2023-04-14 07:22:05,911 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304143140","invoiceDetails1":[{"Invoiceselection":"1645353200652128256","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"ca44490c-f94b-4a76-b52d-bccd6538bf2e","name":"16811177236753034.jpeg","fileSize":192360},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003997","userName":"黄璞曦","InvoiceId":"1645353118331830272","imageId":"1645353105224638464","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":96,"Date":"2023-04-10","TaxRate":"","InvoceType":"","_id":"5f94872a-9dda-4969-adfd-07e94897d147","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":null,"Lineitemtext":"202304黄璞曦健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2023-04-14 07:22:06,715 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-14 07:22:07,445 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 07:22:07,445 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 07:22:07,445 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1681117722456","signForStatus":"0","scanTime":"1681117724117","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168111772364251535","chargeUpStatus":"0","imageId":"1645353105224638464","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/16811177236753034.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/2023/04/10/16811177236753034.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6814892848376692737","createUserCode":"10003997","chargeUpPeriod":"","billCode":"ER202304143140","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1645353118331830272","scanUserName":"黄璞曦","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003997","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304143140","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681428291774}
2023-04-14 09:18:07,977 [63] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5456","SODate":"[\"1645317812483002368\",\"1645317812529143808\"]","GTIDate":"[\"1646383003383631872\",\"1646383010203570176\",\"1646383030357204992\",\"1646383063018246144\",\"1646383104537661440\",\"1646383144647794688\",\"1646383167066345472\"]"}
2023-04-14 09:18:08,400 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5456","Document_Type":"SO","Document_NO":"0020047084","Posting_Date":"20230301"},{"Customer_NO":"ZC5456","Document_Type":"SO","Document_NO":"0020047085","Posting_Date":"20230301"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031198040101","Posting_Date":"20230301"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031198040102","Posting_Date":"20230301"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031198040103","Posting_Date":"20230301"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031198040104","Posting_Date":"20230301"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031198040105","Posting_Date":"20230301"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031198040106","Posting_Date":"20230301"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031198040107","Posting_Date":"20230301"}]}
2023-04-14 09:18:09,122 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5456","Document_Type":"SO","Document_NO":"0020047084","Mapping_Amount":"12792.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"SO","Document_NO":"0020047085","Mapping_Amount":478057.19,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031198040101","Mapping_Amount":27132.55,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031198040102","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031198040103","Mapping_Amount":"70896.90","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031198040104","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031198040105","Mapping_Amount":49865.17,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031198040106","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031198040107","Mapping_Amount":"42954.60","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-14 09:18:10,135 [17] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-14 09:19:48,115 [66] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5214","SODate":"[\"1643804577263001600\",\"1643804577267191808\"]","GTIDate":"[\"1646063928572911616\",\"1646064002493325312\",\"1646064053491867648\",\"1646064109150281728\",\"1646064285181022208\",\"1646064319062614016\",\"1646064407881191424\",\"1646064544414179328\",\"1646064595085565952\",\"1646064621505486848\"]"}
2023-04-14 09:19:48,569 [66] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5214","Document_Type":"SO","Document_NO":"0020047365","Posting_Date":"20230301"},{"Customer_NO":"ZC5214","Document_Type":"SO","Document_NO":"0020047364","Posting_Date":"20230301"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"23312000000012113501","Posting_Date":"20230331"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"23312000000012112488","Posting_Date":"20230331"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"23312000000012112880","Posting_Date":"20230331"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"23312000000012112889","Posting_Date":"20230331"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"23312000000012113357","Posting_Date":"20230331"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"23312000000012113642","Posting_Date":"20230331"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"23312000000012113184","Posting_Date":"20230331"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"23312000000012114145","Posting_Date":"20230331"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"23312000000012114047","Posting_Date":"20230331"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"23312000000012113660","Posting_Date":"20230331"}]}
2023-04-14 09:19:49,452 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5214","Document_Type":"SO","Document_NO":"0020047364","Mapping_Amount":"238157.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"SO","Document_NO":"0020047365","Mapping_Amount":"4508.50","Remaining_Amount":"15.50","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"23312000000012112488","Mapping_Amount":"175165.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"23312000000012112880","Mapping_Amount":"5440.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"23312000000012112889","Mapping_Amount":"15.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"23312000000012113184","Mapping_Amount":"93.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"23312000000012113357","Mapping_Amount":"1922.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"23312000000012113501","Mapping_Amount":"39509.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"23312000000012113642","Mapping_Amount":"924.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"23312000000012113660","Mapping_Amount":"232.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"23312000000012114047","Mapping_Amount":"15763.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"23312000000012114145","Mapping_Amount":"3600.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-14 09:19:55,681 [62] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-14 09:40:16,414 