2023-04-11 06:12:12,767 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304113104","invoiceDetails1":[{"InvoiceNo":"13931481","invoicetype":"出租车票","Amount":"57","Invoiceattachment":{"id":"3c342330-73a8-407c-984d-6402e7e57da3","name":"168110299313674624.jpeg","fileSize":252017},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1645291331716657152","imageId":"1645291321218314240","userName":"潘卓毅","userCode":"131367","dateofdeparture":"2023-03-18","OriInvoiceAmount":"57.00","invoicedata":"","_id":"1645291390095859712","__ctxidx":0,"Data":"2023-03-18","field_12":"202303潘卓毅广州英国学校2 John报销"},{"InvoiceNo":"00296624","invoicetype":"出租车票","Amount":"80","Invoiceattachment":{"id":"7771e6b2-2dc4-4210-8663-5e54b4301ba6","name":"168110281956999221.jpeg","fileSize":33492},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1645290613047828480","imageId":"1645290607934967808","userName":"潘卓毅","userCode":"131367","dateofdeparture":"2023-03-18","OriInvoiceAmount":"80.00","invoicedata":"","_id":"1645291385847025664","__ctxidx":1,"Data":"2023-03-18","field_12":"202303潘卓毅广州英国学校2 John报销"},{"InvoiceNo":"38748110","invoicetype":"出租车票","Amount":"68","Invoiceattachment":{"id":"775b5f65-2799-4bae-9f19-ccded68f98ca","name":"168110281956999221.jpeg","fileSize":24431},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1645290613995741184","imageId":"1645290608174043136","userName":"潘卓毅","userCode":"131367","dateofdeparture":"2023-03-30","OriInvoiceAmount":"68.00","invoicedata":"","_id":"1645291385750560768","__ctxidx":2,"Data":"2023-03-30","field_12":"202303潘卓毅广州英国学校2 John报销"},{"InvoiceNo":"02455805","invoicetype":"出租车票","Amount":"65","Invoiceattachment":{"id":"51f5df95-a6e1-488e-b224-9f913342a190","name":"168110281956999221.jpeg","fileSize":33611},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1645290612087324672","imageId":"1645290607687507968","userName":"潘卓毅","userCode":"131367","dateofdeparture":"2023-03-18","OriInvoiceAmount":"65.00","invoicedata":"","_id":"1645291381266849792","__ctxidx":3,"Data":"2023-03-18","field_12":"202303潘卓毅广州英国学校2 John报销"},{"InvoiceNo":"39488311","invoicetype":"出租车票","Amount":"58","Invoiceattachment":{"id":"c6ac66f0-1f2e-426a-beab-b996263d8f6e","name":"168110281956999221.jpeg","fileSize":29604},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1645290609994375168","imageId":"1645290607238717440","userName":"潘卓毅","userCode":"131367","dateofdeparture":"2023-03-31","OriInvoiceAmount":"58.00","invoicedata":"","_id":"1645291381136822272","__ctxidx":4,"Data":"2023-03-31","field_12":"202303潘卓毅广州英国学校2 John报销"},{"InvoiceNo":"26933916","invoicetype":"出租车票","Amount":"47","Invoiceattachment":{"id":"2ac5ea7b-f3aa-4ec4-8f3f-2efd6f6c3f51","name":"168110281956999221.jpeg","fileSize":30099},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1645290611139416064","imageId":"1645290607465205760","userName":"潘卓毅","userCode":"131367","dateofdeparture":"2023-03-27","OriInvoiceAmount":"47.00","invoicedata":"","_id":"1645291380939689984","__ctxidx":5,"Data":"2023-03-27","field_12":"202303潘卓毅广州英国学校2 John报销"},{"InvoiceNo":"46116986","invoicetype":"电子发票","Amount":"387.82","Invoiceattachment":{"id":"09616e0f-6ba5-4f23-b68a-feeeac40f7b2","name":"168110338713142631.jpg","fileSize":347494},"AmountexclVAT":"343.21","invoiceVATamount":"0","InvoiceId":"1645292985199370240","imageId":"1645292972591284224","userName":"潘卓毅","userCode":"131367","dateofdeparture":"","OriInvoiceAmount":"387.82","invoicedata":"2023-03-10","_id":"1645293147224018944","__ctxidx":0,"Data":"2023-03-10","field_13":"202303潘卓毅广州英国学校2 John报销"},{"InvoiceNo":"06806501","invoicetype":"卷票","Amount":"388.75","Invoiceattachment":{"id":"1f735932-4663-4592-8eac-ce50fc238dff","name":"168110281834774353.jpeg","fileSize":192687},"AmountexclVAT":"388.75","invoiceVATamount":"0","InvoiceId":"1645290602494963712","imageId":"1645290588058157056","userName":"潘卓毅","userCode":"131367","dateofdeparture":"","OriInvoiceAmount":"388.75","invoicedata":"2023-02-09","_id":"1645291381283622912","__ctxidx":1,"Data":"2023-02-09","field_13":"202302潘卓毅广州英国学校2 John报销"},{"InvoiceNo":"10752539","invoicetype":"电子发票","Amount":"123","Invoiceattachment":{"id":"5c635a31-e915-4647-9c55-8add5da64fe7","name":"168110338803869796.jpg","fileSize":348176},"AmountexclVAT":"108.85","invoiceVATamount":"0","InvoiceId":"1645292987732725760","imageId":"1645292976118697984","userName":"潘卓毅","userCode":"131367","dateofdeparture":"","OriInvoiceAmount":"123.00","invoicedata":"2023-01-31","_id":"1645293148129988608","__ctxidx":2,"Data":"2023-01-31","field_13":"202301潘卓毅广州英国学校2 John报销"},{"InvoiceNo":"51995888","invoicetype":"电子发票","Amount":"377","Invoiceattachment":{"id":"f8e2f523-023f-44af-8cd9-f365a0d9167d","name":"168110338761513273.jpg","fileSize":75073},"AmountexclVAT":"333.63","invoiceVATamount":"0","InvoiceId":"1645292985211949056","imageId":"1645292974281596928","userName":"潘卓毅","userCode":"131367","dateofdeparture":"","OriInvoiceAmount":"377.00","invoicedata":"2023-01-06","_id":"1645293147135938560","__ctxidx":3,"Data":"2023-01-06","field_13":"202301潘卓毅广州英国学校2 John报销"},{"InvoiceNo":"00303928","invoicetype":"卷票","Amount":"173.96","Invoiceattachment":{"id":"cfa2fc93-d2e8-4ed8-92a7-ca8fab9249f1","name":"168110281912824742.jpeg","fileSize":488423},"AmountexclVAT":"173.96","invoiceVATamount":"0","InvoiceId":"1645290602436239360","imageId":"1645290590075617280","userName":"潘卓毅","userCode":"131367","dateofdeparture":"","OriInvoiceAmount":"173.96","invoicedata":"2022-12-11","_id":"1645291385486319616","__ctxidx":4,"Data":"2022-12-11","field_13":"202212潘卓毅广州英国学校2 John报销"},{"InvoiceNo":"49345762","invoicetype":"电子发票","Amount":"278","Invoiceattachment":{"id":"82cc6af3-90f5-4fb3-989d-29819e85c332","name":"168110338847384622.jpg","fileSize":327428},"AmountexclVAT":"246.02","invoiceVATamount":"0","InvoiceId":"1645292989938937856","imageId":"1645292977951608832","userName":"潘卓毅","userCode":"131367","dateofdeparture":"","OriInvoiceAmount":"278.00","invoicedata":"2022-11-11","_id":"1645293152596926464","__ctxidx":5,"Data":"2022-11-11","field_13":"202211潘卓毅广州英国学校2 John报销"}]}
2023-04-11 06:12:15,201 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-11 06:12:15,891 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-11 06:12:15,891 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-11 06:12:15,891 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.99","amountWithoutTax":"","itemSpec":"","quantity":"25.03128911","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"200.00"},{"unitPrice":"0.0","amountWithoutTax":"","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"-26.04"}],"invoiceMain":{"scanTime":"1681102819347","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645290590075617280","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002250107","xmlUrl":"","sellerTaxNo":"91440101591510976M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168110281912824742.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油广东销售有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"173.96","scanUserId":"6122626376285667491","createUserCode":"131367","chargeUpPeriod":"","billCode":"ER202304113104","balanceAmount":"173.96","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645290602436239360","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"00303928","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":"","vehicleNo":"","paperDrewDate":"20221211","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168110281912824742.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":"173.96","invoiceStatus":"1","scanUserName":"潘卓毅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.81","amountWithoutTax":"","itemSpec":"","quantity":"53.26504481","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*国VI92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"416.00"},{"unitPrice":"0.0","amountWithoutTax":"","itemSpec":"","quantity":"","zeroTax":" 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3602000909006066633","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广东省广州市天河区广和路136号020-83283741","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10752539","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":"13.00","vehicleNo":"","paperDrewDate":"20230131","taxAmount":"14.15","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168110338803869796.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":"123.00","invoiceStatus":"1","scanUserName":"潘卓毅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.50442478","amountWithoutTax":"246.02","itemSpec":"","quantity":"32.78301887","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"31.98","amountWithTax":"278.00"}],"invoiceMain":{"scanTime":"1681103388659","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645292977951608832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200611","xmlUrl":"","sellerTaxNo":"91440101MA5D4BJY9M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168110338847384622.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州市城投石化能源有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"246.02","scanUserId":"6122626376285667491","createUserCode":"131367","chargeUpPeriod":"","billCode":"ER202304113104","balanceAmount":"278.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645292989938937856","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行 3602010609200216207","sellerBankInfo":"中国建设银行天河支行?44050158130100003010","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市白云区同和路18号37241178","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49345762","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":"13.00","vehicleNo":"","paperDrewDate":"20221111","taxAmount":"31.98","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168110338847384622.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":"广州市天河区黄埔大道西76号3015房 021-64263355","chargeUpAmount":"","amountWithTax":"278.00","invoiceStatus":"1","scanUserName":"潘卓毅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"131367","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304113104","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681164891887}
2023-04-11 07:51:04,550 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304113105","invoiceDetails1":[{"InvoiceNo":"23439727","invoicetype":"电子发票","Amount":"1322.17","Invoiceattachment":{"id":"ed12ffb0-1512-41d7-99eb-cd3ca15cf88d","name":"168110942881089745.jpeg","fileSize":192071},"AmountexclVAT":"1170.06","invoiceVATamount":"0","InvoiceId":"1645318329113518080","imageId":"1645318313791725568","userName":"北京法国学校","userCode":"979949","dateofdeparture":"","OriInvoiceAmount":"1322.17","invoicedata":"2023-04-07","_id":"1645318889764823040","__ctxidx":0,"Data":"2023-04-07","field_13":"202304Mallard Olivier Fulgence3月油费报销申请"},{"InvoiceNo":"90565533","invoicetype":"电子发票","Amount":"453.25","Invoiceattachment":{"id":"33872225-bc4e-476c-b500-c52c71fc92c0","name":"168110942696099471.jpeg","fileSize":173634},"AmountexclVAT":"401.11","invoiceVATamount":"0","InvoiceId":"1645318323979689984","imageId":"1645318310499192832","userName":"北京法国学校","userCode":"979949","dateofdeparture":"","OriInvoiceAmount":"453.25","invoicedata":"2023-04-07","_id":"1645318889362165760","__ctxidx":1,"Data":"2023-04-07","field_13":"202304Mallard Olivier Fulgence3月油费报销申请"},{"InvoiceNo":"00021968","invoicetype":"卷票","Amount":"508","Invoiceattachment":{"id":"ca360313-5733-4435-bf3c-15c448a1b788","name":"1681109529690415.jpeg","fileSize":163809},"AmountexclVAT":"508","invoiceVATamount":"0","InvoiceId":"1645318817821237248","imageId":"1645318737168969728","userName":"北京法国学校","userCode":"979949","dateofdeparture":"","OriInvoiceAmount":"508.00","invoicedata":"2023-03-27","_id":"1645318891547398144","__ctxidx":2,"Data":"2023-03-27","field_13":"202303Mallard Olivier Fulgence3月油费报销申请"}]}
2023-04-11 07:51:05,581 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-11 07:51:06,169 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-11 07:51:06,169 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-11 07:51:06,169 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.26550526","amountWithoutTax":"416.24","itemSpec":"95号","quantity":"57.28989038","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95京标ⅥB","currentDateEnd":"","currentDateStart":"","taxAmount":"54.11","amountWithTax":"470.35"},{"unitPrice":"","amountWithoutTax":"-15.13","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95京标ⅥB","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.97","amountWithTax":"-17.10"}],"invoiceMain":{"scanTime":"1681109428407","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645318310499192832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168110942696099471.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"401.11","scanUserId":"6082067188181467209","createUserCode":"979949","chargeUpPeriod":"","billCode":"ER202304113105","balanceAmount":"453.25","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645318323979689984","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90565533","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":"20230407","taxAmount":"52.14","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300111_90565533_20230407_8C8083D9&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168110942696099471.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300111_90565533_20230407_8C8083D9&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"453.25","invoiceStatus":"1","scanUserName":"北京法国学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.00886085","amountWithoutTax":"329.62","itemSpec":"95号","quantity":"47.02904040","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"42.85","amountWithTax":"372.47"},{"unitPrice":"7.26548831","amountWithoutTax":"405.77","itemSpec":"95号","quantity":"55.84896468","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"52.75","amountWithTax":"458.52"},{"unitPrice":"7.33623987","amountWithoutTax":"434.67","itemSpec":"95号","quantity":"59.24969843","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"56.51","amountWithTax":"491.18"}],"invoiceMain":{"scanTime":"1681109429196","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645318313791725568","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168110942881089745.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1170.06","scanUserId":"6082067188181467209","createUserCode":"979949","chargeUpPeriod":"","billCode":"ER202304113105","balanceAmount":"1322.17","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645318329113518080","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"23439727","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":"20230407","taxAmount":"152.11","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300111_23439727_20230407_422264FB&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168110942881089745.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300111_23439727_20230407_422264FB&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1322.17","invoiceStatus":"1","scanUserName":"北京法国学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.21","amountWithoutTax":"","itemSpec":"","quantity":"61.87576127","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*95#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"508.00"}],"invoiceMain":{"scanTime":"1681109530133","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645318737168969728","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002350107","xmlUrl":"","sellerTaxNo":"911101058017756071","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/1681109529690415.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京后苇沟加油站有限责任公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"508.0","scanUserId":"6082067188181467209","createUserCode":"979949","chargeUpPeriod":"","billCode":"ER202304113105","balanceAmount":"508.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645318817821237248","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"00021968","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230327","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/1681109529690415.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":"508.00","invoiceStatus":"1","scanUserName":"北京法国学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"979949","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304113105","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681170822300}
2023-04-11 08:53:12,905 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304113106","invoiceDetails1":[{"InvoiceNo":"22755406","invoicetype":"电子发票","Amount":"340","Invoiceattachment":{"id":"f38b0e5f-4818-4f88-b34e-b27d9cb28a8c","name":"168110885410188513.jpeg","fileSize":273632},"AmountexclVAT":"300.88","invoiceVATamount":"0","InvoiceId":"1645315915505471488","imageId":"1645315902461181952","userName":"阎洪杰","userCode":"120708","dateofdeparture":"","OriInvoiceAmount":"340.00","invoicedata":"2023-03-19","_id":"1645316123860406272","__ctxidx":0,"Data":"2023-03-19","field_13":"202303阎洪杰3月燃油费报销申请"},{"InvoiceNo":"23108336","invoicetype":"电子发票","Amount":"225","Invoiceattachment":{"id":"02874e85-e7df-4d81-afc4-b27b59c7750a","name":"168110885454257024.jpeg","fileSize":246132},"AmountexclVAT":"199.12","invoiceVATamount":"0","InvoiceId":"1645316068257828864","imageId":"1645315904289898496","userName":"阎洪杰","userCode":"120708","dateofdeparture":"","OriInvoiceAmount":"225.00","invoicedata":"2023-03-07","_id":"1645316128180543488","__ctxidx":1,"Data":"2023-03-07","field_13":"202303阎洪杰3月燃油费报销申请"},{"InvoiceNo":"36168397","invoicetype":"卷票","Amount":"387","Invoiceattachment":{"id":"427d7daa-d19e-4609-bd5a-184dd98d9e06","name":"168110885338258279.jpeg","fileSize":220671},"AmountexclVAT":"387","invoiceVATamount":"0","InvoiceId":"1645315912393306112","imageId":"1645315900594716672","userName":"阎洪杰","userCode":"120708","dateofdeparture":"","OriInvoiceAmount":"387.00","invoicedata":"2023-01-06","_id":"1645316125697511424","__ctxidx":2,"Data":"2023-01-06","field_13":"202301阎洪杰3月燃油费报销申请"}]}
2023-04-11 08:53:13,918 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-11 08:53:14,597 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-11 08:53:14,597 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-11 08:53:14,597 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.78","amountWithoutTax":"","itemSpec":"","quantity":"49.74293059","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*京标 VIB92# 汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"387.00"}],"invoiceMain":{"scanTime":"1681108853845","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645315900594716672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"91110105101781061X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168110885338258279.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京恒利达加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"387.0","scanUserId":"6122626479364882570","createUserCode":"120708","chargeUpPeriod":"","billCode":"ER202304113106","balanceAmount":"387.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645315912393306112","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"36168397","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230106","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168110885338258279.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":"387.00","invoiceStatus":"1","scanUserName":"阎洪杰","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.82289647","amountWithoutTax":"300.88","itemSpec":"92号","quantity":"44.09857328","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"39.12","amountWithTax":"340.00"}],"invoiceMain":{"scanTime":"1681108854287","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645315902461181952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168110885410188513.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.88","scanUserId":"6122626479364882570","createUserCode":"120708","chargeUpPeriod":"","billCode":"ER202304113106","balanceAmount":"340.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645315915505471488","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22755406","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":"20230319","taxAmount":"39.12","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168110885410188513.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"340.00","invoiceStatus":"1","scanUserName":"阎洪杰","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.89397689","amountWithoutTax":"199.12","itemSpec":"92号","quantity":"28.88318357","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"25.88","amountWithTax":"225.00"}],"invoiceMain":{"scanTime":"1681108854725","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645315904289898496","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168110885454257024.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"199.12","scanUserId":"6122626479364882570","createUserCode":"120708","chargeUpPeriod":"","billCode":"ER202304113106","balanceAmount":"225.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645316068257828864","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"23108336","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230307","taxAmount":"25.88","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300111_23108336_20230307_33AE036A&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168110885454257024.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300111_23108336_20230307_33AE036A&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"225.00","invoiceStatus":"1","scanUserName":"阎洪杰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"120708","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304113106","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681174550709}
