Text19":null,"Text26":"[\"1473220683184873472\"]"},{"ListDataID":0,"Title":"S5081202303","Text2":"1440513141812109312","Text3":"ZC5081","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-03-01T00:00:00","Datetime2":"2023-04-10T11:45:37.5044561+08:00","Datetime3":"2023-03-01T00:00:00","Datetime4":"2023-03-31T00:00:00","Datetime5":"2023-03-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"3ddfcfb7-0daf-4555-b10b-2bf9f924fdd6\",\"__ctxidx\":0,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET 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Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":158229.45,"Text13":null,"Text14":"天津凯斯幼儿园","Text19":null,"Text26":"[\"1473220732077875200\"]"},{"ListDataID":0,"Title":"S5206202303","Text2":"1440513098493337600","Text3":"ZC5206","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-03-01T00:00:00","Datetime2":"2023-04-10T11:45:37.5044561+08:00","Datetime3":"2023-03-01T00:00:00","Datetime4":"2023-03-31T00:00:00","Datetime5":"2023-03-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"dc498918-58a4-4c01-b8dd-280b420520ae\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":541274.54,\"Original\":541274.54,\"IfAmountSame\":1},{\"_id\":\"d3ec4629-5181-43ee-8731-8a037dce32e4\",\"__ctxidx\":1,\"SalesType\":\"1547099889516417024\",\"SalesTypeCN\":\"RETAIL 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Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功 2023-04-10 14:22:12,524 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304103089","invoiceDetails1":[{"InvoiceNo":"90523696","invoicetype":"电子发票","Amount":"1200.87","Invoiceattachment":{"id":"d6ffc4d0-68af-4f9b-a37a-918b119b0157","name":"168057636461333680.jpg","fileSize":434964},"AmountexclVAT":"1062.72","invoiceVATamount":"0","InvoiceId":"1643082492774719488","imageId":"1643082479801741312","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"1200.87","invoicedata":"2023-03-31","_id":"1643083096811900928","__ctxidx":1,"Data":"2023-03-31","field_13":"202303Tony Xue 薛元鹏薛元鹏(Tony)-2023年3月份--5000元固定报销单申请"},{"InvoiceNo":"23401414","invoicetype":"电子发票","Amount":"4042.32","Invoiceattachment":{"id":"bc46b469-e029-4f6c-844e-e6fa92c10f6a","name":"168057634574916099.jpeg","fileSize":127781},"AmountexclVAT":"3577.28","invoiceVATamount":"0","InvoiceId":"1643082414597091328","imageId":"1643082413846310912","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"4042.32","invoicedata":"2023-03-30","_id":"1643084413596864512","__ctxidx":2,"Data":"2023-03-30","field_13":"202303Tony Xue 薛元鹏薛元鹏(Tony)-2023年3月份--5000元固定报销单申请"}]} 2023-04-10 14:22:13,292 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-04-10 14:22:13,820 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 14:22:13,820 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 14:22:13,820 [67] DEBUG 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MENU","Text3":"0020047093","Text4":"S5563202303","Text5":"S5563202303001","Text7":"ZO02","Text8":"V2","Text9":"000050","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-03-01T00:00:00","Decimal1":225619.71,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5563","Text1":"Cost Plus","Text2":"MGT","Text3":"0020047094","Text4":"S5563202303","Text5":"S5563202303002","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-03-01T00:00:00","Decimal1":164495.83,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5572","Text1":"Fixed Price","Text2":"MGT","Text3":"0020047095","Text4":"S5572202303","Text5":"S5572202303001","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-03-01T00:00:00","Decimal1":304506.73,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5572","Text1":"Fixed Price","Text2":"FUNC","Text3":"0020047096","Text4":"S5572202303","Text5":"S5572202303002","Text7":"ZO02","Text8":"V2","Text9":"000020","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-03-01T00:00:00","Decimal1":806.0,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5572","Text1":"Fixed Price","Text2":"MGT","Text3":"0025001987","Text4":"S5572202303","Text5":"S5572202303001","Text7":"ZDR2","Text8":"V2","Text9":"000030","Text10":"0020047095","Text11":"000030","Text12":"Credit","Datetime1":"2023-03-01T00:00:00","Decimal1":116.15,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5573","Text1":"Cost Plus","Text2":"RETAIL PANTRY","Text3":"0020047097","Text4":"S5573202303","Text5":"S5573202303001","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-03-01T00:00:00","Decimal1":22593.38,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5573","Text1":"Cost Plus","Text2":"RETAIL AGRI","Text3":"0020047098","Text4":"S5573202303","Text5":"S5573202303002","Text7":"ZO02","Text8":"V2","Text9":"000100","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-03-01T00:00:00","Decimal1":9182.28,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5584","Text1":"Cost Plus","Text2":"SET MENU","Text3":"0020047099","Text4":"S5584202303","Text5":"S5584202303001","Text7":"ZO02","Text8":"V2","Text9":"000050","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-03-01T00:00:00","Decimal1":2875.0,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5584","Text1":"Cost Plus","Text2":"SET MENU","Text3":"0020047100","Text4":"S5584202303","Text5":"S5584202303002","Text7":"ZO02","Text8":"V2","Text9":"000050","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-03-01T00:00:00","Decimal1":212180.44,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5584","Text1":"Cost Plus","Text2":"MGT","Text3":"0020047101","Text4":"S5584202303","Text5":"S5584202303003","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-03-01T00:00:00","Decimal1":93005.86,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5585","Text1":"Cost Plus","Text2":"MGT","Text3":"0020047102","Text4":"S5585202303","Text5":"S5585202303001","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-03-01T00:00:00","Decimal1":74512.39,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5585","Text1":"Cost Plus","Text2":"SET MENU","Text3":"0020047103","Text4":"S5585202303","Text5":"S5585202303002","Text7":"ZO02","Text8":"V2","Text9":"000050","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-03-01T00:00:00","Decimal1":91913.99,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5585","Text1":"Cost Plus","Text2":"MGT","Text3":"0026002082","Text4":"S5585202303","Text5":"S5585202303001","Text7":"ZCR2","Text8":"V2","Text9":"000030","Text10":"0020047102","Text11":"000030","Text12":"Credit","Datetime1":"2023-03-01T00:00:00","Decimal1":790.31,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5593","Text1":"Cost Plus","Text2":"MGT","Text3":"0020047104","Text4":"S5593202303","Text5":"S5593202303001","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-03-01T00:00:00","Decimal1":31597.55,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5593","Text1":"Cost Plus","Text2":"SET MENU","Text3":"0020047105","Text4":"S5593202303","Text5":"S5593202303002","Text7":"ZO02","Text8":"V2","Text9":"000050","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-03-01T00:00:00","Decimal1":190493.96,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5603","Text1":"Cost Plus","Text2":"MGT","Text3":"0020047106","Text4":"S5603202303","Text5":"S5603202303001","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-03-01T00:00:00","Decimal1":433788.89,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5603","Text1":"Cost Plus","Text2":"RETAIL","Text3":"0020047107","Text4":"S5603202303","Text5":"S5603202303002","Text7":"ZO02","Text8":"V2","Text9":"000040","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-03-01T00:00:00","Decimal1":29794.89,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5603","Text1":"Cost Plus","Text2":"SET MENU","Text3":"0020047108","Text4":"S5603202303","Text5":"S5603202303003","Text7":"ZO02","Text8":"V2","Text9":"000050","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-03-01T00:00:00","Decimal1":225391.01,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5603","Text1":"Cost Plus","Text2":"RETAIL","Text3":"0026002083","Text4":"S5603202303","Text5":"S5603202303002","Text7":"ZCR2","Text8":"V2","Text9":"000040","Text10":"0020047107","Text11":"000040","Text12":"Credit","Datetime1":"2023-03-01T00:00:00","Decimal1":9118.12,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5603","Text1":"Cost Plus","Text2":"MGT","Text3":"0025001988","Text4":"S5603202303","Text5":"S5603202303001","Text7":"ZDR2","Text8":"V2","Text9":"000030","Text10":"0020047106","Text11":"000030","Text12":"Credit","Datetime1":"2023-03-01T00:00:00","Decimal1":9118.12,"Decimal3":0.0,"Text13":null,"Text14":null}] 2023-04-10 14:45:57,078 [81] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功 2023-04-10 14:46:55,535 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304103090","invoiceDetails1":[{"Invoiceselection":"1644170008700129280","InvoiceNo":"04268490","VATAmountB":"0","Invoiceattachment":{"id":"8251b0f3-f8ca-433b-8706-81b1a884bd67","name":"168083563132865319.jpg","fileSize":63505},"TotalAmountinclVATC":"4134","AmountwithoutVATA":3900,"userCode":"10004013","userName":"徐丽娟","InvoiceId":"1644169934084771840","imageId":"1644169923154423808","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":4134,"Date":"2023-03-27","TaxRate":"","InvoceType":"电子发票","_id":"12b0ba35-e7e2-4dbc-857d-223d277ddeb5","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793602124980224","Description":"ANEX 团队团建","Attachments":null,"Lineitemtext":"202303GEORGE ANEXANEX 团队团建","ExpTypeDes":"员工活动-其他|Staff activities - Others","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动"}]} 2023-04-10 14:46:56,223 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-04-10 14:46:56,659 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 14:46:56,659 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 14:46:56,659 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3900.0","amountWithoutTax":"3900.00","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"234.00","amountWithTax":"4134.00"}],"invoiceMain":{"scanTime":"1680835631530","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1644169923154423808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310101MA7B87TP19","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/07/168083563132865319.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海查恺蒂餐饮管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3900.00","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202304103090","balanceAmount":"4134.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1644169934084771840","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127927","sellerBankInfo":"交行天钥桥路支行310066292013004428684","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区太仓路181弄19号 02163231988","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04268490","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230327","taxAmount":"234.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200511_04268490_20230327_D6C8F8A2&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/07/168083563132865319.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":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200511_04268490_20230327_D6C8F8A2&type=3","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室(名义603室) 021-64263355","chargeUpAmount":"","amountWithTax":"4134.00","invoiceStatus":"1","scanUserName":"徐丽娟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004013","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304103090","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681109372899} 2023-04-10 14:49:22,516 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304103090", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1644170008700129280","InvoiceNo":"04268490","VATAmountB":"0","Invoiceattachment":{"id":"8251b0f3-f8ca-433b-8706-81b1a884bd67","name":"168083563132865319.jpg","fileSize":63505},"TotalAmountinclVATC":"4134","AmountwithoutVATA":3900,"userCode":"10004013","userName":"徐丽娟","InvoiceId":"1644169934084771840","imageId":"1644169923154423808","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":4134,"Date":"2023-03-27","TaxRate":"","InvoceType":"电子发票","_id":"12b0ba35-e7e2-4dbc-857d-223d277ddeb5","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793602124980224","Description":"ANEX 团队团建","Attachments":null,"Lineitemtext":"202303GEORGE ANEXANEX 团队团建","ExpTypeDes":"员工活动-其他|Staff activities - Others","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动"}]} 2023-04-10 14:49:23,313 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-04-10 14:49:27,025 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 14:49:27,025 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 14:49:27,025 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3900.0","amountWithoutTax":"3900.00","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"234.00","amountWithTax":"4134.00"}],"invoiceMain":{"scanTime":"1680835631530","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1644169923154423808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310101MA7B87TP19","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/07/168083563132865319.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海查恺蒂餐饮管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3900.00","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202304103090","balanceAmount":"4134.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1644169934084771840","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127927","sellerBankInfo":"交行天钥桥路支行310066292013004428684","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区太仓路181弄19号 02163231988","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04268490","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230327","taxAmount":"234.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200511_04268490_20230327_D6C8F8A2&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/07/168083563132865319.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":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200511_04268490_20230327_D6C8F8A2&type=3","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室(名义603室) 021-64263355","chargeUpAmount":"","amountWithTax":"4134.00","invoiceStatus":"1","scanUserName":"徐丽娟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10004013","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304103090","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681109520099} 2023-04-10 14:49:46,902 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304103090","invoiceDetails1":[{"Invoiceselection":"1644170008700129280","InvoiceNo":"04268490","VATAmountB":"0","Invoiceattachment":{"id":"1a2ea35e-c4a1-4f9c-a711-2c4025a3eb96","name":"168083563132865319.jpg","fileSize":63505},"TotalAmountinclVATC":"4134","AmountwithoutVATA":3900,"userCode":"10004013","userName":"徐丽娟","InvoiceId":"1644169934084771840","imageId":"1644169923154423808","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":4134,"Date":"2023-03-27","TaxRate":"","InvoceType":"电子发票","_id":"12b0ba35-e7e2-4dbc-857d-223d277ddeb5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793602124980224","Description":"ANEX 团队团建","Attachments":{"id":"8e408384-40d8-414c-98dc-1190eeb9ba53","name":"ddfd13fdd78e511e8a2e0883c584729.jpg","fileSize":395204},"Lineitemtext":"202303GEORGE ANEXANEX 团队团建","ExpTypeDes":"员工活动-其他|Staff activities - Others","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动"}]} 2023-04-10 14:49:47,431 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-04-10 14:49:47,884 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 14:49:47,884 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 14:49:47,884 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3900.0","amountWithoutTax":"3900.00","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"234.00","amountWithTax":"4134.00"}],"invoiceMain":{"scanTime":"1680835631530","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1644169923154423808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310101MA7B87TP19","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/07/168083563132865319.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海查恺蒂餐饮管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3900.00","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202304103090","balanceAmount":"4134.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1644169934084771840","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127927","sellerBankInfo":"交行天钥桥路支行310066292013004428684","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区太仓路181弄19号 02163231988","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04268490","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230327","taxAmount":"234.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200511_04268490_20230327_D6C8F8A2&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/07/168083563132865319.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":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200511_04268490_20230327_D6C8F8A2&type=3","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室(名义603室) 021-64263355","chargeUpAmount":"","amountWithTax":"4134.00","invoiceStatus":"1","scanUserName":"徐丽娟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10004013","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304103090","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681109544059} 2023-04-10 14:53:58,653 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303312975", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"02911426","invoicetype":"出租车票","Amount":"71","Invoiceattachment":{"id":"b3a33f0c-e1c8-4eb0-a1fe-96fb6fa40d07","name":"167999590378797809.jpeg","fileSize":156899},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1640647866709970944","imageId":"1640647854928175104","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"2023-03-28","OriInvoiceAmount":"71.00","invoicedata":"","_id":"1640648874125955072","__ctxidx":0,"Data":"2023-03-28","field_12":"202303Sherry Xie 谢敏仪2022.10-2023.03 日常费用","_del":null},{"InvoiceNo":"75261468","invoicetype":"电子发票","Amount":"17.47","Invoiceattachment":{"id":"34eaa5cf-8e99-4ebb-bbe4-e4accd062095","name":"N45_60fc8610-c485-11ed-815c-f30fbda67c77.jpg","fileSize":123667},"AmountexclVAT":"16.96","InvoiceVATamount":"0","InvoiceId":"1636601877133000704","imageId":"1636601814218444800","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"17.47","invoicedata":"2023-03-17","_id":"1638081775478251520","__ctxidx":1,"Data":"2023-03-17","field_12":"202303Sherry Xie 谢敏仪2022.10-2023.03 日常费用","_del":null},{"InvoiceNo":"00077760","invoicetype":"出租车票","Amount":"18","Invoiceattachment":{"id":"d3c74409-103a-4d33-a036-681c5bc5d63e","name":"16790349103704380.jpeg","fileSize":160644},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1636617165949906944","imageId":"1636617154218430464","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"2023-03-08","OriInvoiceAmount":"18.00","invoicedata":"","_id":"1638081781148946432","__ctxidx":2,"Data":"2023-03-08","field_12":"202303Sherry Xie 谢敏仪2022.10-2023.03 日常费用","_del":null},{"InvoiceNo":"87473954","invoicetype":"电子发票","Amount":"17.39","Invoiceattachment":{"id":"bb562e58-77d1-4d6a-a502-625b3280b199","name":"N45_6ca8a700-c485-11ed-a40d-331b20b02d89.jpg","fileSize":123142},"AmountexclVAT":"16.88","InvoiceVATamount":"0","InvoiceId":"1636601959651749888","imageId":"1636601862775910400","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"17.39","invoicedata":"2023-03-17","_id":"1638081775872516096","__ctxidx":3,"Data":"2023-03-17","field_12":"202303Sherry Xie 谢敏仪2022.10-2023.03 日常费用","_del":null},{"InvoiceNo":"74341930","invoicetype":"电子发票","Amount":"16.02","Invoiceattachment":{"id":"403fd850-34d1-4d2c-9dad-03ee9b117680","name":"N45_6cbf8a60-c485-11ed-9ec1-9d04afe2479f.jpg","fileSize":122500},"AmountexclVAT":"15.55","InvoiceVATamount":"0","InvoiceId":"1636601961132331008","imageId":"1636601890433150976","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"16.02","invoicedata":"2023-03-17","_id":"1638081784361783296","__ctxidx":4,"Data":"2023-03-17","field_12":"202303Sherry Xie 谢敏仪2022.10-2023.03 日常费用","_del":null},{"InvoiceNo":"03465236","invoicetype":"出租车票","Amount":"73.5","Invoiceattachment":{"id":"d894fcda-9f76-4b08-aeb4-0be529ec5a55","name":"167903491143874809.jpeg","fileSize":152628},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1636617169506676736","imageId":"1636617157775204352","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"2023-02-28","OriInvoiceAmount":"73.50","invoicedata":"","_id":"1638081786043699200","__ctxidx":5,"Data":"2023-02-28","field_12":"202302Sherry Xie 谢敏仪2022.10-2023.03 日常费用","_del":null},{"InvoiceNo":"05707605","invoicetype":"电子发票","Amount":"15.48","Invoiceattachment":{"id":"70a8219d-e347-400c-ae55-30133b6e4f94","name":"N45_72e30b10-c485-11ed-815c-f30fbda67c77.jpg","fileSize":124170},"AmountexclVAT":"15.03","InvoiceVATamount":"0","InvoiceId":"1636602003679358976","imageId":"1636601939259043840","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"15.48","invoicedata":"2023-03-17","_id":"1638081777973858304","__ctxidx":7,"Data":"2023-03-17","field_12":"202303Sherry Xie 谢敏仪2022.10-2023.03 日常费用","_del":null},{"InvoiceNo":"10680378","invoicetype":"电子发票","Amount":"15.93","Invoiceattachment":{"id":"cbc87a88-62c2-4a48-b6fc-e4b48004b031","name":"N45_729c8c30-c485-11ed-9ec1-9d04afe2479f.jpg","fileSize":123915},"AmountexclVAT":"15.47","InvoiceVATamount":"0","InvoiceId":"1636602001204715520","imageId":"1636601915007565824","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"15.93","invoicedata":"2023-03-17","_id":"1638081775742492672","__ctxidx":8,"Data":"2023-03-17","field_12":"202303Sherry Xie 谢敏仪2022.10-2023.03 日常费用","_del":null},{"InvoiceNo":"09140681","invoicetype":"电子发票","Amount":"15.82","Invoiceattachment":{"id":"7a9fd7b8-d11a-44de-a547-24ad5cde626f","name":"N45_78929440-c485-11ed-b6b6-c13e705aea99.jpg","fileSize":123405},"AmountexclVAT":"15.36","InvoiceVATamount":"0","InvoiceId":"1636602041662967808","imageId":"1636601964819120128","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"15.82","invoicedata":"2023-03-17","_id":"1638081819270979584","__ctxidx":9,"Data":"2023-03-17","field_12":"202303Sherry Xie 谢敏仪2022.10-2023.03 日常费用","_del":null},{"InvoiceNo":"84380170","invoicetype":"电子发票","Amount":"18.72","Invoiceattachment":{"id":"43d5ad27-1b28-43c7-b328-f55cb8ed08b2","name":"N45_7e85b620-c485-11ed-815c-f30fbda67c77.jpg","fileSize":123576},"AmountexclVAT":"18.17","InvoiceVATamount":"0","InvoiceId":"1636602086579777536","imageId":"1636602006518894592","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"18.72","invoicedata":"2023-03-17","_id":"1638081779769024512","__ctxidx":10,"Data":"2023-03-17","field_12":"202303Sherry Xie 谢敏仪2022.10-2023.03 日常费用","_del":null},{"InvoiceNo":"74798700","invoicetype":"电子发票","Amount":"16.01","Invoiceattachment":{"id":"c474336d-25bc-44dc-b79f-40b87c2907e3","name":"N45_84922c60-c485-11ed-8dd1-7f584d2a1257.jpg","fileSize":126197},"AmountexclVAT":"15.54","InvoiceVATamount":"0","InvoiceId":"1636602129206489088","imageId":"1636602062336696320","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"16.01","invoicedata":"2023-03-17","_id":"1638081778909192192","__ctxidx":11,"Data":"2023-03-17","field_12":"202303Sherry Xie 谢敏仪2022.10-2023.03 日常费用","_del":null},{"InvoiceNo":"04566175","invoicetype":"电子发票","Amount":"15.22","Invoiceattachment":{"id":"f233a6d3-3019-4660-a667-4108afddd56e","name":"N45_847c0c50-c485-11ed-810f-556ad21c810f.jpg","fileSize":125804},"AmountexclVAT":"14.78","InvoiceVATamount":"0","InvoiceId":"1636602124643082240","imageId":"1636602032519389184","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"15.22","invoicedata":"2023-03-17","_id":"1638081782835056640","__ctxidx":12,"Data":"2023-03-17","field_12":"202303Sherry Xie 谢敏仪2022.10-2023.03 日常费用","_del":null},{"InvoiceNo":"00510876","invoicetype":"电子发票","Amount":"33.92","Invoiceattachment":{"id":"29d8b309-8ff6-4c33-affc-1311d1b8d18a","name":"N45_966158d0-c485-11ed-810f-556ad21c810f.jpg","fileSize":123276},"AmountexclVAT":"33.92","InvoiceVATamount":"0","InvoiceId":"1636602251843731456","imageId":"1636602162081439744","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"33.92","invoicedata":"2023-03-17","_id":"1638081774689722368","__ctxidx":13,"Data":"2023-03-17","field_12":"202303Sherry Xie 谢敏仪2022.10-2023.03 日常费用","_del":null},{"InvoiceNo":"06018878","invoicetype":"出租车票","Amount":"65","Invoiceattachment":{"id":"6053e2db-72d6-48bf-9d55-2a9cab469bbe","name":"167903491295290366.jpeg","fileSize":179451},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1636617173986189312","imageId":"1636617164255399936","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"2022-12-27","OriInvoiceAmount":"65.00","invoicedata":"","_id":"1638081791454351360","__ctxidx":14,"Data":"2022-12-27","field_12":"202212Sherry Xie 谢敏仪2022.10-2023.03 日常费用","_del":null},{"InvoiceNo":"08554475","invoicetype":"电子发票","Amount":"19.84","Invoiceattachment":{"id":"dd4971ec-26e8-47c6-90d4-6a5e21193c8f","name":"N45_79c942b0-c489-11ed-b6b6-c13e705aea99.jpg","fileSize":123484},"AmountexclVAT":"19.84","InvoiceVATamount":"0","InvoiceId":"1636609258566987776","imageId":"1636609178866819072","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"19.84","invoicedata":"2023-03-17","_id":"1638081790166704128","__ctxidx":15,"Data":"2023-03-17","field_12":"202303Sherry Xie 谢敏仪2022.10-2023.03 日常费用"},{"InvoiceNo":"20846258","invoicetype":"电子发票","Amount":"18.24","Invoiceattachment":{"id":"c577e57f-86b4-40f3-a75c-803da51ec63c","name":"N45_7fbd4ef0-c489-11ed-b6b6-c13e705aea99.jpg","fileSize":123715},"AmountexclVAT":"18.24","InvoiceVATamount":"0","InvoiceId":"1636609299096543232","imageId":"1636609225901735936","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"18.24","invoicedata":"2023-03-17","_id":"1638081779181817856","__ctxidx":16,"Data":"2023-03-17","field_12":"202303Sherry Xie 谢敏仪2022.10-2023.03 日常费用"},{"InvoiceNo":"D040991","invoicetype":"火车票","Amount":"74.5","Invoiceattachment":{"id":"968978e7-c9f9-4e23-aff5-7de5900dcea3","name":"167938306037150793.jpeg","fileSize":476698},"AmountexclVAT":"","invoiceVATamount":"6.15","InvoiceId":"1638077417262166016","imageId":"1638077404083654658","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"2023-02-28","OriInvoiceAmount":"74.50","invoicedate":"","_id":"1638081793438257152","__ctxidx":0,"Data":"2023-02-28","field_11":"202302Sherry Xie 谢敏仪2022.10-2023.03 日常费用","_del":null},{"InvoiceNo":"D040989","invoicetype":"火车票","Amount":"74.5","Invoiceattachment":{"id":"7c4160f5-57cd-498e-b453-af4a7f16cdec","name":"167938305704787883.jpeg","fileSize":385833},"AmountexclVAT":"","invoiceVATamount":"6.15","InvoiceId":"1638077403286732800","imageId":"1638077390057902080","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"2022-12-27","OriInvoiceAmount":"74.50","invoicedate":"","_id":"1638081785687187456","__ctxidx":1,"Data":"2022-12-27","field_11":"202212Sherry Xie 谢敏仪2022.10-2023.03 