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304143141","invoiceDetails1":[{"_id":"255026ca-fd7c-43e9-b9ff-0bd335f1d634","__ctxidx":0,"Pleaseselecttheinvoice":"1646688786759553024","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-03-28","Description":"易拉宝","ACTClaimIncVAT":"115.14","TotalAmountinclVATC":"115.14","InvoiceNo":"37749219","Invoiceattachment":{"id":"126f19bf-69a1-438d-83b6-240ebe33869a","name":"168143615879789153.jpeg","fileSize":168590},"Purchaseapplicationamount":"282.0122","PurchaseApplicationCode1":"1646393737370673152","PurchaseApplicationCode2":null,"Appliedamount":"282.0122","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1641745720470413312&ismail=1&appid=1645603880318799872&defkey=Office-Purchase-Request&instid=1645603880318799873","Link2":null,"Attachments":null,"InvoiceId":"1646688732213948416","Lineitemtext":"202303刘美丹易拉宝","ACTClaimExclVAT":115.14,"purchaserequisitionsAll":["O2303276"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"114","VATAmountB":"0","imageId":"1646688718863466496","userName":"北京鼎石国际学校","userCode":"10002167","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":"O2303276","field_38":"282.0122"},{"_id":"d8612b15-face-474b-92de-f9abd626935f","__ctxidx":1,"Pleaseselecttheinvoice":"1646688786130407424","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-03-18","Description":"工艺品","ACTClaimIncVAT":"127","TotalAmountinclVATC":"127","InvoiceNo":"16240202","Invoiceattachment":{"id":"12e2ccc3-30c1-4164-8864-cb5a5eb31429","name":"168143615832764078.jpeg","fileSize":532982},"Purchaseapplicationamount":"282.0122","PurchaseApplicationCode1":"1646393737370673152","PurchaseApplicationCode2":null,"Appliedamount":"282.0122","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1641745720470413312&ismail=1&appid=1645603880318799872&defkey=Office-Purchase-Request&instid=1645603880318799873","Link2":null,"Attachments":null,"InvoiceId":"1646688732213940224","Lineitemtext":"202303刘美丹工艺品","ACTClaimExclVAT":127,"purchaserequisitionsAll":["O2303276"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"125.74","VATAmountB":"0","imageId":"1646688716040712192","userName":"北京鼎石国际学校","userCode":"10002167","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":"O2303276","field_38":"282.0122"},{"_id":"3299c163-8f73-4f1f-addc-ccf5a4027767","__ctxidx":2,"Pleaseselecttheinvoice":"1646688780585537536","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-03-20","Description":"海报","ACTClaimIncVAT":"21.88","TotalAmountinclVATC":"21.88","InvoiceNo":"91427572","Invoiceattachment":{"id":"38eb732f-0e8b-4dd7-aa66-42ed5d5c4257","name":"168143615946270777.jpeg","fileSize":564864},"Purchaseapplicationamount":"282.0122","PurchaseApplicationCode1":"1646393737370673152","PurchaseApplicationCode2":null,"Appliedamount":"282.0122","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1641745720470413312&ismail=1&appid=1645603880318799872&defkey=Office-Purchase-Request&instid=1645603880318799873","Link2":null,"Attachments":null,"InvoiceId":"1646688736064307200","Lineitemtext":"202303刘美丹海报","ACTClaimExclVAT":21.88,"purchaserequisitionsAll":["O2303276"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"21.66","VATAmountB":"0","imageId":"1646688720717361152","userName":"北京鼎石国际学校","userCode":"10002167","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":"O2303276","field_38":"282.0122"},{"_id":"cfa6130d-510e-44cf-a8b3-a1497e312367","__ctxidx":3,"Pleaseselecttheinvoice":"1646688780484874240","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-03-21","Description":"海报","ACTClaimIncVAT":18,"TotalAmountinclVATC":"18","InvoiceNo":"66954508","Invoiceattachment":{"id":"227c3faf-8cea-4b8f-a399-1c154762d753","name":"168143615785824757.jpeg","fileSize":450803},"Purchaseapplicationamount":"282.0122","PurchaseApplicationCode1":"1646393737370673152","PurchaseApplicationCode2":null,"Appliedamount":"282.0122","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1641745720470413312&ismail=1&appid=1645603880318799872&defkey=Office-Purchase-Request&instid=1645603880318799873","Link2":null,"Attachments":null,"InvoiceId":"1646688732876644352","Lineitemtext":"202303刘美丹海报","ACTClaimExclVAT":18,"purchaserequisitionsAll":["O2303276"],"InvoiceFlag":"null","InvoceType":"浙江通用（电子）发票","AmountwithoutVATA":"17.82","VATAmountB":"0","imageId":"1646688714140688384","userName":"北京鼎石国际学校","userCode":"10002167","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":"O2303276","field_38":"282.0122"}]}
2023-04-14 09:40:17,020 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-14 09:40:17,601 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 09:40:17,601 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 09:40:17,601 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"25.14851485","amountWithoutTax":"125.74","itemSpec":"工艺品","quantity":"5.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*工艺品*塑造工艺品","currentDateEnd":"","currentDateStart":"","taxAmount":"1.26","amountWithTax":"127.00"}],"invoiceMain":{"scanTime":"1681436158551","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646688716040712192","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"035002200211","xmlUrl":"","sellerTaxNo":"91350503MA344FHY5U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/14/168143615832764078.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"泉州寓居商贸有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"125.74","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202304143141","balanceAmount":"127.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646688732213940224","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 349356013583","sellerBankInfo":"泉州工商银行百源支行1408820109000005823","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"福建省泉州市丰泽区田安北路71号后坂小区22幢501室 17705050334","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16240202","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230318","taxAmount":"1.26","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/14/168143615832764078.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市朝阳区百子湾西里435号楼3层301内327室 021-64263355","chargeUpAmount":"","amountWithTax":"127.00","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"38.00000000","amountWithoutTax":"114.00","itemSpec":"60*100","quantity":"3.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*竹制品*竹帘挂画","currentDateEnd":"","currentDateStart":"","taxAmount":"1.14","amountWithTax":"115.14"}],"invoiceMain":{"scanTime":"1681436159223","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646688718863466496","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200711","xmlUrl":"","sellerTaxNo":"33009100DK00416","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/14/168143615879789153.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"浙江省电子税务局","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"114.00","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202304143141","balanceAmount":"115.14","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646688732213948416","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行349356013583","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省丽水市龙泉市城东四楼239号15925785469","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37749219","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230328","taxAmount":"1.14","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:33250220021029396X 代开企业名称:刘佳怡<br/>    主管税务机关国家税务总局龙泉市税务局","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/14/168143615879789153.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市朝阳区百子湾西里435号楼3层301内327室021-64263355","chargeUpAmount":"","amountWithTax":"115.14","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"9.0","amountWithoutTax":"","itemSpec":"","quantity":"2.0","zeroTax":"","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.01","licensePlateNum":"","cargoName":"*节庆庆典用品及相关娱乐用品*装饰串旗彩旗","currentDateEnd":"","currentDateStart":"","taxAmount":"0.18","amountWithTax":""}],"invoiceMain":{"scanTime":"1681436158099","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646688714140688384","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"233002300111","xmlUrl":"","sellerTaxNo":"33072219691229122701","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/14/168143615785824757.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"永康市前仓香仙文教用品经营部","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"17.82","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202304143141","balanceAmount":"18.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646688732876644352","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"66954508","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230321","taxAmount":"0.18","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/14/168143615785824757.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":"18.00","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"21.663366","amountWithoutTax":"21.66","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*玩具*装饰品","currentDateEnd":"","currentDateStart":"","taxAmount":"0.22","amountWithTax":"21.88"}],"invoiceMain":{"scanTime":"1681436159666","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646688720717361152","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"041002200211","xmlUrl":"","sellerTaxNo":"91360222MA38CCGH9W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/14/168143615946270777.