2023-04-11 09:11:49,936 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304113107","invoiceDetails1":[{"_id":"ea70861a-073d-4cf4-b4fa-f17afa67e55c","__ctxidx":0,"Pleaseselecttheinvoice":"1643866346635403264","ExpCategory":"1479392823561949184","ExpType":"1612985924163866624","Date":"2023-02-15","Description":"泰米及意大利米","ACTClaimIncVAT":"772.4","TotalAmountinclVATC":"772.4","InvoiceNo":"40688280","Invoiceattachment":{"id":"dd7658b8-514a-4600-8ffa-5cca4a7e5dc7","name":"168076314902046389.jpeg","fileSize":212850},"Purchaseapplicationamount":"2356.3047","PurchaseApplicationCode1":"1645257496268906496","PurchaseApplicationCode2":null,"Appliedamount":"2356.3047","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1640935621447393280&ismail=1&appid=1644136951758458880&defkey=SpecialPurchaseRequestFood&instid=1644136951758458881","Link2":null,"Attachments":[{"id":"29d7a794-eb86-45ce-8bf9-76b2f15ecc0d","name":"772.4.jpg","fileSize":724182}],"InvoiceId":"1643865924731678720","Lineitemtext":"202302Baron Frederic Michel泰米及意大利米","ACTClaimExclVAT":772.4,"purchaserequisitionsAll":["SPE202304071282"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"683.54","VATAmountB":"0","imageId":"1643865911620276224","userName":"BaronFrederic Michel","userCode":"10002125","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"其他成本-干货类|Other Dry Grocery其他成本-干货类","FinAccountDes":"生产成本-原材料消耗-其他成本-干货类","FinAccount":"50110578","BudgetAccount":"50110578","BudgetAccountDes":"生产成本-原材料消耗-其他成本-干货类","purchaserequisitions1":"SPE202304071282","field_38":"2356.3047"},{"_id":"7ee74bd2-35a7-46b8-8675-aac9f0dbe213","__ctxidx":1,"Pleaseselecttheinvoice":"1643866376498843648","ExpCategory":"1479392823561949184","ExpType":"1612985922922352640","Date":"2023-03-31","Description":"进口浓缩果汁","ACTClaimIncVAT":"47.5","TotalAmountinclVATC":"47.5","InvoiceNo":"51537736","Invoiceattachment":{"id":"e1983c71-1fb5-4767-8e50-aba457a8c82b","name":"168076314817116758.jpeg","fileSize":263937},"Purchaseapplicationamount":"2356.3047","PurchaseApplicationCode1":"1645257496268906496","PurchaseApplicationCode2":null,"Appliedamount":"2356.3047","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1640935621447393280&ismail=1&appid=1644136951758458880&defkey=SpecialPurchaseRequestFood&instid=1644136951758458881","Link2":null,"Attachments":[{"id":"abab5167-e648-4b3f-8dc5-a44e85cf402b","name":"47.5.jpg","fileSize":749840}],"InvoiceId":"1643865921149730816","Lineitemtext":"202303Baron Frederic Michel进口浓缩果汁","ACTClaimExclVAT":47.5,"purchaserequisitionsAll":["SPE202304071282"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"42.04","VATAmountB":"0","imageId":"1643865908369686528","userName":"BaronFrederic Michel","userCode":"10002125","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"其他成本-冷饮类|Other Cold Beverage其他成本-冷饮类","FinAccountDes":"生产成本-原材料消耗-其他成本-冷饮类","FinAccount":"50110576","BudgetAccount":"50110576","BudgetAccountDes":"生产成本-原材料消耗-其他成本-冷饮类","purchaserequisitions1":"SPE202304071282","field_38":"2356.3047"},{"_id":"094abf8c-102b-477f-935e-c0c83abfb547","__ctxidx":2,"Pleaseselecttheinvoice":"1643866549241253888","ExpCategory":"1479392823561949184","ExpType":"1612985924163866624","Date":"2023-02-19","Description":"泰国香米","ACTClaimIncVAT":"328.5","TotalAmountinclVATC":"328.5","InvoiceNo":"44354218","Invoiceattachment":{"id":"ec60c99d-7cf5-4287-ad2b-8ae189716426","name":"168076328781860911.jpg","fileSize":443308},"Purchaseapplicationamount":"2356.3047","PurchaseApplicationCode1":"1645257496268906496","PurchaseApplicationCode2":null,"Appliedamount":"2356.3047","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1640935621447393280&ismail=1&appid=1644136951758458880&defkey=SpecialPurchaseRequestFood&instid=1644136951758458881","Link2":null,"Attachments":[{"id":"80ec7a45-3ca8-4efa-b9d6-2b0ddb76b874","name":"328.5.jpg","fileSize":744076}],"InvoiceId":"1643866509363126272","Lineitemtext":"202302Baron Frederic Michel泰国香米","ACTClaimExclVAT":328.5,"purchaserequisitionsAll":["SPE202304071282"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"290.71","VATAmountB":"0","imageId":"1643866494771146752","userName":"BaronFrederic Michel","userCode":"10002125","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"其他成本-干货类|Other Dry Grocery其他成本-干货类","FinAccountDes":"生产成本-原材料消耗-其他成本-干货类","FinAccount":"50110578","BudgetAccount":"50110578","BudgetAccountDes":"生产成本-原材料消耗-其他成本-干货类","purchaserequisitions1":"SPE202304071282","field_38":"2356.3047"},{"_id":"3c6d95e7-87db-4402-acf8-ab1e3a25ab9d","__ctxidx":3,"Pleaseselecttheinvoice":"1643866316113448960","ExpCategory":"1479392823561949184","ExpType":"1612985923534721024","Date":"2023-03-28","Description":"装饰糖，鱼子酱","ACTClaimIncVAT":"283.6","TotalAmountinclVATC":"283.6","InvoiceNo":"50979662","Invoiceattachment":{"id":"bc616e14-5797-42ec-8578-9f263ddd550c","name":"168076314978179638.jpeg","fileSize":222658},"Purchaseapplicationamount":"2356.3047","PurchaseApplicationCode1":"1645257496268906496","PurchaseApplicationCode2":null,"Appliedamount":"2356.3047","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1640935621447393280&ismail=1&appid=1644136951758458880&defkey=SpecialPurchaseRequestFood&instid=1644136951758458881","Link2":null,"Attachments":[{"id":"72747205-ebbf-4354-9af2-f1b3d9ba9a82","name":"283.6.jpg","fileSize":756590}],"InvoiceId":"1643865925729918976","Lineitemtext":"202303Baron Frederic Michel装饰糖，鱼子酱","ACTClaimExclVAT":283.6,"purchaserequisitionsAll":["SPE202304071282"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"250.97","VATAmountB":"0","imageId":"1643865914388512768","userName":"BaronFrederic Michel","userCode":"10002125","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"其他成本-糕点糖果类|Other Confectionery其他成本-糕点糖果类","FinAccountDes":"生产成本-原材料消耗-其他成本-糕点糖果类","FinAccount":"50110577","BudgetAccount":"50110577","BudgetAccountDes":"生产成本-原材料消耗-其他成本-糕点糖果类","purchaserequisitions1":"SPE202304071282","field_38":"2356.3047"},{"_id":"fd23bb71-7edb-4c9e-8f72-91d86563ddc2","__ctxidx":4,"Pleaseselecttheinvoice":"1643866380588290048","ExpCategory":"1479392823561949184","ExpType":"1612985924163866624","Date":"2023-03-23","Description":"洋蓟芯，日本酱油，寿司醋等","ACTClaimIncVAT":"786.4","TotalAmountinclVATC":"786.4","InvoiceNo":"51537643","Invoiceattachment":{"id":"3ebabccc-af99-4d98-be70-13cb7b2bf9ce","name":"168076315123145810.jpeg","fileSize":237547},"Purchaseapplicationamount":"2356.3047","PurchaseApplicationCode1":"1645257496268906496","PurchaseApplicationCode2":null,"Appliedamount":"2356.3047","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1640935621447393280&ismail=1&appid=1644136951758458880&defkey=SpecialPurchaseRequestFood&instid=1644136951758458881","Link2":null,"Attachments":[{"id":"35c8e631-97c2-4157-99dd-8b74ad8f5e74","name":"786.4.jpg","fileSize":743377}],"InvoiceId":"1643865932717625344","Lineitemtext":"202303Baron Frederic Michel洋蓟芯，日本酱油，寿司醋等","ACTClaimExclVAT":786.4,"purchaserequisitionsAll":["SPE202304071282"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"695.93","VATAmountB":"0","imageId":"1643865920554147840","userName":"BaronFrederic Michel","userCode":"10002125","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"其他成本-干货类|Other Dry Grocery其他成本-干货类","FinAccountDes":"生产成本-原材料消耗-其他成本-干货类","FinAccount":"50110578","BudgetAccount":"50110578","BudgetAccountDes":"生产成本-原材料消耗-其他成本-干货类","purchaserequisitions1":"SPE202304071282","field_38":"2356.3047"},{"_id":"8c0ec74a-3c0c-4928-808a-a6bc2268badf","__ctxidx":5,"Pleaseselecttheinvoice":"1643866316952313856","ExpCategory":"1479392823561949184","ExpType":"1612985921068470272","Date":"2023-03-29","Description":"莳萝及进口奶酪","ACTClaimIncVAT":"137.9","TotalAmountinclVATC":"137.9","InvoiceNo":"51537704","Invoiceattachment":{"id":"41af03dc-f168-479b-8b63-b25795048bcc","name":"168076315192343412.jpeg","fileSize":204531},"Purchaseapplicationamount":"2356.3047","PurchaseApplicationCode1":"1645257496268906496","PurchaseApplicationCode2":null,"Appliedamount":"2356.3047","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1640935621447393280&ismail=1&appid=1644136951758458880&defkey=SpecialPurchaseRequestFood&instid=1644136951758458881","Link2":null,"Attachments":[{"id":"7b3e3da9-f399-42d2-ab17-587a159ac0c9","name":"137.9.jpg","fileSize":684531}],"InvoiceId":"1643865934487625728","Lineitemtext":"202303Baron Frederic Michel莳萝及进口奶酪","ACTClaimExclVAT":137.9,"purchaserequisitionsAll":["SPE202304071282"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"137.9","VATAmountB":"0","imageId":"1643865923309797376","userName":"BaronFrederic Michel","userCode":"10002125","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"其他成本-蔬果类Other Veg & Fruit","FinAccountDes":"生产成本-原材料消耗-其他成本-蔬果类","FinAccount":"50110573","BudgetAccount":"50110573","BudgetAccountDes":"生产成本-原材料消耗-其他成本-蔬果类","purchaserequisitions1":"SPE202304071282","field_38":"2356.3047"}]}
2023-04-11 09:11:50,574 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-11 09:11:51,137 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-11 09:11:51,137 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-11 09:11:51,137 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"42.04","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*软饮料*果倍爽饮料","currentDateEnd":"","currentDateStart":"","taxAmount":"5.46","amountWithTax":"47.50"}],"invoiceMain":{"scanTime":"1680763148755","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1643865908369686528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"911101055712665748","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/06/168076314817116758.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京品优超市有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"42.04","scanUserId":"6122626445005144299","createUserCode":"10002125","chargeUpPeriod":"","billCode":"ER202304113107","balanceAmount":"47.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1643865921149730816","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"民生银行北京空港支行 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Michel","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"683.54","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*软饮料*农夫矿泉水330ml","currentDateEnd":"","currentDateStart":"","taxAmount":"88.86","amountWithTax":"772.40"}],"invoiceMain":{"scanTime":"1680763149532","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1643865911620276224","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"911101055712665748","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/06/168076314902046389.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京品优超市有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"683.54","scanUserId":"6122626445005144299","createUserCode":"10002125","chargeUpPeriod":"","billCode":"ER202304113107","balanceAmount":"772.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1643865924731678720","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"民生银行北京空港支行 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Michel","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"250.973451327433628","amountWithoutTax":"250.97","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*其他食品*商品一批.详见明细","currentDateEnd":"","currentDateStart":"","taxAmount":"32.63","amountWithTax":"283.60"}],"invoiceMain":{"scanTime":"1680763150193","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1643865914388512768","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"9111010557320238XC","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/06/168076314978179638.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京珍妮阳光商贸有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"250.97","scanUserId":"6122626445005144299","createUserCode":"10002125","chargeUpPeriod":"","billCode":"ER202304113107","balanceAmount":"283.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1643865925729918976","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行北京自贸试验区新国展支行 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Michel","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"695.93","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*软饮料*依云矿泉水","currentDateEnd":"","currentDateStart":"","taxAmount":"90.47","amountWithTax":"786.40"}],"invoiceMain":{"scanTime":"1680763151661","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1643865920554147840","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"911101055712665748","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/06/168076315123145810.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京品优超市有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"695.93","scanUserId":"6122626445005144299","createUserCode":"10002125","chargeUpPeriod":"","billCode":"ER202304113107","balanceAmount":"786.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1643865932717625344","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"民生银行北京空港支行 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Michel","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002125","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304113107","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681175667302}
2023-04-11 10:00:10,981 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304103097", "Result": "Reject","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"}]}
2023-04-11 10:00:17,798 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-11 10:00:22,232 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-11 10:00:22,232 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-11 10:00:22,232 [90] 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 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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":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10004110","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304103097","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681178578372}
2023-04-11 10:11:41,439 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303132747", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1635123523018821632","InvoiceNo":"59897131","VATAmountB":"0","Invoiceattachment":{"id":"6bf2ce15-ca4e-4a9a-861b-12cc9bece7ce","name":"167867868590096347.png","fileSize":268152},"TotalAmountinclVATC":"300","AmountwithoutVATA":300,"userCode":"10003856","userName":"HuNan","InvoiceId":"1635123055523008512","imageId":"1635123042411614208","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-03-13","TaxRate":"","InvoceType":"电子发票","_id":"2d1b0ede-1c89-49ae-a4d4-a5489c02e058","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Hunan2023年1月手机费","Attachments":null,"Lineitemtext":"202303HuNanHunan2023年1月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1635123512537255936","InvoiceNo":"59897129","VATAmountB":"0","Invoiceattachment":{"id":"ebabad9e-20bb-48ca-b337-603cfaedd153","name":"167867868733139512.png","fileSize":245899},"TotalAmountinclVATC":"300","AmountwithoutVATA":300,"userCode":"10003856","userName":"HuNan","InvoiceId":"1635123055527202816","imageId":"1635123044739452928","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-03-13","TaxRate":"","InvoceType":"电子发票","_id":"8f60f846-0c3c-4570-99fb-c74a4a013894","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Hunan2023年2月手机费","Attachments":null,"Lineitemtext":"202303HuNanHunan2023年2月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1635123448435707904","InvoiceNo":"59831784","VATAmountB":"0","Invoiceattachment":{"id":"bfa820ce-f53a-474e-b123-3a6b201e6ba5","name":"167867868462085828.png","fileSize":271399},"TotalAmountinclVATC":"300","AmountwithoutVATA":300,"userCode":"10003856","userName":"HuNan","InvoiceId":"1635123048799547392","imageId":"1635123036648636416","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-03-13","TaxRate":"","InvoceType":"电子发票","_id":"a0e433c9-5eef-47c4-b1c7-99f511ff253e","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Hunan2023年3月手机费","Attachments":null,"Lineitemtext":"202303HuNanHunan2023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"}]}
2023-04-11 10:11:41,967 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303102730", "Result": "Approve","invoiceDetails1":[{"_id":"4f98fd85-ada4-46f5-bb7b-075a070e985b","__ctxidx":0,"Pleaseselecttheinvoice":"1633038833579466752","ExpCategory":"1464965336204713984","ExpType":"1575793624606449664","Date":"2023-02-16","Description":"咖啡券印制","ACTClaimIncVAT":"150","TotalAmountinclVATC":"150","InvoiceNo":"24188180","Invoiceattachment":{"id":"b3cf6063-7c0a-42f4-a1a7-42fc69086ce6","name":"167817863427625108.jpg","fileSize":320573},"Purchaseapplicationamount":"149.9951","PurchaseApplicationCode1":"1634003799245328384","PurchaseApplicationCode2":null,"Appliedamount":"149.9951","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1632576906830815232&defkey=Office-Purchase-Request&instid=1632576906830815233","Link2":null,"Attachments":null,"InvoiceId":"1633025687822536704","Lineitemtext":"202302胡家嘉咖啡券印制","ACTClaimExclVAT":150,"purchaserequisitionsAll":["O2302764"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"148.51","VATAmountB":"0","imageId":"1633025674816004096","userName":"太仓舍弗勒5号工厂","userCode":"979932","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"菜单打印|Menu print fee","FinAccountDes":"用品及服务-市场营销-菜单打印","FinAccount":"52564004","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2302764","field_38":"149.9951"}]}
2023-04-11 10:11:42,464 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-11 10:11:42,557 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-11 10:11:43,085 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-11 10:11:43,085 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-11 10:11:43,085 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"300.00","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":"300.00"}],"invoiceMain":{"scanTime":"1678678685707","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635123036648636416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300211","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167867868462085828.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.00","scanUserId":"6122626410645405882","createUserCode":"10003856","chargeUpPeriod":"","billCode":"ER202303132747","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635123048799547392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59831784","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"NanHu","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230313","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"18511692600 2023年2月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167867868462085828.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":"300.00","invoiceStatus":"1","scanUserName":"HuNan","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"300.00","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":"300.00"}],"invoiceMain":{"scanTime":"1678678687082","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635123042411614208","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300211","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167867868590096347.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.00","scanUserId":"6122626410645405882","createUserCode":"10003856","chargeUpPeriod":"","billCode":"ER202303132747","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635123055523008512","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59897131","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"NanHu","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230313","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"18511692600 2023年3月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167867868590096347.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":"300.00","invoiceStatus":"1","scanUserName":"HuNan","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"300.00","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":"300.00"}],"invoiceMain":{"scanTime":"1678678687636","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635123044739452928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300211","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167867868733139512.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.00","scanUserId":"6122626410645405882","createUserCode":"10003856","chargeUpPeriod":"","billCode":"ER202303132747","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635123055527202816","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59897129","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"NanHu","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230313","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"18511692600 2023年1月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167867868733139512.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":"300.00","invoiceStatus":"1","scanUserName":"HuNan","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003856","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303132747","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681179259283}
2023-04-11 10:11:43,101 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-11 10:11:43,101 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-11 10:11:43,101 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"148.51000000","amountWithoutTax":"148.51","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"批","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"咖啡券","currentDateEnd":"","currentDateStart":"","taxAmount":"1.49","amountWithTax":"150.00"}],"invoiceMain":{"scanTime":"1678178635680","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633025674816004096","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200104","xmlUrl":"","sellerTaxNo":"32058500DK0672X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817863427625108.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局太仓市税务局代开服务器","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"148.51","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202303102730","balanceAmount":"150.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633025687822536704","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"088531280011","sellerBankInfo":"000000000000000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市城厢镇桃园路5-4号 82012521","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"24188180","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":"20230216","taxAmount":"1.49","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:362232198610290423 代开企业名称:太仓市城厢镇金丹装饰材料商行","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817863427625108.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"150.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"979932","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303102730","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681179259325}
2023-04-11 10:11:43,179 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303092710", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1497119393986650112","InvoiceNo":"70619148","VATAmountB":"0","Invoiceattachment":{"id":"380c7e0c-80c9-4996-8563-157bc6222745","name":"44b4edb0-5dec-43fb-8fb8-4c0cd6bd8790.jpeg","fileSize":91460},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003765","userName":"太仓慕贝尔","InvoiceId":"1497119337201270785","imageId":"1497119244003835905","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-02-25","TaxRate":"0","InvoceType":"电子发票","_id":"60e5e424-c8e3-4dd7-881e-9fb5e12e391f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年2月份通讯费","Attachments":null,"Lineitemtext":"202202王鹏2023年2月份通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"69313944","invoicetype":"电子发票","Amount":"313.77","Invoiceattachment":{"id":"6a97aee3-19e5-40c5-b9f0-1901d5f956fb","name":"ed76aa37-c58d-4fcc-8d2b-cbd47381a601.jpeg","fileSize":100507},"AmountexclVAT":"277.67","invoiceVATamount":"0","InvoiceId":"1497089675544760321","imageId":"1497089592006803457","userName":"太仓慕贝尔","userCode":"10003765","dateofdeparture":"","OriInvoiceAmount":"313.77","invoicedata":"2022-01-30","_id":"1497090000971108352","__ctxidx":0,"Data":"2022-01-30","field_13":"202201王鹏202302报销"},{"InvoiceNo":"69387347","invoicetype":"电子发票","Amount":"348.46","Invoiceattachment":{"id":"2a775d53-9e29-4082-ba5a-4f811de72876","name":"cb6b0346-4990-4762-b862-5915b6b38792.jpeg","fileSize":101840},"AmountexclVAT":"308.37","invoiceVATamount":"0","InvoiceId":"1498192232006553601","imageId":"1498192175542829057","userName":"太仓慕贝尔","userCode":"10003765","dateofdeparture":"","OriInvoiceAmount":"348.46","invoicedata":"2022-02-27","_id":"1498192589112483840","__ctxidx":1,"Data":"2022-02-27","field_13":"202202王鹏202302报销"}]}