日常费用"},{"InvoiceNo":"D040990","invoicetype":"火车票","Amount":"74.5","Invoiceattachment":{"id":"6bc6f510-9563-4f30-8389-a9d7164eb813","name":"167938305873594419.jpeg","fileSize":489146},"AmountexclVAT":"","invoiceVATamount":"6.15","InvoiceId":"1638077608593719296","imageId":"1638077397209198592","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"2022-12-27","OriInvoiceAmount":"74.50","invoicedate":"","_id":"1638081819719766016","__ctxidx":2,"Data":"2022-12-27","field_11":"202212Sherry Xie 谢敏仪2022.10-2023.03 日常费用"},{"InvoiceNo":"53262109","invoicetype":"电子发票","Amount":"45","Invoiceattachment":{"id":"c4ba5b99-49e5-44b8-b2a8-c9592b019a02","name":"167903505403122337.jpeg","fileSize":200095},"AmountexclVAT":"41.28","invoiceVATAmount":"0","InvoiceId":"1636617776627974144","imageId":"1636617759943045122","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"45.00","invoicedate":"2023-03-17","_id":"1638081787272634369","__ctxidx":0,"Data":"2023-03-17","field_11":"202303Sherry Xie 谢敏仪2022.10-2023.03 日常费用"}]} 2023-04-10 14:53:59,958 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-04-10 14:54:00,272 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303222880", "Result": "Approve","invoiceDetails1":} 2023-04-10 14:54:00,644 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303272925", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1640298660991082496","InvoiceNo":"13223573","VATAmountB":"0","Invoiceattachment":{"id":"ef9dc097-0cd5-45c1-bf31-7687a7b326cb","name":"N45_d38a4960-cc87-11ed-9682-8fb2b9e80f49.jpg","fileSize":113792},"TotalAmountinclVATC":"229","AmountwithoutVATA":229,"userCode":"131532","userName":"广州英校4茅岗校区","InvoiceId":"1640295635028553728","imageId":"1640295533547364353","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-03-07","TaxRate":"","InvoceType":"电子发票","_id":"90e92040-daa0-4a00-905f-508784cf1b71","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"陈艳2月手机费","Attachments":null,"Lineitemtext":"202303陈艳陈艳2月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2023-04-10 14:54:01,189 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-04-10 14:54:02,524 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 14:54:02,524 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 14:54:02,524 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"16.960000","amountWithoutTax":"16.96","itemSpec":"","quantity":"1.0","zeroTax":" 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2023-04-10 14:54:02,728 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304043027", "Result": "Approve","invoiceDetails1":[{"_id":"fe25d6cf-8b23-4a2f-8ac7-71fe39d00e59","__ctxidx":0,"Pleaseselecttheinvoice":"1641447702240436224","ExpCategory":"1464965337446227968","ExpType":"1575793574337716224","Date":"2023-03-30","Description":"食药监老师要求订期刊","ACTClaimIncVAT":"197","TotalAmountinclVATC":"197","InvoiceNo":"12679269","Invoiceattachment":{"id":"9766ba00-eb41-4ba4-b2ea-5b9327a46c04","name":"168018656970072899.jpeg","fileSize":195664},"Purchaseapplicationamount":"197","PurchaseApplicationCode1":"1643084987356422144","PurchaseApplicationCode2":null,"Appliedamount":"197","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1641745720470413312&ismail=1&appid=1641601442075119616&defkey=Office-Purchase-Request&instid=1642777238227652608","Link2":null,"Attachments":null,"InvoiceId":"1641447574722318336","Lineitemtext":"202303Zhou Ling 周伶食药监老师要求订期刊","ACTClaimExclVAT":197,"purchaserequisitionsAll":["O2303123"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"197","VATAmountB":"0","imageId":"1641447562391068672","userName":"周伶","userCode":"101662","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"办公用品|Stationery","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品","purchaserequisitions1":"O2303123","field_38":"197"}]} 2023-04-10 14:54:03,397 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-04-10 14:54:03,553 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303062643", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1627971406877429760","InvoiceNo":"17388633","VATAmountB":"0","Invoiceattachment":{"id":"af3e90ed-b050-4d8b-ad38-42f572aafcbc","name":"N45_89d38960-b1cc-11ed-9357-2fea314cd779.jpg","fileSize":119383},"TotalAmountinclVATC":"108.65","AmountwithoutVATA":108.65,"userCode":"131532","userName":"广州英校4茅岗校区","InvoiceId":"1627967863845302272","imageId":"1627967789799059456","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":108.65,"Date":"2023-02-16","TaxRate":"","InvoceType":"电子发票","_id":"b30f97b7-ad47-4448-8914-76a1dc2f68ba","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"李晓华1月话费","Attachments":null,"Lineitemtext":"202302李晓华李晓华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"},{"InvoiceNo":"09546476","invoicetype":"电子发票","Amount":"67.8","Invoiceattachment":{"id":"921c92c4-08ee-42b6-b52e-e34a76871cf3","name":"N45_1a338f20-bbfd-11ed-a2b4-3dcbd5fdcb4f.jpg","fileSize":127227},"AmountexclVAT":"65.82","InvoiceVATamount":"0","InvoiceId":"1632667035555078144","imageId":"1632666950519750656","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"","OriInvoiceAmount":"67.80","invoicedata":"2023-02-21","_id":"1632667139836743680","__ctxidx":0,"Data":"2023-02-21","field_12":"202302李晓华李晓华1月话费&support staff taxi fee"},{"InvoiceNo":"01138262","invoicetype":"出租车票","Amount":"74","Invoiceattachment":{"id":"fd10c6d7-3522-4527-8976-c4bb151b3394","name":"167805822901393685.jpeg","fileSize":68621},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632520672473264128","imageId":"1632520670963314688","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"2023-02-28","OriInvoiceAmount":"74.00","invoicedata":"","_id":"1632667150708383744","__ctxidx":1,"Data":"2023-02-28","field_12":"202302李晓华李晓华1月话费&support staff taxi fee"},{"InvoiceNo":"34954011","invoicetype":"出租车票","Amount":"81","Invoiceattachment":{"id":"45566ec4-499f-4811-acff-85fa75035ae8","name":"167805822901393685.jpeg","fileSize":52264},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632520671349190656","imageId":"1632520670845874176","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"2023-02-14","OriInvoiceAmount":"81.00","invoicedata":"","_id":"1632667143187996672","__ctxidx":2,"Data":"2023-02-14","field_12":"202302李晓华李晓华1月话费&support staff taxi fee"}]} 2023-04-10 14:54:03,815 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 14:54:03,815 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 14:54:03,815 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"229.00","amountWithoutTax":"229.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"229.00"}],"invoiceMain":{"scanTime":"1679911905047","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1640295533547364353","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/27/167991190480680624.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5bf46d08f0baa61dbd1cb5f4fc753061","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"229.00","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202303272925","balanceAmount":"229.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1640295635028553728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13223573","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈艳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230307","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"计费周期:202302;号码:18102527257;其中预付金:229.00元;付款流水号:170001013761221;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/27/167991190480680624.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/20230327/18/N45_d38a4960-cc87-11ed-9682-8fb2b9e80f49.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":"229.00","invoiceStatus":"1","scanUserName":"广州英校4茅岗校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"131532","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303272925","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681109797841} 2023-04-10 14:54:04,171 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 14:54:04,171 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 14:54:04,171 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"197.00000000","amountWithoutTax":"197.00","itemSpec":"","quantity":"1.00000000","zeroTax":"1","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*邮政服务*中国消费者报","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"197.00"}],"invoiceMain":{"scanTime":"1680186570145","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1641447562391068672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"042002200511","xmlUrl":"","sellerTaxNo":"914201003002513971","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/30/168018656970072899.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国邮政集团有限公司武汉市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"197.00","scanUserId":"6082067222541205567","createUserCode":"101662","chargeUpPeriod":"","billCode":"ER202304043027","balanceAmount":"197.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1641447574722318336","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行江北支行3202020419200008984","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"武汉市汉口火车站西侧邮政大楼027-85634739","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12679269","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230330","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/30/168018656970072899.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"197.00","invoiceStatus":"1","scanUserName":"周伶","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"101662","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304043027","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681109800229} 2023-04-10 14:54:04,203 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-04-10 14:54:04,260 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304033004", "Result": "Approve","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"}]} 2023-04-10 14:54:04,323 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303312975 -> 修改成功 2023-04-10 14:54:04,902 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-04-10 14:54:06,643 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303272925 -> 修改成功 2023-04-10 14:54:06,815 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202304043027 -> 修改成功 2023-04-10 14:54:06,910 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303312974", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"05406642","invoicetype":"电子发票","Amount":"25.13","Invoiceattachment":{"id":"eec3c8e4-d6d4-47d6-bec2-3a93e1be1208","name":"N45_8bc23e40-c489-11ed-b6b6-c13e705aea99.jpg","fileSize":122845},"AmountexclVAT":"25.13","InvoiceVATamount":"0","InvoiceId":"1636609385247543296","imageId":"1636609319979974656","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"25.13","invoicedata":"2023-03-17","_id":"1638081819484884992","__ctxidx":2,"Data":"2023-03-17","field_12":"202303Sherry Xie 谢敏仪2022.09.30 审核日常费用"},{"InvoiceNo":"22056828","invoicetype":"出租车票","Amount":"43.5","Invoiceattachment":{"id":"ef7f0b70-c193-4990-8ca3-9f772c47a56a","name":"167903491217828949.jpeg","fileSize":164978},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1636617171507347456","imageId":"1636617161059344384","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"2022-09-30","OriInvoiceAmount":"43.50","invoicedata":"","_id":"1638081793568280576","__ctxidx":3,"Data":"2022-09-30","field_12":"202209Sherry Xie 谢敏仪2022.09.30 审核日常费用"},{"InvoiceNo":"53262108","invoicetype":"电子发票","Amount":"45","Invoiceattachment":{"id":"810ff22b-f3f7-4fdc-adbd-c25d83dd4cf6","name":"167903505228839269.jpeg","fileSize":206642},"AmountexclVAT":"41.28","invoiceVATAmount":"0","InvoiceId":"1636617768021274624","imageId":"1636617752510734336","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"45.00","invoicedate":"2023-03-17","_id":"1638081785951428608","__ctxidx":0,"Data":"2023-03-17","field_11":"202303Sherry Xie 谢敏仪2022.09.30 审核日常费用"},{"InvoiceNo":"53262110","invoicetype":"电子发票","Amount":"60","Invoiceattachment":{"id":"46e1797f-74e8-41e8-833f-6d3dba495357","name":"167903505574786173.jpeg","fileSize":202758},"AmountexclVAT":"55.05","invoiceVATAmount":"0","InvoiceId":"1636617780843249664","imageId":"1636617766175768576","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"60.00","invoicedate":"2023-03-17","_id":"1638081808093159424","__ctxidx":1,"Data":"2023-03-17","field_11":"202303Sherry Xie 谢敏仪2022.09.30 审核日常费用"}]} 2023-04-10 14:54:07,202 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 14:54:07,202 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 14:54:07,202 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"108.65000000","amountWithoutTax":"108.65","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":"108.65"}],"invoiceMain":{"scanTime":"1676972759405","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627967789799059456","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167697274159630038.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d3224d5524bd069029a286a85000f64b","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"108.65","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202303062643","balanceAmount":"108.65","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627967863845302272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17388633","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李晓华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230216","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码:15913177591 计费时段:2023年01月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167697274159630038.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/20230221/17/N45_89d38960-b1cc-11ed-9357-2fea314cd779.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":"108.65","invoiceStatus":"1","scanUserName":"广州英校4茅岗校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1678058230323","uploadStatus":"0","createUserName":"广州英校4茅岗校区","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1678093151386","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1632520671349190656","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"504","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632520670845874176","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205575","updateUserName":"广州英校4茅岗校区","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012070374","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167805822901393685.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1676304000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"131532","scanUserId":"6082067222541205575","chargeUpPeriod":"","billCode":"ER202303062643","updateTime":"1681109800628","extFields":"","rootRegion":"","createTime":"1678058233469","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1370","chargeTaxAuthorityCode":"","invoiceId":"1632520671349190656","isChange":"0","isSalesList":"0","yPoint":"53","createUserId":"6082067222541205575","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"85","reserved3":"","reserved2":"N45_dadb99e0-bbab-11ed-8b23-eb5529f4b2e4","invoiceType":"taxi","reserved1":"","invoiceNo":"34954011","ticketCode":"ticketTaxi","mileage":"25.59","billEntityCode":"expensesBill","batchNo":"167805822898078983","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:46","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167805822901393685.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_85,y_53,w_1370,h_504/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205575","paymentStatus":"0","parentImageId":0,"commitUserName":"广州英校4茅岗校区","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:14","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"81.00","scanUserName":"广州英校4茅岗校区","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1678058230323","uploadStatus":"0","createUserName":"广州英校4茅岗校区","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1678093151433","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1632520672473264128","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"549","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632520670963314688","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205575","updateUserName":"广州英校4茅岗校区","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012170553","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167805822901393685.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1677513600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"131532","scanUserId":"6082067222541205575","chargeUpPeriod":"","billCode":"ER202303062643","updateTime":"1681109800628","extFields":"","rootRegion":"","createTime":"1678058233737","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1492","chargeTaxAuthorityCode":"","invoiceId":"1632520672473264128","isChange":"0","isSalesList":"0","yPoint":"636","createUserId":"6082067222541205575","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"N45_dadb99e0-bbab-11ed-8b23-eb5529f4b2e4","invoiceType":"taxi","reserved1":"","invoiceNo":"01138262","ticketCode":"ticketTaxi","mileage":"24.29","billEntityCode":"expensesBill","batchNo":"167805822898078983","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:56","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167805822901393685.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_636,w_1492,h_549/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205575","paymentStatus":"0","parentImageId":0,"commitUserName":"广州英校4茅岗校区","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:28","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"74.00","scanUserName":"广州英校4茅岗校区","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1678093099197","signForStatus":"0","scanTime":"1678093109758","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Taxi","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167809310855311990","chargeUpStatus":"0","imageId":"1632666953107636224","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167809310944180400.pdf?response-content-type=application/pdf","imageFileMd5":"b7bb2cfc8c738bdedcb7f183645bf2f6","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167809310944180400.pdf?response-content-type=application/pdf","paymentAmount":"","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/03/06/9db46b3e2e184a7b927f493effb9c82d/167809310944180400/1.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1632666950519750656,"systemOrig":"5","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202303062643","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1632667033239818240","scanUserName":"广州英校4茅岗校区","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"77.970000","amountWithoutTax":"77.97","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":"2.34","amountWithTax":"80.31"},{"unitPrice":"","amountWithoutTax":"-12.15","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.36","amountWithTax":"-12.51"}],"invoiceMain":{"scanTime":"1678093109141","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632666950519750656","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100711","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/16780931085841595.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4779b5fd860b36041545d75c65b0cbb2","purchaserTaxNo":"914401010784393395","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":"65.82","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202303062643","balanceAmount":"67.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632667035555078144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09546476","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230221","taxAmount":"1.98","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/16780931085841595.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230306/16/N45_1a338f20-bbfd-11ed-a2b4-3dcbd5fdcb4f.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":"67.80","invoiceStatus":"1","scanUserName":"广州英校4茅岗校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"131532","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303062643","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681109800858} 2023-04-10 14:54:07,547 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-04-10 14:54:07,672 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303222861", "Result": "Approve","invoiceDetails1":[{"_id":"fb939576-2bc4-4d13-bb7f-86c2fb2a4321","__ctxidx":0,"Pleaseselecttheinvoice":"1636574454075891712","ExpCategory":"1585145828164247552","ExpType":"1585160355165507584","Date":"2023-03-15","Description":"榨汁机","ACTClaimIncVAT":"334.9","TotalAmountinclVATC":"334.9","InvoiceNo":"78096957","Invoiceattachment":{"id":"061a6642-474e-43da-aa5b-18e95f562a22","name":"1679024711764871.png","fileSize":240451},"Purchaseapplicationamount":"334.8981","PurchaseApplicationCode1":"1638006274923175937","PurchaseApplicationCode2":null,"Appliedamount":"334.8981","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1636366749243281408&ismail=1&appid=1637635263987978240&defkey=Office-Purchase-Request&instid=1637635263987978241","Link2":null,"Attachments":null,"InvoiceId":"1636574390034374656","Lineitemtext":"202303李喜鼎榨汁机","ACTClaimExclVAT":334.9,"purchaserequisitionsAll":["O2302966"],"purchaserequisitions1":"O2302966","field_38":"334.8981","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"296.37","VATAmountB":"0","imageId":"1636574377124306944","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"营运设备其他费用|Other Equipment expenses","ExpCategoryCode":"T17","ExpTypeDes":"其他低值小设备(单价小于2000元)|Other Low-value small devices (Unit price lower than RMB 2K)","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费"}]} 2023-04-10 14:54:08,354 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-04-10 14:54:09,012 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 14:54:09,012 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 14:54:09,012 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"25.130000","amountWithoutTax":"25.13","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"25.13"}],"invoiceMain":{"scanTime":"1679033043265","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636609319979974656","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012001800111","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903304293269708.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4776ed4f413745aef9c3a72e39edc9b3","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"6","amountWithoutTax":"25.13","scanUserId":"6082067291260682333","createUserCode":"10001513","chargeUpPeriod":"","billCode":"ER202303312974","balanceAmount":"25.13","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636609385247543296","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05406642","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230317","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903304293269708.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230317/14/N45_8bc23e40-c489-11ed-b6b6-c13e705aea99.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"25.13","invoiceStatus":"1","scanUserName":"谢敏仪","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1679034912727","uploadStatus":"0","createUserName":"谢敏仪","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1679384102828","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1636617171507347456","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1600","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636617161059344384","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682333","updateUserName":"谢敏仪","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032070119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903491217828949.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1664467200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001513","scanUserId":"6082067291260682333","chargeUpPeriod":"","billCode":"ER202303312974","updateTime":"1681109803995","extFields":"","rootRegion":"","createTime":"1679034915216","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"716","chargeTaxAuthorityCode":"","invoiceId":"1636617171507347456","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067291260682333","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"278","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"22056828","ticketCode":"ticketTaxi","mileage":"9.6","billEntityCode":"expensesBill","batchNo":"167903491027610483","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"17:06","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903491217828949.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682333","paymentStatus":"0","parentImageId":0,"commitUserName":"谢敏仪","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:34","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"43.50","scanUserName":"谢敏仪","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"41.28000000","amountWithoutTax":"41.28","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*运输服务*车费","currentDateEnd":"","currentDateStart":"","taxAmount":"3.72","amountWithTax":"45.00"}],"invoiceMain":{"scanTime":"1679035053740","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636617752510734336","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300111","xmlUrl":"","sellerTaxNo":"91440101MA5CLBKP3T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903505228839269.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州粤港澳交通发展有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"41.28","scanUserId":"6082067291260682333","createUserCode":"10001513","chargeUpPeriod":"","billCode":"ER202303312974","balanceAmount":"45.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636617768021274624","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州流花支行3602005009200682014","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区中山大道中路1015号五层515房020-81791620020-81791620","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"53262108","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"9.00","vehicleNo":"","paperDrewDate":"20230317","taxAmount":"3.72","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903505228839269.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"45.00","invoiceStatus":"1","scanUserName":"谢敏仪","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"55.05000000","amountWithoutTax":"55.05","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*运输服务*车费","currentDateEnd":"","currentDateStart":"","taxAmount":"4.95","amountWithTax":"60.00"}],"invoiceMain":{"scanTime":"1679035056998","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636617766175768576","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300111","xmlUrl":"","sellerTaxNo":"91440101MA5CLBKP3T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903505574786173.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州粤港澳交通发展有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"55.05","scanUserId":"6082067291260682333","createUserCode":"10001513","chargeUpPeriod":"","billCode":"ER202303312974","balanceAmount":"60.