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"河南凯浪贸易有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"21.66","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202304143141","balanceAmount":"21.88","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646688736064307200","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海浦东发展银行股份有限公司郑州百花路支行76140078801900002467","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"河南省郑州市二七区大学南路166号富华花苑2号楼2单元88号18738316007","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91427572","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230320","taxAmount":"0.22","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.henan.chinatax.gov.cn:9443/api?action=getDoc&code=041002200211_91427572_20230320_E8A4H0G8&type=12","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/14/168143615946270777.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.henan.chinatax.gov.cn:9443/api?action=getDoc&code=041002200211_91427572_20230320_E8A4H0G8&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"21.88","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002167","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304143141","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681436582038}
2023-04-14 10:20:35,739 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304143142","invoiceDetails1":[{"Invoiceselection":"1646690847639212032","InvoiceNo":"46105742","VATAmountB":"0","Invoiceattachment":{"id":"67a97694-34b2-442a-8d2b-84fc0de335d1","name":"168135007851119077.jpeg","fileSize":45115},"TotalAmountinclVATC":"210","AmountwithoutVATA":210,"userCode":"10003958","userName":"张珂","InvoiceId":"1646327681668616192","imageId":"1646327670880862208","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":210,"Date":"2023-04-13","TaxRate":"","InvoceType":"电子发票","_id":"ce735f16-3a5f-4289-a4e9-f3b4b59f2f76","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月话费","Attachments":null,"Lineitemtext":"202304郭义喆3月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1646690839871361024","InvoiceNo":"44469089","VATAmountB":"0","Invoiceattachment":{"id":"8ba8d82c-dcbe-4f4e-a84f-0a1194b5e074","name":"168135007893147920.jpeg","fileSize":109683},"TotalAmountinclVATC":"223.82","AmountwithoutVATA":223.82,"userCode":"10003958","userName":"张珂","InvoiceId":"1646327684311027712","imageId":"1646327673259040768","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":223.82,"Date":"2023-04-13","TaxRate":"","InvoceType":"电子发票","_id":"bb638e8b-56d6-4abd-82b4-3db540ea3603","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月话费","Attachments":null,"Lineitemtext":"202304郭义喆2月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-04-14 10:20:36,236 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-14 10:20:37,635 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 10:20:37,635 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 10:20:37,635 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"20.48000000","amountWithoutTax":"20.48","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":"20.48"},{"unitPrice":"189.52000000","amountWithoutTax":"189.52","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":"189.52"}],"invoiceMain":{"scanTime":"1681350078677","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646327670880862208","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168135007851119077.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"210.00","scanUserId":"6665995609348718593","createUserCode":"10003958","chargeUpPeriod":"","billCode":"ER202304143142","balanceAmount":"210.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646327681668616192","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":"46105742","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"郭义喆","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230413","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18810504049 账期月:20230301--20230331 应付:210.00 实付:210.00,boss发票流水号：4298641860","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168135007851119077.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":"210.00","invoiceStatus":"1","scanUserName":"张珂","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"0.30000000","amountWithoutTax":"0.30","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":"0.30"},{"unitPrice":"24.52000000","amountWithoutTax":"24.52","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":"24.52"},{"unitPrice":"199.00000000","amountWithoutTax":"199.00","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":"199.00"}],"invoiceMain":{"scanTime":"1681350079244","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646327673259040768","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168135007893147920.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"223.82","scanUserId":"6665995609348718593","createUserCode":"10003958","chargeUpPeriod":"","billCode":"ER202304143142","balanceAmount":"223.82","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646327684311027712","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":"44469089","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"郭义喆","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230413","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18810504049 账期月:20230201--20230228 应付:223.82 实付:223.82,boss发票流水号：4298641858","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168135007893147920.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":"223.82","invoiceStatus":"1","scanUserName":"张珂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003958","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304143142","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681439001308}
2023-04-14 10:29:23,641 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303132748", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1635139253936328704","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"8b562829-bcb3-4f10-8a6a-ce16ad079a3f","name":"167868252925155794.jpg","fileSize":143161},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10004013","userName":"徐丽娟","InvoiceId":"1635139168860377088","imageId":"1635139158877933568","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":3120,"Date":"2023-03-13","TaxRate":"","InvoceType":"","_id":"9ed92063-81b1-4467-a918-da33b0bb6584","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793606843572224","Description":"HuNan注册会计师培训费","Attachments":null,"Lineitemtext":"202303HuNanHuNan注册会计师培训费","ExpTypeDes":"员工培训费|Staff training fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-服务费-培训费","FinAccount":"52511004","BudgetAccount":"52511004","BudgetAccountDes":"人工相关-服务费-培训费"}]}
2023-04-14 10:29:24,451 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 10:29:25,994 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 10:29:25,994 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 10:29:25,994 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1678682524251","signForStatus":"0","scanTime":"1678682529547","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167868252921631680","chargeUpStatus":"0","imageId":"1635139158877933568","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167868252925155794.jpg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167868252925155794.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202303132748","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1635139168860377088","scanUserName":"徐丽娟","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10004013","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303132748","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681439529480}
2023-04-14 10:29:27,477 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303132748 -> 修改成功