2023-04-11 10:11:43,656 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-11 10:11:44,078 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-11 10:11:44,078 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-11 10:11:44,078 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.353994430000000","amountWithoutTax":"278.620000","itemSpec":"95号","quantity":"43.849582000000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.220000","amountWithTax":"314.840000"},{"unitPrice":"","amountWithoutTax":"-0.950000","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.120000","amountWithTax":"-1.070000"}],"invoiceMain":{"scanTime":"1645768967700","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1497089592006803457","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100111","xmlUrl":"","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/02/25/164576894769083652.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"45694fcc15b9026b3f79790ab3e97d6f","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"277.67","scanUserId":"6082067188181467218","createUserCode":"10003765","chargeUpPeriod":"","billCode":"ER202303092710","balanceAmount":"313.77","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1497089675544760321","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 088531280011","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040008904","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市竹辉路358号0512-65266740","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"69313944","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","vehicleNo":"","paperDrewDate":"20220130","taxAmount":"36.10","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/02/25/164576894769083652.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/Customer/Upload/2022/2/25/ed76aa37-c58d-4fcc-8d2b-cbd47381a601.jpeg?x-oss-process=image/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼012-64263355","chargeUpAmount":"","amountWithTax":"313.77","invoiceStatus":"1","scanUserName":"太仓慕贝尔","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.000000000000000","amountWithoutTax":"200.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"200.000000"}],"invoiceMain":{"scanTime":"1645776039675","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1497119244003835905","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100111","xmlUrl":"","sellerTaxNo":"91320500714023378A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/02/25/164577601706422713.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2c6b49e77d14bbca31d96090c991c956","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团江苏有限公司苏州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067188181467218","createUserCode":"10003765","chargeUpPeriod":"","billCode":"ER202303092710","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1497119337201270785","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"70619148","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王鹏","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220225","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：15062591761缴费时间：2022-02-23 18:30:42.0人工备注：","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/02/25/164577601706422713.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/Customer/Upload/2022/2/25/44b4edb0-5dec-43fb-8fb8-4c0cd6bd8790.jpeg?x-oss-process=image/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"太仓慕贝尔","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.699017430000000","amountWithoutTax":"309.730000","itemSpec":"95号","quantity":"46.235138710000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.270000","amountWithTax":"350.000000"},{"unitPrice":"","amountWithoutTax":"-1.360000","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.180000","amountWithTax":"-1.540000"}],"invoiceMain":{"scanTime":"1646031837662","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1498192175542829057","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100111","xmlUrl":"","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/02/28/164603182411036617.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"62874815816ffdb1e6492f0ef4b107d6","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"308.37","scanUserId":"6082067188181467218","createUserCode":"10003765","chargeUpPeriod":"","billCode":"ER202303092710","balanceAmount":"348.46","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1498192232006553601","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 088531280011","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040008904","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市竹辉路358号0512-65266740","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"69387347","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","vehicleNo":"","paperDrewDate":"20220227","taxAmount":"40.09","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"加油：2022-01-13 15:34:59","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/02/28/164603182411036617.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/Customer/Upload/2022/2/28/cb6b0346-4990-4762-b862-5915b6b38792.jpeg?x-oss-process=image/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼012-64263355","chargeUpAmount":"","amountWithTax":"348.46","invoiceStatus":"1","scanUserName":"太仓慕贝尔","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003765","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303092710","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681179260306}
2023-04-11 10:11:44,504 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303132747 -> 修改成功
2023-04-11 10:11:45,075 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303102730 -> 修改成功
2023-04-11 10:11:45,358 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303082688", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1633012738184450048","InvoiceNo":"35197035","VATAmountB":"0","Invoiceattachment":{"id":"93193925-1841-407f-b738-aa80b3e44d55","name":"167817542240465110.jpg","fileSize":176111},"TotalAmountinclVATC":"176.9","AmountwithoutVATA":176.9,"userCode":"977469","userName":"施耀斌","InvoiceId":"1633012218872205312","imageId":"1633012201310658560","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":176.9,"Date":"2023-03-03","TaxRate":"","InvoceType":"电子发票","_id":"a655f635-9b1b-4779-a127-94f524d2495a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年2月份通讯费","Attachments":null,"Lineitemtext":"202303施耀斌2023年2月份通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"55506021","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"d77d823f-b793-4275-b1e8-bc3b04fbdfd1","name":"167817552462152049.jpg","fileSize":196042},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1633012646846398464","imageId":"1633012630073380864","userName":"施耀斌","userCode":"977469","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-02-24","_id":"1633012740537458688","__ctxidx":0,"Data":"2023-02-24","field_13":"202302施耀斌202302报销"},{"InvoiceNo":"10031555","invoicetype":"电子发票","Amount":"276.15","Invoiceattachment":{"id":"dcd2ca8c-cfe6-4f39-ac15-c3a1274b839c","name":"167817550032158690.jpg","fileSize":183265},"AmountexclVAT":"244.38","invoiceVATamount":"0","InvoiceId":"1633012541011537920","imageId":"1633012528214712320","userName":"施耀斌","userCode":"977469","dateofdeparture":"","OriInvoiceAmount":"276.15","invoicedata":"2023-02-19","_id":"1633012734606712832","__ctxidx":1,"Data":"2023-02-19","field_13":"202302施耀斌202302报销"},{"InvoiceNo":"31306587","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"238dcd61-1d18-4382-8985-d51ccd394fcd","name":"167817547669988683.jpg","fileSize":140679},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1633012444588670976","imageId":"1633012429111701504","userName":"施耀斌","userCode":"977469","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-02-04","_id":"1633012732861878272","__ctxidx":2,"Data":"2023-02-04","field_13":"202302施耀斌202302报销"}]}
2023-04-11 10:11:45,980 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-11 10:11:46,511 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303092710 -> 修改成功
2023-04-11 10:11:46,770 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303162789", "Result": "Approve","invoiceDetails1":[{"_id":"917ec96f-f910-42bd-9b58-b77c37a55649","__ctxidx":0,"Pleaseselecttheinvoice":"1633657806952079360","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-03-07","Description":"三八节海报宣传360元","ACTClaimIncVAT":"360","TotalAmountinclVATC":"360","InvoiceNo":"27976804","Invoiceattachment":{"id":"66ee7f04-9c5a-40fe-8a01-bb1d2cc95921","name":"167832933438491960.jpeg","fileSize":175150},"Purchaseapplicationamount":"360.0044","PurchaseApplicationCode1":"1635484505767157760","PurchaseApplicationCode2":null,"Appliedamount":"360.0044","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1632578731013312512&ismail=1&appid=1633709247062089728&defkey=Office-Purchase-Request&instid=1633709247062089729","Link2":null,"Attachments":null,"InvoiceId":"1633657765241040896","Lineitemtext":"202303李喜鼎三八节海报宣传360元","ACTClaimExclVAT":360,"purchaserequisitionsAll":["O2302827"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"356.44","VATAmountB":"0","imageId":"1633657752184164352","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2302827","field_38":"360.0044"}]}
2023-04-11 10:11:47,020 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303082671", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1633264099648081920","InvoiceNo":"29928728","VATAmountB":"0","Invoiceattachment":{"id":"bd8fe1bd-9336-4ac3-b5b5-92ce662dbe9a","name":"167823470447143388.jpg","fileSize":201298},"TotalAmountinclVATC":"217.43","AmountwithoutVATA":217.43,"userCode":"136284","userName":"耀中学校（古北）","InvoiceId":"1633260862091304960","imageId":"1633260849177047040","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-03-01","TaxRate":"","InvoceType":"电子发票","_id":"eac20de2-1a8e-448a-a6ae-ddffdcc4c6c6","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年2月份手机费报销","Attachments":null,"Lineitemtext":"202303盛夏2023年2月份手机费报销","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"}]}
2023-04-11 10:11:47,083 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-11 10:11:47,083 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-11 10:11:47,083 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"186.90000000","amountWithoutTax":"186.90","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":"186.90"},{"unitPrice":"","amountWithoutTax":"-10.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1678175423345","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633012201310658560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817542240465110.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":"176.90","scanUserId":"6122626479364882595","createUserCode":"977469","chargeUpPeriod":"","billCode":"ER202303082688","balanceAmount":"176.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633012218872205312","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":"35197035","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"施耀斌","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230303","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90001021799，账单月：202302，发票金额不包含赠费和积分兑换10.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817542240465110.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":"13701628593","chargeUpAmount":"","amountWithTax":"176.90","invoiceStatus":"1","scanUserName":"施耀斌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.86734133","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"38.65979381","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1678175477657","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633012429111701504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320585703710471T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817547669988683.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏苏州太仓石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626479364882595","createUserCode":"977469","chargeUpPeriod":"","billCode":"ER202303082688","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633012444588670976","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行太仓分行营业部 534601040039919","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省太仓市城厢镇上海西路59号0512-53522072","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31306587","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":"20230204","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817547669988683.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":"300.00","invoiceStatus":"1","scanUserName":"施耀斌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.52375868","amountWithoutTax":"244.38","itemSpec":"92#汽油","quantity":"37.46000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"31.77","amountWithTax":"276.15"}],"invoiceMain":{"scanTime":"1678175501286","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633012528214712320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100611","xmlUrl":"","sellerTaxNo":"91320585781281414J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817550032158690.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏苏州太仓申茂加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"244.38","scanUserId":"6122626479364882595","createUserCode":"977469","chargeUpPeriod":"","billCode":"ER202303082688","balanceAmount":"276.15","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633012541011537920","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行太仓支行1102024009000116475","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市双凤镇南转村二组1幢0512-53433211","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10031555","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":"20230219","taxAmount":"31.77","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817550032158690.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":"276.15","invoiceStatus":"1","scanUserName":"施耀斌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.86721200","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"25.77319588","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1678175525569","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633012630073380864","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320585MA1YGC4806","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817552462152049.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"太仓中石化城投能源有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626479364882595","createUserCode":"977469","chargeUpPeriod":"","billCode":"ER202303082688","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633012646846398464","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行太仓城中支行 10536501040013898","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市城厢镇文治路51号2510室53522072","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55506021","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":"20230224","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817552462152049.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":"200.00","invoiceStatus":"1","scanUserName":"施耀斌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"977469","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303082688","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681179262627}
2023-04-11 10:11:47,239 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-11 10:11:47,737 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-11 10:11:48,436 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303082688 -> 修改成功
2023-04-11 10:11:49,470 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-11 10:11:49,470 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-11 10:11:49,470 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"356.435643564356436","amountWithoutTax":"356.44","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"批","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*广告服务*制作费","currentDateEnd":"","currentDateStart":"","taxAmount":"3.56","amountWithTax":"360.00"}],"invoiceMain":{"scanTime":"1678329334667","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633657752184164352","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100404","xmlUrl":"","sellerTaxNo":"91320205MA1YCEA4X2","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832933438491960.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡溢彩图文制作有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"356.44","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202303162789","balanceAmount":"360.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633657765241040896","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海支 088531280011","sellerBankInfo":"交通银行股份有限公司无锡锡山支行322000650018108053030","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市锡山区兴塘路239号 18751573552","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"27976804","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":"20230307","taxAmount":"3.56","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832933438491960.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"360.00","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":"ER202303162789","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681179264088}
2023-04-11 10:11:51,048 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303162789 -> 修改成功
2023-04-11 10:11:51,064 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-11 10:11:51,064 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-11 10:11:51,064 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"217.43","amountWithoutTax":"217.43","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":"217.43"}],"invoiceMain":{"scanTime":"1678234705616","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633260849177047040","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167823470447143388.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":"217.43","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202303082671","balanceAmount":"217.43","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633260862091304960","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":"29928728","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"盛夏","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230301","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18516606664;账期:202302","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167823470447143388.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":"217.43","invoiceStatus":"1","scanUserName":"耀中学校（古北）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"136284","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303082671","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681179264477}
2023-04-11 10:11:52,406 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303082671 -> 修改成功
2023-04-11 10:17:27,053 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-11 10:17:27,053 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-11 10:17:27,053 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.353994430000000","amountWithoutTax":"278.620000","itemSpec":"95号","quantity":"43.849582000000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.220000","amountWithTax":"314.840000"},{"unitPrice":"","amountWithoutTax":"-0.950000","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.120000","amountWithTax":"-1.070000"}],"invoiceMain":{"scanTime":"1645768967700","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1497089592006803457","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100111","xmlUrl":"","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/02/25/164576894769083652.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"45694fcc15b9026b3f79790ab3e97d6f","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"277.67","scanUserId":"6082067188181467218","createUserCode":"10003765","chargeUpPeriod":"","billCode":"ER202303092710","balanceAmount":"313.77","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1497089675544760321","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 088531280011","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040008904","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市竹辉路358号0512-65266740","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"69313944","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","vehicleNo":"","paperDrewDate":"20220130","taxAmount":"36.10","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/02/25/164576894769083652.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/Customer/Upload/2022/2/25/ed76aa37-c58d-4fcc-8d2b-cbd47381a601.jpeg?x-oss-process=image/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼012-64263355","chargeUpAmount":"","amountWithTax":"313.77","invoiceStatus":"1","scanUserName":"太仓慕贝尔","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.000000000000000","amountWithoutTax":"200.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"200.000000"}],"invoiceMain":{"scanTime":"1645776039675","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1497119244003835905","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100111","xmlUrl":"","sellerTaxNo":"91320500714023378A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/02/25/164577601706422713.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2c6b49e77d14bbca31d96090c991c956","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团江苏有限公司苏州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067188181467218","createUserCode":"10003765","chargeUpPeriod":"","billCode":"ER202303092710","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1497119337201270785","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"70619148","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王鹏","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220225","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：15062591761缴费时间：2022-02-23 18:30:42.0人工备注：","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/02/25/164577601706422713.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/Customer/Upload/2022/2/25/44b4edb0-5dec-43fb-8fb8-4c0cd6bd8790.jpeg?x-oss-process=image/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"太仓慕贝尔","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.699017430000000","amountWithoutTax":"309.730000","itemSpec":"95号","quantity":"46.235138710000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.270000","amountWithTax":"350.000000"},{"unitPrice":"","amountWithoutTax":"-1.360000","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.180000","amountWithTax":"-1.540000"}],"invoiceMain":{"scanTime":"1646031837662","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1498192175542829057","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100111","xmlUrl":"","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/02/28/164603182411036617.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"62874815816ffdb1e6492f0ef4b107d6","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"308.37","scanUserId":"6082067188181467218","createUserCode":"10003765","chargeUpPeriod":"","billCode":"ER202303092710","balanceAmount":"348.46","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1498192232006553601","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 088531280011","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040008904","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市竹辉路358号0512-65266740","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"69387347","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","vehicleNo":"","paperDrewDate":"20220227","taxAmount":"40.09","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"加油：2022-01-13 15:34:59","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/02/28/164603182411036617.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/Customer/Upload/2022/2/28/cb6b0346-4990-4762-b862-5915b6b38792.jpeg?x-oss-process=image/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼012-64263355","chargeUpAmount":"","amountWithTax":"348.46","invoiceStatus":"1","scanUserName":"太仓慕贝尔","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003765","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303092710","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681179260306}