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636617780843249664","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州流花支行3602005009200682014","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区中山大道中路1015号五层515房020-81791620020-81791620","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"53262110","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"9.00","vehicleNo":"","paperDrewDate":"20230317","taxAmount":"4.95","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903505574786173.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"60.00","invoiceStatus":"1","scanUserName":"谢敏仪","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10001513","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303312974","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681109804529} 2023-04-10 14:54:09,394 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303062643 -> 修改成功 2023-04-10 14:54:10,583 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303312974 -> 修改成功 2023-04-10 14:54:10,880 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304022984", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1642547563866099712","InvoiceNo":"35145177","VATAmountB":"0","Invoiceattachment":{"id":"f6642714-4ede-4624-af20-124403e417be","name":"168044876653028669.jpeg","fileSize":103260},"TotalAmountinclVATC":"205.14","AmountwithoutVATA":205.14,"userCode":"10003059","userName":"JUANMANUELCASADOFUENTES","InvoiceId":"1642547308073586688","imageId":"1642547295595540480","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"205.14","Date":"2023-03-31","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":"9df4f1b6-7895-45b9-b1e2-8dfb05f6cbb5","__ctxidx":0,"Description":"phone","Attachments":null,"Lineitemtext":"202303JUAN MANUELCASADO FUENTESphone","field_32":"No"},{"InvoiceNo":"13590921","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"c6299055-68ec-4492-bd86-d45c2ea312ef","name":"168044885781815290.jpeg","fileSize":24631},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1642547691705610240","imageId":"1642547689860116480","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1642548207150702592","__ctxidx":0,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses March 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MANUELCASADO FUENTESExpenses March 2023"},{"InvoiceNo":"06590028","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"802470a0-b4b3-45f7-b04b-e528fa2289e8","name":"168044888709716193.jpeg","fileSize":24959},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1642547814942642176","imageId":"1642547812371542016","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1642548101995307008","__ctxidx":39,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses March 2023"}]} 2023-04-10 14:54:10,974 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 14:54:10,974 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 14:54:10,974 [94] 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":"1681109801307","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":"2","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":"14","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"14","warningInfo":"","scanUserId":"0","createUserCode":"101662","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304033004","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681109801690} 2023-04-10 14:54:11,892 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-04-10 14:54:12,760 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202304033004 -> 修改成功 2023-04-10 14:54:12,963 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304033000", "Result": "Approve","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"}]} 2023-04-10 14:54:13,790 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-04-10 14:54:14,009 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 14:54:14,009 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 14:54:14,009 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"296.370000","amountWithoutTax":"296.37","itemSpec":"10201044002","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"台","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*家用厨房电器具*【38焕新周】九阳榨汁机家用原汁机炸水果汁机全自动果蔬多功能小型渣汁分离v5","currentDateEnd":"","currentDateStart":"","taxAmount":"38.53","amountWithTax":"334.90"}],"invoiceMain":{"scanTime":"1679024712241","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636574377124306944","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900111","xmlUrl":"","sellerTaxNo":"9131000066941415XP","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/1679024711764871.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"泰璞(上海)电子商务股份有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"296.37","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202303222861","balanceAmount":"334.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636574390034374656","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"南京银行上海普陀支行 03120120210001460","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区翔殷路1128号3楼328室021-60192518","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78096957","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230315","taxAmount":"38.53","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/1679024711764871.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"334.90","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303222861","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681109805335} 2023-04-10 14:54:14,572 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304043015", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1643051175201480704","InvoiceNo":"92449331","VATAmountB":"0","Invoiceattachment":{"id":"b8b4d8aa-1e1a-4d5b-9463-555ba66585de","name":"N45_55fab020-d281-11ed-a3d1-89d7e0d7df46.jpg","fileSize":122362},"TotalAmountinclVATC":"244","AmountwithoutVATA":244,"userCode":"10001100","userName":"深圳滨海腾讯北塔38F","InvoiceId":"1643050954855034880","imageId":"1643050883702861824","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":244,"Date":"2023-04-03","TaxRate":"","InvoceType":"电子发票","_id":"a1651156-f9ae-4c4b-a4fd-ecc4b05eb000","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月电话费","Attachments":null,"Lineitemtext":"202304叶俞萍3月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"19989079","invoicetype":"出租车票","Amount":"23","Invoiceattachment":{"id":"c69a634c-62e2-49a2-9f0a-b8e9fe46eb64","name":"168048601651184596.jpeg","fileSize":32481},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1642703561382961152","imageId":"1642703554428801025","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2023-03-29","OriInvoiceAmount":"23.00","invoicedata":"","_id":"1642707123339796480","__ctxidx":0,"Data":"2023-03-29","field_12":"202303叶俞萍个人报销"},{"InvoiceNo":"26475885","invoicetype":"出租车票","Amount":"15.5","Invoiceattachment":{"id":"51d26af2-9877-4c43-9ac3-120b670e8e94","name":"168048601578950437.jpeg","fileSize":26538},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1642703552671395840","imageId":"1642703548066041856","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2023-03-17","OriInvoiceAmount":"15.50","invoicedata":"","_id":"1642707123331403776","__ctxidx":1,"Data":"2023-03-17","field_12":"202303叶俞萍个人报销"},{"InvoiceNo":"17778222","invoicetype":"出租车票","Amount":"20","Invoiceattachment":{"id":"0b7a0d6e-bc8e-4174-b36e-f50308ba3bbc","name":"168048601651184596.jpeg","fileSize":29312},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1642703563668860928","imageId":"1642703554869202944","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2023-03-23","OriInvoiceAmount":"20.00","invoicedata":"","_id":"1642707122781949952","__ctxidx":2,"Data":"2023-03-23","field_12":"202303叶俞萍个人报销"},{"InvoiceNo":"02285953","invoicetype":"出租车票","Amount":"26","Invoiceattachment":{"id":"0a399bb5-b4f4-4333-aa3f-d22f51f7013b","name":"168048601651184596.jpeg","fileSize":31223},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1642703558799265792","imageId":"1642703554076487682","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2023-03-23","OriInvoiceAmount":"26.00","invoicedata":"","_id":"1642707119187435520","__ctxidx":3,"Data":"2023-03-23","field_12":"202303叶俞萍个人报销"},{"InvoiceNo":"28052072","invoicetype":"出租车票","Amount":"10","Invoiceattachment":{"id":"2ad6c298-5e7a-4a1a-a3f8-52a7368f12b1","name":"168048601651184596.jpeg","fileSize":31815},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1642703562360233984","imageId":"1642703554693042176","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2023-03-31","OriInvoiceAmount":"10.00","invoicedata":"","_id":"1642707118793170944","__ctxidx":4,"Data":"2023-03-31","field_12":"202303叶俞萍个人报销"},{"InvoiceNo":"01640143","invoicetype":"出租车票","Amount":"18","Invoiceattachment":{"id":"7b493480-3dfb-4104-8f71-e219084a18ed","name":"168048601578950437.jpeg","fileSize":43454},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1642703553938071552","imageId":"1642703548246405120","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2023-03-08","OriInvoiceAmount":"18.00","invoicedata":"","_id":"1642707117358714880","__ctxidx":5,"Data":"2023-03-08","field_12":"202303叶俞萍个人报销"},{"InvoiceNo":"07397925","invoicetype":"出租车票","Amount":"19","Invoiceattachment":{"id":"4f30c398-033f-4e2a-ad34-ac9b6e9b226d","name":"168048601651184596.jpeg","fileSize":41607},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1642703559927533568","imageId":"1642703554248450048","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2023-03-21","OriInvoiceAmount":"19.00","invoicedata":"","_id":"1642707116020736000","__ctxidx":6,"Data":"2023-03-21","field_12":"202303叶俞萍个人报销"},{"InvoiceNo":"20321859","invoicetype":"出租车票","Amount":"22.5","Invoiceattachment":{"id":"b8923494-d156-4461-bcd7-406edac5ba7d","name":"168048601651184596.jpeg","fileSize":31438},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1642703556584673280","imageId":"1642703553740935168","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2023-03-21","OriInvoiceAmount":"22.50","invoicedata":"","_id":"1642707115710353408","__ctxidx":7,"Data":"2023-03-21","field_12":"202303叶俞萍个人报销"},{"InvoiceNo":"15357514","invoicetype":"出租车票","Amount":"25.5","Invoiceattachment":{"id":"7dc29333-af8d-44d3-93e3-683a00aeaa2d","name":"168048601578950437.jpeg","fileSize":43718},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1642703556202999808","imageId":"1642703548598718464","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"","OriInvoiceAmount":"25.50","invoicedata":"","_id":"1642707114305265664","__ctxidx":8,"Data":"","field_12":"叶俞萍个人报销"},{"InvoiceNo":"16053452","invoicetype":"出租车票","Amount":"18","Invoiceattachment":{"id":"7b8f33f0-4bd2-49a1-a7dd-b23ad570fa10","name":"168048601651184596.jpeg","fileSize":31672},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1642703557805219840","imageId":"1642703553904517120","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2023-03-29","OriInvoiceAmount":"18.00","invoicedata":"","_id":"1642707113659338752","__ctxidx":9,"Data":"2023-03-29","field_12":"202303叶俞萍个人报销"},{"InvoiceNo":"24444762","invoicetype":"出租车票","Amount":"30","Invoiceattachment":{"id":"24b841fa-2547-4385-99db-9af4019450a6","name":"168048601651184596.jpeg","fileSize":33754},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1642703555301220352","imageId":"1642703553539608576","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2023-03-31","OriInvoiceAmount":"30.00","invoicedata":"","_id":"1642707112648515584","__ctxidx":10,"Data":"2023-03-31","field_12":"202303叶俞萍个人报销"},{"InvoiceNo":"22148829","invoicetype":"出租车票","Amount":"19.5","Invoiceattachment":{"id":"b72aeb5b-37a0-4b17-9439-c84fde567800","name":"168048601578950437.jpeg","fileSize":42916},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1642703551421489152","imageId":"1642703547885690880","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2023-03-18","OriInvoiceAmount":"19.50","invoicedata":"","_id":"1642707111046287360","__ctxidx":11,"Data":"2023-03-18","field_12":"202303叶俞萍个人报销"},{"InvoiceNo":"23670781","invoicetype":"出租车票","Amount":"18.5","Invoiceattachment":{"id":"709ddad4-21bd-4fd0-a301-900c54fbbe70","name":"168048601578950437.jpeg","fileSize":31136},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1642703555074727936","imageId":"1642703548422561792","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2023-03-10","OriInvoiceAmount":"18.50","invoicedata":"","_id":"1642707109683138560","__ctxidx":12,"Data":"2023-03-10","field_12":"202303叶俞萍个人报销"},{"InvoiceNo":"11812033","invoicetype":"出租车票","Amount":"22.5","Invoiceattachment":{"id":"68e59759-0b7e-4c97-8a02-9d6acbeb8ad5","name":"168048601578950437.jpeg","fileSize":48912},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1642703549198508032","imageId":"1642703547516592128","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2023-03-09","OriInvoiceAmount":"22.50","invoicedata":"","_id":"1642707106885537792","__ctxidx":13,"Data":"2023-03-09","field_12":"202303叶俞萍个人报销"},{"InvoiceNo":"31718406","invoicetype":"出租车票","Amount":"10","Invoiceattachment":{"id":"8a2b96dc-8b99-4472-9ca8-106f59d96d48","name":"168048601578950437.jpeg","fileSize":31865},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1642703550158999552","imageId":"1642703547688562688","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2023-03-17","OriInvoiceAmount":"10.00","invoicedata":"","_id":"1642707106654855168","__ctxidx":14,"Data":"2023-03-17","field_12":"202303叶俞萍个人报销"}]} 2023-04-10 14:54:15,335 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-04-10 14:54:15,508 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303222861 -> 修改成功 2023-04-10 14:54:16,130 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 14:54:16,130 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 14:54:16,130 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"205.14000000","amountWithoutTax":"205.14","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":"205.14"}],"invoiceMain":{"scanTime":"1680448766975","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642547295595540480","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/02/168044876653028669.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 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2023-04-10 14:54:16,518 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 14:54:16,518 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 14:54:16,518 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1680486016245","uploadStatus":"0","createUserName":"深圳滨海腾讯北塔38F","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1680486868065","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1642703549198508032","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"407","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642703547516592128","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943905","updateUserName":"深圳滨海腾讯北塔38F","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048601578950437.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1678291200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001100","scanUserId":"6082067256900943905","chargeUpPeriod":"","billCode":"ER202304043015","updateTime":"1681109811732","extFields":"","rootRegion":"","createTime":"1680486020714","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"699","chargeTaxAuthorityCode":"","invoiceId":"1642703549198508032","isChange":"0","isSalesList":"0","yPoint":"225","createUserId":"6082067256900943905","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"492","reserved3":"","reserved2":"N45_7c06cd60-d1c0-11ed-ad59-bb46d7a9397c","invoiceType":"taxi","reserved1":"","invoiceNo":"11812033","ticketCode":"ticketTaxi","mileage":"4.93","billEntityCode":"expensesBill","batchNo":"168048601578952726","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"07:39","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048601578950437.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_492,y_225,w_699,h_407/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943905","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳滨海腾讯北塔38F","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:26","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"22.50","scanUserName":"深圳滨海腾讯北塔38F","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1680486016245","uploadStatus":"0","createUserName":"深圳滨海腾讯北塔38F","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1680486868111","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1642703550158999552","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"295","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642703547688562688","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943905","updateUserName":"深圳滨海腾讯北塔38F","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048601578950437.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1678982400000","backTime":"","billT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2023-04-10 14:54:18,042 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202304043015 -> 修改成功 2023-04-10 14:54:18,759 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 14:54:18,759 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 14:54:18,759 [16] 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":"2","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":"1681109810194","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":"2","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":"2","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":"1681109810194","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":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"215","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"03390209","ticketCode":"ticketTaxi","mileage":"10.4","billEntityCode":"expensesBill","batchNo":"167944966644181621","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"08:10","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944966787420980.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":"07:50","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"34.00","scanUserName":"白雪","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"41.860000","amountWithoutTax":"41.86","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":"1.26","amountWithTax":"43.12"}],"invoiceMain":{"scanTime":"1680489495707","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642718124283273216","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048949524129839.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":"41.86","scanUserId":"6901539312433709057","createUserCode":"10004009","chargeUpPeriod":"","billCode":"ER202304033000","balanceAmount":"43.12","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1642718137864425472","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":"67653943","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":"20230322","taxAmount":"1.26","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/2023/04/03/168048949524129839.jpeg?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":"43.12","invoiceStatus":"1","scanUserName":"白雪","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"9.030000","amountWithoutTax":"9.03","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.27","amountWithTax":"9.30"}],"invoiceMain":{"scanTime":"1680489512870","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642718196270108672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200811","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048951183089355.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","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":"9.03","scanUserId":"6901539312433709057","createUserCode":"10004009","chargeUpPeriod":"","billCode":"ER202304033000","balanceAmount":"9.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1642718209893216256","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":"93067802","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":"20230322","taxAmount":"0.27","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048951183089355.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":"9.30","invoiceStatus":"1","scanUserName":"白雪","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"6","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","warningInfo":"","scanUserId":"0","createUserCode":"10004009","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304033000","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681109810548} 2023-04-10 14:54:19,703 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202304022984 -> 修改成功 2023-04-10 14:54:20,430 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202304033000 -> 修改成功 2023-04-10 14:59:43,162 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 14:59:43,162 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 14:59:43,162 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"197.00000000","amountWithoutTax":"197.00","itemSpec":"","quantity":"1.00000000","zeroTax":"1","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*邮政服务*中国消费者报","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"197.00"}],"invoiceMain":{"scanTime":"1680186570145","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1641447562391068672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"042002200511","xmlUrl":"","sellerTaxNo":"914201003002513971","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/30/168018656970072899.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国邮政集团有限公司武汉市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"197.00","scanUserId":"6082067222541205567","createUserCode":"101662","chargeUpPeriod":"","billCode":"ER202304043027","balanceAmount":"197.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1641447574722318336","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行江北支行3202020419200008984","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"武汉市汉口火车站西侧邮政大楼027-85634739","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12679269","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230330","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/30/168018656970072899.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"197.00","invoiceStatus":"1","scanUserName":"周伶","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"101662","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304043027","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681109800229} 2023-04-10 14:59:43,177 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 14:59:43,177 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 14:59:43,177 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"229.00","amountWithoutTax":"229.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"229.00"}],"invoiceMain":{"scanTime":"1679911905047","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1640295533547364353","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/27/167991190480680624.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5bf46d08f0baa61dbd1cb5f4fc753061","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"229.00","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202303272925","balanceAmount":"229.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1640295635028553728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13223573","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈艳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230307","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"计费周期:202302;号码:18102527257;其中预付金:229.00元;付款流水号:170001013761221;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/27/167991190480680624.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/20230327/18/N45_d38a4960-cc87-11ed-9682-8fb2b9e80f49.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":"229.00","invoiceStatus":"1","scanUserName":"广州英校4茅岗校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"131532","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303272925","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681109797841} 2023-04-10 14:59:43,209 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 14:59:43,209 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 14:59:43,209 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"108.65000000","amountWithoutTax":"108.65","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":"108.65"}],"invoiceMain":{"scanTime":"1676972759405","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627967789799059456","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167697274159630038.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d3224d5524bd069029a286a85000f64b","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"108.65","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202303062643","balanceAmount":"108.65","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627967863845302272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17388633","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李晓华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230216","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码:15913177591 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2023-04-10 14:59:43,315 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 14:59:43,315 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 14:59:43,362 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"205.14000000","amountWithoutTax":"205.14","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":"205.14"}],"invoiceMain":{"scanTime":"1680448766975","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642547295595540480","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/02/168044876653028669.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile 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2023-04-10 14:59:44,170 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 14:59:44,170 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 14:59:44,170 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"16.960000","amountWithoutTax":"16.96","itemSpec":"","quantity":"1.0","zeroTax":" 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"purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"深圳北","ext6":"","ext5":"","invoiceNo":"D040991","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"广州南","batchNo":"167938305701487259","settlementNo":"","chargeUpStatus":"0","imageId":"1638077404083654658","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"4408231993****7323","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"11车06B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167938306037150793.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"谢敏仪","checkerName":"","taxAmount":"6.15","startDate":"1677513600000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167938306037150793.