2023-04-14 10:44:22,069 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304143143","invoiceDetails1":[{"InvoiceNo":"23442000000043165032","invoicetype":"","Amount":"406.91","Invoiceattachment":{"id":"8bb4515d-927d-4f17-81d7-9500b6e0f957","name":"168143800049096550.jpeg","fileSize":252050},"AmountexclVAT":"360.1","invoiceVATamount":"0","InvoiceId":"1646696455525629952","imageId":"1646696442997252096","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"406.91","invoicedata":"2023-04-07","_id":"1646696576517410816","__ctxidx":0,"Data":"2023-04-07","field_13":"202304Tina Zheng 郑素华2023-3月份车费报销申请"},{"InvoiceNo":"98299948","invoicetype":"电子发票","Amount":"425.36","Invoiceattachment":{"id":"b13366ab-b635-4bd2-9a47-5383f5bb1bd6","name":"16814375776507613.jpeg","fileSize":415011},"AmountexclVAT":"376.42","invoiceVATamount":"0","InvoiceId":"1646694683310555136","imageId":"1646694669314166784","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"425.36","invoicedata":"2023-03-23","_id":"1646696576349638656","__ctxidx":1,"Data":"2023-03-23","field_13":"202303Tina Zheng 郑素华2023-3月份车费报销申请"},{"InvoiceNo":"22976618","invoicetype":"电子发票","Amount":"466","Invoiceattachment":{"id":"8966e7b8-ac44-411b-8813-c78fb1221684","name":"168143757713857830.jpeg","fileSize":412407},"AmountexclVAT":"412.39","invoiceVATamount":"0","InvoiceId":"1646694683071483904","imageId":"1646694667053432833","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"466.00","invoicedata":"2023-03-07","_id":"1646696575611445248","__ctxidx":2,"Data":"2023-03-07","field_13":"202303Tina Zheng 郑素华2023-3月份车费报销申请"}]}
2023-04-14 10:44:22,623 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-14 10:44:23,163 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 10:44:23,163 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 10:44:23,163 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.48673691","amountWithoutTax":"412.39","itemSpec":"95号","quantity":"55.08274232","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"53.61","amountWithTax":"466.00"}],"invoiceMain":{"scanTime":"1681437577384","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646694667053432833","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"91440101725006397G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/14/168143757713857830.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司广东广州石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"412.39","scanUserId":"6082067188181467224","createUserCode":"134398","chargeUpPeriod":"","billCode":"ER202304143143","balanceAmount":"466.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646694683071483904","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行 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":"22976618","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":"20230307","taxAmount":"53.61","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/2023/04/14/168143757713857830.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":"广州市天河区黄埔大道西76号3015号13711491485","chargeUpAmount":"","amountWithTax":"466.00","invoiceStatus":"1","scanUserName":"郑素华","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.40692641","amountWithoutTax":"376.42","itemSpec":"汽油","quantity":"50.82000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"48.94","amountWithTax":"425.36"}],"invoiceMain":{"scanTime":"1681437577920","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646694669314166784","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200411","xmlUrl":"","sellerTaxNo":"91440101190453261U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/14/16814375776507613.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州市新港东加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"376.42","scanUserId":"6082067188181467224","createUserCode":"134398","chargeUpPeriod":"","billCode":"ER202304143143","balanceAmount":"425.36","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646694683310555136","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行广州中信支行 3602010609200216207","sellerBankInfo":"中国银行广州新港中路支行689957755073","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市海珠区新港东路138号020-84217184","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98299948","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":"20230323","taxAmount":"48.94","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/2023/04/14/16814375776507613.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":"广州市天河区黄埔大道西76号3015房020-38010443","chargeUpAmount":"","amountWithTax":"425.36","invoiceStatus":"1","scanUserName":"郑素华","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.1504424778761","amountWithoutTax":"360.10","itemSpec":"","quantity":"50.3601","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.81","amountWithTax":"406.91"}],"invoiceMain":{"scanTime":"1681438000802","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646696442997252096","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"","xmlUrl":"","sellerTaxNo":"9144010119046450XC","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/14/168143800049096550.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州市新力加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"360.10","scanUserId":"6082067188181467224","createUserCode":"134398","chargeUpPeriod":"","billCode":"ER202304143143","balanceAmount":"406.91","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646696455525629952","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行广州中信支行 3602010609200216207","sellerBankInfo":"中国建设银行股份有限公司广州员村支行 44001470503050309908","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天府路19号 38624787","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23442000000043165032","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":"20230407","taxAmount":"46.81","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/2023/04/14/168143800049096550.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":"广州市天河区黄埔大道西76号3015房","chargeUpAmount":"","amountWithTax":"406.91","invoiceStatus":"1","scanUserName":"郑素华","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"134398","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304143143","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681440427752}
2023-04-14 10:53:10,711 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304143144","invoiceDetails1":[{"Invoiceselection":"1644513349690204160","InvoiceNo":"30365308","VATAmountB":"0","Invoiceattachment":{"id":"88ec0e98-e78a-40d1-a9c1-2a0278489501","name":"168079357705756336.jpeg","fileSize":164280},"TotalAmountinclVATC":"143","AmountwithoutVATA":143,"userCode":"124801","userName":"马涛","InvoiceId":"1643993547495452672","imageId":"1643993534740566016","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":143,"Date":"2023-04-06","TaxRate":"","InvoceType":"电子发票","_id":"9f17df45-aa0d-43d8-abea-d3d36aff9d40","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月手机费","Attachments":null,"Lineitemtext":"202304马涛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":"13339046","invoicetype":"普票","Amount":"290","Invoiceattachment":{"id":"4e651162-0d3b-4e15-952a-e10eaf869a46","name":"168137370140879482.jpeg","fileSize":176045},"AmountexclVAT":"256.64","invoiceVATamount":"0","InvoiceId":"1646426768573214720","imageId":"1646426756392943616","userName":"马涛","userCode":"124801","dateofdeparture":"","OriInvoiceAmount":"290.00","invoicedata":"2023-03-17","_id":"1646431006882533376","__ctxidx":0,"Data":"2023-03-17","field_13":"202303马涛3月报销申请"},{"InvoiceNo":"84469887","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"92afddc8-2ce9-4596-bea3-d5d5b1e809d4","name":"168137363944074694.jpeg","fileSize":185297},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1646426610351480832","imageId":"1646426496413208576","userName":"马涛","userCode":"124801","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-03-03","_id":"1646431120405565440","__ctxidx":1,"Data":"2023-03-03","field_13":"202303马涛3月报销申请"},{"InvoiceNo":"02480551","invoicetype":"电子发票","Amount":"288","Invoiceattachment":{"id":"89efe906-f719-48ca-a88c-33784276621b","name":"168137361065214964.jpeg","fileSize":188904},"AmountexclVAT":"254.87","invoiceVATamount":"0","InvoiceId":"1646426390246985728","imageId":"1646426376238018560","userName":"马涛","userCode":"124801","dateofdeparture":"","OriInvoiceAmount":"288.00","invoicedata":"2023-02-27","_id":"1646431055490326528","__ctxidx":2,"Data":"2023-02-27","field_13":"202302马涛3月报销申请"},{"InvoiceNo":"02233585","invoicetype":"电子发票","Amount":"337","Invoiceattachment":{"id":"7b23fba3-db25-4767-8e47-b286175b0e6d","name":"168137356032978148.jpeg","fileSize":182080},"AmountexclVAT":"298.23","invoiceVATamount":"0","InvoiceId":"1646426205072654336","imageId":"1646426164916387840","userName":"马涛","userCode":"124801","dateofdeparture":"","OriInvoiceAmount":"337.00","invoicedata":"2023-02-25","_id":"1646430853601693696","__ctxidx":3,"Data":"2023-02-25","field_13":"202302马涛3月报销申请"},{"InvoiceNo":"85442860","invoicetype":"电子发票","Amount":"285","Invoiceattachment":{"id":"01d41c25-9579-4ad9-a409-136fa1d5bc69","name":"168137358245375716.jpeg","fileSize":179144},"AmountexclVAT":"252.21","invoiceVATamount":"0","InvoiceId":"1646426270696734720","imageId":"1646426257895731200","userName":"马涛","userCode":"124801","dateofdeparture":"","OriInvoiceAmount":"285.00","invoicedata":"2023-02-22","_id":"1646431002952474624","__ctxidx":4,"Data":"2023-02-22","field_13":"202302马涛3月报销申请"}]}