2023-04-11 10:17:27,097 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-11 10:17:27,097 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-11 10:17:27,097 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"148.51000000","amountWithoutTax":"148.51","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"批","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"咖啡券","currentDateEnd":"","currentDateStart":"","taxAmount":"1.49","amountWithTax":"150.00"}],"invoiceMain":{"scanTime":"1678178635680","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633025674816004096","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200104","xmlUrl":"","sellerTaxNo":"32058500DK0672X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817863427625108.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局太仓市税务局代开服务器","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"148.51","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202303102730","balanceAmount":"150.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633025687822536704","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"088531280011","sellerBankInfo":"000000000000000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市城厢镇桃园路5-4号 82012521","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"24188180","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":"20230216","taxAmount":"1.49","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:362232198610290423 代开企业名称:太仓市城厢镇金丹装饰材料商行","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817863427625108.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"150.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"979932","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303102730","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681179259325}
2023-04-11 10:17:29,715 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303102730 -> 修改成功
2023-04-11 10:17:30,153 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303092710 -> 修改成功
2023-04-11 10:21:05,077 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303162791", "Result": "Approve","invoiceDetails1":[{"_id":"c7c99b08-41e8-4c46-90e4-a1c2beb76ff6","__ctxidx":0,"Pleaseselecttheinvoice":"1635833050840178688","ExpCategory":"1479392823561949184","ExpType":"1612985922289012736","Date":"2023-03-10","Description":"HR Meeting Tea Cost","ACTClaimIncVAT":"59.1","TotalAmountinclVATC":"59.1","InvoiceNo":"33747011","Invoiceattachment":{"id":"4abda6b5-04d6-4dbf-a011-14abdbb696fb","name":"16787876093653098.jpeg","fileSize":167392},"Purchaseapplicationamount":"2341.9651","PurchaseApplicationCode1":"1635850780280365056","PurchaseApplicationCode2":null,"Appliedamount":"2341.9651","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1635581179000791040&defkey=SpecialPurchaseRequestFood&instid=1635581179000791041","Link2":null,"Attachments":null,"InvoiceId":"1635579910657413120","Lineitemtext":"202303谢小莹HR Meeting Tea Cost","ACTClaimExclVAT":59.1,"purchaserequisitionsAll":["SPE202303141231"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"52.65","VATAmountB":"0","imageId":"1635579898338738176","userName":"谢小莹","userCode":"10003941","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"其他成本-热饮类|Other Hot Beverage","FinAccountDes":"生产成本-原材料消耗-其他成本-热饮类","FinAccount":"50110575","BudgetAccount":"50110575","BudgetAccountDes":"生产成本-原材料消耗-其他成本-热饮类","purchaserequisitions1":"SPE202303141231","field_38":"2341.9651"},{"_id":"c4e3d414-723e-42ce-95b1-f1f698c3505e","__ctxidx":1,"Pleaseselecttheinvoice":"1635833054992539648","ExpCategory":"1479392823561949184","ExpType":"1612985921672450048","Date":"2023-03-13","Description":"HR Meeting Lunch Set Cost","ACTClaimIncVAT":"158","TotalAmountinclVATC":"158","InvoiceNo":"25732737","Invoiceattachment":{"id":"dfbad810-5938-404f-a4db-0f34099e72ec","name":"167878761025943926.jpeg","fileSize":168677},"Purchaseapplicationamount":"2341.9651","PurchaseApplicationCode1":"1635850780280365056","PurchaseApplicationCode2":null,"Appliedamount":"2341.9651","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1635581179000791040&defkey=SpecialPurchaseRequestFood&instid=1635581179000791041","Link2":null,"Attachments":null,"InvoiceId":"1635579913060753408","Lineitemtext":"202303谢小莹HR Meeting Lunch Set Cost","ACTClaimExclVAT":158,"purchaserequisitionsAll":["SPE202303141231"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"149.06","VATAmountB":"0","imageId":"1635579901325094912","userName":"谢小莹","userCode":"10003941","ExpCategoryName":"食品相关成本|Food Related 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cost","ExpCategoryCode":"T16","ExpTypeDes":"其他成本-热饮类|Other Hot Beverage","FinAccountDes":"生产成本-原材料消耗-其他成本-热饮类","FinAccount":"50110575","BudgetAccount":"50110575","BudgetAccountDes":"生产成本-原材料消耗-其他成本-热饮类","purchaserequisitions1":"SPE202303141231","field_38":"2341.9651"}]}
2023-04-11 10:21:05,746 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-11 10:21:07,321 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-11 10:21:07,321 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-11 10:21:07,321 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"52.21238938","amountWithoutTax":"52.21","itemSpec":"花草茶","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"盒","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*茶*CHALI茶里公司花草茶叶玫瑰红茶盒装54g茶包养生茶玫瑰花茶送女友18包","currentDateEnd":"","currentDateStart":"","taxAmount":"6.79","amountWithTax":"59.00"},{"unitPrice":"","amountWithoutTax":"-5.22","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*茶*CHALI茶里公司花草茶叶玫瑰红茶盒装54g茶包养生茶玫瑰花茶送女友18包","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.68","amountWithTax":"-5.90"},{"unitPrice":"5.66037736","amountWithoutTax":"5.66","itemSpec":"无","quantity":"1.00000000","zeroTax":" 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"8.94","amountWithTax":"158.00"}],"invoiceMain":{"scanTime":"1678787610734","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635579901325094912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"913100006901129654","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167878761025943926.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"银平餐饮（上海）有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"149.06","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202303162791","balanceAmount":"158.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635579913060753408","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）企业管理服务有限公司40404500772127928","sellerBankInfo":"兴业银行虹桥支行216240100100113954","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道100号环球金融中心305室021-50313900","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"25732737","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":"20230313","taxAmount":"8.94","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167878761025943926.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 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950618","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"30950795","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":"20230314","taxAmount":"5.80","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"订单号:260860128855","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167893461683952967.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":"50.44","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303162791","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681179823171}
2023-04-11 10:21:08,791 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303162791 -> 修改成功
2023-04-11 10:32:18,004 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304093076", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1644955202017300480","InvoiceNo":"35537324","VATAmountB":"0","Invoiceattachment":{"id":"2e931aa4-717e-472d-819a-3a28bb743199","name":"167877810139262991.jpeg","fileSize":517083},"TotalAmountinclVATC":"171.3","AmountwithoutVATA":171.3,"userCode":"130540","userName":"夏虎","InvoiceId":"1635540036218781696","imageId":"1635540017428299776","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":171.3,"Date":"2023-03-03","TaxRate":"","InvoceType":"电子发票","_id":"28807505-9e64-4957-9a1b-fb5696cba8d3","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202303夏虎手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1644955200729649152","InvoiceNo":"13693217","VATAmountB":"0","Invoiceattachment":{"id":"635f9a73-0483-4532-9492-b8de25ccd6df","name":"16787780981425908.jpeg","fileSize":199183},"TotalAmountinclVATC":"120","AmountwithoutVATA":120,"userCode":"130540","userName":"夏虎","InvoiceId":"1635540017168252928","imageId":"1635540005168349184","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":120,"Date":"2023-03-07","TaxRate":"","InvoceType":"普票","_id":"1feb146f-9fd5-4403-a542-52a6f55ee529","__ctxidx":5,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":null,"Lineitemtext":"202303夏虎健康证","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"},{"InvoiceNo":"20516497","Invoicetype":"","Amount":"57","Invoiceattachment":{"id":"cce441d4-c3ea-40d1-801e-304169db1ab7","name":"167877810057143555.jpeg","fileSize":251807},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1635540028832620544","imageId":"1635540015184359424","userName":"夏虎","userCode":"130540","dateofdeparture":"","OriInvoiceAmount":"57.00","Invoicedata":"","_id":"1644955200180195328","__ctxidx":0,"Data":"","field_11":"夏虎Chef Charles Expense Reimbursement Request\n","_del":null},{"InvoiceNo":"15902408","Invoicetype":"","Amount":"7","Invoiceattachment":{"id":"f0c0e4a3-162a-4dda-9f84-d0dc54af1396","name":"167877809973234764.jpeg","fileSize":268634},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1635540026538340352","imageId":"1635540011778580480","userName":"夏虎","userCode":"130540","dateofdeparture":"2023-02-17","OriInvoiceAmount":"7.00","Invoicedata":"","_id":"1644955200150839297","__ctxidx":1,"Data":"2023-02-17","field_11":"202302夏虎Chef Charles Expense Reimbursement Request\n","_del":null},{"InvoiceNo":"97324968","Invoicetype":"","Amount":"161","Invoiceattachment":{"id":"120aa501-7f2c-4d46-88e7-33241b37c1e7","name":"167877809898057187.jpeg","fileSize":466161},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1635540021899440128","imageId":"1635540008305696768","userName":"夏虎","userCode":"130540","dateofdeparture":"2023-02-17","OriInvoiceAmount":"161.00","Invoicedata":"","_id":"1644955200150839296","__ctxidx":2,"Data":"2023-02-17","field_11":"202302夏虎Chef Charles Expense Reimbursement Request\n","_del":null},{"InvoiceNo":"96075678","Invoicetype":"电子发票","Amount":"365","Invoiceattachment":{"id":"a13477fb-429d-442c-bc7c-09eed30e4e3f","name":"16787784923139759.jpeg","fileSize":191178},"AmountexclVAT":"323.01","InvoiceVATAmount":"0","InvoiceId":"1635541671531782144","imageId":"1635541658063863808","userName":"夏虎","userCode":"130540","dateofdeparture":"","OriInvoiceAmount":"365.00","Invoicedata":"2023-02-18","_id":"1644955201572704256","__ctxidx":3,"Data":"2023-02-18","field_11":"202302夏虎Chef Charles Expense Reimbursement Request\n"}]}
2023-04-11 10:32:18,873 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-11 10:32:19,862 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-11 10:32:19,878 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-11 10:32:19,878 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"120.0","amountWithoutTax":"120.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*检查费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"120.00"}],"invoiceMain":{"scanTime":"1678778098750","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635540005168349184","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310113669435225N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/16787780981425908.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海新园门诊部有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"120.00","scanUserId":"6122626445005144379","createUserCode":"130540","chargeUpPeriod":"","billCode":"ER202304093076","balanceAmount":"120.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635540017168252928","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行顾村支行03-488400040019790","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宝山区电台路567号021-56182288","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"13693217","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230307","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/16787780981425908.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":"120.00","invoiceStatus":"1","scanUserName":"夏虎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1678778099498","uploadStatus":"0","createUserName":"夏虎","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1681022851386","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1635540021899440128","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1454","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635540008305696768","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144379","updateUserName":"夏虎","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132152181413","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167877809898057187.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1676563200000","backTime":"1681180494983","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"130540","scanUserId":"6122626445005144379","chargeUpPeriod":"","billCode":"ER202304093076","updateTime":"1681180495096","extFields":"","rootRegion":"","createTime":"1678778102736","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1250","chargeTaxAuthorityCode":"","invoiceId":"1635540021899440128","isChange":"0","isSalesList":"0","yPoint":"490","createUserId":"6122626445005144379","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"53","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"97324968","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"167877809809261355","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167877809898057187.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144379","paymentStatus":"0","parentImageId":0,"commitUserName":"夏虎","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"金华东","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"161.00","scanUserName":"夏虎","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1678778100326","uploadStatus":"0","createUserName":"夏虎","sellerAddress":"","exitPlace":"G1503龙东大道","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1681022851469","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1635540026538340352","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1410","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635540011778580480","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144379","updateUserName":"夏虎","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260507","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167877809973234764.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1676563200000","backTime":"1681180494983","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"130540","scanUserId":"6122626445005144379","chargeUpPeriod":"","billCode":"ER202304093076","updateTime":"1681180495096","extFields":"","rootRegion":"","createTime":"1678778103843","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"954","chargeTaxAuthorityCode":"","invoiceId":"1635540026538340352","isChange":"0","isSalesList":"0","yPoint":"190","createUserId":"6122626445005144379","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"40","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"15902408","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"167877809809261355","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167877809973234764.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144379","paymentStatus":"0","parentImageId":0,"commitUserName":"夏虎","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"上海高东站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"7.00","scanUserName":"夏虎","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1678778101138","uploadStatus":"0","createUserName":"夏虎","sellerAddress":"","exitPlace":"G15沪翔高速","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1681022851517","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1635540028832620544","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1447","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635540015184359424","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144379","updateUserName":"夏虎","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260507","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167877810057143555.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"","backTime":"1681180494983","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"130540","scanUserId":"6122626445005144379","chargeUpPeriod":"","billCode":"ER202304093076","updateTime":"1681180495096","extFields":"","rootRegion":"","createTime":"1678778104391","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"979","chargeTaxAuthorityCode":"","invoiceId":"1635540028832620544","isChange":"0","isSalesList":"0","yPoint":"153","createUserId":"6122626445005144379","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"78","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"20516497","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"167877809809261355","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167877810057143555.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144379","paymentStatus":"0","parentImageId":0,"commitUserName":"夏虎","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"江苏青阳站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"57.00","scanUserName":"夏虎","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"171.30000000","amountWithoutTax":"171.30","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"171.30"}],"invoiceMain":{"scanTime":"1678778101673","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635540017428299776","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167877810139262991.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"e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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"41.99","amountWithTax":"365.00"}],"invoiceMain":{"scanTime":"1678778492830","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635541658063863808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/16787784923139759.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"323.01","scanUserId":"6122626445005144379","createUserCode":"130540","chargeUpPeriod":"","billCode":"ER202304093076","balanceAmount":"365.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635541671531782144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96075678","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":"20230218","taxAmount":"41.99","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/16787784923139759.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"365.00","invoiceStatus":"1","scanUserName":"夏虎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"6","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","warningInfo":"","scanUserId":"0","createUserCode":"130540","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304093076","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681180495722}
2023-04-11 10:57:12,396 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304103097","invoiceDetails1":[{"Invoiceselection":"1644267318381649920","InvoiceNo":"70081839","VATAmountB":"0","Invoiceattachment":{"id":"32f8f6c0-8fa9-4953-84a7-321442dd2203","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":"出租车费","Attachments":{"id":"e784eb2b-5f16-4687-92a4-579fc9b10f41","name":"美团打车行程单 1.pdf","fileSize":234318},"Lineitemtext":"202303戴琳出租车费","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":"1dc5b6f8-052d-444d-ac10-14a895f271be","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":"出租车费","Attachments":{"id":"051954aa-0916-4fde-8605-7bcd158958a3","name":"美团打车行程单.pdf","fileSize":235039},"Lineitemtext":"202303戴琳出租车费","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":"19d7ffb5-3717-4476-9fc6-03688257af0f","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":"1aa3eff8-c42c-44f2-9d93-6d4cd0a2e2d2","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"}]}
2023-04-11 10:57:13,457 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-11 10:57:14,094 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-11 10:57:14,094 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-11 10:57:14,094 [85] 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":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","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":1681181990225}