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"20:57","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001513","scanUserId":"6082067291260682333","chargeUpPeriod":"","billCode":"ER202303312975","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1638077417262166016","amountWithTax":"74.50","scanUserName":"谢敏仪","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1679383060155","trains":"G6250","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"深圳北","ext6":"","ext5":"","invoiceNo":"D040990","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"广州南","batchNo":"167938305701487259","settlementNo":"","chargeUpStatus":"0","imageId":"1638077397209198592","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"4408231993****7323","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"04车09F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167938305873594419.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"谢敏仪","checkerName":"","taxAmount":"6.15","startDate":"1672070400000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167938305873594419.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"20:00","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001513","scanUserId":"6082067291260682333","chargeUpPeriod":"","billCode":"ER202303312975","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1638077608593719296","amountWithTax":"74.50","scanUserName":"谢敏仪","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1679995905028","uploadStatus":"0","createUserName":"谢敏仪","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1679996147021","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1640647866709970944","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"2016","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1640647854928175104","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682333","updateUserName":"谢敏仪","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144011970432","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/28/1679995903787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2023-04-10 14:59:45,874 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303062643 -> 修改成功 2023-04-10 14:59:46,486 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303272925 -> 修改成功 2023-04-10 14:59:46,643 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202304043027 -> 修改成功 2023-04-10 14:59:47,406 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303312975 -> 修改成功 2023-04-10 14:59:47,731 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202304022984 -> 修改成功 2023-04-10 15:06:13,341 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304103091","invoiceDetails1":[{"Invoiceselection":"1627476204895080448","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"94347ea3-ad6f-49af-abbd-a1fc360481c3","name":"167685547616925409.jpg","fileSize":142895},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003132","userName":"郑柏祺","InvoiceId":"1627475955737960448","imageId":"1627475944153284608","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":130,"Date":"2023-02-17","TaxRate":"","InvoceType":"","ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","ExpCategoryCode":"T03","FinAccount":"52513505","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证","_id":"af7af4aa-ded7-4d5b-a254-6477b5d9d634","__ctxidx":0,"Description":"郑柏琪2023年健康证报销","Attachments":null,"Lineitemtext":"202302郑柏祺郑柏琪2023年健康证报销","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","FinAccountDes":"人工相关-健康证"}]} 2023-04-10 15:06:13,905 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-04-10 15:06:14,349 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 15:06:14,349 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 15:06:14,349 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1676855463695","signForStatus":"0","scanTime":"1676855479445","personRemark":"健康证发票","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167685547613883449","chargeUpStatus":"0","imageId":"1627475944153284608","serialNumber":"","systemLabelId":"1471692682760818689","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167685547616925409.jpg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Others 其他","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167685547616925409.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6122626410645405705","createUserCode":"10003132","chargeUpPeriod":"","billCode":"ER202304103091","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627475955737960448","scanUserName":"郑柏祺","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003132","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304103091","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681110530590} 2023-04-10 15:13:09,086 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304103092","invoiceDetails1":[{"Invoiceselection":"1645319899178602496","InvoiceNo":"98797535","VATAmountB":"0","Invoiceattachment":{"id":"df1ad61e-39fc-4e7b-ab45-c979249a6482","name":"168083563179252449.png","fileSize":202012},"TotalAmountinclVATC":"3285","AmountwithoutVATA":3099.06,"userCode":"10004013","userName":"徐丽娟","InvoiceId":"1644169935498248192","imageId":"1644169924999905280","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":3285,"Date":"2023-04-07","TaxRate":"","InvoceType":"电子发票","_id":"278a8848-907a-47ba-a83e-4fc4d1542c83","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793606256369664","Description":"ANEX 深圳、北京、香港管理团队来上海参加会议团建","Attachments":{"id":"593ee85d-aeda-4140-9027-75f37a603582","name":"9bd950ac4b30bdc19ac25a87b053481.jpg","fileSize":188460},"Lineitemtext":"202304GEORGE ANEXANEX 深圳、北京、香港管理团队来上海参加会议团建","ExpTypeDes":"培训会务费|Training Meeting cost","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-服务费-培训会务费","FinAccount":"52511001","BudgetAccount":"52511004","BudgetAccountDes":"人工相关-服务费-培训费"}]} 2023-04-10 15:13:09,616 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-04-10 15:13:10,047 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 15:13:10,047 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 15:13:10,047 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3099.06","amountWithoutTax":"3099.06","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"185.94","amountWithTax":"3285.00"}],"invoiceMain":{"scanTime":"1680835631971","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1644169924999905280","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310104MA7B7W881Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/07/168083563179252449.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海博伟神龙餐饮管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3099.06","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202304103092","balanceAmount":"3285.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1644169935498248192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127927","sellerBankInfo":"交行天钥桥路支行310066292013004643032","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市徐汇区东湖路20号102室、202室 33566996","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98797535","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230407","taxAmount":"185.94","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200311_98797535_20230407_G8F4G7C3&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/07/168083563179252449.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":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200311_98797535_20230407_G8F4G7C3&type=3","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室(名义603室) 021-64263355","chargeUpAmount":"","amountWithTax":"3285.00","invoiceStatus":"1","scanUserName":"徐丽娟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004013","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304103092","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681110946291} 2023-04-10 15:22:12,910 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304103093","invoiceDetails1":[{"Invoiceselection":"1645325488893988864","InvoiceNo":"46556643","VATAmountB":"0","Invoiceattachment":{"id":"dfb89050-c2aa-463c-aa4b-598dee671f00","name":"168110990244857205.png","fileSize":178104},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10004013","userName":"徐丽娟","InvoiceId":"1645320310951510016","imageId":"1645320299631083520","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-04-10","TaxRate":"","InvoceType":"电子发票","_id":"9afe6b79-5567-42d9-9ace-ed318e948315","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"徐丽娟2023年3月手机费","Attachments":null,"Lineitemtext":"202304徐丽娟徐丽娟2023年3月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1645325481189052416","InvoiceNo":"74164805","VATAmountB":"0","Invoiceattachment":{"id":"59588941-b526-4558-8380-a73b0844e861","name":"168110990290243126.png","fileSize":176822},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10004013","userName":"徐丽娟","InvoiceId":"1645320314118217728","imageId":"1645320301329788928","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-04-07","TaxRate":"","InvoceType":"电子发票","_id":"c6033cae-099b-4768-97f0-97be9341aa75","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"徐丽娟2023年3月手机费","Attachments":null,"Lineitemtext":"202304徐丽娟徐丽娟2023年3月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2023-04-10 15:22:13,397 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-04-10 15:22:14,035 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 15:22:14,035 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 15:22:14,035 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1681109902656","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645320299631083520","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168110990244857205.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":"100.00","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202304103093","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645320310951510016","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":"46556643","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"徐丽娟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230410","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号:2367821680571","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168110990244857205.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":"15800685867","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"徐丽娟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1681109903061","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645320301329788928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168110990290243126.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":"100.00","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202304103093","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645320314118217728","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":"74164805","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"徐丽娟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230407","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号:2369032059552","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168110990290243126.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":"15800685867","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"徐丽娟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004013","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304103093","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681111490092} 2023-04-10 15:23:40,402 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304103094","invoiceDetails1":[{"Invoiceselection":"1645221410532761600","InvoiceNo":"47092192","VATAmountB":"0","Invoiceattachment":{"id":"ecae2158-e9cb-4ed1-83e5-6d050b2d11bd","name":"168108628043361562.png","fileSize":520837},"TotalAmountinclVATC":"167","AmountwithoutVATA":167,"userCode":"10002346","userName":"周慧杰","InvoiceId":"1645221238995431424","imageId":"1645221223283556352","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":167,"Date":"2023-04-02","TaxRate":"","InvoceType":"电子发票","_id":"fc68aa68-2ab6-4744-8abf-00b418c6ec3b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"周慧杰2023年3月手机费","Attachments":null,"Lineitemtext":"202304周慧杰周慧杰2023年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"}]} 2023-04-10 15:23:40,900 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-04-10 15:23:41,648 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 15:23:41,648 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 15:23:41,648 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"167.00000000","amountWithoutTax":"167.00","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":"167.00"}],"invoiceMain":{"scanTime":"1681086281014","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645221223283556352","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168108628043361562.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":"167.00","scanUserId":"6122626376285667357","createUserCode":"10002346","chargeUpPeriod":"","billCode":"ER202304103094","balanceAmount":"167.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645221238995431424","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"Rick手机费","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47092192","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周慧杰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230402","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号:10093957670,账单月:202303代收红包费不开票。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168108628043361562.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":"13681859221","chargeUpAmount":"","amountWithTax":"167.00","invoiceStatus":"1","scanUserName":"周慧杰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002346","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304103094","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681111577563} 2023-04-10 15:24:32,231 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304103095","invoiceDetails1":[{"Invoiceselection":"1645326616671035392","InvoiceNo":"34077706","VATAmountB":"0","Invoiceattachment":{"id":"f3534caf-f413-49f8-8ca5-2cc5e1911120","name":"168111138558182696.jpg","fileSize":96277},"TotalAmountinclVATC":"112.1","AmountwithoutVATA":112.1,"userCode":"10003686","userName":"杨静秋","InvoiceId":"1645326550876303360","imageId":"1645326520324993024","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":112.1,"Date":"2023-04-04","TaxRate":"","InvoceType":"电子发票","_id":"765d882e-54e6-4ed9-8da8-eeec52215cc2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023.3赵江涛手机费","Attachments":{"id":"fdb30e79-f305-4742-b903-0032e7f3203b","name":"2023.3赵江涛代报销证明.pdf","fileSize":96379},"Lineitemtext":"202304杨静秋2023.3赵江涛手机费","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":"20729261","invoicetype":"普票","Amount":"140","Invoiceattachment":{"id":"ce12994e-fb0d-40d8-beb1-d48bac5bf764","name":"168110995491378927.jpg","fileSize":553727},"AmountexclVAT":"123.89","invoiceVATamount":"0","InvoiceId":"1645320534914764800","imageId":"1645320520096284672","userName":"杨静秋","userCode":"10003686","dateofdeparture":"","OriInvoiceAmount":"140.00","invoicedata":"2022-12-30","_id":"1645320705147674624","__ctxidx":0,"Data":"2022-12-30","field_13":"202212杨静秋2023.3赵江涛手机费+燃油费"},{"InvoiceNo":"05359980","invoicetype":"普票","Amount":"700","Invoiceattachment":{"id":"c0ab5946-f1c5-42a7-9c60-2478cb36d6fd","name":"168110983613246272.jpg","fileSize":618088},"AmountexclVAT":"619.47","invoiceVATamount":"0","InvoiceId":"1645320056575373312","imageId":"1645320021754257408","userName":"杨静秋","userCode":"10003686","dateofdeparture":"","OriInvoiceAmount":"700.00","invoicedata":"2022-12-29","_id":"1645320700731072512","__ctxidx":1,"Data":"2022-12-29","field_13":"202212杨静秋2023.3赵江涛手机费+燃油费"},{"InvoiceNo":"11878858","invoicetype":"普票","Amount":"170","Invoiceattachment":{"id":"be84270e-08ef-4e71-9e01-cc8ab9734a8a","name":"168110983672693537.jpg","fileSize":582334},"AmountexclVAT":"150.44","invoiceVATamount":"0","InvoiceId":"1645320042151157763","imageId":"1645320023897542656","userName":"杨静秋","userCode":"10003686","dateofdeparture":"","OriInvoiceAmount":"170.00","invoicedata":"2022-11-19","_id":"1645320701238579200","__ctxidx":2,"Data":"2022-11-19","field_13":"202211杨静秋2023.3赵江涛手机费+燃油费"}]} 2023-04-10 15:24:32,916 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-04-10 15:24:33,543 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 15:24:33,543 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 15:24:33,543 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.451327433628319","amountWithoutTax":"150.44","itemSpec":"","quantity":"20.190023752969121","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VI)","currentDateEnd":"","currentDateStart":"","taxAmount":"19.56","amountWithTax":"170.00"}],"invoiceMain":{"scanTime":"1681109836915","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645320023897542656","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200104","xmlUrl":"","sellerTaxNo":"91310112MA1GCXBB94","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168110983672693537.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海闵宝石化有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"150.44","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202304103095","balanceAmount":"170.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645320042151157763","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行上海分行营业部 15151972120016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区七莘路3699号 021-34556068","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"11878858","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":"20221119","taxAmount":"19.56","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/2023/04/10/168110983672693537.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":"170.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.681415929203540","amountWithoutTax":"619.47","itemSpec":"(VIB)","quantity":"92.71523178807947","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"80.53","amountWithTax":"700.00"}],"invoiceMain":{"scanTime":"1681109836403","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645320021754257408","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"913101141336474571","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168110983613246272.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海嘉定星城油品中心有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"619.47","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202304103095","balanceAmount":"700.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645320056575373312","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司上海江桥支行03827500040071454","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"曹安路2515号 021-59146389","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"05359980","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":"20221229","taxAmount":"80.53","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/2023/04/10/168110983613246272.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":"700.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.681415929203540","amountWithoutTax":"123.89","itemSpec":"","quantity":"18.543046357615894","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"16.11","amountWithTax":"140.00"}],"invoiceMain":{"scanTime":"1681109955216","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645320520096284672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310112MA1GCXBB94","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168110995491378927.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海闵宝石化有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"123.89","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202304103095","balanceAmount":"140.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645320534914764800","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行上海分行营业部 15151972120016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区七莘路3699号 021-34556068","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"20729261","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":"20221230","taxAmount":"16.11","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/2023/04/10/168110995491378927.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":"140.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"112.10","amountWithoutTax":"112.10","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"112.10"}],"invoiceMain":{"scanTime":"1681111385784","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645326520324993024","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168111138558182696.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上海市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"112.10","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202304103095","balanceAmount":"112.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645326550876303360","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"34077706","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赵江涛","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230404","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18502185179;账期:202303","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168111138558182696.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":"112.10","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003686","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304103095","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681111629626} 2023-04-10 15:27:16,930 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304103096","invoiceDetails1":[{"Invoiceselection":"1645317055817977856","InvoiceNo":"28772206","VATAmountB":"0","Invoiceattachment":{"id":"4ddf973d-86fd-436d-a8c1-87336021df60","name":"168110911165928880.jpeg","fileSize":186477},"TotalAmountinclVATC":"201.1","AmountwithoutVATA":201.1,"userCode":"10003958","userName":"张珂","InvoiceId":"1645317000802598912","imageId":"1645316986609086464","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-04-08","TaxRate":"","InvoceType":"电子发票","_id":"e8ad40cb-298f-4aba-be34-80516b2ace71","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月话费","Attachments":null,"Lineitemtext":"202304张珂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"}]} 2023-04-10 15:27:17,573 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-04-10 15:27:18,257 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 15:27:18,257 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 15:27:18,257 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"201.10","amountWithoutTax":"201.10","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":"201.10"}],"invoiceMain":{"scanTime":"1681109112770","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645316986609086464","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400746299643U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168110911165928880.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珠海分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"201.10","scanUserId":"6665995609348718593","createUserCode":"10003958","chargeUpPeriod":"","billCode":"ER202304103096","balanceAmount":"201.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645317000802598912","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行珠海市华发支行 2002020109022118640","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"珠海市香洲香华路198号 075610000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"28772206","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张珂","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230408","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202303;号码:19925542727;其中预付金:201.10元;付款流水号:360000673610386;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168110911165928880.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":"201.10","invoiceStatus":"1","scanUserName":"张珂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003958","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304103096","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681111794435} 2023-04-10 15:33:28,681 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304103097","invoiceDetails1":[{"Invoiceselection":"1644267318381649920","InvoiceNo":"70081839","VATAmountB":"0","Invoiceattachment":{"id":"e11ac7f7-0ebb-40f2-8587-e2ebe39f8f09","name":"N45_8557dbe0-d524-11ed-85de-ffed6b6c0c7f.jpg","fileSize":118436},"TotalAmountinclVATC":"58.38","AmountwithoutVATA":56.68,"userCode":"10004110","userName":"戴琳","InvoiceId":"1644267257284538368","imageId":"1644267163302768640","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":58.38,"Date":"2023-03-27","TaxRate":"","InvoceType":"电子发票","_id":"77484316-5c56-4c92-bad2-4fab194f9517","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"从公司到家拿护照","Attachments":{"id":"e784eb2b-5f16-4687-92a4-579fc9b10f41","name":"美团打车行程单 1.pdf","fileSize":234318},"Lineitemtext":"202303戴琳从公司到家拿护照","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"},{"Invoiceselection":"1644266937907941376","InvoiceNo":"70082012","VATAmountB":"0","Invoiceattachment":{"id":"6053491f-8abf-4d8a-b7d5-7c0a94bbfe7b","name":"N45_d2b3be00-d523-11ed-b5f7-3f2c822fd26f.jpg","fileSize":117823},"TotalAmountinclVATC":"53.81","AmountwithoutVATA":52.24,"userCode":"10004110","userName":"戴琳","InvoiceId":"1644266001241481216","imageId":"1644265933235036160","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":53.81,"Date":"2023-03-27","TaxRate":"","InvoceType":"电子发票","_id":"05b4b359-ebc2-4d5b-b3eb-88048694164e","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"从家到公司拿护照和身份证","Attachments":{"id":"051954aa-0916-4fde-8605-7bcd158958a3","name":"美团打车行程单.pdf","fileSize":235039},"Lineitemtext":"202303戴琳从家到公司拿护照和身份证","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"},{"Invoiceselection":"1644266938381901824","InvoiceNo":"04609033","VATAmountB":"0","Invoiceattachment":{"id":"1f642691-c0a6-44a7-b8ab-7a5acc3a4841","name":"168085841261959875.jpeg","fileSize":154981},"TotalAmountinclVATC":"130","AmountwithoutVATA":130,"userCode":"10004110","userName":"戴琳","InvoiceId":"1644265494905098240","imageId":"1644265478153052160","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":130,"Date":"2023-03-27","TaxRate":"","InvoceType":"普票","_id":"d3d3f802-f5bd-4603-af00-d4d29bb3e952","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"戴琳健康证","Attachments":null,"Lineitemtext":"202303戴琳戴琳健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"Invoiceselection":"1644264985853698048","InvoiceNo":"73988666","VATAmountB":"0","Invoiceattachment":{"id":"8c54fe42-504a-4b0b-9515-d8958186e430","name":"168085799117471467.png","fileSize":92106},"TotalAmountinclVATC":"59","AmountwithoutVATA":59,"userCode":"10004110","userName":"戴琳","InvoiceId":"1644263718999031808","imageId":"1644263707259179008","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":59,"Date":"2023-04-04","TaxRate":"","InvoceType":"电子发票","_id":"1bde7364-c318-4b89-9a13-87a7b513edc0","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"戴琳2023年3月手机费","Attachments":null,"Lineitemtext":"202304戴琳戴琳2023年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"}]} 2023-04-10 15:33:29,980 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-04-10 15:33:31,107 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 15:33:31,107 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 15:33:31,107 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"64.00000000","amountWithoutTax":"64.00","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":"64.00"},{"unitPrice":"","amountWithoutTax":"-5.