2023-04-14 10:53:11,312 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-14 10:53:11,797 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 10:53:11,797 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 10:53:11,797 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"143.00","amountWithoutTax":"143.00","itemSpec":"电信服务","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"143.00"}],"invoiceMain":{"scanTime":"1680793577252","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1643993534740566016","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100911","xmlUrl":"","sellerTaxNo":"911201167274978049","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/06/168079357705756336.jpeg?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天津市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"143.00","scanUserId":"6122626445005144217","createUserCode":"124801","chargeUpPeriod":"","billCode":"ER202304143144","balanceAmount":"143.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1643993547495452672","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行天津分行营业部 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2023-04-14 10:54:27,660 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304143145","invoiceDetails1":[{"Invoiceselection":"1646708603826741248","InvoiceNo":"13178532","VATAmountB":"0","Invoiceattachment":{"id":"310521e1-fe98-4034-b7a5-6ef34a2623d0","name":"168144087638128999.jpeg","fileSize":374931},"TotalAmountinclVATC":"329","AmountwithoutVATA":329,"userCode":"134398","userName":"郑素华","InvoiceId":"1646708519342190592","imageId":"1646708505001857024","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-04-06","TaxRate":"","InvoceType":"电子发票","_id":"9bab5dc0-693e-460c-9a83-b4e6cd1ee8f8","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月份电话费","Attachments":{"id":"823e878d-00a6-47d6-ab98-314a24885c99","name":"Tina2023-3月份电话费报销.xls","fileSize":96256},"Lineitemtext":"202304Tina Zheng 郑素华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"}]}
2023-04-14 10:54:28,201 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-14 10:54:28,947 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 10:54:28,947 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 10:54:28,947 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"329.00","amountWithoutTax":"329.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"329.00"}],"invoiceMain":{"scanTime":"1681440876601","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646708505001857024","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/14/168144087638128999.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"329.00","scanUserId":"6082067188181467224","createUserCode":"134398","chargeUpPeriod":"","billCode":"ER202304143145","balanceAmount":"329.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646708519342190592","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13178532","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"郑素华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230406","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202303;号码:18922353281;其中预付金:0.00元;银行卡:329.00元;付款流水号:170001044097910;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/14/168144087638128999.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":"329.00","invoiceStatus":"1","scanUserName":"郑素华","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"134398","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304143145","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681441033560}
2023-04-14 11:04:12,721 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302102239", "Result": "Approve","invoiceDetails1":[{"_id":"22e949d5-6ef8-4c32-b11e-11a189cf02fe","__ctxidx":0,"Pleaseselecttheinvoice":"1623855500312190976","ExpCategory":"1464965336661893120","ExpType":"1575793651932340224","Date":"2023-02-03","Description":"冷藏库维修","ACTClaimIncVAT":"4650","TotalAmountinclVATC":"4650","InvoiceNo":"05613470","Invoiceattachment":{"id":"e352a393-7d73-4ce7-8685-6f480f8680da","name":"16759922823448055.jpeg","fileSize":398969},"Purchaseapplicationamount":"4649.9952","PurchaseApplicationCode1":"1623560820164661248","PurchaseApplicationCode2":null,"Appliedamount":"4649.9952","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1621419919669731328&defkey=Office-Purchase-Request&instid=1621419919669731329","Link2":null,"Attachments":null,"InvoiceId":"1623855460253696000","Lineitemtext":"202302陶方冷藏库维修","ACTClaimExclVAT":4115.04,"purchaserequisitionsAll":["O2302351"],"InvoiceFlag":"null","InvoceType":"专票","AmountwithoutVATA":"4115.04","VATAmountB":"534.96","imageId":"1623855445703655424","userName":"嘉实基金管理有限公司","userCode":"10003461","ExpCategoryName":"营运设备维修费|Operation equipments maintenance fee","ExpCategoryCode":"T10","ExpTypeDes":"厨房及餐厅营运设备维修费|Kitchen and Canteen operation  equipment repair fee","FinAccountDes":"营运设备相关-维修费","FinAccount":"52550002","BudgetAccount":"52550002","BudgetAccountDes":"营运设备相关-维修费","purchaserequisitions1":"O2302351","field_38":"4649.9952","purchaserequisitions2":null,"field_39":null}]}
2023-04-14 11:04:13,407 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 11:04:13,825 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 11:04:13,825 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 11:04:13,825 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"4115.044247787610619","amountWithoutTax":"4115.04","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*商用设备*冷库板","currentDateEnd":"","currentDateStart":"","taxAmount":"534.96","amountWithTax":"4650.00"}],"invoiceMain":{"scanTime":"1675992286006","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623855445703655424","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1100223130","xmlUrl":"","sellerTaxNo":"911101156828660702","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/16759922823448055.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京博尔天瑞酒店设备有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"4115.04","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202302102239","balanceAmount":"4650.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623855460253696000","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"中国银行股份有限公司北京方庄支行349357148248","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇清逸园小区6号楼3单元102室 010-62961202","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"05613470","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":"20230203","taxAmount":"534.96","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/2023/02/10/16759922823448055.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","chargeUpAmount":"","amountWithTax":"4650.00","invoiceStatus":"1","scanUserName":"嘉实基金管理有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003461","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302102239","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681441618417}
2023-04-14 11:04:15,365 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302102239 -> 修改成功