2023-04-11 12:56:27,803 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304113108","invoiceDetails1":[{"InvoiceNo":"86006279","Invoicetype":"电子发票","Amount":"77","Invoiceattachment":{"id":"61e5a801-f56f-487c-b11c-9bfdeb4f227a","name":"167543125372491273.jpeg","fileSize":221268},"AmountexclVAT":"74.76","InvoiceVATAmount":"0","InvoiceId":"1621502331424083968","imageId":"1621502321001242624","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"77.00","Invoicedata":"2023-02-03","_id":"1642717882291593216","__ctxidx":0,"Data":"2023-02-03","field_11":"202302郑浩锋广州开业事宜","_del":null},{"InvoiceNo":"07799912","Invoicetype":"电子发票","Amount":"77","Invoiceattachment":{"id":"b046255b-3b70-49c5-8471-fff320b0f5b1","name":"167543125310360390.jpeg","fileSize":227866},"AmountexclVAT":"77","InvoiceVATAmount":"0","InvoiceId":"1621502331436670976","imageId":"1621502318803431424","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"77.00","Invoicedata":"2023-02-03","_id":"1642717883088506880","__ctxidx":1,"Data":"2023-02-03","field_11":"202302郑浩锋广州开业事宜","_del":null},{"InvoiceNo":"11366623","Invoicetype":"电子发票","Amount":"77","Invoiceattachment":{"id":"17235f93-08cf-4413-b8c1-a4400ff6de8b","name":"167659847772550178.jpeg","fileSize":390040},"AmountexclVAT":"77","InvoiceVATAmount":"0","InvoiceId":"1626398025846886400","imageId":"1626398013654040576","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"77.00","Invoicedata":"2023-02-17","_id":"1642717916781355008","__ctxidx":2,"Data":"2023-02-17","field_11":"202302郑浩锋广州开业事宜","_del":null},{"InvoiceNo":"11500311","Invoicetype":"电子发票","Amount":"77","Invoiceattachment":{"id":"21abda9c-a536-4ae5-8f0d-1f757b4d180e","name":"167681190977938876.jpeg","fileSize":228218},"AmountexclVAT":"77","InvoiceVATAmount":"0","InvoiceId":"1627293224433352704","imageId":"1627293212496371712","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"77.00","Invoicedata":"2023-02-19","_id":"1642717917045596160","__ctxidx":3,"Data":"2023-02-19","field_11":"202302郑浩锋广州开业事宜","_del":null},{"InvoiceNo":"85640178","Invoicetype":"电子发票","Amount":"77","Invoiceattachment":{"id":"ec296d63-bbce-403c-a26e-cbedd4605847","name":"167673317764056031.jpeg","fileSize":93169},"AmountexclVAT":"74.76","InvoiceVATAmount":"0","InvoiceId":"1626962998394359808","imageId":"1626962986335739904","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"77.00","Invoicedata":"2023-02-18","_id":"1642717887626747904","__ctxidx":4,"Data":"2023-02-18","field_11":"202302郑浩锋广州开业事宜","_del":null},{"InvoiceNo":"11857864","Invoicetype":"电子发票","Amount":"69","Invoiceattachment":{"id":"d7046438-223f-4d03-8bcd-785c75334462","name":"16780077791824878.jpeg","fileSize":101605},"AmountexclVAT":"69","InvoiceVATAmount":"0","InvoiceId":"1632309064534863872","imageId":"1632309052857917440","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"69.00","Invoicedata":"2023-03-05","_id":"1642717935710244864","__ctxidx":5,"Data":"2023-03-05","field_11":"202303郑浩锋广州开业事宜","_del":null},{"InvoiceNo":"86042849","Invoicetype":"电子发票","Amount":"17","Invoiceattachment":{"id":"06762945-baa5-4066-8dad-a346411a6560","name":"167800777840325139.jpeg","fileSize":96478},"AmountexclVAT":"16.5","InvoiceVATAmount":"0","InvoiceId":"1632309061720477696","imageId":"1632309049947070464","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"17.00","Invoicedata":"2023-03-05","_id":"1642717927116115968","__ctxidx":6,"Data":"2023-03-05","field_11":"202303郑浩锋广州开业事宜"},{"InvoiceNo":"85648728","Invoicetype":"电子发票","Amount":"43","Invoiceattachment":{"id":"74726f6b-0a45-43d9-abf7-91154ef1e320","name":"167800777766590148.jpeg","fileSize":95441},"AmountexclVAT":"41.75","InvoiceVATAmount":"0","InvoiceId":"1632309059136782336","imageId":"1632309046503542784","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"43.00","Invoicedata":"2023-03-05","_id":"1642717923878113280","__ctxidx":7,"Data":"2023-03-05","field_11":"202303郑浩锋广州开业事宜"},{"InvoiceNo":"16205430","invoicetype":"电子发票","Amount":"94","Invoiceattachment":{"id":"d59b8687-3082-46d4-9d32-9da0c951d100","name":"167543107015951591.png","fileSize":145330},"AmountexclVAT":"86.24","InvoiceVATAmount":"0","InvoiceId":"1621501562356506624","imageId":"1621501551174492160","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"94.00","Invoicedata":"2023-02-02","_id":"1642717916441612288","__ctxidx":0,"Data":"2023-02-02","field_13":"202302郑浩锋广州开业事宜","_del":null},{"InvoiceNo":"16205432","invoicetype":"电子发票","Amount":"60","Invoiceattachment":{"id":"b99ec8db-fa5b-4a58-8550-247f0245e870","name":"16754310707459710.png","fileSize":144824},"AmountexclVAT":"55.05","InvoiceVATAmount":"0","InvoiceId":"1621501565376397312","imageId":"1621501553464578048","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"60.00","Invoicedata":"2023-02-03","_id":"1642717915023937536","__ctxidx":1,"Data":"2023-02-03","field_13":"202302郑浩锋广州开业事宜","_del":null},{"InvoiceNo":"16205476","invoicetype":"电子发票","Amount":"128","Invoiceattachment":{"id":"d0985b80-2c07-49ff-b7ac-ad0a3c4a3b62","name":"167673375830242907.png","fileSize":146030},"AmountexclVAT":"117.43","InvoiceVATAmount":"0","InvoiceId":"1626965433183637504","imageId":"1626965421632520192","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"128.00","Invoicedata":"2023-02-18","_id":"1642717893628796928","__ctxidx":2,"Data":"2023-02-18","field_13":"202302郑浩锋广州开业事宜"},{"InvoiceNo":"56299345","invoicetype":"电子发票","Amount":"346","Invoiceattachment":{"id":"d5f1b921-01b8-4a7a-a37d-dbc4bc8a9ee0","name":"167518341902414634.jpeg","fileSize":108045},"AmountexclVAT":"306.19","invoiceVATamount":"0","InvoiceId":"1620462839724515328","imageId":"1620462827053522944","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"346.00","invoicedata":"2023-01-31","_id":"1642717915590168576","__ctxidx":0,"Data":"2023-01-31","field_13":"202301郑浩锋广州开业事宜","_del":null},{"InvoiceNo":"03906270","invoicetype":"卷票","Amount":"370","Invoiceattachment":{"id":"2906f056-57f7-499e-ab5e-666732da91eb","name":"16768859305896970.jpeg","fileSize":49527},"AmountexclVAT":"370","invoiceVATamount":"0","InvoiceId":"1627603691819241472","imageId":"1627603678846259200","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"370.00","invoicedata":"2023-02-17","_id":"1642717907889426432","__ctxidx":1,"Data":"2023-02-17","field_13":"202302郑浩锋广州开业事宜","_del":null},{"InvoiceNo":"19586280","invoicetype":"电子发票","Amount":"100","Invoiceattachment":{"id":"ec61a7ba-7957-4f64-b60b-287848071b67","name":"167815266373211103.jpeg","fileSize":96760},"AmountexclVAT":"88.5","invoiceVATamount":"0","InvoiceId":"1632916755347144704","imageId":"1632916742915231744","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"100.00","invoicedata":"2023-03-07","_id":"1642717940047159296","__ctxidx":2,"Data":"2023-03-07","field_13":"202303郑浩锋广州开业事宜"}]}
2023-04-11 12:56:28,829 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-11 12:56:29,728 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-11 12:56:29,728 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-11 12:56:29,728 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.7256073","amountWithoutTax":"306.19","itemSpec":"92#","quantity":"45.526","zeroTax":" 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2023-04-11 13:10:24,595 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304113109","invoiceDetails1":[{"Invoiceselection":"1645340510156230656","InvoiceNo":"26403681","VATAmountB":"0","Invoiceattachment":{"id":"4ebb6a6f-8ad7-48f8-a7a9-6df8dbf574f2","name":"168111463666375288.png","fileSize":402428},"TotalAmountinclVATC":"96","AmountwithoutVATA":88.07,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1645340174885859328","imageId":"1645340156896481280","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":96,"Date":"2023-04-02","TaxRate":"","InvoceType":"电子发票","_id":"236e4056-655b-422e-bca1-c7d3d4a84092","__ctxidx":0,"ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Description":"行李逾重","Attachments":{"id":"eb74ad3c-c73d-4810-a77d-a2cd14334895","name":"逾重行李费￥96.png","fileSize":139912},"Lineitemtext":"202304吕怀斌行李逾重","ExpTypeDes":"其他用品|Other suppliers","field_32":"No","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品"},{"InvoiceNo":"71902287","invoicetype":"电子发票","Amount":"205.64","Invoiceattachment":{"id":"ff7ca7b1-bde8-4c86-9407-1f27acb49a94","name":"168111460071222867.png","fileSize":483323},"AmountexclVAT":"199.65","invoiceVATamount":"0","InvoiceId":"1645340021240102912","imageId":"1645340007264694272","userName":"深圳谷歌","userCode":"10002175","dateofdeparture":"","OriInvoiceAmount":"205.64","invoicedate":"2023-04-06","_id":"1645340507052449792","__ctxidx":0,"Data":"2023-04-06","field_11":"202304吕怀斌吕怀斌202303月上海差旅"},{"InvoiceNo":"00305429","invoicetype":"出租车票","Amount":"87","Invoiceattachment":{"id":"e33aebf3-d1ca-4efc-9312-77123c282eaf","name":"168111460162440662.jpeg","fileSize":176975},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1645340026071941120","imageId":"1645340014000746496","userName":"深圳谷歌","userCode":"10002175","dateofdeparture":"2023-03-30","OriInvoiceAmount":"87.00","invoicedate":"","_id":"1645340497036451840","__ctxidx":1,"Data":"2023-03-30","field_11":"202303吕怀斌吕怀斌202303月上海差旅"},{"InvoiceNo":"43731902","invoicetype":"电子发票","Amount":"57.68","Invoiceattachment":{"id":"36348b34-d79f-486e-9a3e-7f365540be0e","name":"168111459979127133.png","fileSize":429565},"AmountexclVAT":"56","invoiceVATamount":"0","InvoiceId":"1645340017351991296","imageId":"1645340003594665984","userName":"深圳谷歌","userCode":"10002175","dateofdeparture":"","OriInvoiceAmount":"57.68","invoicedate":"2023-04-06","_id":"1645340490136817664","__ctxidx":2,"Data":"2023-04-06","field_11":"202304吕怀斌吕怀斌202303月上海差旅"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"1930.9","InvoiceNo":"39312823","Invoiceattachment":{"id":"070541ea-06f4-4a4a-9825-88bcb560aa8d","name":"168111452639928593.jpeg","fileSize":183665},"InvoiceVATAmount":"109.3","InvoiceId":"1645339712556113920","imageId":"1645339697871847424","userName":"深圳谷歌","userCode":"10002175","_id":"1645340504749776896","__ctxidx":0,"City":"1487840663083814912","Checkindate":"2023-03-30","Checkoutdate":"2023-04-01","Nights":2,"Ratenight":null,"Comments":"住宿","ACTClaimIncVAT":"1930.9","Attachment":[{"id":"f289e0f9-2f75-4cba-8333-53ecb4d0ef92","name":"汤臣.jpg","fileSize":307982}],"Lineitemtext":"202303吕怀斌住宿","LodginOverStandard":-650,"ACTClaimExclVAT":1821.6,"CityName":"上海市Shanghai","Level":"1"}]}
2023-04-11 13:10:25,280 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-11 13:10:25,824 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-11 13:10:25,824 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-11 13:10:25,824 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1821.60","amountWithoutTax":"1821.60","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*房费","currentDateEnd":"","currentDateStart":"","taxAmount":"109.30","amountWithTax":"1930.90"}],"invoiceMain":{"scanTime":"1681114527557","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645339697871847424","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3100223130","xmlUrl":"","sellerTaxNo":"91310000607229880N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168111452639928593.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海锦江汤臣大酒店有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1821.60","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202304113109","balanceAmount":"1930.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645339712556113920","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"工商银行上海市分行1001244309016206624","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区张杨路777号021-58356666","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"39312823","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":"20230401","taxAmount":"109.30","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"3443023","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168111452639928593.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":"1930.90","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1681114520307","signForStatus":"0","scanTime":"1681114529245","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Hotel","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168111452639930395","chargeUpStatus":"0","imageId":"1645339704968622080","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168111452780946402.jpeg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168111452780946402.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1645339697871847424,"systemOrig":"5","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202304113109","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1645339725755592704","scanUserName":"深圳谷歌","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"56.000000","amountWithoutTax":"56.00","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":"1.68","amountWithTax":"57.68"}],"invoiceMain":{"scanTime":"1681114600447","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645340003594665984","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100911","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168111459979127133.png?response-content-type=image/jpg","productionArea":"","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":"56.00","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202304113109","balanceAmount":"57.68","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645340017351991296","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":"43731902","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":"20230406","taxAmount":"1.68","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/2023/04/10/168111459979127133.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":"57.68","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"199.650000","amountWithoutTax":"199.65","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"5.99","amountWithTax":"205.64"}],"invoiceMain":{"scanTime":"1681114601316","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645340007264694272","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168111460071222867.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"199.65","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202304113109","balanceAmount":"205.64","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645340021240102912","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":"71902287","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":"20230406","taxAmount":"5.99","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/2023/04/10/168111460071222867.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":"205.64","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1681114602927","uploadStatus":"0","createUserName":"深圳谷歌","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1681114714942","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1645340026071941120","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1911","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645340014000746496","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205574","updateUserName":"深圳谷歌","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260615","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168111460162440662.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":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002175","scanUserId":"6082067222541205574","chargeUpPeriod":"","billCode":"ER202304113109","updateTime":"1681189981878","extFields":"","rootRegion":"","createTime":"1681114605776","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"957","chargeTaxAuthorityCode":"","invoiceId":"1645340026071941120","isChange":"0","isSalesList":"0","yPoint":"11","createUserId":"6082067222541205574","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"488","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00305429","ticketCode":"ticketTaxi","mileage":"18.4","billEntityCode":"expensesBill","batchNo":"168111459979090767","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:20","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168111460162440662.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205574","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳谷歌","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:31","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"87.00","scanUserName":"深圳谷歌","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"88.07","amountWithoutTax":"88.07","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*运输服务*逾重行李费","currentDateEnd":"","currentDateStart":"","taxAmount":"7.93","amountWithTax":"96.00"}],"invoiceMain":{"scanTime":"1681114636992","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645340156896481280","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"913100007411858237","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168111463666375288.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"金鹏航空有限责任公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"88.07","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202304113109","balanceAmount":"96.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645340174885859328","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行股份有限公司上海同福支行635420321","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长宁区虹桥路2550号021-80115041","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26403681","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":"20230402","taxAmount":"7.93","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/2023/04/10/168111463666375288.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":"96.00","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":"ER202304113109","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681189982011}
2023-04-11 13:19:49,931 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304113109", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1645340510156230656","InvoiceNo":"26403681","VATAmountB":"0","Invoiceattachment":{"id":"4ebb6a6f-8ad7-48f8-a7a9-6df8dbf574f2","name":"168111463666375288.png","fileSize":402428},"TotalAmountinclVATC":"96","AmountwithoutVATA":88.07,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1645340174885859328","imageId":"1645340156896481280","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":96,"Date":"2023-04-02","TaxRate":"","InvoceType":"电子发票","_id":"236e4056-655b-422e-bca1-c7d3d4a84092","__ctxidx":0,"ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Description":"行李逾重","Attachments":{"id":"eb74ad3c-c73d-4810-a77d-a2cd14334895","name":"逾重行李费￥96.png","fileSize":139912},"Lineitemtext":"202304吕怀斌行李逾重","ExpTypeDes":"其他用品|Other suppliers","field_32":"No","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品"},{"InvoiceNo":"71902287","invoicetype":"电子发票","Amount":"205.64","Invoiceattachment":{"id":"ff7ca7b1-bde8-4c86-9407-1f27acb49a94","name":"168111460071222867.png","fileSize":483323},"AmountexclVAT":"199.65","invoiceVATamount":"0","InvoiceId":"1645340021240102912","imageId":"1645340007264694272","userName":"深圳谷歌","userCode":"10002175","dateofdeparture":"","OriInvoiceAmount":"205.64","invoicedate":"2023-04-06","_id":"1645340507052449792","__ctxidx":0,"Data":"2023-04-06","field_11":"202304吕怀斌吕怀斌202303月上海差旅"},{"InvoiceNo":"00305429","invoicetype":"出租车票","Amount":"87","Invoiceattachment":{"id":"e33aebf3-d1ca-4efc-9312-77123c282eaf","name":"168111460162440662.jpeg","fileSize":176975},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1645340026071941120","imageId":"1645340014000746496","userName":"深圳谷歌","userCode":"10002175","dateofdeparture":"2023-03-30","OriInvoiceAmount":"87.00","invoicedate":"","_id":"1645340497036451840","__ctxidx":1,"Data":"2023-03-30","field_11":"202303吕怀斌吕怀斌202303月上海差旅"},{"InvoiceNo":"43731902","invoicetype":"电子发票","Amount":"57.68","Invoiceattachment":{"id":"36348b34-d79f-486e-9a3e-7f365540be0e","name":"168111459979127133.png","fileSize":429565},"AmountexclVAT":"56","invoiceVATamount":"0","InvoiceId":"1645340017351991296","imageId":"1645340003594665984","userName":"深圳谷歌","userCode":"10002175","dateofdeparture":"","OriInvoiceAmount":"57.68","invoicedate":"2023-04-06","_id":"1645340490136817664","__ctxidx":2,"Data":"2023-04-06","field_11":"202304吕怀斌吕怀斌202303月上海差旅"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"1930.9","InvoiceNo":"39312823","Invoiceattachment":{"id":"070541ea-06f4-4a4a-9825-88bcb560aa8d","name":"168111452639928593.jpeg","fileSize":183665},"InvoiceVATAmount":"109.3","InvoiceId":"1645339712556113920","imageId":"1645339697871847424","userName":"深圳谷歌","userCode":"10002175","_id":"1645340504749776896","__ctxidx":0,"City":"1487840663083814912","Checkindate":"2023-03-30","Checkoutdate":"2023-04-01","Nights":2,"Ratenight":null,"Comments":"住宿","ACTClaimIncVAT":"1930.9","Attachment":[{"id":"f289e0f9-2f75-4cba-8333-53ecb4d0ef92","name":"汤臣.jpg","fileSize":307982}],"Lineitemtext":"202303吕怀斌住宿","LodginOverStandard":-650,"ACTClaimExclVAT":1821.6,"CityName":"上海市Shanghai","Level":"1"}]}
2023-04-11 13:19:56,853 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-11 13:19:57,898 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-11 13:19:57,898 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-11 13:19:57,898 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1821.60","amountWithoutTax":"1821.60","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*房费","currentDateEnd":"","currentDateStart":"","taxAmount":"109.30","amountWithTax":"1930.90"}],"invoiceMain":{"scanTime":"1681114527557","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645339697871847424","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3100223130","xmlUrl":"","sellerTaxNo":"91310000607229880N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168111452639928593.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海锦江汤臣大酒店有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1821.60","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202304113109","balanceAmount":"1930.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645339712556113920","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"工商银行上海市分行1001244309016206624","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区张杨路777号021-58356666","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"39312823","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":"20230401","taxAmount":"109.30","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"3443023","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168111452639928593.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":"1930.90","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1681114520307","signForStatus":"0","scanTime":"1681114529245","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Hotel","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168111452639930395","chargeUpStatus":"0","imageId":"1645339704968622080","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168111452780946402.jpeg?response-content-type=image/jpg","ticketStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168111452780946402.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1645339697871847424,"systemOrig":"5","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202304113109","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1645339725755592704","scanUserName":"深圳谷歌","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"56.000000","amountWithoutTax":"56.00","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":"1.68","amountWithTax":"57.68"}],"invoiceMain":{"scanTime":"1681114600447","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645340003594665984","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100911","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168111459979127133.png?response-content-type=image/jpg","productionArea":"","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":"56.00","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202304113109","balanceAmount":"57.68","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645340017351991296","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":"43731902","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":"20230406","taxAmount":"1.68","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/2023/04/10/168111459979127133.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":"57.68","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"199.650000","amountWithoutTax":"199.65","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"5.99","amountWithTax":"205.64"}],"invoiceMain":{"scanTime":"1681114601316","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645340007264694272","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168111460071222867.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"199.65","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202304113109","balanceAmount":"205.64","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645340021240102912","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":"71902287","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":"20230406","taxAmount":"5.99","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/2023/04/10/168111460071222867.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":"205.64","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1681114602927","uploadStatus":"0","createUserName":"深圳谷歌","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1681114714942","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1645340026071941120","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1911","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645340014000746496","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205574","updateUserName":"深圳谷歌","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260615","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168111460162440662.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1680105600000","backTime":"1681190546935","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":"10002175","scanUserId":"6082067222541205574","chargeUpPeriod":"","billCode":"ER202304113109","updateTime":"1681190547049","extFields":"","rootRegion":"","createTime":"1681114605776","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"957","chargeTaxAuthorityCode":"","invoiceId":"1645340026071941120","isChange":"0","isSalesList":"0","yPoint":"11","createUserId":"6082067222541205574","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"488","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00305429","ticketCode":"ticketTaxi","mileage":"18.4","billEntityCode":"expensesBill","batchNo":"168111459979090767","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:20","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168111460162440662.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205574","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳谷歌","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:31","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"87.00","scanUserName":"深圳谷歌","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"88.07","amountWithoutTax":"88.07","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*运输服务*逾重行李费","currentDateEnd":"","currentDateStart":"","taxAmount":"7.93","amountWithTax":"96.00"}],"invoiceMain":{"scanTime":"1681114636992","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645340156896481280","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"913100007411858237","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168111463666375288.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"金鹏航空有限责任公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"88.07","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202304113109","balanceAmount":"96.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645340174885859328","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行股份有限公司上海同福支行635420321","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长宁区虹桥路2550号021-80115041","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26403681","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":"20230402","taxAmount":"7.93","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/2023/04/10/168111463666375288.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":"96.00","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"6","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304113109","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681190553640}