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-5.00"}],"invoiceMain":{"scanTime":"1680857991400","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1644263707259179008","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/07/168085799117471467.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":"59.00","scanUserId":"7453601145815154690","createUserCode":"10004110","chargeUpPeriod":"","billCode":"ER202304103097","balanceAmount":"59.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1644263718999031808","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":"73988666","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"戴琳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230404","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号:13262830527账号:31109642980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/2023/04/07/168085799117471467.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"59.00","invoiceStatus":"1","scanUserName":"戴琳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"130.00","amountWithoutTax":"130.00","itemSpec":"次","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*体检费[]","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"130.00"}],"invoiceMain":{"scanTime":"1680858413616","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1644265478153052160","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000304","xmlUrl":"","sellerTaxNo":"91310115772140361Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/07/168085841261959875.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海御康医院有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"130.00","scanUserId":"7453601145815154690","createUserCode":"10004110","chargeUpPeriod":"","billCode":"ER202304103097","balanceAmount":"130.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1644265494905098240","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 920005725011","sellerBankInfo":"农业银行上海康桥开发区支行 03481300040032800","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浦东新区沪南路2441弄1号 68937036","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"04609033","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":"20230227","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户支付:0.00 统筹支付:0.00 附加支付:0.00 分类自负:0.00 自负:0.00 自费:130.00 当年帐户结余:0.00 历年帐户结余:0.00 中心流水号: 共济支付:0.00 现金:130.00","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/07/168085841261959875.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室,64263355","chargeUpAmount":"","amountWithTax":"130.00","invoiceStatus":"1","scanUserName":"戴琳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"52.24","amountWithoutTax":"52.24","itemSpec":"无","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":"1.57","amountWithTax":"53.81"}],"invoiceMain":{"scanTime":"1680858522108","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1644265933235036160","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100511","xmlUrl":"","sellerTaxNo":"91310105MA1FW5NA99","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/07/16808585218127740.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5b77f24092566d7901a727305d9c2910","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海路团科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"52.24","scanUserId":"7453601145815154690","createUserCode":"10004110","chargeUpPeriod":"","billCode":"ER202304103097","balanceAmount":"53.81","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1644266001241481216","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行上海东方支行110926288110808","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长宁区天山西路18号2号楼403室021-53559777","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"70082012","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":"20230327","taxAmount":"1.57","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/07/16808585218127740.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/20230407/17/N45_d2b3be00-d523-11ed-b5f7-3f2c822fd26f.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":"53.81","invoiceStatus":"1","scanUserName":"戴琳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"56.68","amountWithoutTax":"56.68","itemSpec":"无","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":"1.70","amountWithTax":"58.38"}],"invoiceMain":{"scanTime":"1680858815375","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1644267163302768640","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100511","xmlUrl":"","sellerTaxNo":"91310105MA1FW5NA99","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/07/168085881506937560.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f7317156892899225b7a775fdeb13a87","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海路团科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"56.68","scanUserId":"7453601145815154690","createUserCode":"10004110","chargeUpPeriod":"","billCode":"ER202304103097","balanceAmount":"58.38","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1644267257284538368","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行上海东方支行110926288110808","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长宁区天山西路18号2号楼403室021-53559777","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"70081839","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":"20230327","taxAmount":"1.70","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/07/168085881506937560.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/20230407/17/N45_8557dbe0-d524-11ed-85de-ffed6b6c0c7f.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":"58.38","invoiceStatus":"1","scanUserName":"戴琳","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004110","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304103097","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681112166778} 2023-04-10 16:14:30,489 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304103098","invoiceDetails1":[{"Invoiceselection":"1645339499656122368","InvoiceNo":"23603435","VATAmountB":"0","Invoiceattachment":{"id":"46bb3ac8-a50d-46ee-99f0-d3e6c6b061bb","name":"168111446143979608.jpeg","fileSize":472152},"TotalAmountinclVATC":"190.85","AmountwithoutVATA":190.85,"userCode":"10001336","userName":"圣丰广场五楼广汽员工餐厅","InvoiceId":"1645339438114418688","imageId":"1645339421727260672","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":190.85,"Date":"2023-04-06","TaxRate":"","InvoceType":"电子发票","_id":"3089d0c1-f3bd-4ec4-8246-ed16ffc52619","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月费通讯费","Attachments":null,"Lineitemtext":"202304康玲莉3月费通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2023-04-10 16:14:31,191 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-04-10 16:14:31,684 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 16:14:31,684 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 16:14:31,684 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"190.85000000","amountWithoutTax":"190.85","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":"190.85"}],"invoiceMain":{"scanTime":"1681114461716","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645339421727260672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168111446143979608.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"190.85","scanUserId":"6082067188181467250","createUserCode":"10001336","chargeUpPeriod":"","billCode":"ER202304103098","balanceAmount":"19.85","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645339438114418688","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"23603435","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"康玲莉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230406","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码:15913170391 计费时段:2023年03月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168111446143979608.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":"190.85","invoiceStatus":"1","scanUserName":"圣丰广场五楼广汽员工餐厅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001336","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304103098","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681114627872} 2023-04-10 16:31:53,266 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304103099","invoiceDetails1":[{"_id":"01f886be-c275-4ae3-bac4-23943872a817","__ctxidx":0,"Pleaseselecttheinvoice":"1645340487414714368","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2023-04-07","Description":"3月网费","ACTClaimIncVAT":"292.5","TotalAmountinclVATC":"292.5","InvoiceNo":"08205166","Invoiceattachment":{"id":"84b7dd4d-87b4-4517-8103-a94aee6d2ad3","name":"168111447462520593.png","fileSize":414346},"Purchaseapplicationamount":"4068","PurchaseApplicationCode1":"1535201819044089856","PurchaseApplicationCode2":null,"Appliedamount":"4068","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1524237584508129280&ismail=1&appid=1514819529583628288&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1529306160550125568","Link2":null,"Attachments":null,"InvoiceId":"1645339489482051584","Lineitemtext":"202304吕怀斌3月网费","ACTClaimExclVAT":292.5,"purchaserequisitionsAll":["SPR202204150356"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"292.5","VATAmountB":"0","imageId":"1645339476714586112","userName":"深圳谷歌","userCode":"10002175","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","ExpTypeDes":"Internet fee上网费","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"通信设备相关-通信-网络通讯费","purchaserequisitions1":"SPR202204150356","field_38":"4068"},{"Invoiceselection":"1645340503931883520","InvoiceNo":"46615626","VATAmountB":"0","Invoiceattachment":{"id":"f8c54422-6897-4578-9c4c-4e2224449d73","name":"168111447651663944.png","fileSize":769651},"TotalAmountinclVATC":"457.9","AmountwithoutVATA":457.9,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1645339499678400512","imageId":"1645339487028383744","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":457.9,"Date":"2023-04-02","TaxRate":"","InvoceType":"电子发票","_id":"55e6ec52-27f1-420d-8d42-7496ac0b80bf","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月手机话费","Attachments":null,"Lineitemtext":"202304吕怀斌3月手机话费","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"}]} 2023-04-10 16:31:53,892 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-04-10 16:31:54,502 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 16:31:54,502 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 16:31:54,502 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"292.50","amountWithoutTax":"292.50","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":"292.50"}],"invoiceMain":{"scanTime":"1681114474827","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645339476714586112","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200411","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168111447462520593.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司深圳分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"292.50","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202304103099","balanceAmount":"292.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645339489482051584","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08205166","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":"20230407","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202303;号码:18124613665;其中预付金:292.50元;付款流水号:270000880012987;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168111447462520593.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"292.50","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"457.90000000","amountWithoutTax":"457.90","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":"457.90"}],"invoiceMain":{"scanTime":"1681114477288","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645339487028383744","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168111447651663944.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":"457.90","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202304103099","balanceAmount":"457.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645339499678400512","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":"46615626","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"吕怀斌","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230402","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号:10039359998,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/2023/04/10/168111447651663944.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":"13621825998","chargeUpAmount":"","amountWithTax":"457.90","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1681114459663","signForStatus":"0","scanTime":"1681114478604","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"MobilePhone_Fee","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"16811144746254362","chargeUpStatus":"0","imageId":"1645339492556476416","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/16811144775713503.png?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/16811144775713503.png?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1645339487028383744,"systemOrig":"5","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202304103099","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1645339502668951552","scanUserName":"深圳谷歌","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304103099","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681115670576} 2023-04-10 16:33:17,003 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304103100","invoiceDetails1":[{"Invoiceselection":"1645340485892186112","InvoiceNo":"97260855","VATAmountB":"0","Invoiceattachment":{"id":"ec947adb-fb1f-46cf-91e5-a46934fbc16c","name":"168111447512441527.jpeg","fileSize":369502},"TotalAmountinclVATC":"198.6","AmountwithoutVATA":198.6,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1645339490794876928","imageId":"1645339478853693440","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":198.6,"Date":"2023-04-04","TaxRate":"","InvoceType":"电子发票","_id":"d298e6cb-d59e-4d3a-a532-d656dd576db7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月话费","Attachments":null,"Lineitemtext":"202304张擎宇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"}]} 2023-04-10 16:33:17,395 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-04-10 16:33:18,249 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 16:33:18,249 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 16:33:18,249 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.10000000","amountWithoutTax":"199.10","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":"199.10"},{"unitPrice":"","amountWithoutTax":"-0.50","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":"-0.50"}],"invoiceMain":{"scanTime":"1681114475338","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645339478853693440","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000711","xmlUrl":"","sellerTaxNo":"91321100713275661G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168111447512441527.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司镇江分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"198.60","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202304103100","balanceAmount":"198.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645339490794876928","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"邮储银行镇江市京口支行100331671610010001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"镇江市檀山路199号0511-85571006","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97260855","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张擎宇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230404","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码:15952859783;账期:202303;人工备注:","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168111447512441527.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":"198.60","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304103100","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681115754026} 2023-04-10 16:35:14,478 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304103101","invoiceDetails1":[{"Invoiceselection":"1645340493404180480","InvoiceNo":"08183314","VATAmountB":"0","Invoiceattachment":{"id":"9273ee0f-d792-4a98-8e85-decdab283ef4","name":"168111447559514462.jpeg","fileSize":160653},"TotalAmountinclVATC":"169","AmountwithoutVATA":169,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1645339492149633024","imageId":"1645339480694980608","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":169,"Date":"2023-04-04","TaxRate":"","InvoceType":"电子发票","_id":"fb2f5173-d6a6-4767-b094-145621dee83e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月手机话费","Attachments":null,"Lineitemtext":"202304李冬冬3月手机话费","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"},{"Invoiceselection":"1645340508369461248","InvoiceNo":"06327510","VATAmountB":"0","Invoiceattachment":{"id":"ea2c2e4c-91de-4516-a971-2e16ee42c283","name":"168111447607067250.png","fileSize":136964},"TotalAmountinclVATC":"109.5","AmountwithoutVATA":109.5,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1645339493785411584","imageId":"1645339482657927168","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":31,"Date":"2023-04-04","TaxRate":"","InvoceType":"电子发票","_id":"1f8486d9-f25c-4532-955e-67f867156a6b","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月手机话费","Attachments":null,"Lineitemtext":"202304李冬冬3月手机话费","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"}]} 2023-04-10 16:35:14,946 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-04-10 16:35:15,753 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 16:35:15,753 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 16:35:15,753 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"169.00","amountWithoutTax":"169.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"169.00"}],"invoiceMain":{"scanTime":"1681114475777","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645339480694980608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200411","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168111447559514462.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深圳分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"169.00","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202304103101","balanceAmount":"169.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645339492149633024","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08183314","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李冬冬","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230404","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202303;号码:18126123457;其中预付金:169.00元;付款流水号:270000871536158;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168111447559514462.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":"169.00","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"99.50","amountWithoutTax":"99.50","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"期","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"99.50"},{"unitPrice":"10.00","amountWithoutTax":"10.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"期","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*代收费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"10.00"}],"invoiceMain":{"scanTime":"1681114476246","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645339482657927168","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"050002100311","xmlUrl":"","sellerTaxNo":"915000007530714446","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168111447607067250.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司重庆分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"109.50","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202304103101","balanceAmount":"109.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645339493785411584","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行大坪支行3100024309005405153","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"重庆市北部新区星光5路189号、10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06327510","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李冬冬(号码18983289448)","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230404","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期202303;折扣抵扣0.50;预存抵扣109.50;合同号1035428022","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168111447607067250.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"109.50","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304103101","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681115871919} 2023-04-10 16:51:46,207 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304103078", "Result": "Reject","invoiceDetails1":[{"_id":"b1c2d99d-7a6b-49ff-a330-eea7b72a6992","__ctxidx":0,"Pleaseselecttheinvoice":"1645214423703097344","ExpCategory":"1464965336921939968","ExpType":"1575793615169265664","Date":"2023-03-27","Description":"太仓舍弗勒5自助餐","ACTClaimIncVAT":"1340","TotalAmountinclVATC":"1340","InvoiceNo":"09064792","Invoiceattachment":{"id":"4a70bb87-bdf6-48fe-95e3-e50682b1cd5d","name":"168108427952628903.jpeg","fileSize":212182},"Purchaseapplicationamount":"1380.2","PurchaseApplicationCode1":"1641700545782095872","PurchaseApplicationCode2":null,"Appliedamount":"1380.2","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1636366749243281408&ismail=1&appid=1641244050892267520&defkey=Office-Purchase-Request&instid=1641244050892267521","Link2":null,"Attachments":null,"InvoiceId":"1645212847094890496","Lineitemtext":"202303Tao Yu 陶宇太仓舍弗勒5自助餐","ACTClaimExclVAT":1340,"purchaserequisitionsAll":["O2303108"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"1326.73","VATAmountB":"0","imageId":"1645212833228525568","userName":"陶宇","userCode":"100140","ExpCategoryName":"设备租赁费|Equipment rental","ExpCategoryCode":"T11","ExpTypeDes":"其他设备租赁费|Other equipments rental fee","FinAccountDes":"租金-机器设备","FinAccount":"52113001","BudgetAccount":"52113001","BudgetAccountDes":"租金-机器设备","purchaserequisitions1":"O2303108","field_38":"1380.2"}]} 2023-04-10 16:51:47,080 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-04-10 16:51:47,670 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 16:51:47,670 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 16:51:47,670 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1326.732673267326733","amountWithoutTax":"1326.73","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*金属制品*厨房设备租设备","currentDateEnd":"","currentDateStart":"","taxAmount":"13.27","amountWithTax":"1340.00"}],"invoiceMain":{"scanTime":"1681084280669","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645212833228525568","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200104","xmlUrl":"","sellerTaxNo":"91310116MA1JAFB36W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168108427952628903.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海佑祥厨房设备有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1326.73","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202304103078","balanceAmount":"1340.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645212847094890496","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行上海大华支行03327020040033172","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市宝山区勤丰村曹家宅38号-2 18019764836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"09064792","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230404","taxAmount":"13.27","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"23年3月租金","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168108427952628903.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":"1340.00","invoiceStatus":"1","scanUserName":"陶宇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"100140","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304103078","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681116863821} 2023-04-10 17:16:10,115 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303102725", "Result": "Approve","invoiceDetails1":[{"_id":"decc5b62-fdc1-417e-8aff-370700defbda","__ctxidx":0,"Pleaseselecttheinvoice":"1632579442115874816","ExpCategory":"1464965336464760832","ExpType":"1575793568767680512","Date":"2023-03-06","Description":"三八节活动手工制作3500元","ACTClaimIncVAT":3500,"TotalAmountinclVATC":"3600","InvoiceNo":"20027879","Invoiceattachment":{"id":"2420fd0d-a28b-4f49-8378-4484a462c786","name":"16780721623623564.png","fileSize":265630},"Purchaseapplicationamount":"3500.0035","PurchaseApplicationCode1":"1633999244491235328","PurchaseApplicationCode2":null,"Appliedamount":"3500.0035","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1631106124866916352&defkey=Office-Purchase-Request&instid=1631106124866916353","Link2":null,"Attachments":null,"InvoiceId":"1632579106765811712","Lineitemtext":"202303李喜鼎三八节活动手工制作3500元","ACTClaimExclVAT":3500,"purchaserequisitionsAll":["O2302718"],"purchaserequisitions1":"O2302718","field_38":"3500.0035","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"3564.36","VATAmountB":"0","imageId":"1632579094430363648","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"一次性用品|disposable items","FinAccountDes":"用品及服务-物料消耗-一次性用品","FinAccount":"52566501","BudgetAccount":"52566501","BudgetAccountDes":"用品及服务-物料消耗-一次性用品"}]} 2023-04-10 17:16:10,662 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-04-10 17:16:11,207 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 17:16:11,207 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 17:16:11,207 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3564.35643564356","amountWithoutTax":"3564.36","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*玩具*手工材料","currentDateEnd":"","currentDateStart":"","taxAmount":"35.64","amountWithTax":"3600.00"}],"invoiceMain":{"scanTime":"1678072162619","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632579094430363648","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200811","xmlUrl":"","sellerTaxNo":"91330782MA2E69T99W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/16780721623623564.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"义乌市筱彩蝶电子商务有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3564.36","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202303102725","balanceAmount":"3600.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632579106765811712","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","sellerBankInfo":"中国农业银行义乌柳园支行 19647401040013673","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省义乌市江东街道青岩刘B区29幢1单元1楼15967976887","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"20027879","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":"20230306","taxAmount":"35.64","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002200811_20027879_20230306_G2B4H0G8&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/16780721623623564.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":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002200811_20027879_20230306_G2B4H0G8&type=3","purchaserAddrTel":"上海闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"3600.