2023-04-14 11:34:36,568 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304143146","invoiceDetails1":[{"InvoiceNo":"07999988","Invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"af58bc4b-1159-44bc-bcc9-7c04e9cb0b9f","name":"168144209094831973.jpeg","fileSize":481271},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1646713615924858880","imageId":"1646713600573714432","userName":"李琬","userCode":"130752","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1646713799134941184","__ctxidx":0,"Data":"","field_11":"Alison Li 李琬常营办证支持"},{"InvoiceNo":"88605023","invoicetype":"出租车票","Amount":"74","Invoiceattachment":{"id":"38b02b89-dd0f-4afc-9d9f-b1b5a2cdba80","name":"168144207278216145.jpeg","fileSize":68034},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646713542004449280","imageId":"1646713539936653312","userName":"李琬","userCode":"130752","dateofdeparture":"2023-04-03","OriInvoiceAmount":"74.00","invoicedata":"","_id":"1646713797696299008","__ctxidx":0,"Data":"2023-04-03","field_12":"202304Alison Li 李琬常营办证支持"},{"InvoiceNo":"30138768","invoicetype":"出租车票","Amount":"81","Invoiceattachment":{"id":"eb3009c1-5df5-4811-892b-bbb88abe3fc1","name":"168144207278216145.jpeg","fileSize":59725},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646713540611936256","imageId":"1646713539752103936","userName":"李琬","userCode":"130752","dateofdeparture":"","OriInvoiceAmount":"81.00","invoicedata":"","_id":"1646713795259408385","__ctxidx":1,"Data":"","field_12":"Alison Li 李琬常营办证支持"},{"InvoiceNo":"54731521","invoicetype":"出租车票","Amount":"82","Invoiceattachment":{"id":"8cda429b-d765-47fe-8bab-6e1681f67f34","name":"168144207278216145.jpeg","fileSize":61825},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646713542964944896","imageId":"1646713540133789696","userName":"李琬","userCode":"130752","dateofdeparture":"2023-04-12","OriInvoiceAmount":"82.00","invoicedata":"","_id":"1646713795259408384","__ctxidx":2,"Data":"2023-04-12","field_12":"202304Alison Li 李琬常营办证支持"}]}
2023-04-14 11:34:37,156 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-14 11:34:37,919 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 11:34:37,919 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 11:34:37,919 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1681442073355","uploadStatus":"0","createUserName":"李琬","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1681442136755","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1646713540611936256","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"441","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646713539752103936","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944018","updateUserName":"李琬","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/14/168144207278216145.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"130752","scanUserId":"6082067256900944018","chargeUpPeriod":"","billCode":"ER202304143146","updateTime":"1681443442065","extFields":"","rootRegion":"","createTime":"1681442077165","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1142","chargeTaxAuthorityCode":"","invoiceId":"1646713540611936256","isChange":"0","isSalesList":"0","yPoint":"928","createUserId":"6082067256900944018","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"15","reserved3":"","reserved2":"N45_7a80ed30-da72-11ed-b653-bfc970732df3","invoiceType":"taxi","reserved1":"","invoiceNo":"30138768","ticketCode":"ticketTaxi","mileage":"23.5","billEntityCode":"expensesBill","batchNo":"168144207275174926","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":"16:36","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/14/168144207278216145.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_928,w_1142,h_441/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944018","paymentStatus":"0","parentImageId":0,"commitUserName":"李琬","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:43","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"81.00","scanUserName":"李琬","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1681442073355","uploadStatus":"0","createUserName":"李琬","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1681442136828","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1646713542004449280","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"419","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646713539936653312","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944018","updateUserName":"李琬","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111001981004","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/14/168144207278216145.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1680451200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"130752","scanUserId":"6082067256900944018","chargeUpPeriod":"","billCode":"ER202304143146","updateTime":"1681443442065","extFields":"","rootRegion":"","createTime":"1681442077498","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1154","chargeTaxAuthorityCode":"","invoiceId":"1646713542004449280","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067256900944018","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"40","reserved3":"","reserved2":"N45_7a80ed30-da72-11ed-b653-bfc970732df3","invoiceType":"taxi","reserved1":"","invoiceNo":"88605023","ticketCode":"ticketTaxi","mileage":"23.5","billEntityCode":"expensesBill","batchNo":"168144207275174926","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":"13:09","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/14/168144207278216145.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_0,w_1154,h_419/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944018","paymentStatus":"0","parentImageId":0,"commitUserName":"李琬","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"12:38","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"74.00","scanUserName":"李琬","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1681442073355","uploadStatus":"0","createUserName":"李琬","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1681442136875","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1646713542964944896","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"441","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646713540133789696","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944018","updateUserName":"李琬","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/14/168144207278216145.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1681228800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"130752","scanUserId":"6082067256900944018","chargeUpPeriod":"","billCode":"ER202304143146","updateTime":"1681443442065","extFields":"","rootRegion":"","createTime":"1681442077727","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1167","chargeTaxAuthorityCode":"","invoiceId":"1646713542964944896","isChange":"0","isSalesList":"0","yPoint":"453","createUserId":"6082067256900944018","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"15","reserved3":"","reserved2":"N45_7a80ed30-da72-11ed-b653-bfc970732df3","invoiceType":"taxi","reserved1":"","invoiceNo":"54731521","ticketCode":"ticketTaxi","mileage":"24.7","billEntityCode":"expensesBill","batchNo":"168144207275174926","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"12:47","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/14/168144207278216145.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_453,w_1167,h_441/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944018","paymentStatus":"0","parentImageId":0,"commitUserName":"李琬","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"12:04","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"82.00","scanUserName":"李琬","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"07999988","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Tolls","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168144209094652991","settlementNo":"","chargeUpStatus":"0","imageId":"1646713600573714432","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"111002277011","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/14/168144209094831973.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/14/168144209094831973.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"130752","scanUserId":"6082067256900944018","chargeUpPeriod":"","billCode":"ER202304143146","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1646713615924858880","amountWithTax":"5.00","scanUserName":"李琬","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"130752","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304143146","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681443442235}