2023-04-11 13:23:01,154 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304113109","invoiceDetails1":[{"Invoiceselection":"1645340510156230656","InvoiceNo":"26403681","VATAmountB":"0","Invoiceattachment":{"id":"0271d957-4a0d-438f-8d11-37139d91aeb3","name":"168111463666375288.png","fileSize":402428},"TotalAmountinclVATC":"96","AmountwithoutVATA":88.07,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1645340174885859328","imageId":"1645340156896481280","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":96,"Date":"2023-04-02","TaxRate":"","InvoceType":"电子发票","_id":"236e4056-655b-422e-bca1-c7d3d4a84092","__ctxidx":0,"ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Description":"行李逾重","Attachments":{"id":"eb74ad3c-c73d-4810-a77d-a2cd14334895","name":"逾重行李费￥96.png","fileSize":139912},"Lineitemtext":"202304吕怀斌行李逾重","ExpTypeDes":"其他用品|Other suppliers","field_32":"No","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品"},{"InvoiceNo":"71902287","invoicetype":"电子发票","Amount":"205.64","Invoiceattachment":{"id":"b878b86b-0e3b-4f20-87d3-cb40f1062d22","name":"168111460071222867.png","fileSize":483323},"AmountexclVAT":"199.65","invoiceVATamount":"0","InvoiceId":"1645340021240102912","imageId":"1645340007264694272","userName":"深圳谷歌","userCode":"10002175","dateofdeparture":"","OriInvoiceAmount":"205.64","invoicedate":"2023-04-06","_id":"1645340507052449792","__ctxidx":0,"Data":"2023-04-06","field_11":"202304吕怀斌吕怀斌202303月上海差旅"},{"InvoiceNo":"00305429","invoicetype":"出租车票","Amount":"87","Invoiceattachment":{"id":"02b476f9-134b-4507-bcc6-33c2c2cffcaf","name":"168111460162440662.jpeg","fileSize":176975},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1645340026071941120","imageId":"1645340014000746496","userName":"深圳谷歌","userCode":"10002175","dateofdeparture":"2023-03-30","OriInvoiceAmount":"87.00","invoicedate":"","_id":"1645340497036451840","__ctxidx":1,"Data":"2023-03-30","field_11":"202303吕怀斌吕怀斌202303月上海差旅"},{"InvoiceNo":"43731902","invoicetype":"电子发票","Amount":"57.68","Invoiceattachment":{"id":"7425bdf6-204c-48f0-aef8-9189d956e51b","name":"168111459979127133.png","fileSize":429565},"AmountexclVAT":"56","invoiceVATamount":"0","InvoiceId":"1645340017351991296","imageId":"1645340003594665984","userName":"深圳谷歌","userCode":"10002175","dateofdeparture":"","OriInvoiceAmount":"57.68","invoicedate":"2023-04-06","_id":"1645340490136817664","__ctxidx":2,"Data":"2023-04-06","field_11":"202304吕怀斌吕怀斌202303月上海差旅"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"1930.9","InvoiceNo":"39312823","Invoiceattachment":{"id":"d4562c64-bad0-4342-91e2-73969fb9a99e","name":"168111452639928593.jpeg","fileSize":183665},"InvoiceVATAmount":"109.3","InvoiceId":"1645339712556113920","imageId":"1645339697871847424","userName":"深圳谷歌","userCode":"10002175","_id":"1645340504749776896","__ctxidx":0,"City":"1487840663083814912","Checkindate":"2023-03-30","Checkoutdate":"2023-04-01","Nights":2,"Ratenight":null,"Comments":"住宿","ACTClaimIncVAT":"1930.9","Attachment":[{"id":"66d0fa46-a2b9-44df-a15d-440dba2413b2","name":"汤臣.jpg","fileSize":307982}],"Lineitemtext":"202303吕怀斌住宿","LodginOverStandard":-650,"ACTClaimExclVAT":1821.6,"CityName":"上海市Shanghai","Level":"1"}]}
2023-04-11 13:23:01,915 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-11 13:23:02,449 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-11 13:23:02,449 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-11 13:23:02,449 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1821.60","amountWithoutTax":"1821.60","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*房费","currentDateEnd":"","currentDateStart":"","taxAmount":"109.30","amountWithTax":"1930.90"}],"invoiceMain":{"scanTime":"1681114527557","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645339697871847424","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3100223130","xmlUrl":"","sellerTaxNo":"91310000607229880N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168111452639928593.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海锦江汤臣大酒店有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1821.60","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202304113109","balanceAmount":"1930.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645339712556113920","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"工商银行上海市分行1001244309016206624","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区张杨路777号021-58356666","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"39312823","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":"20230401","taxAmount":"109.30","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"3443023","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168111452639928593.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":"1930.90","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1681114520307","signForStatus":"0","scanTime":"1681114529245","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Hotel","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168111452639930395","chargeUpStatus":"0","imageId":"1645339704968622080","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168111452780946402.jpeg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168111452780946402.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1645339697871847424,"systemOrig":"5","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202304113109","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1645339725755592704","scanUserName":"深圳谷歌","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"56.000000","amountWithoutTax":"56.00","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":"1.68","amountWithTax":"57.68"}],"invoiceMain":{"scanTime":"1681114600447","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645340003594665984","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100911","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168111459979127133.png?response-content-type=image/jpg","productionArea":"","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":"56.00","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202304113109","balanceAmount":"57.68","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645340017351991296","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":"43731902","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":"20230406","taxAmount":"1.68","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/2023/04/10/168111459979127133.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":"57.68","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"199.650000","amountWithoutTax":"199.65","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"5.99","amountWithTax":"205.64"}],"invoiceMain":{"scanTime":"1681114601316","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645340007264694272","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168111460071222867.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"199.65","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202304113109","balanceAmount":"205.64","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645340021240102912","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":"71902287","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":"20230406","taxAmount":"5.99","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/2023/04/10/168111460071222867.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":"205.64","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1681114602927","uploadStatus":"0","createUserName":"深圳谷歌","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1681114714942","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1645340026071941120","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1911","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645340014000746496","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205574","updateUserName":"深圳谷歌","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260615","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168111460162440662.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1680105600000","backTime":"1681190546935","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":"10002175","scanUserId":"6082067222541205574","chargeUpPeriod":"","billCode":"ER202304113109","updateTime":"1681190738526","extFields":"","rootRegion":"","createTime":"1681114605776","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"957","chargeTaxAuthorityCode":"","invoiceId":"1645340026071941120","isChange":"0","isSalesList":"0","yPoint":"11","createUserId":"6082067222541205574","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"488","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceN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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*运输服务*逾重行李费","currentDateEnd":"","currentDateStart":"","taxAmount":"7.93","amountWithTax":"96.00"}],"invoiceMain":{"scanTime":"1681114636992","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645340156896481280","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"913100007411858237","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168111463666375288.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"金鹏航空有限责任公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"88.07","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202304113109","balanceAmount":"96.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645340174885859328","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行股份有限公司上海同福支行635420321","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长宁区虹桥路2550号021-80115041","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26403681","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":"20230402","taxAmount":"7.93","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/2023/04/10/168111463666375288.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":"96.00","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"6","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304113109","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681190738601}
2023-04-11 14:19:35,046 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304103092", "Result": "Reject","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"}]}
2023-04-11 14:19:41,909 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-11 14:19:42,903 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-11 14:19:42,903 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-11 14:19:42,903 [64] 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":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10004013","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304103092","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681194138831}
2023-04-11 14:39:38,042 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304113110","invoiceDetails1":[{"Invoiceselection":"1645671704152510464","InvoiceNo":"76924860","VATAmountB":"0","Invoiceattachment":{"id":"62fe8c30-ab0b-45b1-8a7d-aa7c6072f950","name":"168119366602843152.jpg","fileSize":160938},"TotalAmountinclVATC":"248.8","AmountwithoutVATA":248.8,"userCode":"132760","userName":"北京英国学校（顺义校区）","InvoiceId":"1645671646377291776","imageId":"1645671631839834112","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":248.8,"Date":"2023-04-01","TaxRate":"","InvoceType":"电子发票","_id":"f83de59a-f4e2-41f2-8c39-3fb1f6258096","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年3月份","Attachments":null,"Lineitemtext":"202304康雷2023年3月份","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"}]}
2023-04-11 14:39:38,590 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-11 14:39:38,978 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-11 14:39:38,978 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-11 14:39:38,978 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.60000000","amountWithoutTax":"8.60","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"8.60"},{"unitPrice":"12.20000000","amountWithoutTax":"12.20","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"12.20"},{"unitPrice":"228.00000000","amountWithoutTax":"228.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"228.00"}],"invoiceMain":{"scanTime":"1681193666778","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645671631839834112","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/11/168119366602843152.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"248.80","scanUserId":"6082067256900944021","createUserCode":"132760","chargeUpPeriod":"","billCode":"ER202304113110","balanceAmount":"248.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645671646377291776","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76924860","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"康雷","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230401","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13811358583 账期月:20230301--20230331 应付:248.80 实付:248.80 ,boss发票流水号：4289480633","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/11/168119366602843152.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":"248.80","invoiceStatus":"1","scanUserName":"北京英国学校（顺义校区）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"132760","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304113110","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681195335377}
2023-04-11 14:42:15,088 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303072647","invoiceDetails1":[{"InvoiceNo":"06757958","invoicetype":"","Amount":"15","Invoiceattachment":{"id":"d0cdffcf-cbc1-44c8-9b5b-30f40486ba45","name":"167333622128820078.jpeg","fileSize":79878},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1612715132901666816","imageId":"1612715132066988032","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-12-29","OriInvoiceAmount":"15.00","invoicedate":"","_id":"1615950769946370048","__ctxidx":0,"Data":"2022-12-29","field_11":"202212Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费","_del":null},{"InvoiceNo":"05495318","invoicetype":"","Amount":"7","Invoiceattachment":{"id":"754272db-7acd-4f34-bf2e-b4813680ddfa","name":"167333622128820078.jpeg","fileSize":71135},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1612715134713602048","imageId":"1612715132192817152","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-12-31","OriInvoiceAmount":"7.00","invoicedate":"","_id":"1615950769749233664","__ctxidx":1,"Data":"2022-12-31","field_11":"202212Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费","_del":null},{"InvoiceNo":"11773375","invoicetype":"","Amount":"10","Invoiceattachment":{"id":"6e3317a6-22fc-4240-92fe-e05d13d66f01","name":"1677557707767475.jpeg","fileSize":45528},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1630421332942393344","imageId":"1630421329624694784","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-02-06","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1630423689770831872","__ctxidx":2,"Data":"2023-02-06","field_11":"202302Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费","_del":null},{"InvoiceNo":"06179790","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"29a87469-46d4-4801-ab03-ca038cb52e55","name":"1677557707767475.jpeg","fileSize":50864},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1630421332078366720","imageId":"1630421329507254272","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1630423683093504000","__ctxidx":3,"Data":"","field_11":"Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费","_del":null},{"InvoiceNo":"30835608","invoicetype":"","Amount":"2","Invoiceattachment":{"id":"97e7c07e-58b3-452a-b96e-5cbf1bf3d448","name":"1677557707767475.jpeg","fileSize":44795},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1630421331218530304","imageId":"1630421329389826048","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-02-14","OriInvoiceAmount":"2.00","invoicedate":"","_id":"1630423686994206720","__ctxidx":4,"Data":"2023-02-14","field_11":"202302Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费","_del":null},{"InvoiceNo":"01009371","invoicetype":"","Amount":"25","Invoiceattachment":{"id":"e8bd3d34-90b4-412f-ae28-dd9759055831","name":"1677557707767475.jpeg","fileSize":34201},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1630421329998000128","imageId":"1630421329263984640","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-02-15","OriInvoiceAmount":"25.00","invoicedate":"","_id":"1630423680786636800","__ctxidx":5,"Data":"2023-02-15","field_11":"202302Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费","_del":null},{"InvoiceNo":"75936743","invoicetype":"","Amount":"25","Invoiceattachment":{"id":"408eb573-9d68-4757-8975-0ed195909c76","name":"167755770859676171.jpeg","fileSize":32633},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1630421333638647808","imageId":"1630421331482771456","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-02-21","OriInvoiceAmount":"25.00","invoicedate":"","_id":"1630423690043461632","__ctxidx":6,"Data":"2023-02-21","field_11":"202302Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费","_del":null},{"InvoiceNo":"61580323","invoicetype":"","Amount":"23","Invoiceattachment":{"id":"be73ed56-68c7-40a7-97de-031257c1e537","name":"167755770859676171.jpeg","fileSize":32246},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1630421332766236672","imageId":"1630421331356942336","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-02-26","OriInvoiceAmount":"23.00","invoicedate":"","_id":"1630423690752303104","__ctxidx":7,"Data":"2023-02-26","field_11":"202302Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费","_del":null},{"InvoiceNo":"25623373","invoicetype":"","Amount":"21","Invoiceattachment":{"id":"85ffa51f-3e63-463c-937c-0113a943eee6","name":"167755770859676171.jpeg","fileSize":68757},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1630421331864457216","imageId":"1630421331222724608","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-02-26","OriInvoiceAmount":"21.00","invoicedate":"","_id":"1630423681445138432","__ctxidx":8,"Data":"2023-02-26","field_11":"202302Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费","_del":null},{"InvoiceNo":"06935484","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"c15ced7e-ce20-4b89-a19e-53776db922ac","name":"167759443783398578.jpeg","fileSize":196584},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1630575384976166912","imageId":"1630575373672517632","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1630575701560926208","__ctxidx":9,"Data":"","field_11":"Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费"},{"InvoiceNo":"02601705","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"63509875-e444-4733-9565-77bc63a8e715","name":"167333619442959304.jpeg","fileSize":54584},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1612715033563758596","imageId":"1612715026345373696","userName":"刘畅","userCode":"137399","dateofdeparture":"2020-12-29","OriInvoiceAmount":"12.00","invoicedate":"","_id":"1615950766335070208","__ctxidx":0,"Data":"2020-12-29","field_11":"202012Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费","_del":null},{"InvoiceNo":"02601706","invoicetype":"出租车票","Amount":"140","Invoiceattachment":{"id":"0ea64a4a-e3fd-4248-982d-6aa06be5d732","name":"167333619442959304.jpeg","fileSize":49126},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1612715028497039360","imageId":"1612715025728802816","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-12-29","OriInvoiceAmount":"140.00","invoicedate":"","_id":"1615950766276354048","__ctxidx":1,"Data":"2022-12-29","field_11":"202212Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费","_del":null},{"InvoiceNo":"01870100","invoicetype":"出租车票","Amount":"14","Invoiceattachment":{"id":"9b07acf1-4721-4e13-9303-bbc177b012ee","name":"167333619442959304.jpeg","fileSize":43018},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1612715032322252800","imageId":"1612715026089521152","userName":"刘畅","userCode":"137399","dateofdeparture":"2012-12-29","OriInvoiceAmount":"14.00","invoicedate":"","_id":"1615950762937683968","__ctxidx":2,"Data":"2012-12-29","field_11":"201212Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