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303102725","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681118327431} 2023-04-10 17:16:12,435 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303102725 -> 修改成功 2023-04-10 17:26:26,845 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304103078","invoiceDetails1":[{"_id":"b1c2d99d-7a6b-49ff-a330-eea7b72a6992","__ctxidx":0,"Pleaseselecttheinvoice":"1645214423703097344","ExpCategory":"1464965336921939968","ExpType":"1575793615169265664","Date":"2023-03-27","Description":"太仓舍弗勒5自助餐","ACTClaimIncVAT":"1340","TotalAmountinclVATC":"1340","InvoiceNo":"09064792","Invoiceattachment":{"id":"fb16268c-3eeb-40b3-8a85-4e695b7c6b34","name":"168108427952628903.jpeg","fileSize":212182},"Purchaseapplicationamount":"1380.2","PurchaseApplicationCode1":"1641700545782095872","PurchaseApplicationCode2":null,"Appliedamount":"1380.2","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1636366749243281408&ismail=1&appid=1641244050892267520&defkey=Office-Purchase-Request&instid=1641244050892267521","Link2":null,"Attachments":null,"InvoiceId":"1645212847094890496","Lineitemtext":"202303Tao Yu 陶宇太仓舍弗勒5自助餐","ACTClaimExclVAT":1340,"purchaserequisitionsAll":["O2303108"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"1326.73","VATAmountB":"0","imageId":"1645212833228525568","userName":"陶宇","userCode":"100140","ExpCategoryName":"设备租赁费|Equipment rental","ExpCategoryCode":"T11","ExpTypeDes":"其他设备租赁费|Other equipments rental fee","FinAccountDes":"租金-机器设备","FinAccount":"52113001","BudgetAccount":"52113001","BudgetAccountDes":"租金-机器设备","purchaserequisitions1":"O2303108","field_38":"1380.2"}]} 2023-04-10 17:26:27,761 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-04-10 17:26:28,211 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 17:26:28,211 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 17:26:28,211 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1326.732673267326733","amountWithoutTax":"1326.73","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*金属制品*厨房设备租设备","currentDateEnd":"","currentDateStart":"","taxAmount":"13.27","amountWithTax":"1340.00"}],"invoiceMain":{"scanTime":"1681084280669","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645212833228525568","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200104","xmlUrl":"","sellerTaxNo":"91310116MA1JAFB36W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168108427952628903.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海佑祥厨房设备有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1326.73","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202304103078","balanceAmount":"1340.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645212847094890496","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行上海大华支行03327020040033172","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市宝山区勤丰村曹家宅38号-2 18019764836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"09064792","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230404","taxAmount":"13.27","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"23年3月租金","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168108427952628903.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":"1340.00","invoiceStatus":"1","scanUserName":"陶宇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"100140","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304103078","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681118944439} 2023-04-10 17:28:09,513 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304103078", "Result": "Reject","invoiceDetails1":[{"_id":"b1c2d99d-7a6b-49ff-a330-eea7b72a6992","__ctxidx":0,"Pleaseselecttheinvoice":"1645214423703097344","ExpCategory":"1464965336921939968","ExpType":"1575793615169265664","Date":"2023-03-27","Description":"太仓舍弗勒5自助餐","ACTClaimIncVAT":"1340","TotalAmountinclVATC":"1340","InvoiceNo":"09064792","Invoiceattachment":{"id":"fb16268c-3eeb-40b3-8a85-4e695b7c6b34","name":"168108427952628903.jpeg","fileSize":212182},"Purchaseapplicationamount":"1380.2","PurchaseApplicationCode1":"1641700545782095872","PurchaseApplicationCode2":null,"Appliedamount":"1380.2","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1636366749243281408&ismail=1&appid=1641244050892267520&defkey=Office-Purchase-Request&instid=1641244050892267521","Link2":null,"Attachments":null,"InvoiceId":"1645212847094890496","Lineitemtext":"202303Tao Yu 陶宇太仓舍弗勒5自助餐","ACTClaimExclVAT":1340,"purchaserequisitionsAll":["O2303108"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"1326.73","VATAmountB":"0","imageId":"1645212833228525568","userName":"陶宇","userCode":"100140","ExpCategoryName":"设备租赁费|Equipment rental","ExpCategoryCode":"T11","ExpTypeDes":"其他设备租赁费|Other equipments rental fee","FinAccountDes":"租金-机器设备","FinAccount":"52113001","BudgetAccount":"52113001","BudgetAccountDes":"租金-机器设备","purchaserequisitions1":"O2303108","field_38":"1380.2"}]} 2023-04-10 17:28:10,245 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-04-10 17:28:10,648 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 17:28:10,648 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 17:28:10,648 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1326.732673267326733","amountWithoutTax":"1326.73","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*金属制品*厨房设备租设备","currentDateEnd":"","currentDateStart":"","taxAmount":"13.27","amountWithTax":"1340.00"}],"invoiceMain":{"scanTime":"1681084280669","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645212833228525568","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200104","xmlUrl":"","sellerTaxNo":"91310116MA1JAFB36W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168108427952628903.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海佑祥厨房设备有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1326.73","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202304103078","balanceAmount":"1340.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645212847094890496","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行上海大华支行03327020040033172","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市宝山区勤丰村曹家宅38号-2 18019764836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"09064792","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230404","taxAmount":"13.27","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"23年3月租金","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168108427952628903.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":"1340.00","invoiceStatus":"1","scanUserName":"陶宇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"100140","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304103078","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681119046983} 2023-04-10 17:29:38,029 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304103078","invoiceDetails1":[{"_id":"b1c2d99d-7a6b-49ff-a330-eea7b72a6992","__ctxidx":0,"Pleaseselecttheinvoice":"1645214423703097344","ExpCategory":"1464965336921939968","ExpType":"1575793615169265664","Date":"2023-03-27","Description":"太仓舍弗勒5自助餐","ACTClaimIncVAT":"1340","TotalAmountinclVATC":"1340","InvoiceNo":"09064792","Invoiceattachment":{"id":"fb16268c-3eeb-40b3-8a85-4e695b7c6b34","name":"168108427952628903.jpeg","fileSize":212182},"Purchaseapplicationamount":"1380.2","PurchaseApplicationCode1":"1641700545782095872","PurchaseApplicationCode2":null,"Appliedamount":"1380.2","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1636366749243281408&ismail=1&appid=1641244050892267520&defkey=Office-Purchase-Request&instid=1641244050892267521","Link2":null,"Attachments":null,"InvoiceId":"1645212847094890496","Lineitemtext":"202303Tao Yu 陶宇太仓舍弗勒5自助餐","ACTClaimExclVAT":1340,"purchaserequisitionsAll":["O2303108"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"1326.73","VATAmountB":"0","imageId":"1645212833228525568","userName":"陶宇","userCode":"100140","ExpCategoryName":"设备租赁费|Equipment rental","ExpCategoryCode":"T11","ExpTypeDes":"其他设备租赁费|Other equipments rental fee","FinAccountDes":"租金-机器设备","FinAccount":"52113001","BudgetAccount":"52113001","BudgetAccountDes":"租金-机器设备","purchaserequisitions1":"O2303108","field_38":"1380.2"}]} 2023-04-10 17:29:38,948 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-04-10 17:29:39,469 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 17:29:39,469 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 17:29:39,469 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1326.732673267326733","amountWithoutTax":"1326.73","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*金属制品*厨房设备租设备","currentDateEnd":"","currentDateStart":"","taxAmount":"13.27","amountWithTax":"1340.00"}],"invoiceMain":{"scanTime":"1681084280669","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645212833228525568","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200104","xmlUrl":"","sellerTaxNo":"91310116MA1JAFB36W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168108427952628903.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海佑祥厨房设备有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1326.73","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202304103078","balanceAmount":"1340.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645212847094890496","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行上海大华支行03327020040033172","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市宝山区勤丰村曹家宅38号-2 18019764836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"09064792","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230404","taxAmount":"13.27","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"23年3月租金","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168108427952628903.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":"1340.00","invoiceStatus":"1","scanUserName":"陶宇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"100140","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304103078","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681119135691} 2023-04-10 17:33:39,304 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303152784", "Result": "Approve","invoiceDetails1":[{"_id":"04ac54f0-5284-4e2a-9943-6f96b9e139cc","__ctxidx":0,"Pleaseselecttheinvoice":"1635922000636289024","ExpCategory":"1464965336661893120","ExpType":"1575793651932340224","Date":"2023-03-18","Description":"嘉实项目点餐线电路改造","ACTClaimIncVAT":"30360","TotalAmountinclVATC":"30360","InvoiceNo":"37978635","Invoiceattachment":{"id":"52878073-2ffc-496b-b349-2a34ff62dc5b","name":"167886915790969233.jpeg","fileSize":216039},"Purchaseapplicationamount":"30359.9925","PurchaseApplicationCode1":"1635128073859371008","PurchaseApplicationCode2":null,"Appliedamount":"30359.9925","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1633779730298179584&ismail=1&appid=1634006202032070656&defkey=Office-Purchase-Request&instid=1634006202032070657","Link2":null,"Attachments":[{"id":"467c23a9-a140-4659-8b07-b80ceed5caad","name":"电路改造确认邮件.png","fileSize":265346}],"InvoiceId":"1635921955670462464","Lineitemtext":"202303陶方嘉实项目点餐线电路改造","ACTClaimExclVAT":26867.25,"purchaserequisitionsAll":["O2302835"],"InvoiceFlag":"null","InvoceType":"专票","AmountwithoutVATA":"26867.25","VATAmountB":"3492.75","imageId":"1635921937966301184","userName":"嘉实基金管理有限公司","userCode":"10003461","ExpCategoryName":"营运设备维修费|Operation equipments maintenance fee","ExpCategoryCode":"T10","ExpTypeDes":"厨房及餐厅营运设备维修费|Kitchen and Canteen operation equipment repair fee","FinAccountDes":"营运设备相关-维修费","FinAccount":"52550002","BudgetAccount":"52550002","BudgetAccountDes":"营运设备相关-维修费","purchaserequisitions1":"O2302835","field_38":"30359.9925"}]} 2023-04-10 17:33:39,838 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-04-10 17:33:42,635 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 17:33:42,635 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 17:33:42,635 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"362.831858407079646","amountWithoutTax":"5805.31","itemSpec":"","quantity":"16.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*商用设备*阻燃配电箱","currentDateEnd":"","currentDateStart":"","taxAmount":"754.69","amountWithTax":"6560.00"},{"unitPrice":"424.778761061946903","amountWithoutTax":"13592.92","itemSpec":"","quantity":"32.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*商用设备*漏电开关","currentDateEnd":"","currentDateStart":"","taxAmount":"1767.08","amountWithTax":"15360.00"},{"unitPrice":"371.681415929203540","amountWithoutTax":"2601.77","itemSpec":"","quantity":"7.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*商用设备*插座插头","currentDateEnd":"","currentDateStart":"","taxAmount":"338.23","amountWithTax":"2940.00"},{"unitPrice":"22.123893805309735","amountWithoutTax":"1327.43","itemSpec":"","quantity":"60.0","zeroTax":" ","systemLabelId":"","quantityUnit":"米","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*商用设备*4平方耐油线","currentDateEnd":"","currentDateStart":"","taxAmount":"172.57","amountWithTax":"1500.00"},{"unitPrice":"3539.823008849557522","amountWithoutTax":"3539.82","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*商用设备*辅料及安装","currentDateEnd":"","currentDateStart":"","taxAmount":"460.18","amountWithTax":"4000.00"}],"invoiceMain":{"scanTime":"1678869158625","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635921937966301184","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1100223130","xmlUrl":"","sellerTaxNo":"911101156828660702","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/15/167886915790969233.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京博尔天瑞酒店设备有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"26867.25","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202303152784","balanceAmount":"30360.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635921955670462464","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"中国银行股份有限公司北京方庄支行349357148248","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇清逸园小区6号楼3单元102室 010-62961202","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"37978635","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230306","taxAmount":"3492.75","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/15/167886915790969233.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":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","chargeUpAmount":"","amountWithTax":"30360.00","invoiceStatus":"1","scanUserName":"嘉实基金管理有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003461","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303152784","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681119376734} 2023-04-10 17:33:43,889 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303152784 -> 修改成功 2023-04-10 17:35:24,911 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303162797", "Result": "Approve","invoiceDetails1":[{"_id":"7430af75-c2ab-496c-9688-28ec6fd44e71","__ctxidx":0,"Pleaseselecttheinvoice":"1630156304396587008","ExpCategory":"1585145828164247552","ExpType":"1585160355165507584","Date":"2023-02-27","Description":"自助餐盘、垃圾桶、锅铲、保温桶、奶茶杯","ACTClaimIncVAT":"4400","TotalAmountinclVATC":"4400","InvoiceNo":"00937570","Invoiceattachment":{"id":"bbcc6616-7474-44b7-86ce-566d4fd9177a","name":"167749420752841625.jpeg","fileSize":215298},"Purchaseapplicationamount":4407.4178,"PurchaseApplicationCode1":"1635263258529632256","PurchaseApplicationCode2":"1634003640805494785","Appliedamount":4407.4178,"Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1630161254266441728&defkey=Office-Purchase-Request&instid=1631612401581821952","Link2":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1631614826023755776&defkey=Office-Purchase-Request&instid=1631614826023755777","Attachments":null,"InvoiceId":"1630154990557331456","Lineitemtext":"202302李少奇自助餐盘、垃圾桶、锅铲、保温桶、奶茶杯","ACTClaimExclVAT":4400,"purchaserequisitionsAll":["O2302668","O2302760"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"4356.43","VATAmountB":"0","imageId":"1630154977357869056","userName":"南京舍弗勒","userCode":"10003119","ExpCategoryName":"营运设备其他费用|Other Equipment expenses","ExpCategoryCode":"T17","ExpTypeDes":"其他低值小设备(单价小于2000元)|Other Low-value small devices (Unit price lower than RMB 2K)","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2302668","field_38":"3801.4178","purchaserequisitions2":"O2302760","field_39":"606"}]} 2023-04-10 17:35:25,392 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-04-10 17:35:25,829 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 17:35:25,829 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 17:35:25,829 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"24.7524752475248","amountWithoutTax":"742.57","itemSpec":"","quantity":"30.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*12寸瓷盘","currentDateEnd":"","currentDateStart":"","taxAmount":"7.43","amountWithTax":"750.00"},{"unitPrice":"178.217821782178","amountWithoutTax":"1069.31","itemSpec":"","quantity":"6.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*240L垃圾桶","currentDateEnd":"","currentDateStart":"","taxAmount":"10.69","amountWithTax":"1080.00"},{"unitPrice":"44.5544554455446","amountWithoutTax":"445.54","itemSpec":"","quantity":"10.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*不锈钢长柄锅铲","currentDateEnd":"","currentDateStart":"","taxAmount":"4.46","amountWithTax":"450.00"},{"unitPrice":"376.237623762376","amountWithoutTax":"1504.95","itemSpec":"","quantity":"4.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*保温桶","currentDateEnd":"","currentDateStart":"","taxAmount":"15.05","amountWithTax":"1520.00"},{"unitPrice":"0.594059405940594","amountWithoutTax":"594.06","itemSpec":"","quantity":"1000.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*一次性奶茶杯","currentDateEnd":"","currentDateStart":"","taxAmount":"5.94","amountWithTax":"600.00"}],"invoiceMain":{"scanTime":"1677494208070","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630154977357869056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022100204","xmlUrl":"","sellerTaxNo":"92330203MABQX0G02D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167749420752841625.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波海曙区鑫升日用百货店","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"4356.43","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202303162797","balanceAmount":"4400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630154990557331456","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"浙江泰隆商业银行宁波海曙支行33030110201000017755","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省宁波市海曙区高桥镇红心村联丰中路357-25号13081920659","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"00937570","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":"20230227","taxAmount":"43.57","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/2023/02/27/167749420752841625.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":"4400.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303162797","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681119482071} 2023-04-10 17:35:27,190 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303162797 -> 修改成功 2023-04-10 17:39:22,585 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303132760", "Result": "Approve","invoiceDetails1":[{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"634","InvoiceNo":"85803808","Date":"2023-03-02","AmountexclVAT":"627.72","InvoiceAttachment":{"id":"abd88cfa-e8e5-4701-b54e-4dc1354e2209","name":"167869686011485523.jpeg","fileSize":303300},"InvoiceVATAmount":"0","InvoiceId":"1635199286641688576","imageId":"1635199266995576832","userName":"施薇","userCode":"10003726","OriInvoiceAmount":"634.00","_id":"1635199415862693888","__ctxidx":0,"Remark":"北京谷歌项目点团队8人聚餐,且已扣除酒水相关费用","field_10":"202303GEORGE ANEXAnex北京差旅报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"634","InvoiceNo":"85803806","Date":"2023-03-02","AmountexclVAT":"627.72","InvoiceAttachment":{"id":"bb36732f-1385-4deb-bf56-80420aa0e531","name":"167869686082148332.jpeg","fileSize":210769},"InvoiceVATAmount":"0","InvoiceId":"1635199283852484608","imageId":"1635199270250348544","userName":"施薇","userCode":"10003726","OriInvoiceAmount":"634.00","_id":"1635199404638736384","__ctxidx":1,"Remark":"北京谷歌项目点团队8人聚餐,且已扣除酒水相关费用","field_10":"202303GEORGE ANEXAnex北京差旅报销"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"4848.72","InvoiceNo":"40193525","Invoiceattachment":{"id":"dd418d72-40f6-492a-a043-93e9864084cc","name":"167869685922317167.jpeg","fileSize":309677},"InvoiceVATAmount":"274.46","InvoiceId":"1635199276231426048","imageId":"1635199264164425728","userName":"施薇","userCode":"10003726","_id":"1635199428248477696","__ctxidx":0,"City":"1487840662320451584","Checkindate":"2023-02-26","Checkoutdate":"2023-03-03","Nights":5,"Ratenight":null,"Comments":"向谷歌收取","ACTClaimIncVAT":"4848.72","Attachment":[{"id":"c9ed46c1-a002-4a45-b36d-5790b40c121d","name":"IMG_20230313_163653.jpg","fileSize":1573018}],"Lineitemtext":"202302GEORGE ANEX向谷歌收取","LodginOverStandard":-650,"ACTClaimExclVAT":4574.26,"CityName":"北京市Beijing","Level":"1","_del":null}]} 2023-04-10 17:39:23,848 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-04-10 17:39:24,421 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 17:39:24,421 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 17:39:24,421 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"4574.2641509434","amountWithoutTax":"4574.26","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*房费","currentDateEnd":"","currentDateStart":"","taxAmount":"274.46","amountWithTax":"4848.72"}],"invoiceMain":{"scanTime":"1678696859763","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635199264164425728","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1100223130","xmlUrl":"","sellerTaxNo":"91110108680461299C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167869685922317167.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京高鹏天成投资管理有限公司北京中关村皇冠假日酒店","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"4574.26","scanUserId":"6122626445005144264","createUserCode":"10003726","chargeUpPeriod":"","billCode":"ER202303132760","balanceAmount":"4848.72","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635199276231426048","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中国银行北京知春路支行338956011064","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区知春路106号59938888","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"40193525","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":"6.00","vehicleNo":"","paperDrewDate":"20230303","taxAmount":"274.46","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"9958622","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167869685922317167.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":"北京市顺义区大孙各庄镇杜石路西尹段3号 021-64263355","chargeUpAmount":"","amountWithTax":"4848.72","invoiceStatus":"1","scanUserName":"施薇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"627.72000000","amountWithoutTax":"627.72","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"6.28","amountWithTax":"634.00"}],"invoiceMain":{"scanTime":"1678696861214","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635199270250348544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"9111010835796307XB","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167869686082148332.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京桦树绿天饺子馆","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"627.72","scanUserId":"6122626445005144264","createUserCode":"10003726","chargeUpPeriod":"","billCode":"ER202303132760","balanceAmount":"634.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635199283852484608","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"北京建设银行北京长辛店支行11050110071400000012","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区双榆树街道知春路9号楼东侧1幢一层3号 01082667088","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85803806","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":"1.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"6.28","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167869686082148332.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":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室 64263355","chargeUpAmount":"","amountWithTax":"634.00","invoiceStatus":"1","scanUserName":"施薇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"627.72000000","amountWithoutTax":"627.72","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"6.28","amountWithTax":"634.00"}],"invoiceMain":{"scanTime":"1678696860439","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635199266995576832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"9111010835796307XB","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167869686011485523.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京桦树绿天饺子馆","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"627.72","scanUserId":"6122626445005144264","createUserCode":"10003726","chargeUpPeriod":"","billCode":"ER202303132760","balanceAmount":"634.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635199286641688576","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"北京建设银行北京长辛店支行11050110071400000012","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区双榆树街道知春路9号楼东侧1幢一层3号 01082667088","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85803808","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":"1.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"6.28","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167869686011485523.