2023-04-14 11:45:21,686 [22] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5419","SODate":"[\"1645253280582602752\",\"1645253280595189760\"]","GTIDate":"[\"1645337135385677824\"]"}
2023-04-14 11:45:22,077 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5419","Document_Type":"SO","Document_NO":"0020046982","Posting_Date":"20230301"},{"Customer_NO":"ZC5419","Document_Type":"SO","Document_NO":"0020046983","Posting_Date":"20230301"},{"Customer_NO":"ZC5419","Document_Type":"GTI","Document_NO":"440322113004005955","Posting_Date":"20230301"}]}
2023-04-14 11:45:22,403 [18] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5419","Document_Type":"SO","Document_NO":"0020046982","Mapping_Amount":28993.53,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5419","Document_Type":"SO","Document_NO":"0020046983","Mapping_Amount":4349.03,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5419","Document_Type":"GTI","Document_NO":440322113004005955,"Mapping_Amount":33342.56,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-14 11:45:23,060 [18] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-14 11:45:47,964 [82] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5399","SODate":"[\"1645253280465166336\",\"1645253280532271104\"]","GTIDate":"[\"1645246486850310144\"]"}
2023-04-14 11:45:48,336 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5399","Document_Type":"SO","Document_NO":"0020046980","Posting_Date":"20230301"},{"Customer_NO":"ZC5399","Document_Type":"SO","Document_NO":"0020046981","Posting_Date":"20230301"},{"Customer_NO":"ZC5399","Document_Type":"GTI","Document_NO":"310022113036775491","Posting_Date":"20230301"}]}
2023-04-14 11:45:48,635 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5399","Document_Type":"SO","Document_NO":"0020046980","Mapping_Amount":31442.51,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5399","Document_Type":"SO","Document_NO":"0020046981","Mapping_Amount":4716.38,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5399","Document_Type":"GTI","Document_NO":310022113036775491,"Mapping_Amount":36158.89,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-14 11:45:49,273 [22] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-14 11:47:44,172 [24] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5160","SODate":"[\"1645253280075091968\"]","GTIDate":"[\"1645982261451689984\"]"}
2023-04-14 11:47:44,576 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5160","Document_Type":"SO","Document_NO":"0020046879","Posting_Date":"20230301"},{"Customer_NO":"ZC5160","Document_Type":"GTI","Document_NO":"03100220031198040081","Posting_Date":"20230331"}]}
2023-04-14 11:47:44,873 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5160","Document_Type":"SO","Document_NO":"0020046879","Mapping_Amount":"4572.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5160","Document_Type":"GTI","Document_NO":"03100220031198040081","Mapping_Amount":"4572.00","Remaining_Amount":"1143.00","Status":"S","Message":"GTI partially mapped"}]}
2023-04-14 11:47:45,432 [39] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-14 11:48:32,349 [82] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5161","SODate":"[\"1645253280066707456\",\"1645253280167366656\"]","GTIDate":"[\"1645347180060086272\",\"1645347250549563392\"]"}
2023-04-14 11:48:32,736 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5161","Document_Type":"SO","Document_NO":"0020046880","Posting_Date":"20230301"},{"Customer_NO":"ZC5161","Document_Type":"SO","Document_NO":"0020046881","Posting_Date":"20230301"},{"Customer_NO":"ZC5161","Document_Type":"GTI","Document_NO":"03100220031198040077","Posting_Date":"20230331"},{"Customer_NO":"ZC5161","Document_Type":"GTI","Document_NO":"03100220031198040078","Posting_Date":"20230331"}]}
2023-04-14 11:48:33,112 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5161","Document_Type":"SO","Document_NO":"0020046880","Mapping_Amount":35252.69,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5161","Document_Type":"SO","Document_NO":"0020046881","Mapping_Amount":7973.91,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5161","Document_Type":"GTI","Document_NO":"03100220031198040077","Mapping_Amount":7973.91,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5161","Document_Type":"GTI","Document_NO":"03100220031198040078","Mapping_Amount":35252.69,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-14 11:48:33,845 [82] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-14 11:49:14,279 [22] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5156","SODate":"[\"1645253279609528320\",\"1645253279664050176\"]","GTIDate":"[\"1646054671626543104\",\"1646054717570945024\"]"}
2023-04-14 11:49:14,670 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5156","Document_Type":"SO","Document_NO":"0020046869","Posting_Date":"20230301"},{"Customer_NO":"ZC5156","Document_Type":"SO","Document_NO":"0020046870","Posting_Date":"20230301"},{"Customer_NO":"ZC5156","Document_Type":"GTI","Document_NO":"03100220031198040086","Posting_Date":"20230331"},{"Customer_NO":"ZC5156","Document_Type":"GTI","Document_NO":"03100220031198040087","Posting_Date":"20230331"}]}
2023-04-14 11:49:15,027 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5156","Document_Type":"SO","Document_NO":"0020046869","Mapping_Amount":76597.48,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5156","Document_Type":"SO","Document_NO":"0020046870","Mapping_Amount":17606.95,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5156","Document_Type":"GTI","Document_NO":"03100220031198040086","Mapping_Amount":17606.94,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5156","Document_Type":"GTI","Document_NO":"03100220031198040087","Mapping_Amount":76597.49,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-14 11:49:15,794 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-14 11:49:38,698 [92] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5162","SODate":"[\"1645253280200925184\",\"1645253280255447040\"]","GTIDate":"[\"1646420685195317248\",\"1646420746113392640\"]"}
2023-04-14 11:49:39,135 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5162","Document_Type":"SO","Document_NO":"0020046882","Posting_Date":"20230301"},{"Customer_NO":"ZC5162","Document_Type":"SO","Document_NO":"0020046883","Posting_Date":"20230301"},{"Customer_NO":"ZC5162","Document_Type":"GTI","Document_NO":"03100220031198040114","Posting_Date":"20230331"},{"Customer_NO":"ZC5162","Document_Type":"GTI","Document_NO":"03100220031198040115","Posting_Date":"20230331"}]}
2023-04-14 11:49:39,476 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5162","Document_Type":"SO","Document_NO":"0020046882","Mapping_Amount":6236.64,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5162","Document_Type":"SO","Document_NO":"0020046883","Mapping_Amount":1873.81,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5162","Document_Type":"GTI","Document_NO":"03100220031198040114","Mapping_Amount":6236.64,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5162","Document_Type":"GTI","Document_NO":"03100220031198040115","Mapping_Amount":1873.81,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-14 11:49:40,204 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-14 11:50:00,979 [91] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5434","SODate":"[\"1645253280301584384\",\"1645253280335142912\"]","GTIDate":"[\"1646420081207152640\",\"1646420121891901440\"]"}
2023-04-14 11:50:01,428 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5434","Document_Type":"SO","Document_NO":"0020046884","Posting_Date":"20230301"},{"Customer_NO":"ZC5434","Document_Type":"SO","Document_NO":"0020046885","Posting_Date":"20230301"},{"Customer_NO":"ZC5434","Document_Type":"GTI","Document_NO":"03100220031198040112","Posting_Date":"20230331"},{"Customer_NO":"ZC5434","Document_Type":"GTI","Document_NO":"03100220031198040113","Posting_Date":"20230331"}]}