费","_del":null},{"InvoiceNo":"26980316","invoicetype":"出租车票","Amount":"50","Invoiceattachment":{"id":"dec50be4-dc67-46b6-8071-3e96784d05e0","name":"167333619442959304.jpeg","fileSize":46901},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1612715029981831168","imageId":"1612715025930125312","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-12-31","OriInvoiceAmount":"50.00","invoicedate":"","_id":"1615950762681831424","__ctxidx":3,"Data":"2022-12-31","field_11":"202212Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费","_del":null},{"InvoiceNo":"17552885","invoicetype":"出租车票","Amount":"15","Invoiceattachment":{"id":"837dc0cf-f338-44e1-a7ae-7f7ab6ede7ab","name":"167755773779219614.jpeg","fileSize":189225},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1630421454170370048","imageId":"1630421442514395136","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-02-07","OriInvoiceAmount":"15.00","invoicedate":"","_id":"1630423691092037632","__ctxidx":4,"Data":"2023-02-07","field_11":"202302Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费","_del":null},{"InvoiceNo":"21439961","invoicetype":"电子发票","Amount":"794.95","Invoiceattachment":{"id":"a8b7b819-7ad8-4f81-bee5-59cad19ba866","name":"N45_53b649c0-b777-11ed-80ea-15f2b0552cbc.jpg","fileSize":132588},"AmountexclVAT":"777.18","invoiceVATamount":"0","InvoiceId":"1630581372739395584","imageId":"1630581298009481216","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"794.95","invoicedate":"2023-02-28","_id":"1630581941900943360","__ctxidx":5,"Data":"2023-02-28","field_11":"202302Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费"},{"InvoiceNo":"93704143","invoicetype":"电子发票","Amount":"1145.11","Invoiceattachment":{"id":"02550ba2-457f-4be7-be06-41a677b75d7e","name":"N45_54004b10-b777-11ed-80ea-15f2b0552cbc.jpg","fileSize":129978},"AmountexclVAT":"1111.76","invoiceVATamount":"0","InvoiceId":"1630581372923944960","imageId":"1630581307127898112","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"1145.11","invoicedate":"2023-02-28","_id":"1630719266760957952","__ctxidx":6,"Data":"2023-02-28","field_11":"202302Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"98","InvoiceNo":"23337000","Date":"2022-12-29","AmountexclVAT":"92.45","InvoiceAttachment":{"id":"0bbedffd-9a29-446e-8be2-b00644e9389c","name":"N45_b6af8070-8728-11ed-ac37-f153e9b9fa2b.jpg","fileSize":110897},"InvoiceVATAmount":"0","InvoiceId":"1608303661555912704","imageId":"1608303578756161536","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"98.00","_id":"1615950357369458688","__ctxidx":0,"Remark":null,"field_10":"202212Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"406","InvoiceNo":"60840700","Date":"2023-01-04","AmountexclVAT":"383.02","InvoiceAttachment":{"id":"461072f1-cd11-45bc-9b6f-77da855fddf6","name":"N45_52cc09a0-908f-11ed-885e-2d7209dedb0f.jpg","fileSize":117544},"InvoiceVATAmount":"0","InvoiceId":"1612639026739679232","imageId":"1612638941142331392","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"406.00","_id":"1615950589444493312","__ctxidx":1,"Remark":null,"field_10":"202301Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"103","InvoiceNo":"11995178","Date":"2023-01-10","AmountexclVAT":"97.17","InvoiceAttachment":{"id":"f550763d-aad4-490b-8d9a-51bdc538ab66","name":"N45_5e8f8320-908f-11ed-a4da-dda718c669c2.jpg","fileSize":116033},"InvoiceVATAmount":"0","InvoiceId":"1612639108436336640","imageId":"1612638944158035968","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"103.00","_id":"1615950590665035776","__ctxidx":2,"Remark":null,"field_10":"202301Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"58","InvoiceNo":"72074686","Date":"2023-02-23","AmountexclVAT":"54.72","InvoiceAttachment":{"id":"dacc2c8b-4bb6-471e-9a73-343bdaaa39a3","name":"N45_98248c20-b71d-11ed-b041-f9553d07e72f.jpg","fileSize":115159},"InvoiceVATAmount":"0","InvoiceId":"1630419724481343488","imageId":"1630419638149984256","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"58.00","_id":"1630419872538959872","__ctxidx":3,"Remark":null,"field_10":"202302Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"1282.6","InvoiceNo":"61875052","Invoiceattachment":{"id":"a2e3d7f4-6aea-413e-abc8-730c64788c33","name":"167772473474863017.jpeg","fileSize":186504},"InvoiceVATAmount":"72.6","InvoiceId":"1631121891118809088","imageId":"1631121878670114816","userName":"刘畅","userCode":"137399","_id":"1631122171859050496","__ctxidx":0,"City":"1487840663826206720","Checkindate":"2023-02-14","Checkoutdate":"2023-02-15","Nights":1,"Ratenight":null,"Comments":null,"ACTClaimIncVAT":"1282.6","Attachment":[{"id":"ab537c13-67e1-4cee-be26-1ee24b9ded5e","name":"1282.6广交会住宿.jpg","fileSize":199934}],"Lineitemtext":"202302Leo Liu 刘畅","LodginOverStandard":-950,"ACTClaimExclVAT":1210,"CityName":"广州市Guangzhou","Level":"1","_del":null},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"980","InvoiceNo":"21298590","Invoiceattachment":{"id":"a1d17c47-aca4-4761-a3a2-5fac7f8ffd5c","name":"16804894888729192.jpeg","fileSize":188737},"InvoiceVATAmount":"55.47","InvoiceId":"1642718109905199104","imageId":"1642718097230008320","userName":"刘畅","userCode":"137399","_id":"1642722358134054912","__ctxidx":1,"City":"1487840662320451584","Checkindate":"2023-02-06","Checkoutdate":"2023-02-08","Nights":2,"Ratenight":490,"Comments":null,"ACTClaimIncVAT":"980","Attachment":[{"id":"30a1cfda-a8a8-43b3-9271-00f03eafe3ca","name":"230208-980.jpg","fileSize":4643161}],"Lineitemtext":"202302Leo Liu 刘畅","LodginOverStandard":-460,"ACTClaimExclVAT":924.53,"CityName":"北京市Beijing","Level":"1"}]}
2023-04-11 14:42:16,612 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-11 14:42:17,668 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-11 14:42:17,668 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-11 14:42:17,668 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"92.45000000","amountWithoutTax":"92.45","itemSpec":"","quantity":"1.00000000","zeroTax":" 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"22.98","amountWithTax":"406.00"}],"invoiceMain":{"scanTime":"1673318079861","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612638941142331392","warningInfo":"","maxCapacity":"","systemLabelId":"1471692428846043137","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"91440300MA5DC3L99B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167331805919659291.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"185ff00abfff077cf464ca1ae3f4d45c","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Travel 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住宿费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国对外贸易广州物业发展有限公司广交会威斯汀酒店","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1210.00","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202303072647","balanceAmount":"1282.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631121891118809088","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国银行广交会支行683457744438","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市海珠区凤浦中路681号02089181818","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"61875052","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":"20230215","taxAmount":"72.60","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"57408505","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167772473474863017.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":"1282.60","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"462.265","amountWithoutTax":"924.53","itemSpec":"","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*住宿服务","currentDateEnd":"","currentDateStart":"","taxAmount":"55.47","amountWithTax":"980.00"}],"invoiceMain":{"scanTime":"1680489489257","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642718097230008320","warningInfo":"","maxCapacity":"","systemLabelId":"1471692391055364097","invoiceCode":"1100214130","xmlUrl":"","sellerTaxNo":"9111010569769868X1","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/16804894888729192.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Hotel 住宿费","paymentUserName":"","usedAmount":"0.0","sellerName":"北京北辰实业股份有限公司国家会议中心大酒店","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"924.53","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202303072647","balanceAmount":"980.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1642718109905199104","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行北京北辰路支行0200041809020177846","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区北辰西路8号院1号楼01084372008","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"21298590","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":"20230208","taxAmount":"55.47","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/16804894888729192.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":"980.00","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"22","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"22","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072647","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681195493310}
2023-04-11 14:47:28,220 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304113111","invoiceDetails1":[{"InvoiceNo":"06043242","invoicetype":"","Amount":"7","Invoiceattachment":{"id":"8a52d4b8-4052-4017-9e82-ab5779fff6da","name":"168109622417022942.jpeg","fileSize":51862},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1645262947812913152","imageId":"1645262943396306944","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-03-18","OriInvoiceAmount":"7.00","invoicedate":"2023-03-18","_id":"1645265268100571136","__ctxidx":0,"Data":"2023-03-18","field_11":"202303Leo Liu 刘畅刘畅 23年3月广深差旅费、4月初北广深差旅费"},{"InvoiceNo":"03900054","invoicetype":"","Amount":"35","Invoiceattachment":{"id":"4e6c0d20-b5e3-494d-80e8-e84e4214f4b0","name":"168109622417022942.jpeg","fileSize":51440},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1645262946722385920","imageId":"1645262943169818624","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-03-22","OriInvoiceAmount":"35.00","invoicedate":"2023-03-22","_id":"1645265268226396160","__ctxidx":1,"Data":"2023-03-22","field_11":"202303Leo Liu 刘畅刘畅 23年3月广深差旅费、4月初北广深差旅费"},{"InvoiceNo":"02362606","invoicetype":"","Amount":"32","Invoiceattachment":{"id":"46c96fe3-6297-42e8-8e7f-4cde1a607416","name":"168109622417022942.jpeg","fileSize":51353},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1645262944268718080","imageId":"1645262942830075904","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-03-22","OriInvoiceAmount":"32.00","invoicedate":"2023-03-22","_id":"1645265271414067200","__ctxidx":2,"Data":"2023-03-22","field_11":"202303Leo Liu 刘畅刘畅 23年3月广深差旅费、4月初北广深差旅费"},{"InvoiceNo":"17567548","invoicetype":"","Amount":"7","Invoiceattachment":{"id":"6586a211-97aa-4e5b-854d-4cfa3d04ae3a","name":"168109622417022942.jpeg","fileSize":49278},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1645262945501851648","imageId":"1645262942997843968","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-04-01","OriInvoiceAmount":"7.00","invoicedate":"2023-04-01","_id":"1645265271137247232","__ctxidx":3,"Data":"2023-04-01","field_11":"202304Leo Liu 刘畅刘畅 23年3月广深差旅费、4月初北广深差旅费"},{"InvoiceNo":"71059058","invoicetype":"","Amount":"10","Invoiceattachment":{"id":"3366d487-5e87-41f0-8714-02222401532a","name":"168109622487143674.jpeg","fileSize":211582},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1645262946198097920","imageId":"1645262932499501056","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-04-04","OriInvoiceAmount":"10.00","invoicedate":"2023-04-04","_id":"1645265275100860416","__ctxidx":4,"Data":"2023-04-04","field_11":"202304Leo Liu 刘畅刘畅 23年3月广深差旅费、4月初北广深差旅费"},{"InvoiceNo":"42133042","invoicetype":"出租车票","Amount":"315","Invoiceattachment":{"id":"e863948b-7909-48e0-9625-82db48076646","name":"168109614687546820.jpeg","fileSize":114894},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1645262619621203968","imageId":"1645262618149003264","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-03-22","OriInvoiceAmount":"315.00","invoicedate":"2023-03-22","_id":"1645265269354668032","__ctxidx":0,"Data":"2023-03-22","field_11":"202303Leo Liu 刘畅刘畅 23年3月广深差旅费、4月初北广深差旅费"},{"InvoiceNo":"20996371","invoicetype":"出租车票","Amount":"59.5","Invoiceattachment":{"id":"1c6dd256-021b-43b0-98ba-e87f58c1853e","name":"168109614687546820.jpeg","fileSize":108965},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1645262618606182400","imageId":"1645262617972842496","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-03-31","OriInvoiceAmount":"59.50","invoicedate":"2023-03-31","_id":"1645265267966349312","__ctxidx":1,"Data":"2023-03-31","field_11":"202303Leo Liu 刘畅刘畅 23年3月广深差旅费、4月初北广深差旅费"},{"InvoiceNo":"95074761","invoicetype":"电子发票","Amount":"411.52","Invoiceattachment":{"id":"ba6d459e-1071-43c0-809e-92d8b4b359ad","name":"N45_88f36220-d6e5-11ed-9840-576ed5dce94a.jpg","fileSize":125730},"AmountexclVAT":"399.53","invoiceVATamount":"0","InvoiceId":"1645076131201687552","imageId":"1645076051216314368","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"411.52","invoicedate":"2023-04-09","_id":"1645076624848986112","__ctxidx":2,"Data":"2023-04-09","field_11":"202304Leo Liu 刘畅刘畅 23年3月广深差旅费、4月初北广深差旅费"},{"InvoiceNo":"43011636","invoicetype":"电子发票","Amount":"552.86","Invoiceattachment":{"id":"9d66f8d1-d211-4be7-aee8-82800c6c4024","name":"N45_8907ad70-d6e5-11ed-9fa3-55abc65c8e1e.jpg","fileSize":124137},"AmountexclVAT":"536.76","invoiceVATamount":"0","InvoiceId":"1645076132426420224","imageId":"1645076053321842688","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"552.86","invoicedate":"2023-04-09","_id":"1645076625104834560","__ctxidx":3,"Data":"2023-04-09","field_11":"202304Leo Liu 刘畅刘畅 23年3月广深差旅费、4月初北广深差旅费"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"58","InvoiceNo":"29509228","Date":"2023-04-04","AmountexclVAT":"54.72","InvoiceAttachment":{"id":"d783b35b-04b2-4591-8147-c44d29955f83","name":"N45_921a3880-d297-11ed-8533-6de3baac7b15.jpg","fileSize":117595},"InvoiceVATAmount":"0","InvoiceId":"1643091011607470080","imageId":"1643090926530211840","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"58.00","_id":"1643094563028213760","__ctxidx":0,"Remark":null,"field_10":"202304Leo Liu 刘畅刘畅 23年3月广深差旅费、4月初北广深差旅费","_del":null},{"Invoiceinformation":"增值税电子普通发票（区块链）","TotalInvoiceAmountinclVAT":"635","InvoiceNo":"12226106","Date":"2023-04-03","AmountexclVAT":"628.71","InvoiceAttachment":{"id":"a055ab8c-f62c-4c72-97ce-3cab0d3391ff","name":"N45_cbc2f790-d1c8-11ed-8b92-07ba82dd6556.jpg","fileSize":127562},"InvoiceVATAmount":"0","InvoiceId":"1642718520116510720","imageId":"1642718402843779072","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"635.00","_id":"1642722382330994688","__ctxidx":1,"Remark":null,"field_10":"202304Leo Liu 刘畅刘畅 23年3月广深差旅费、4月初北广深差旅费"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"911.81","InvoiceNo":"33913015","Invoiceattachment":{"id":"3523eb07-9ad5-4539-b56f-1cd083a06296","name":"168048948951886093.jpeg","fileSize":192098},"InvoiceVATAmount":"51.61","InvoiceId":"1642718112186900480","imageId":"1642718099926945792","userName":"刘畅","userCode":"137399","_id":"1642722372449214464","__ctxidx":1,"City":"1487840664576987136","Checkindate":"2023-03-30","Checkoutdate":"2023-03-31","Nights":1,"Ratenight":911.81,"Comments":null,"ACTClaimIncVAT":"911.81","Attachment":[{"id":"657c2aae-3f43-4e04-a851-f62b628b83d1","name":"230330-911.81.jpg","fileSize":4277274}],"Lineitemtext":"202303Leo Liu 刘畅","LodginOverStandard":-38.19,"ACTClaimExclVAT":860.2,"CityName":"深圳市Shenzhen","Level":"1","_del":null},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"816.96","InvoiceNo":"01485095","Invoiceattachment":{"id":"3d1113b7-7c91-40c3-8edc-c1522a82cf7e","name":"168048949016328290.jpeg","fileSize":190832},"InvoiceVATAmount":"46.24","InvoiceId":"1642718115341021184","imageId":"1642718102674223104","userName":"刘畅","userCode":"137399","_id":"1642722377704673280","__ctxidx":2,"City":"1487840664576987136","Checkindate":"2023-03-31","Checkoutdate":"2023-04-01","Nights":1,"Ratenight":816.96,"Comments":null,"ACTClaimIncVAT":"816.96","Attachment":[{"id":"49ed4f4d-b08f-42df-81ef-8344420c49e4","name":"230331-816.96.jpg","fileSize":3783261}],"Lineitemtext":"202303Leo Liu 刘畅","LodginOverStandard":-133.04,"ACTClaimExclVAT":770.72,"CityName":"深圳市Shenzhen","Level":"1","_del":null},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"1869.22","InvoiceNo":"34020056","Invoiceattachment":{"id":"6218dda9-ea57-4029-b0ae-7b9fc9c3702a","name":"168110653204714880.jpeg","fileSize":204029},"InvoiceVATAmount":"105.8","InvoiceId":"1645306178005106688","imageId":"1645306164096802816","userName":"刘畅","userCode":"137399","_id":"1645306397676281856","__ctxidx":3,"City":"1487840664576987136","Checkindate":"2023-04-06","Checkoutdate":"2023-04-08","Nights":2,"Ratenight":934.61,"Comments":null,"ACTClaimIncVAT":"1869.22","Attachment":[{"id":"78f47d46-dcad-4dde-b49d-044a17989e17","name":"230406深圳酒店1869.22.jpg","fileSize":4030963}],"Lineitemtext":"202304Leo Liu 刘畅","LodginOverStandard":-15.39,"ACTClaimExclVAT":1763.42,"CityName":"深圳市Shenzhen","Level":"1"}]}
2023-04-11 14:47:29,348 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-11 14:47:31,870 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-11 14:47:31,870 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-11 14:47:31,870 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"860.20","itemSpec":"","quantity":"","zeroTax":" 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","taxAmount":"105.80","amountWithTax":"1869.22"}],"invoiceMain":{"scanTime":"1681106532479","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645306164096802816","warningInfo":"","maxCapacity":"","systemLabelId":"1471692391055364097","invoiceCode":"4403223130","xmlUrl":"","sellerTaxNo":"91440300342582493P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168110653204714880.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Hotel 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0755-21308888","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"34020056","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":"20230408","taxAmount":"105.80","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"3358495450","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168110653204714880.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021-64263355","chargeUpAmount":"","amountWithTax":"1869.22","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304113111","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681195806181}
2023-04-11 15:10:20,510 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304113112","invoiceDetails1":[{"Invoiceselection":"1645684756964974592","InvoiceNo":"26559351","VATAmountB":"0","Invoiceattachment":{"id":"6b5dd508-c069-4178-8606-63b9aedc0ef7","name":"168119675497916766.jpeg","fileSize":405626},"TotalAmountinclVATC":"12","AmountwithoutVATA":11.32,"userCode":"136284","userName":"耀中学校（古北）","InvoiceId":"1645684598425784320","imageId":"1645684585809321984","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":12,"Date":"2023-03-20","TaxRate":"","InvoceType":"电子发票","_id":"e8e1736f-0679-45be-8988-18d67fb08f93","__ctxidx":0,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"快递到长宁区市场监督局","Attachments":{"id":"84ff9144-aab8-467a-9730-eda69a541e0c","name":"发票运单明细.pdf","fileSize":31824},"Lineitemtext":"202303盛夏快递到长宁区市场监督局","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"},{"Invoiceselection":"1645684756818169856","InvoiceNo":"24741343","VATAmountB":"0","Invoiceattachment":{"id":"f6ce1dd0-6691-4a17-bd0f-ab2fc928b79c","name":"168119675450789153.jpeg","fileSize":490066},"TotalAmountinclVATC":"12","AmountwithoutVATA":11.32,"userCode":"136284","userName":"耀中学校（古北）","InvoiceId":"1645684595741433856","imageId":"1645684583544393728","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":12,"Date":"2023-03-20","TaxRate":"","InvoceType":"电子发票","_id":"e15238d7-9bbe-4025-899b-8b585775b834","__ctxidx":1,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"快递到长宁区市场监督局","Attachments":{"id":"9837bec9-525a-4db1-8c2b-5ea603a42be2","name":"发票运单明细-2.pdf","fileSize":31945},"Lineitemtext":"202303盛夏快递到长宁区市场监督局","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"},{"Invoiceselection":"1645684756172247040","InvoiceNo":"34097667","VATAmountB":"0","Invoiceattachment":{"id":"4f098eba-8d79-4017-a26a-4e1b82cc1dfa","name":"168119669578975874.jpg","fileSize":175750},"TotalAmountinclVATC":"217.43","AmountwithoutVATA":217.43,"userCode":"136284","userName":"耀中学校（古北）","InvoiceId":"1645684356632551424","imageId":"1645684341478535168","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-04-08","TaxRate":"","InvoceType":"电子发票","_id":"50dfc926-9ae1-4dcc-98c8-98f8390ad042","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月份电话费","Attachments":null,"Lineitemtext":"202304盛夏3月份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-04-11 15:10:21,225 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-11 15:10:22,453 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-11 15:10:22,453 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-11 15:10:22,453 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"217.43","amountWithoutTax":"217.43","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":"217.43"}],"invoiceMain":{"scanTime":"1681196696994","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645684341478535168","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/11/168119669578975874.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":"217.43","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202304113112","balanceAmount":"217.43","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645684356632551424","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":"34097667","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"盛夏","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230408","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18516606664;账期:202303","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/11/168119669578975874.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":"217.43","invoiceStatus":"1","scanUserName":"耀中学校（古北）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"11.32","amountWithoutTax":"11.32","itemSpec":"","quantity":"1.000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.68","amountWithTax":"12.00"}],"invoiceMain":{"scanTime":"1681196754707","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645684583544393728","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310117MA1J4NPR0P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/11/168119675450789153.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海顺泰速运有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"11.32","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202304113112","balanceAmount":"12.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645684595741433856","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招行闵行支行121939558910118","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市松江区新浜镇共青路93号10幢106021-69763258","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24741343","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230320","taxAmount":"0.68","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/2023/04/11/168119675450789153.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":"12.00","invoiceStatus":"1","scanUserName":"耀中学校（古北）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"11.32","amountWithoutTax":"11.32","itemSpec":"","quantity":"1.000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.68","amountWithTax":"12.00"}],"invoiceMain":{"scanTime":"1681196755249","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645684585809321984","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310117MA1J4NPR0P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/11/168119675497916766.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海顺泰速运有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"11.32","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202304113112","balanceAmount":"12.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645684598425784320","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招行闵行支行121939558910118","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市松江区新浜镇共青路93号10幢106021-69763258","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26559351","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230320","taxAmount":"0.68","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/2023/04/11/168119675497916766.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":"12.00","invoiceStatus":"1","scanUserName":"耀中学校（古北）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"136284","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304113112","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681197177983}