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":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室 64263355","chargeUpAmount":"","amountWithTax":"634.00","invoiceStatus":"1","scanUserName":"施薇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003726","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303132760","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681119720637} 2023-04-10 17:39:25,874 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303132760 -> 修改成功 2023-04-10 17:42:40,423 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302022095", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"129.34","InvoiceType":"电子发票","InvoiceNo":"98436145","Invoicedate":"2023-01-19","InvoiceAttachment":{"id":"02e82f22-8361-4f11-9343-c7ee069dc438","name":"167524577800197182.jpeg","fileSize":217733},"InvoiceId":"1620724396953972736","imageId":"1620724383397978112","userName":"厦门象屿集团有限公司","userCode":"10003141","InvoiceVATAmount":"0","_id":"6dff7248-4081-40d4-8c78-6f6c0a3b3df4","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"40f3e1c3-37a2-4ad0-8158-052f1a5c7202","name":"6包金龙鱼香米 129.34元.pdf","fileSize":92514},"field_21":"202301黄丽苹2022年春节员工福利购买米、油费用报销申请"},{"TotalInvoiceAmountinclVAT":"3846.06","InvoiceType":"电子发票","InvoiceNo":"98507240","Invoicedate":"2023-01-19","InvoiceAttachment":{"id":"532b9108-c073-4ec3-ab6e-edf69df5c41c","name":"167524582612771777.jpeg","fileSize":189242},"InvoiceId":"1620724596997103616","imageId":"1620724584024113152","userName":"厦门象屿集团有限公司","userCode":"10003141","InvoiceVATAmount":"0","_id":"11537332-c9ce-4d09-8b0f-7cc2b09816a5","__ctxidx":1,"Attachmentsiedetailedlist":{"id":"47213852-1156-4fbd-8f46-046ae9be092d","name":"19包金龙鱼大米 60桶金龙鱼玉米油 3846.06元.pdf","fileSize":106505},"field_21":"202301黄丽苹2022年春节员工福利购买米、油费用报销申请"},{"TotalInvoiceAmountinclVAT":"284.51","InvoiceType":"电子发票","InvoiceNo":"98193427","Invoicedate":"2023-01-19","InvoiceAttachment":{"id":"e0743c58-7c38-4460-973d-3d5f070031ef","name":"167524578923595586.jpeg","fileSize":200628},"InvoiceId":"1620724443191980032","imageId":"1620724430189625344","userName":"厦门象屿集团有限公司","userCode":"10003141","InvoiceVATAmount":"0","_id":"0fa5f2ee-c115-4733-a53b-5a39a8b64d4e","__ctxidx":2,"Attachmentsiedetailedlist":{"id":"72a8a4f5-49c1-4a9b-94b8-a4ae4b5ea475","name":"5桶金龙鱼玉米油284.51元.pdf","fileSize":92514},"field_21":"202301黄丽苹2022年春节员工福利购买米、油费用报销申请"},{"TotalInvoiceAmountinclVAT":"484.4","InvoiceType":"电子发票","InvoiceNo":"98193411","Invoicedate":"2023-01-19","InvoiceAttachment":{"id":"c0ed9eab-7713-4b87-9684-0ff06dad7b0f","name":"167524581503083733.jpeg","fileSize":205650},"InvoiceId":"1620724551388233728","imageId":"1620724538083909632","userName":"厦门象屿集团有限公司","userCode":"10003141","InvoiceVATAmount":"0","_id":"3b4f1665-35c2-4e09-8e65-921cd100a751","__ctxidx":3,"Attachmentsiedetailedlist":{"id":"30343258-0cea-4f00-830c-578dd8b8dc8e","name":"20包金龙鱼香米 484.40元.pdf","fileSize":92591},"field_21":"202301黄丽苹2022年春节员工福利购买米、油费用报销申请"},{"TotalInvoiceAmountinclVAT":"465.48","InvoiceType":"电子发票","InvoiceNo":"98436120","Invoicedate":"2023-01-19","InvoiceAttachment":{"id":"c0ccdfac-fe3c-47ac-b5a0-6b5e740c620c","name":"167524580142597069.jpeg","fileSize":203630},"InvoiceId":"1620724494207295488","imageId":"1620724480642916352","userName":"厦门象屿集团有限公司","userCode":"10003141","InvoiceVATAmount":"0","_id":"a99c4218-7f7d-4bd3-b05b-fa99395d7b1a","__ctxidx":4,"Attachmentsiedetailedlist":{"id":"003c4fa0-5152-4dce-9f63-39e9ac9c7bca","name":"20包金龙鱼香米465.48元.pdf","fileSize":106505},"field_21":"202301黄丽苹2022年春节员工福利购买米、油费用报销申请"}]} 2023-04-10 17:42:40,935 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-04-10 17:42:41,530 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 17:42:41,530 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 17:42:41,530 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"21.94500000","amountWithoutTax":"131.67","itemSpec":"6948195857440","quantity":"6.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*谷物加工品*金龙鱼臻选黄金产地稻香米2.5KG 东北大米 长粒香 清甜甘","currentDateEnd":"","currentDateStart":"","taxAmount":"11.85","amountWithTax":"143.52"},{"unitPrice":"","amountWithoutTax":"-13.01","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*谷物加工品*金龙鱼臻选黄金产地稻香米2.5KG 东北大米 长粒香 清甜甘","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.17","amountWithTax":"-14.18"}],"invoiceMain":{"scanTime":"1675245782362","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620724383397978112","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200411","xmlUrl":"","sellerTaxNo":"91330110MA2AYXC793","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167524577800197182.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91350200MA32NP219A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州昊超电子商务有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"118.66","scanUserId":"6082067222541205670","createUserCode":"10003141","chargeUpPeriod":"","billCode":"ER202302022095","balanceAmount":"129.34","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620724396953972736","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司杭州高新支行 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0571-85022088","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98436145","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司厦门分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司厦门分公司","paymentNo":"","taxRate":"9.00","vehicleNo":"","paperDrewDate":"20230119","taxAmount":"10.68","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91350200MA32NP219A","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167524577800197182.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":"129.34","invoiceStatus":"1","scanUserName":"厦门象屿集团有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"54.95400000","amountWithoutTax":"274.77","itemSpec":"6948195813026","quantity":"5.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*植物油*金龙鱼纯正玉米油4L/桶 非转基因 物理压榨 家用桶装食用油","currentDateEnd":"","currentDateStart":"","taxAmount":"24.73","amountWithTax":"299.50"},{"unitPrice":"","amountWithoutTax":"-13.75","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*植物油*金龙鱼纯正玉米油4L/桶 非转基因 物理压榨 家用桶装食用油","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.24","amountWithTax":"-14.99"}],"invoiceMain":{"scanTime":"1675245793414","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620724430189625344","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200411","xmlUrl":"","sellerTaxNo":"91330110MA2AYXC793","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167524578923595586.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91350200MA32NP219A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州昊超电子商务有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"261.02","scanUserId":"6082067222541205670","createUserCode":"10003141","chargeUpPeriod":"","billCode":"ER202302022095","balanceAmount":"284.51","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620724443191980032","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司杭州高新支行 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","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*谷物加工品*金龙鱼臻选黄金产地稻香米2.5KG 东北大米 长粒香 清甜甘","currentDateEnd":"","currentDateStart":"","taxAmount":"39.50","amountWithTax":"478.40"},{"unitPrice":"","amountWithoutTax":"-21.94","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*谷物加工品*金龙鱼臻选黄金产地稻香米2.5KG 东北大米 长粒香 清甜甘","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.98","amountWithTax":"-23.92"},{"unitPrice":"9.73000000","amountWithoutTax":"9.73","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*日用杂品*价外费用","currentDateEnd":"","currentDateStart":"","taxAmount":"1.27","amountWithTax":"11.00"}],"invoiceMain":{"scanTime":"1675245805543","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620724480642916352","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200411","xmlUrl":"","sellerTaxNo":"91330110MA2AYXC793","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167524580142597069.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91350200MA32NP219A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州昊超电子商务有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"426.69","scanUserId":"6082067222541205670","createUserCode":"10003141","chargeUpPeriod":"","billCode":"ER202302022095","balanceAmount":"465.48","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620724494207295488","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司杭州高新支行 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2023-04-10 17:42:42,948 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302022095 -> 修改成功 2023-04-10 17:46:06,175 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303232889", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1638736975150977024","InvoiceNo":"26996041","VATAmountB":"0","Invoiceattachment":{"id":"354fa4fc-fa9a-4537-9442-9e0cff47efdb","name":"167953998290268995.jpeg","fileSize":185736},"TotalAmountinclVATC":"268","AmountwithoutVATA":268,"userCode":"10003592","userName":"陈雅","InvoiceId":"1638735594232229888","imageId":"1638735581141794816","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":268,"Date":"2023-03-01","TaxRate":"","InvoceType":"电子发票","_id":"237c9097-7c7b-4ed6-80b7-946916766474","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Feb 2023 Mobile","Attachments":null,"Lineitemtext":"202303Ricardo CastroFeb 2023 Mobile","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":"06701635","invoicetype":"电子发票","Amount":"6075.74","Invoiceattachment":{"id":"a8d32734-1a1d-49f2-a31b-03b8c3e300f0","name":"167953998428394266.jpeg","fileSize":180871},"AmountexclVAT":"5898.78","InvoiceVATamount":"0","InvoiceId":"1638735597398929408","imageId":"1638735586426626048","userName":"陈雅","userCode":"10003592","dateofdeparture":"","OriInvoiceAmount":"6075.74","invoicedata":"2023-03-22","_id":"1638736973561335808","__ctxidx":0,"Data":"2023-03-22","field_12":"202303Ricardo CastroMobile (Feb) & Car Allowance 21Feb-20Mar & BJ Trip"},{"InvoiceNo":"97168799","invoicetype":"电子发票","Amount":"437.81","Invoiceattachment":{"id":"3b876f4f-bd2d-4bf4-8602-c64d808427eb","name":"16795399849455798.jpeg","fileSize":157472},"AmountexclVAT":"425.06","InvoiceVATamount":"0","InvoiceId":"1638735601014415360","imageId":"1638735589488463872","userName":"陈雅","userCode":"10003592","dateofdeparture":"","OriInvoiceAmount":"437.81","invoicedata":"2023-03-22","_id":"1638736984785293312","__ctxidx":1,"Data":"2023-03-22","field_12":"202303Ricardo CastroMobile (Feb) & Car Allowance 21Feb-20Mar & BJ Trip"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"802.4","InvoiceNo":"06966930","Invoiceattachment":{"id":"7b765f78-c487-410e-82ac-b62985f58ecb","name":"167953998366244944.jpeg","fileSize":187208},"InvoiceVATAmount":"45.42","InvoiceId":"1638735600896970752","imageId":"1638735583704522752","userName":"陈雅","userCode":"10003592","_id":"1638736973431312384","__ctxidx":0,"City":"1487840662320451584","Checkindate":"2023-02-22","Checkoutdate":"2023-02-23","Nights":1,"Ratenight":802.4,"Comments":"Hotel in BJ","ACTClaimIncVAT":"802.4","Attachment":[{"id":"09638353-17c1-481a-8775-85e482fbf5b9","name":"20230222-23 Hotel BJ detail.jpg","fileSize":320858}],"Lineitemtext":"202302Ricardo CastroHotel in BJ","LodginOverStandard":-147.6,"ACTClaimExclVAT":756.98,"CityName":"北京市Beijing","Level":"1"}]} 2023-04-10 17:46:06,944 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-04-10 17:46:07,446 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 17:46:07,446 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 17:46:07,446 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"274.90000000","amountWithoutTax":"274.90","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":"274.90"},{"unitPrice":"","amountWithoutTax":"-6.90","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":"-6.90"}],"invoiceMain":{"scanTime":"1679539983429","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638735581141794816","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/23/167953998290268995.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":"268.00","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202303232889","balanceAmount":"268.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638735594232229888","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":"26996041","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"CASTROOSORIORICARDOANSELMO","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230301","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号:13661745471账号:31036160667账单月:202302。发票金额不包含赠费等,账单明细可通过网上营业厅(sh.10086.cn)查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/23/167953998290268995.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":"268.00","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"5898.780000","amountWithoutTax":"5898.78","itemSpec":"","quantity":"1.0","zeroTax":" 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*住宿服务","currentDateEnd":"","currentDateStart":"","taxAmount":"45.42","amountWithTax":"802.40"}],"invoiceMain":{"scanTime":"1679539984041","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638735583704522752","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1100222130","xmlUrl":"","sellerTaxNo":"91110000625906662N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/23/167953998366244944.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"丽都饭店有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"756.98","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202303232889","balanceAmount":"802.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638735600896970752","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 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021-64263355","chargeUpAmount":"","amountWithTax":"802.40","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"425.060000","amountWithoutTax":"425.06","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":"12.75","amountWithTax":"437.81"}],"invoiceMain":{"scanTime":"1679539985420","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638735589488463872","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200811","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/23/16795399849455798.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","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":"425.06","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202303232889","balanceAmount":"437.81","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638735601014415360","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":"97168799","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":"20230322","taxAmount":"12.75","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/2023/03/23/16795399849455798.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":"437.81","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10003592","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303232889","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681120123595} 2023-04-10 17:46:08,954 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303232889 -> 修改成功 2023-04-10 17:47:03,472 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303232893", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"627.3","InvoiceType":"电子发票","InvoiceNo":"91656165","Invoicedate":"2023-03-09","InvoiceAttachment":{"id":"10e809fe-45d9-4830-a0f4-a7915f4d2bdb","name":"167869670660480044.jpeg","fileSize":527217},"InvoiceId":"1635198638428786688","imageId":"1635198623438348288","userName":"陈雅","userCode":"10003592","InvoiceVATAmount":"0","_id":"1635198713564241920","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"65cfd994-cb84-4850-bf6d-4eb4186c67fe","name":"20230309 LT Lunch March Detail.jpg","fileSize":300246}],"field_21":"202303Ciya Chen 陈雅202303 MDO文具+LT Lunch","_del":null},{"TotalInvoiceAmountinclVAT":"1447","InvoiceType":"电子发票","InvoiceNo":"25988979","Invoicedate":"2023-03-10","InvoiceAttachment":{"id":"d5112ad7-e8a7-430a-b53a-2fbbd8b23dfa","name":"167869670728471070.jpeg","fileSize":156952},"InvoiceId":"1635198642535006208","imageId":"1635198628026912768","userName":"陈雅","userCode":"10003592","InvoiceVATAmount":"0","_id":"1635198727665491968","__ctxidx":1,"Attachmentsiedetailedlist":[{"id":"245e4b61-d925-4787-8857-8c39211e0ed3","name":"20230310 Gaetan Visit Lunch Detail.jpg","fileSize":460911}],"field_21":"202303Ciya Chen 陈雅202303 MDO文具+LT Lunch","_del":null},{"TotalInvoiceAmountinclVAT":"637","InvoiceType":"电子发票","InvoiceNo":"25199012","Invoicedate":"2023-03-07","InvoiceAttachment":{"id":"809310f5-8cc8-4cdb-acce-eeee5c181ea2","name":"167878517311710505.jpeg","fileSize":176439},"InvoiceId":"1635569691617402880","imageId":"1635569679445532672","userName":"陈雅","userCode":"10003592","InvoiceVATAmount":"0","_id":"1635574680249962496","__ctxidx":2,"Attachmentsiedetailedlist":[{"id":"2b71a500-123a-45ba-ab5e-932a044f00ee","name":"20230307 LT Lunch March Detail.jpg","fileSize":220846}],"field_21":"202303Ciya Chen 陈雅202303 MDO文具+LT Lunch"},{"_id":"2b1241fe-f6f6-439d-a95b-a93a7f34ca28","__ctxidx":0,"Pleaseselecttheinvoice":"1635198713870422016","ExpCategory":"1464965337446227968","ExpType":"1575793574337716224","Date":"2023-02-13","Description":"MDO笔记本","ACTClaimIncVAT":22,"TotalAmountinclVATC":"48","InvoiceNo":"88300303","Invoiceattachment":{"id":"8b63bf03-4200-47f0-b002-7d5362e80a1c","name":"167869670365453865.jpeg","fileSize":163291},"Purchaseapplicationamount":"1197.5","PurchaseApplicationCode1":"1633607313353347072","PurchaseApplicationCode2":null,"Appliedamount":"1197.5","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1632578731013312512&ismail=1&appid=1632647967748399104&defkey=Office-Purchase-Request&instid=1632647967748399105","Link2":null,"Attachments":[{"id":"80d86b23-2f9a-497f-825b-cc13097bf810","name":"20230213 Michael文具 Detail.jpg","fileSize":437945}],"InvoiceId":"1635198626542137344","Lineitemtext":"202302Ciya Chen 陈雅MDO笔记本","ACTClaimExclVAT":22,"purchaserequisitionsAll":["O2302774"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"45.28","VATAmountB":"0","imageId":"1635198612222783488","userName":"陈雅","userCode":"10003592","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"办公用品|Stationery","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品","purchaserequisitions1":"O2302774","field_38":"1197.5"},{"_id":"8f8fae0b-d3c5-472b-8664-0a111fc2dfaa","__ctxidx":1,"Pleaseselecttheinvoice":"1635198713711038464","ExpCategory":"1464965337446227968","ExpType":"1575793574337716224","Date":"2023-03-09","Description":"MDO录音笔","ACTClaimIncVAT":"479","TotalAmountinclVATC":"479","InvoiceNo":"17102766","Invoiceattachment":{"id":"b1f90b92-8dc8-4d2c-8a2f-7d017ccb1a4f","name":"167869670464978958.jpeg","fileSize":174593},"Purchaseapplicationamount":"1197.5","PurchaseApplicationCode1":"1633607313353347072","PurchaseApplicationCode2":null,"Appliedamount":"1197.5","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1632578731013312512&ismail=1&appid=1632647967748399104&defkey=Office-Purchase-Request&instid=1632647967748399105","Link2":null,"Attachments":[{"id":"7a80ddf2-eb9a-4f4f-9f49-c934612fe54a","name":"20230306 录音笔+翻页笔 Detail.jpg","fileSize":242738}],"InvoiceId":"1635198632124747776","Lineitemtext":"202303Ciya Chen 陈雅MDO录音笔","ACTClaimExclVAT":479,"purchaserequisitionsAll":["O2302774"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"423.89","VATAmountB":"0","imageId":"1635198615968292864","userName":"陈雅","userCode":"10003592","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"办公用品|Stationery","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品","purchaserequisitions1":"O2302774","field_38":"1197.5"},{"_id":"bc239559-a077-45c9-868b-48fa26f3277e","__ctxidx":2,"Pleaseselecttheinvoice":"1635198719138467840","ExpCategory":"1464965337446227968","ExpType":"1575793574337716224","Date":"2023-03-09","Description":"MDO翻页笔","ACTClaimIncVAT":"696.5","TotalAmountinclVATC":"696.5","InvoiceNo":"17729404","Invoiceattachment":{"id":"288415ba-a331-4c3a-acae-175d77611b80","name":"167869670552413136.jpeg","fileSize":171805},"Purchaseapplicationamount":"1197.5","PurchaseApplicationCode1":"1633607313353347072","PurchaseApplicationCode2":null,"Appliedamount":"1197.5","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1632578731013312512&ismail=1&appid=1632647967748399104&defkey=Office-Purchase-Request&instid=1632647967748399105","Link2":null,"Attachments":[{"id":"800c7ae5-9855-4d8e-9dcb-f1e290cfbf18","name":"20230306 录音笔+翻页笔 Detail.jpg","fileSize":242738}],"InvoiceId":"1635198637568962560","Lineitemtext":"202303Ciya Chen 陈雅MDO翻页笔","ACTClaimExclVAT":696.5,"purchaserequisitionsAll":["O2302774"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"616.37","VATAmountB":"0","imageId":"1635198620699471872","userName":"陈雅","userCode":"10003592","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"办公用品|Stationery","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品","purchaserequisitions1":"O2302774","field_38":"1197.5"},{"InvoiceNo":"15403532","invoicetype":"电子发票","Amount":"137.39","Invoiceattachment":{"id":"3e201141-f8a5-4134-a26d-415381d08477","name":"N45_472a1b40-c46b-11ed-bc0d-877ace14606e.jpg","fileSize":118001},"AmountexclVAT":"133.39","InvoiceVATamount":"0","InvoiceId":"1636554859022909440","imageId":"1636554682358833152","userName":"陈雅","userCode":"10003592","dateofdeparture":"","OriInvoiceAmount":"137.39","invoicedata":"2023-03-17","_id":"1637403137556615168","__ctxidx":0,"Data":"2023-03-17","field_12":"202303Ciya Chen 陈雅202303 MDO文具+LT Lunch"}]} 2023-04-10 17:47:03,926 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-04-10 17:47:04,688 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 17:47:04,688 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 17:47:04,688 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"45.28000000","amountWithoutTax":"45.28","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"2.72","amountWithTax":"48.00"}],"invoiceMain":{"scanTime":"1678696704328","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635198612222783488","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100211","xmlUrl":"","sellerTaxNo":"913100007653387080","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167869670365453865.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海新语餐饮管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"45.28","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202303232893","balanceAmount":"48.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635198626542137344","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司上海徐汇支行、31001512200050017937","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市汾阳路77号6楼、 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2023-04-10 17:47:06,556 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303232893 -> 修改成功 2023-04-10 17:47:45,843 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303162794", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1636259590723866624","InvoiceNo":"35215659","VATAmountB":"0","Invoiceattachment":{"id":"e790e5c5-5699-4e62-971c-1eabce467245","name":"167894962756040918.jpeg","fileSize":371925},"TotalAmountinclVATC":"362.63","AmountwithoutVATA":362.63,"userCode":"10003922","userName":"周彦","InvoiceId":"1636259467509108736","imageId":"1636259451260383232","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":362.63,"Date":"2023-03-14","TaxRate":"","InvoceType":"电子发票","_id":"8e3d0e2a-ce2a-49c4-9fdb-2c67e95ba8c9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile - Feb","Attachments":null,"Lineitemtext":"202303Cindy Zhou1 周彦Mobile - 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":"1636259586516983808","InvoiceNo":"60958260","VATAmountB":"0","Invoiceattachment":{"id":"ea3ecfbb-07b5-4938-a448-a9be3fcdb922","name":"167894962832588231.jpeg","fileSize":365572},"TotalAmountinclVATC":"613","AmountwithoutVATA":562.38,"userCode":"10003922","userName":"周彦","InvoiceId":"1636259467035160576","imageId":"1636259454238326784","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":613,"Date":"2023-02-16","TaxRate":"","InvoceType":"电子发票","_id":"2d377061-4753-4507-9496-2a8f7f2d0713","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793602124980224","Description":"LT visit employee on sick leave","Attachments":null,"Lineitemtext":"202302Cindy Zhou1 周彦LT visit employee on sick leave","ExpTypeDes":"员工活动-其他|Staff activities - Others","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动"},{"Invoiceselection":"1636259583614525440","InvoiceNo":"49378074","VATAmountB":"0","Invoiceattachment":{"id":"fbbaebfa-2c7b-409d-9afc-96fc16b2e383","name":"167894962905237195.jpeg","fileSize":394481},"TotalAmountinclVATC":"423","AmountwithoutVATA":385.83,"userCode":"10003922","userName":"周彦","InvoiceId":"1636259481513885696","imageId":"1636259456595533824","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":423,"Date":"2023-02-16","TaxRate":"","InvoceType":"电子发票","_id":"bb1743be-1d46-43e8-80d7-418a358b6496","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793602124980224","Description":"LT visit employee on sick leave","Attachments":null,"Lineitemtext":"202302Cindy Zhou1 周彦LT visit employee on sick leave","ExpTypeDes":"员工活动-其他|Staff activities - Others","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动"},{"Invoiceselection":"1636259583392223232","InvoiceNo":"46847038","VATAmountB":"0","Invoiceattachment":{"id":"366923e5-83e3-4b02-8b86-e43f56eb575d","name":"167894962673748647.jpeg","fileSize":357688},"TotalAmountinclVATC":"273.74","AmountwithoutVATA":273.74,"userCode":"10003922","userName":"周彦","InvoiceId":"1636259463000231936","imageId":"1636259448001396736","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":273.74,"Date":"2023-03-14","TaxRate":"","InvoceType":"电子发票","_id":"2375f1c6-4338-4493-b187-f50ca7be6100","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile - January","Attachments":null,"Lineitemtext":"202303Cindy Zhou1 周彦Mobile - January","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":"1636259583157346304","InvoiceNo":"90434681","VATAmountB":"0","Invoiceattachment":{"id":"d1935c24-233e-419d-b58a-96d347052631","name":"167894963012275143.jpeg","fileSize":378308},"TotalAmountinclVATC":"898","AmountwithoutVATA":847.17,"userCode":"10003922","userName":"周彦","InvoiceId":"1636259473741840384","imageId":"1636259461343477760","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":898,"Date":"2023-03-10","TaxRate":"","InvoceType":"电子发票","_id":"1edff5c1-9acb-4fe3-b4d3-b6bc69c4f02a","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"Covid test for Gaetan & James","Attachments":null,"Lineitemtext":"202303Cindy Zhou1 周彦Covid test for Gaetan & James","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"},{"Invoiceselection":"1636259582536585216","InvoiceNo":"22759297","VATAmountB":"0","Invoiceattachment":{"id":"787dd5b9-4a4c-4d61-89f6-3ec80a669299","name":"167894962960363388.jpeg","fileSize":310883},"TotalAmountinclVATC":"520","AmountwithoutVATA":460.18,"userCode":"10003922","userName":"周彦","InvoiceId":"1636259474375188480","imageId":"1636259458919170048","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":520,"Date":"2023-02-20","TaxRate":"","InvoceType":"普票","_id":"8e871017-008e-4329-9d2f-bc06e1b24bc1","__ctxidx":5,"ExpCategory":"1464965334824787968","ExpType":"1575793602124980224","Description":"LT visit employee on sick leave","Attachments":null,"Lineitemtext":"202302Cindy Zhou1 周彦LT visit employee on sick leave","ExpTypeDes":"员工活动-其他|Staff activities - Others","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动"}]} 2023-04-10 17:47:46,344 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-04-10 17:48:00,064 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 17:48:00,064 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 17:48:00,064 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"314.34000000","amountWithoutTax":"314.34","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":"314.34"},{"unitPrice":"","amountWithoutTax":"-40.60","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":"-40.60"}],"invoiceMain":{"scanTime":"1678949627288","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636259448001396736","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167894962673748647.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":"273.74","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202303162794","balanceAmount":"273.74","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636259463000231936","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":"46847038","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周彦","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230314","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号:13564400870账号:10017629733账单月:202301。