2023-04-11 16:21:39,904 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304113113","invoiceDetails1":[{"Invoiceselection":"1645703484591054848","InvoiceNo":"98728589","VATAmountB":"0","Invoiceattachment":{"id":"9247a9b5-d302-483e-85b7-bd90c3170126","name":"168120120474537905.jpeg","fileSize":281372},"TotalAmountinclVATC":"205.2","AmountwithoutVATA":205.2,"userCode":"979686","userName":"潘春兰","InvoiceId":"1645703270296981504","imageId":"1645703251330342912","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-04-04","TaxRate":"","InvoceType":"电子发票","_id":"ce6c49da-0921-482c-9aaa-763a14cd36f6","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月份电话费","Attachments":null,"Lineitemtext":"202304潘春兰3月份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-04-11 16:21:40,486 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-11 16:21:41,044 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-11 16:21:41,044 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-11 16:21:41,044 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"176.70000000","amountWithoutTax":"176.70","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":"176.70"},{"unitPrice":"28.50000000","amountWithoutTax":"28.50","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*信息技术服务*信息技术服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"28.50"}],"invoiceMain":{"scanTime":"1681201205456","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645703251330342912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/11/168120120474537905.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深圳分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"205.20","scanUserId":"6122626410645405758","createUserCode":"979686","chargeUpPeriod":"","billCode":"ER202304113113","balanceAmount":"205.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645703270296981504","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98728589","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"潘春兰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230404","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15817398015                                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/2023/04/11/168120120474537905.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":"205.20","invoiceStatus":"1","scanUserName":"潘春兰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"979686","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304113113","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681201457321}
2023-04-11 16:40:25,923 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304113114","invoiceDetails1":[{"Invoiceselection":"1645422429573222400","InvoiceNo":"08848209","VATAmountB":"0","Invoiceattachment":{"id":"bfe1215b-916d-4b9e-a518-969e532cb681","name":"N45_b0e05160-d7a5-11ed-82cf-e9ecf0e7c6cc.jpg","fileSize":119573},"TotalAmountinclVATC":"199.6","AmountwithoutVATA":199.6,"userCode":"10003774","userName":"卡特彼勒徐州","InvoiceId":"1645422287198887936","imageId":"1645422201429561344","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.6,"Date":"2023-04-10","TaxRate":"","InvoceType":"电子发票","_id":"22b2fc10-eda0-4922-8542-1c9c02c011ae","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月手机费","Attachments":null,"Lineitemtext":"202304邢坤明3月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"25468939","invoicetype":"电子发票","Amount":"1086.63","Invoiceattachment":{"id":"493ecebc-af9d-4777-a75f-c9a168119c5b","name":"N45_b0a8c6a0-d7a5-11ed-8817-ad74788b1d38.jpg","fileSize":135355},"AmountexclVAT":"961.62","invoiceVATamount":"0","InvoiceId":"1645422286892703744","imageId":"1645422196018917376","userName":"卡特彼勒徐州","userCode":"10003774","dateofdeparture":"","OriInvoiceAmount":"1086.63","invoicedata":"2023-04-10","_id":"1645422423550201856","__ctxidx":0,"Data":"2023-04-10","field_13":"202304邢坤明3月手机费","_del":null},{"InvoiceNo":"25498479","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"e217ce34-7175-4be9-9e06-cbf73fd087af","name":"N45_b0ce01e0-d7a5-11ed-9067-253c9f943b2c.jpg","fileSize":122592},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1645422286771073024","imageId":"1645422199756029952","userName":"卡特彼勒徐州","userCode":"10003774","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-04-10","_id":"1645422423642476544","__ctxidx":1,"Data":"2023-04-10","field_13":"202304邢坤明3月手机费"}]}
2023-04-11 16:40:26,628 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-11 16:40:27,339 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-11 16:40:27,339 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-11 16:40:27,339 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.86721200","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"25.77319588","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1681134197528","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645422199756029952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200511","xmlUrl":"","sellerTaxNo":"9132000072057933XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168113419729731832.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7b0eba18b810400cf4af28ae09537ad5","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067188181467189","createUserCode":"10003774","chargeUpPeriod":"","billCode":"ER202304113114","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645422286771073024","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司南京挹江门支行 10100701040006035","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市中山北路395号025-58808888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"25498479","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":"20230410","taxAmount":"23.01","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168113419729731832.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230410/21/N45_b0ce01e0-d7a5-11ed-9067-253c9f943b2c.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":"200.00","invoiceStatus":"1","scanUserName":"卡特彼勒徐州","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.55752595","amountWithoutTax":"303.54","itemSpec":"92号","quantity":"46.28879892","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"39.46","amountWithTax":"343.00"},{"unitPrice":"6.86726035","amountWithoutTax":"658.08","itemSpec":"92号","quantity":"95.82860800","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"85.55","amountWithTax":"743.63"}],"invoiceMain":{"scanTime":"1681134196637","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645422196018917376","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200511","xmlUrl":"","sellerTaxNo":"9132000072057933XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168113419619569284.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1b5d3a51d000a1ce6c64a763d459929a","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"961.62","scanUserId":"6082067188181467189","createUserCode":"10003774","chargeUpPeriod":"","billCode":"ER202304113114","balanceAmount":"1086.63","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645422286892703744","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司南京挹江门支行 10100701040006035","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市中山北路395号025-58808888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"25468939","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":"20230410","taxAmount":"125.01","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168113419619569284.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230410/21/N45_b0a8c6a0-d7a5-11ed-8817-ad74788b1d38.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":"江苏省徐州市东阁小区","chargeUpAmount":"","amountWithTax":"1086.63","invoiceStatus":"1","scanUserName":"卡特彼勒徐州","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"199.60000000","amountWithoutTax":"199.60","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":"199.60"}],"invoiceMain":{"scanTime":"1681134197926","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645422201429561344","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"913203007140365234","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168113419772244691.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"31de7767f39590739de3b6ded2cc530b","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徐州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"199.60","scanUserId":"6082067188181467189","createUserCode":"10003774","chargeUpPeriod":"","billCode":"ER202304113114","balanceAmount":"199.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645422287198887936","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行徐州市城中支行32001718236052504679","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"徐州市云龙区绿地商务城（B6-1地块）1号楼0516-83620902","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08848209","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"邢坤明","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230410","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：15262057127缴费时间：2023-02-25 16:49:28.0人工备注：","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168113419772244691.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/20230410/21/N45_b0e05160-d7a5-11ed-82cf-e9ecf0e7c6cc.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":"199.60","invoiceStatus":"1","scanUserName":"卡特彼勒徐州","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003774","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304113114","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681202583528}
2023-04-11 16:43:42,801 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304113115","invoiceDetails1":[{"_id":"7a620caf-3f2d-4da7-b569-22d846bb6ed9","__ctxidx":0,"Pleaseselecttheinvoice":"1645422423575371776","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2023-04-10","Description":"2月电信网络费","ACTClaimIncVAT":"398","TotalAmountinclVATC":"398","InvoiceNo":"94611185","Invoiceattachment":{"id":"7daf8c62-1f24-44c6-b90d-23ffbfc9d841","name":"N45_b0b7bac0-d7a5-11ed-8817-ad74788b1d38.jpg","fileSize":115857},"Purchaseapplicationamount":"398","PurchaseApplicationCode1":"1645709338614439936","PurchaseApplicationCode2":null,"Appliedamount":"398","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1641745720470413312&ismail=1&appid=1645424119487406080&defkey=Office-Purchase-Request&instid=1645424119487406081","Link2":null,"Attachments":null,"InvoiceId":"1645422288792715264","Lineitemtext":"202304邢坤明2月电信网络费","ACTClaimExclVAT":398,"purchaserequisitionsAll":["O2303273"],"purchaserequisitions1":"O2303273","field_38":"398","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"398","VATAmountB":"0","imageId":"1645422197927321600","userName":"卡特彼勒徐州","userCode":"10003774","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"}]}
2023-04-11 16:43:43,216 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-11 16:43:43,576 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-11 16:43:43,576 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-11 16:43:43,576 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"398.0","amountWithoutTax":"398.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"398.00"}],"invoiceMain":{"scanTime":"1681134197092","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645422197927321600","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001900411","xmlUrl":"","sellerTaxNo":"913203007487128768","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168113419687527841.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"acd2e59ccc8f667a3f92ccbb8d76a452","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司徐州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"398.00","scanUserId":"6082067188181467189","createUserCode":"10003774","chargeUpPeriod":"","billCode":"ER202304113115","balanceAmount":"398.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645422288792715264","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市工行营业部 1106020109200801883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省徐州市彭城路158号 0516-83755818","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"94611185","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230410","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"流水：1031850249,账户号：163106979976,开票号码：17768289056","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168113419687527841.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230410/21/N45_b0b7bac0-d7a5-11ed-8817-ad74788b1d38.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":"398.00","invoiceStatus":"1","scanUserName":"卡特彼勒徐州","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003774","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304113115","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681202779914}
2023-04-11 16:59:12,225 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304113116","invoiceDetails1":[{"Invoiceselection":"1645712433629372416","InvoiceNo":"02693992","VATAmountB":"0","Invoiceattachment":{"id":"199473ef-a73d-49be-ac06-c1e035c6aa03","name":"168120328362074803.jpg","fileSize":223312},"TotalAmountinclVATC":"74","AmountwithoutVATA":74,"userCode":"10003346","userName":"袁成振","InvoiceId":"1645711981191114752","imageId":"1645711968754995200","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":74,"Date":"2023-04-10","TaxRate":"","InvoceType":"电子发票","_id":"8dad1206-74fe-4381-b739-b9546485436e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月手机费","Attachments":null,"Lineitemtext":"202304袁成振3月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"70671253","invoicetype":"电子发票","Amount":"385.29","Invoiceattachment":{"id":"e938ea6b-8721-4d54-b839-7295e570a7f2","name":"N45_a5948dc0-d846-11ed-ad03-b716bb6a7e5b.jpg","fileSize":128888},"AmountexclVAT":"340.96","invoiceVATamount":"0","InvoiceId":"1645712238796873728","imageId":"1645711970734710784","userName":"袁成振","userCode":"10003346","dateofdeparture":"","OriInvoiceAmount":"385.29","invoicedata":"2023-04-10","_id":"1645712453103521792","__ctxidx":0,"Data":"2023-04-10","field_13":"202304袁成振3月手机费"},{"InvoiceNo":"70750106","invoicetype":"电子发票","Amount":"423","Invoiceattachment":{"id":"7a741357-24dd-4eaf-b7a2-1f85c80b3771","name":"N45_9f93fe60-d846-11ed-ad03-b716bb6a7e5b.jpg","fileSize":123338},"AmountexclVAT":"374.34","invoiceVATamount":"0","InvoiceId":"1645712200737755136","imageId":"1645711972525670400","userName":"袁成振","userCode":"10003346","dateofdeparture":"","OriInvoiceAmount":"423.00","invoicedata":"2023-04-10","_id":"1645712433499348992","__ctxidx":1,"Data":"2023-04-10","field_13":"202304袁成振3月手机费"}]}
2023-04-11 16:59:12,884 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-11 16:59:13,580 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-11 16:59:13,580 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-11 16:59:13,580 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"151.00","amountWithoutTax":"151.00","itemSpec":"电信服务","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"月","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"151.00"},{"unitPrice":"","amountWithoutTax":"-77.00","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":"-77.00"}],"invoiceMain":{"scanTime":"1681203283852","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645711968754995200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"037002200211","xmlUrl":"","sellerTaxNo":"91370811679241600K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/11/168120328362074803.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司济宁分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"74.00","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202304113116","balanceAmount":"74.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645711981191114752","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行济宁市分行 1608001429200063450","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"山东省济宁市任城区环翠路9号 客服电话:10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02693992","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"袁成振","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230410","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码: 18105379326;帐期: 202303","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/11/168120328362074803.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":"18105379326","chargeUpAmount":"","amountWithTax":"74.00","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.30095745","amountWithoutTax":"374.34","itemSpec":"95号","quantity":"51.27272727","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"48.66","amountWithTax":"423.00"}],"invoiceMain":{"scanTime":"1681203284740","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645711972525670400","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320300722824028B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/11/16812032845318034.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ea96f5d4bfce36f1f4ddfe2271d0860b","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏徐州石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"374.34","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202304113116","balanceAmount":"423.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645712200737755136","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市农行泉山支行 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2023-04-11 17:46:23,528 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304113117","invoiceDetails1":}
2023-04-11 21:59:05,451 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-08-01","EndDate":"2023-04-11","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2023-04-11","ExchangeRate":"","FlowNo":"ER202303132747","PostingKey":"31","AccountNo":"P10003856","SpecialGL":"","CostCenter":"CN10105215","CostType":"报销 Reimbursement","LineItemText":"202303HuNanHunan2023年1、2、3月手机费报销","EmployeeNo":"10003856","Currency":"CNY","AmountWithTax":"900","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"HuNan","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-04-11","UserCostCenter":"CN10105215","Name":"HuNan","Department":"营运部","Project":"Shanghai Google 上海谷歌","SubmitDate":"2023-03-13","ListDataID":"1645611206392160256","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-04-11","ExchangeRate":"","FlowNo":"ER202303102730","PostingKey":"31","AccountNo":"P979932","SpecialGL":"","CostCenter":"CN11105561","CostType":"报销 Reimbursement","LineItemText":"202303胡家嘉202302费用报销","EmployeeNo":"979932","Currency":"CNY","AmountWithTax":"150","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"胡家嘉","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-04-11","UserCostCenter":"CN11105561","Name":"胡家嘉","Department":"营运部","Project":"MubeaAtuomotiveComponents(Taic 慕贝尔汽车部件(太仓)有限公司","SubmitDate":"2023-03-10","ListDataID":"1645611206589292544","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-04-11","ExchangeRate":"","FlowNo":"ER202303092710","PostingKey":"31","AccountNo":"P10003765","SpecialGL":"","CostCenter":"CN11105561","CostType":"报销 Reimbursement","LineItemText":"202303王鹏202302报销","EmployeeNo":"10003765","Currency":"CNY","AmountWithTax":"700","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"王鹏","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-04-11","UserCostCenter":"CN11105561","Name":"王鹏","Department":"营运部","Project":"MubeaAtuomotiveComponents(Taic 慕贝尔汽车部件(太仓)有限公司","SubmitDate":"2023-03-09","ListDataID":"1645611217964240896","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-04-11","ExchangeRate":"","FlowNo":"ER202303082688","PostingKey":"31","AccountNo":"P977469","SpecialGL":"","CostCenter":"CN10105446","CostType":"报销 Reimbursement","LineItemText":"202303施耀斌202302报销","EmployeeNo":"977469","Currency":"CNY","AmountWithTax":"876.9","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"施耀斌","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-04-11","UserCostCenter":"CN10105446","Name":"施耀斌","Department":"营运部","Project":"Taicang Schaeffler No.5 Plant 太仓舍弗勒5号工厂","SubmitDate":"2023-03-08","ListDataID":"1645611222871576576","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-04-11","ExchangeRate":"","FlowNo":"ER202303162789","PostingKey":"31","AccountNo":"P101006","SpecialGL":"","CostCenter":"CN11105455","CostType":"报销 Reimbursement","LineItemText":"202303李喜鼎三八节海报宣传360元","EmployeeNo":"101006","Currency":"CNY","AmountWithTax":"360","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"李喜鼎","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-04-11","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":"2023-03-16","ListDataID":"1645611225212002304","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-04-11","ExchangeRate":"","FlowNo":"ER202303082671","PostingKey":"31","AccountNo":"P136284","SpecialGL":"","CostCenter":"CN10105425","CostType":"报销 Reimbursement","LineItemText":"202303盛夏2023年2月份电话费报销","EmployeeNo":"136284","Currency":"CNY","AmountWithTax":"200","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"盛夏","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-04-11","UserCostCenter":"CN10105425","Name":"盛夏","Department":"营运部","Project":"Carolyn Sheng 盛夏","SubmitDate":"2023-03-08","ListDataID":"1645611229150449664","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-04-11","ExchangeRate":"","FlowNo":"ER202303162791","PostingKey":"31","AccountNo":"P10003941","SpecialGL":"","CostCenter":"CN11105581","CostType":"报销 Reimbursement","LineItemText":"202303谢小莹SH KP HR Lunch Meeting on 13th Mar. 2023 Cost","EmployeeNo":"10003941","Currency":"CNY","AmountWithTax":"2233.54","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"谢小莹","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-04-11","UserCostCenter":"CN11105581","Name":"谢小莹","Department":"营运部","Project":"Morgan SH Kerry Parkside","SubmitDate":"2023-03-16","ListDataID":"1645613566858366976","SAPDocNo":""}]