发票金额不包含赠费等,账单明细可通过网上营业厅(sh.10086.cn)查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167894962673748647.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":"273.74","invoiceStatus":"1","scanUserName":"周彦","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"145.87","amountWithoutTax":"291.74","itemSpec":"500g","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*畜禽产品*康维他麦卢卡花蜂蜜(5+)500g","currentDateEnd":"","currentDateStart":"","taxAmount":"26.26","amountWithTax":"318.00"},{"unitPrice":"135.32","amountWithoutTax":"270.64","itemSpec":"500g","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*畜禽产品*康维他麦卢卡花蜂蜜(5+)500g","currentDateEnd":"","currentDateStart":"","taxAmount":"24.36","amountWithTax":"295.00"}],"invoiceMain":{"scanTime":"1678949628775","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636259454238326784","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"91440300MA5HH5J5X9","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167894962832588231.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"华润万家电子商务有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"562.38","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202303162794","balanceAmount":"613.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636259467035160576","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行深圳罗湖支行 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205762-P820-20230216-2219]","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167894962832588231.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":"613.00","invoiceStatus":"1","scanUserName":"周彦","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"403.23000000","amountWithoutTax":"403.23","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":"403.23"},{"unitPrice":"","amountWithoutTax":"-40.60","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":"-40.60"}],"invoiceMain":{"scanTime":"1678949628065","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636259451260383232","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167894962756040918.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":"362.63","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202303162794","balanceAmount":"362.63","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636259467509108736","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":"35215659","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周彦","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230314","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号:13564400870账号:10017629733账单月:202302。发票金额不包含赠费等,账单明细可通过网上营业厅(sh.10086.cn)查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167894962756040918.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":"362.63","invoiceStatus":"1","scanUserName":"周彦","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"847.1698113208","amountWithoutTax":"847.17","itemSpec":"","quantity":"1.0","zeroTax":" 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2023-04-10 17:48:01,585 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303162794 -> 修改成功 2023-04-10 17:50:22,161 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303292951", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"24560941","Invoicetype":"","Amount":"20.84","Invoiceattachment":{"id":"e3037dd1-5ca9-4207-8dc8-3b55a5ae0869","name":"168007789085661718.jpeg","fileSize":177238},"AmountexclVAT":"20.23","InvoiceVATAmount":"0","InvoiceId":"1640991741286813696","imageId":"1640991729106554880","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"20.84","Invoicedata":"2023-03-02","_id":"1641061998750601216","__ctxidx":0,"Data":"2023-03-02","field_11":"202303Wang Yunyun 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2023-04-10 17:50:37,298 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303292951 -> 修改成功 2023-04-10 17:51:02,653 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304033009", "Result": "Approve","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"}]} 2023-04-10 17:51:03,025 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-04-10 17:51:03,429 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 17:51:03,429 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 17:51:03,429 [113] 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":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10000514","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304033009","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681120419660} 2023-04-10 17:51:05,193 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202304033009 -> 修改成功 2023-04-10 17:52:52,249 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 17:52:52,249 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 17:52:52,249 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"45.28000000","amountWithoutTax":"45.28","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"2.72","amountWithTax":"48.00"}],"invoiceMain":{"scanTime":"1678696704328","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635198612222783488","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100211","xmlUrl":"","sellerTaxNo":"913100007653387080","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167869670365453865.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海新语餐饮管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"45.28","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202303232893","balanceAmount":"48.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635198626542137344","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司上海徐汇支行、31001512200050017937","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市汾阳路77号6楼、 021-54666565","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88300303","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":"20221216","taxAmount":"2.72","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/2023/03/13/167869670365453865.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":"48.00","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"432.74336283","amountWithoutTax":"432.74","itemSpec":"VTR5900","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"台","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*电子元件*飞利浦(PHILIPS)录音笔VTR5900专业语音转文字高清降噪便携一键操作录音器32G蓝牙版","currentDateEnd":"","currentDateStart":"","taxAmount":"56.26","amountWithTax":"489.00"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*电子元件*飞利浦(PHILIPS)录音笔VTR5900专业语音转文字高清降噪便携一键操作录音器32G蓝牙版","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1678696705221","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635198615968292864","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"91310114666025597Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167869670464978958.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海圆迈贸易有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"423.89","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202303232893","balanceAmount":"479.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635198632124747776","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京青年路支行 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","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*影像投影仪*罗技(Logitech)R800 无线演示器 ppt翻页笔 演示笔(激光笔)专业版","currentDateEnd":"","currentDateStart":"","taxAmount":"80.07","amountWithTax":"696.00"},{"unitPrice":"0.44247788","amountWithoutTax":"0.44","itemSpec":"无","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*现代服务*退换无忧服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.06","amountWithTax":"0.50"}],"invoiceMain":{"scanTime":"1678696706350","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635198620699471872","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"91310114666025597Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167869670552413136.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海圆迈贸易有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"616.37","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202303232893","balanceAmount":"696.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635198637568962560","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京青年路支行 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2023-04-10 17:52:53,877 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303232893 -> 修改成功 2023-04-10 20:08:40,252 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304103102","invoiceDetails1":[{"_id":"c39bab2a-8721-4163-be51-73e977ad380e","__ctxidx":0,"Pleaseselecttheinvoice":"1644144095522463744","ExpCategory":"1479392823561949184","ExpType":"1612985921672450048","Date":"2023-03-27","Description":"周年庆蛋糕","ACTClaimIncVAT":"1304","TotalAmountinclVATC":"1304","InvoiceNo":"03305782","Invoiceattachment":{"id":"82b77fd8-a75e-4ef5-ba6a-80e24efc27b4","name":"168082941605642295.jpg","fileSize":245260},"Purchaseapplicationamount":"2851.23","PurchaseApplicationCode1":"1645372496136380416","PurchaseApplicationCode2":null,"Appliedamount":"2851.23","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1640935621447393280&ismail=1&appid=1644147577713070080&defkey=SpecialPurchaseRequestFood&instid=1644147577713070081","Link2":null,"Attachments":null,"InvoiceId":"1644143868108611584","Lineitemtext":"202303袁成振周年庆蛋糕","ACTClaimExclVAT":1304,"purchaserequisitionsAll":["SPE202304071283"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"1291.09","VATAmountB":"0","imageId":"1644143855299198976","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"其他成本-面包烘焙类|Other Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-其他成本-面包烘焙类","FinAccount":"50110574","BudgetAccount":"50110574","BudgetAccountDes":"生产成本-原材料消耗-其他成本-面包烘焙类","purchaserequisitions1":"SPE202304071283","field_38":"2851.23"},{"_id":"2e2b766c-d167-467d-b0db-a2e48aa8e239","__ctxidx":1,"Pleaseselecttheinvoice":"1644144068221739008","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2023-04-02","Description":"周年庆蛋糕","ACTClaimIncVAT":"688","TotalAmountinclVATC":"688","InvoiceNo":"01589769","Invoiceattachment":{"id":"a1f84dca-3872-4a1b-90b5-2544274d91bc","name":"168082941552170935.jpg","fileSize":244430},"Purchaseapplicationamount":"2851.23","PurchaseApplicationCode1":"1645372496136380416","PurchaseApplicationCode2":null,"Appliedamount":"2851.23","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1640935621447393280&ismail=1&appid=1644147577713070080&defkey=SpecialPurchaseRequestFood&instid=1644147577713070081","Link2":null,"Attachments":null,"InvoiceId":"1644143865160007680","Lineitemtext":"202304袁成振周年庆蛋糕","ACTClaimExclVAT":688,"purchaserequisitionsAll":["SPE202304071283"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"681.19","VATAmountB":"0","imageId":"1644143852438691840","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-面包烘焙类|Staff feeding Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","purchaserequisitions1":"SPE202304071283","field_38":"2851.23"},{"_id":"d053fa0a-8804-4231-92d4-328b4e530eb4","__ctxidx":2,"Pleaseselecttheinvoice":"1644144067743584256","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2023-03-31","Description":"周年庆披萨","ACTClaimIncVAT":"856.8","TotalAmountinclVATC":"856.8","InvoiceNo":"12186049","Invoiceattachment":{"id":"18022511-bc64-478f-a8c2-99c508c7285d","name":"168082941673044460.jpg","fileSize":220752},"Purchaseapplicationamount":"2851.23","PurchaseApplicationCode1":"1645372496136380416","PurchaseApplicationCode2":null,"Appliedamount":"2851.23","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1640935621447393280&ismail=1&appid=1644147577713070080&defkey=SpecialPurchaseRequestFood&instid=1644147577713070081","Link2":null,"Attachments":null,"InvoiceId":"1644143871250149376","Lineitemtext":"202303袁成振周年庆披萨","ACTClaimExclVAT":856.8,"purchaserequisitionsAll":["SPE202304071283"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"848.32","VATAmountB":"0","imageId":"1644143857245360128","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-面包烘焙类|Staff feeding Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","purchaserequisitions1":"SPE202304071283","field_38":"2851.23"}]} 2023-04-10 20:08:41,326 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-04-10 20:08:41,859 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 20:08:41,859 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 20:08:41,859 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"681.19","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*焙烤食品*蛋糕","currentDateEnd":"","currentDateStart":"","taxAmount":"6.81","amountWithTax":"688.00"}],"invoiceMain":{"scanTime":"1680829415789","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1644143852438691840","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200704","xmlUrl":"","sellerTaxNo":"92320311MA1NPYFH37","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/07/168082941552170935.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"泉山区西苑千禧坊蛋糕店","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"681.19","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202304103102","balanceAmount":"688.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1644143865160007680","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行徐州市淮西支行32050171873600003681","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"徐州市泉山区西苑人防南2#-1-0287770707","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"01589769","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":"20230402","taxAmount":"6.81","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/07/168082941552170935.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":"688.00","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1291.09","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*焙烤食品*蛋糕","currentDateEnd":"","currentDateStart":"","taxAmount":"12.91","amountWithTax":"1304.00"}],"invoiceMain":{"scanTime":"1680829416470","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1644143855299198976","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200704","xmlUrl":"","sellerTaxNo":"92320312MA1P5Y503J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/07/168082941605642295.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"铜山区千禧坊蛋糕店","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1291.09","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202304103102","balanceAmount":"1304.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1644143868108611584","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行徐州市淮西支行32050171873600003682","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"铜山区北京北路19号万达广场1.2幢1-17087720799","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"03305782","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":"20230327","taxAmount":"12.91","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/07/168082941605642295.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":"1304.00","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"848.32","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"8.48","amountWithTax":"856.80"}],"invoiceMain":{"scanTime":"1680829416934","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1644143857245360128","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320301MA20NKG96P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/07/168082941673044460.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"徐州华锦餐饮管理有限公司第一分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"848.32","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202304103102","balanceAmount":"856.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1644143871250149376","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"淮海环球港负一麦德龙入口右侧 87988444","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12186049","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":"20230331","taxAmount":"8.48","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/2023/04/07/168082941673044460.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":"856.80","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003346","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304103102","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681128678007} 2023-04-10 21:59:14,330 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-08-01","EndDate":"2023-04-10","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2023-04-10","ExchangeRate":"","FlowNo":"ER202303222880","PostingKey":"31","AccountNo":"P10003464","SpecialGL":"","CostCenter":"CN11105555","CostType":"报销 Reimbursement","LineItemText":"202303朱大松12-2月异物赔付","EmployeeNo":"10003464","Currency":"CNY","AmountWithTax":"259","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"朱大松","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-04-10","UserCostCenter":"CN11105555","Name":"朱大松","Department":"营运部","Project":"Tencent Technology (Shenzhen) 深圳腾讯创益大厦","SubmitDate":"2023-03-22","ListDataID":"1645319856513884160","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-04-10","ExchangeRate":"","FlowNo":"ER202303312975","PostingKey":"31","AccountNo":"P10001513","SpecialGL":"","CostCenter":"CN1190501J","CostType":"报销 Reimbursement","LineItemText":"202303Sherry Xie 谢敏仪2022.10-2023.03 日常费用","EmployeeNo":"10001513","Currency":"CNY","AmountWithTax":"716.06","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Sherry Xie 谢敏仪","InvoiceNo":"HSE-South","IsExport":"No","ConfirmDate":"2023-04-10","UserCostCenter":"CN1090506J","Name":"Sherry Xie 谢敏仪","Department":"HSE-South","Project":"Sherry Xie 谢敏仪","SubmitDate":"2023-03-31","ListDataID":"1645319858158051331","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-04-10","ExchangeRate":"","FlowNo":"ER202303272925","PostingKey":"31","AccountNo":"P10002291","SpecialGL":"","CostCenter":"CN11105432","CostType":"报销 Reimbursement","LineItemText":"202303陈艳陈艳2月手机费Yen phone fee","EmployeeNo":"10002291","Currency":"CNY","AmountWithTax":"100","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"陈艳","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-04-10","UserCostCenter":"CN11105432","Name":"陈艳","Department":"营运部","Project":"BSG Maogang 广州英校茅岗","SubmitDate":"2023-03-27","ListDataID":"1645319867788169216","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-04-10","ExchangeRate":"","FlowNo":"ER202304043027","PostingKey":"31","AccountNo":"P101662","SpecialGL":"","CostCenter":"CN11105511","CostType":"报销 Reimbursement","LineItemText":"202304Zhou Ling 周伶武汉食药监局老师要求订期刊","EmployeeNo":"101662","Currency":"CNY","AmountWithTax":"197","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Zhou Ling 周伶","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2023-04-10","UserCostCenter":"CN11105511","Name":"Zhou Ling 周伶","Department":"OP-Industry","Project":"Zhou Ling 周伶","SubmitDate":"2023-04-04","ListDataID":"1645319873521782784","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-04-10","ExchangeRate":"","FlowNo":"ER202304033004","PostingKey":"31","AccountNo":"P101662","SpecialGL":"","CostCenter":"CN11105511","CostType":"报销 Reimbursement","LineItemText":"202304Zhou Ling 周伶2023.3昆明差旅报销","EmployeeNo":"101662","Currency":"CNY","AmountWithTax":"791","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Zhou Ling 周伶","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2023-04-10","UserCostCenter":"CN11105511","Name":"Zhou Ling 周伶","Department":"OP-Industry","Project":"Zhou Ling 周伶","SubmitDate":"2023-04-03","ListDataID":"1645319878018080768","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-04-10","ExchangeRate":"","FlowNo":"ER202303062643","PostingKey":"31","AccountNo":"P131532","SpecialGL":"","CostCenter":"CN11105432","CostType":"报销 Reimbursement","LineItemText":"202303李晓华李晓华1月话费&support staff taxi fee","EmployeeNo":"131532","Currency":"CNY","AmountWithTax":"331.45","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"李晓华","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-04-10","UserCostCenter":"CN11105432","Name":"李晓华","Department":"营运部","Project":"BSG Maogang 广州英校茅岗","SubmitDate":"2023-03-06","ListDataID":"1645319882380152832","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-04-10","ExchangeRate":"","FlowNo":"ER202303312974","PostingKey":"31","AccountNo":"P10001513","SpecialGL":"","CostCenter":"CN1190501J","CostType":"报销 Reimbursement","LineItemText":"202303Sherry Xie 谢敏仪2022.09.30 审核日常费用","EmployeeNo":"10001513","Currency":"CNY","AmountWithTax":"173.63","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Sherry Xie 谢敏仪","InvoiceNo":"HSE-South","IsExport":"No","ConfirmDate":"2023-04-10","UserCostCenter":"CN1090506J","Name":"Sherry Xie 谢敏仪","Department":"HSE-South","Project":"Sherry Xie 谢敏仪","SubmitDate":"2023-03-31","ListDataID":"1645319889997008896","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-04-10","ExchangeRate":"","FlowNo":"ER202303222861","PostingKey":"31","AccountNo":"P101006","SpecialGL":"","CostCenter":"CN11105455","CostType":"报销 Reimbursement","LineItemText":"202303李喜鼎\t\n榨汁机334.9元","EmployeeNo":"101006","Currency":"CNY","AmountWithTax":"334.9","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"李喜鼎","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-04-10","UserCostCenter":"CN11105455","Name":"李喜鼎","Department":"营运部","Project":"Wuxi Caterpillar 卡特彼勒(中国)机械部件有限公司","SubmitDate":"2023-03-22","ListDataID":"1645319893843185664","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-04-10","ExchangeRate":"","FlowNo":"ER202304022984","PostingKey":"31","AccountNo":"P10003059","SpecialGL":"","CostCenter":"CN1190526X","CostType":"报销 Reimbursement","LineItemText":"202304JUAN MANUELCASADO FUENTESExpenses March 2023","EmployeeNo":"10003059","Currency":"CNY","AmountWithTax":"605.14","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"JUAN MANUELCASADO FUENTES","InvoiceNo":"OP-Excellence","IsExport":"No","ConfirmDate":"2023-04-10","UserCostCenter":"CN1190526X","Name":"JUAN MANUELCASADO FUENTES","Department":"OP-Excellence","Project":"JUAN MANUELCASADO FUENTES","SubmitDate":"2023-04-02","ListDataID":"1645319909924151296","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-04-10","ExchangeRate":"","FlowNo":"ER202304033000","PostingKey":"31","AccountNo":"P10004009","SpecialGL":"","CostCenter":"CN1190511G","CostType":"报销 Reimbursement","LineItemText":"202304Snow Bai 白雪3月15日校企合作洽谈会差旅报销","EmployeeNo":"10004009","Currency":"CNY","AmountWithTax":"244.92","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Snow Bai 白雪","InvoiceNo":"HR","IsExport":"No","ConfirmDate":"2023-04-10","UserCostCenter":"CN1190511G","Name":"Snow Bai 白雪","Department":"HR","Project":"Snow Bai 白雪","SubmitDate":"2023-04-03","ListDataID":"1645319920460238848","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-04-10","ExchangeRate":"","FlowNo":"ER202304043015","PostingKey":"31","AccountNo":"P10001100","SpecialGL":"","CostCenter":"CN11105295","CostType":"报销 Reimbursement","LineItemText":"202304叶俞萍个人报销","EmployeeNo":"10001100","Currency":"CNY","AmountWithTax":"542","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"叶俞萍","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-04-10","UserCostCenter":"CN11105295","Name":"叶俞萍","Department":"营运部","Project":"Shenzhen Binhai Tencent North 深圳滨海腾讯北塔38F","SubmitDate":"2023-04-04","ListDataID":"1645319923941511168","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-04-04","ExchangeRate":"","FlowNo":"ER202303102725","PostingKey":"31","AccountNo":"P101006","SpecialGL":"","CostCenter":"CN11105455","CostType":"报销 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ANEXAnex北京差旅报销","EmployeeNo":"10003830","Currency":"CNY","AmountWithTax":"6082.72","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"GEORGE ANEX","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-04-07","UserCostCenter":"CN10105245","Name":"GEORGE ANEX","Department":"营运部","Project":"Google.BJ 北京谷歌","SubmitDate":"2023-03-13","ListDataID":"1645361482372222976","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-04-07","ExchangeRate":"","FlowNo":"ER202302022095","PostingKey":"31","AccountNo":"P10003141","SpecialGL":"","CostCenter":"CN11105388","CostType":"报销 Reimbursement","LineItemText":"202302黄丽苹2022年春节员工福利购买米、油费用报销申请","EmployeeNo":"10003141","Currency":"CNY","AmountWithTax":"5209.73","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"黄丽苹","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-04-07","UserCostCenter":"CN11105388","Name":"黄丽苹","Department":"营运部","Project":"Xiamen Xiangyu 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Chen 陈雅202303 MDO文具+LT Lunch","EmployeeNo":"10003592","Currency":"CNY","AmountWithTax":"4046.19","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Ciya Chen 陈雅","InvoiceNo":"Admin","IsExport":"No","ConfirmDate":"2023-04-07","UserCostCenter":"CN1190501A","Name":"Ciya Chen 陈雅","Department":"Admin","Project":"Ciya Chen 陈雅","SubmitDate":"2023-03-23","ListDataID":"1645363418957877248","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-04-07","ExchangeRate":"","FlowNo":"ER202303162794","PostingKey":"31","AccountNo":"P10003922","SpecialGL":"","CostCenter":"CN1190501A","CostType":"报销 Reimbursement","LineItemText":"202303Cindy Zhou1 周彦Daily Expense in Feb & March","EmployeeNo":"10003922","Currency":"CNY","AmountWithTax":"3090.37","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Cindy Zhou1 周彦","InvoiceNo":"MDO","IsExport":"No","ConfirmDate":"2023-04-07","UserCostCenter":"CN1190501A","Name":"Cindy Zhou1 周彦","Department":"MDO","Project":"Cindy Zhou1 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HSE-East日常外勤用车滴滴预充值车费","EmployeeNo":"10000514","Currency":"CNY","AmountWithTax":"8000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Wang Chen 王忱","InvoiceNo":"HSE-East","IsExport":"No","ConfirmDate":"2023-04-10","UserCostCenter":"CN1090504J","Name":"Wang Chen 王忱","Department":"HSE-East","Project":"Wang Chen 王忱","SubmitDate":"2023-04-03","ListDataID":"1645364414173945856","SAPDocNo":""}] 2023-04-10 22:38:54,447 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": 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苏子淇3月费用报销申请","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"78.5","InvoiceNo":"16803858","Date":"2023-03-22","AmountexclVAT":"74.02","InvoiceAttachment":{"id":"7d3d2bb6-6f0e-4cbc-90e9-dfdb359e5674","name":"168103847520572166.jpeg","fileSize":175855},"InvoiceVATAmount":"0","InvoiceId":"1645020724097724416","imageId":"1645020712773103616","userName":"苏子淇","userCode":"10002354","OriInvoiceAmount":"78.50","_id":"1645020816031358976","__ctxidx":1,"Remark":"3月17日餐补","field_10":"202303Suky Su 苏子淇3月费用报销申请"}]} 2023-04-10 22:38:57,110 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-04-10 22:38:58,990 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-10 22:38:59,006 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-10 22:38:59,006 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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