2023-04-14 11:50:01,700 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5434","Document_Type":"SO","Document_NO":"0020046884","Mapping_Amount":14601.81,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5434","Document_Type":"SO","Document_NO":"0020046885","Mapping_Amount":3550.89,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5434","Document_Type":"GTI","Document_NO":"03100220031198040112","Mapping_Amount":14601.81,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5434","Document_Type":"GTI","Document_NO":"03100220031198040113","Mapping_Amount":3550.89,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-14 11:50:02,418 [22] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-14 12:19:04,553 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304143147","invoiceDetails1":[{"Invoiceselection":"1646723541257428992","InvoiceNo":"74518010","VATAmountB":"0","Invoiceattachment":{"id":"d4dba971-553b-4c19-8ef5-e1cff0d654f6","name":"N45_d74e7500-da77-11ed-a2ee-6f11d708e41e.jpg","fileSize":121422},"TotalAmountinclVATC":"113","AmountwithoutVATA":113,"userCode":"10002755","userName":"李佳颖","InvoiceId":"1646723196885413888","imageId":"1646723107378954240","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":113,"Date":"2023-04-10","TaxRate":"","InvoceType":"电子发票","_id":"1408945c-3dc4-4c8e-898a-5c9294e1499d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月份手机费","Attachments":null,"Lineitemtext":"202304JIAYING LI 李佳颖3月份手机费","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":"75137147","invoicetype":"出租车票","Amount":"42","Invoiceattachment":{"id":"7026d3a1-0938-487d-b662-807aab0a0a76","name":"168144081479542816.jpeg","fileSize":40984},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1646708267054792704","imageId":"1646708262659174400","userName":"李佳颖","userCode":"10002755","dateofdeparture":"2023-03-20","OriInvoiceAmount":"42.00","invoicedate":"","_id":"1646708626882830336","__ctxidx":0,"Data":"2023-03-20","field_11":"202303JIAYING LI 李佳颖手机费用和差旅费用报销","_del":null},{"InvoiceNo":"09755048","invoicetype":"出租车票","Amount":"55","Invoiceattachment":{"id":"4f5473d6-5f7c-4715-a229-f7a03e145c33","name":"168144081479542816.jpeg","fileSize":53085},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1646708269076447232","imageId":"1646708263032459264","userName":"李佳颖","userCode":"10002755","dateofdeparture":"2023-04-13","OriInvoiceAmount":"55.00","invoicedate":"","_id":"1646708629512654848","__ctxidx":1,"Data":"2023-04-13","field_11":"202304JIAYING LI 李佳颖手机费用和差旅费用报销","_del":null},{"InvoiceNo":"74730104","invoicetype":"电子发票","Amount":"59.53","Invoiceattachment":{"id":"04d7bfe8-d0f7-4cec-8a39-352cae8737f0","name":"N45_dc5d7870-da77-11ed-8666-8d4c04e6a029.jpg","fileSize":122679},"AmountexclVAT":"57.8","invoiceVATamount":"0","InvoiceId":"1646723232822198272","imageId":"1646723110851837952","userName":"李佳颖","userCode":"10002755","dateofdeparture":"","OriInvoiceAmount":"59.53","invoicedate":"2023-04-14","_id":"1646723540326289408","__ctxidx":2,"Data":"2023-04-14","field_11":"202304JIAYING LI 李佳颖手机费用和差旅费用报销"},{"InvoiceNo":"Z35L046689","invoicetype":"火车票","Amount":"73","Invoiceattachment":{"id":"126d5c37-4d1d-4653-9eb6-0f48f6d6febc","name":"168144081479542816.jpeg","fileSize":34418},"AmountexclVAT":"","invoiceVATamount":"6.03","InvoiceId":"1646708265058316288","imageId":"1646708262248132608","userName":"李佳颖","userCode":"10002755","dateofdeparture":"2023-03-20","OriInvoiceAmount":"73.00","invoicedate":"","_id":"1646708626492755968","__ctxidx":0,"Data":"2023-03-20","field_11":"202303JIAYING LI 李佳颖手机费用和差旅费用报销","_del":null},{"InvoiceNo":"Z35W068048","invoicetype":"火车票","Amount":"73","Invoiceattachment":{"id":"758ca4f4-b300-4bd2-9ddc-65d8dd83abd9","name":"168144081479542816.jpeg","fileSize":39317},"AmountexclVAT":"","invoiceVATamount":"6.03","InvoiceId":"1646708263565135872","imageId":"1646708262084542464","userName":"李佳颖","userCode":"10002755","dateofdeparture":"2023-03-20","OriInvoiceAmount":"73.00","invoicedate":"","_id":"1646708626014605312","__ctxidx":1,"Data":"2023-03-20","field_11":"202303JIAYING LI 李佳颖手机费用和差旅费用报销","_del":null},{"InvoiceNo":"M052327","invoicetype":"火车票","Amount":"162","Invoiceattachment":{"id":"8e7ea498-e625-4dc4-9c6c-7981cbbf6f35","name":"168144081479542816.jpeg","fileSize":37659},"AmountexclVAT":"","invoiceVATamount":"13.38","InvoiceId":"1646708268128538624","imageId":"1646708262822752256","userName":"李佳颖","userCode":"10002755","dateofdeparture":"2023-04-13","OriInvoiceAmount":"162.00","invoicedate":"","_id":"1646708632691941376","__ctxidx":2,"Data":"2023-04-13","field_11":"202304JIAYING LI 李佳颖手机费用和差旅费用报销","_del":null},{"InvoiceNo":"Z73J081447","invoicetype":"火车票","Amount":"153","Invoiceattachment":{"id":"e644a9cc-49f9-4039-be42-90b4c966f6fe","name":"168144081479542816.jpeg","fileSize":39741},"AmountexclVAT":"","invoiceVATamount":"12.63","InvoiceId":"1646708266010419201","imageId":"1646708262436868096","userName":"李佳颖","userCode":"10002755","dateofdeparture":"2023-04-13","OriInvoiceAmount":"153.00","invoicedate":"","_id":"1646708628992565248","__ctxidx":3,"Data":"2023-04-13","field_11":"202304JIAYING LI 李佳颖手机费用和差旅费用报销","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"61.6","InvoiceNo":"46920622","Date":"2023-03-20","AmountexclVAT":"58.11","InvoiceAttachment":{"id":"3bf89e96-e387-49a8-9af2-824748dd8a51","name":"N45_d71fc3e0-da77-11ed-b653-bfc970732df3.jpg","fileSize":116212},"InvoiceVATAmount":"0","InvoiceId":"1646723196411449344","imageId":"1646723103948021760","userName":"李佳颖","userCode":"10002755","OriInvoiceAmount":"61.60","_id":"1646723548844924928","__ctxidx":0,"Remark":null,"field_10":"202303JIAYING LI 李佳颖手机费用和差旅费用报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"39.5","InvoiceNo":"74519967","Date":"2023-04-10","AmountexclVAT":"37.26","InvoiceAttachment":{"id":"4036eb10-7c74-4571-957c-567e26b15c6f","name":"N45_d7368030-da77-11ed-8f94-5b15a1845a43.jpg","fileSize":115049},"InvoiceVATAmount":"0","InvoiceId":"1646723201566248960","imageId":"1646723105642512384","userName":"李佳颖","userCode":"10002755","OriInvoiceAmount":"39.50","_id":"1646723548782006272","__ctxidx":1,"Remark":null,"field_10":"202304JIAYING LI 李佳颖手机费用和差旅费用报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"29","InvoiceNo":"74525193","Date":"2023-04-14","AmountexclVAT":"27.36","InvoiceAttachment":{"id":"95c38202-95dd-44a2-923c-f0843596a924","name":"N45_dc728710-da77-11ed-8237-01a2568e077d.jpg","fileSize":114177},"InvoiceVATAmount":"0","InvoiceId":"1646723233401012224","imageId":"1646723112848326656","userName":"李佳颖","userCode":"10002755","OriInvoiceAmount":"29.00","_id":"1646723541588774912","__ctxidx":2,"Remark":null,"field_10":"202304JIAYING LI 李佳颖手机费用和差旅费用报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"54.7","InvoiceNo":"66085035","Date":"2023-04-14","AmountexclVAT":"51.6","InvoiceAttachment":{"id":"8cf5c0dd-75cf-4555-bd38-fd2171c1bc07","name":"N45_d76690e0-da77-11ed-b801-e1146ff55bbb.jpg","fileSize":126002},"InvoiceVATAmount":"0","InvoiceId":"1646723198244356096","imageId":"1646723109169926144","userName":"李佳颖","userCode":"10002755","OriInvoiceAmount":"54.70","_id":"1646723540326293504","__ctxidx":3,"Remark":null,"field_10":"202304JIAYING LI 李佳颖手机费用和差旅费用报销"}]}
2023-04-14 12:19:05,347 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-14 12:19:06,092 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 12:19:06,092 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 12:19:06,092 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-04-14 12:19:08,071 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304143148","invoiceDetails1":[{"Invoiceselection":"1646457097726730240","InvoiceNo":"74459542","VATAmountB":"0","Invoiceattachment":{"id":"fe390819-51b8-402c-aa53-c5539e80b077","name":"168138092422057752.jpeg","fileSize":133265},"TotalAmountinclVATC":"300","AmountwithoutVATA":300,"userCode":"10002745","userName":"周雯倩","InvoiceId":"1646457059673112576","imageId":"1646457048897953792","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-04-12","TaxRate":"","InvoceType":"电子发票","_id":"6f680cb9-764d-4f14-9130-bad2abe249d9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月手机费","Attachments":null,"Lineitemtext":"202304Joyce Zhou 周雯倩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"}]}
2023-04-14 12:19:08,495 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-14 12:19:08,885 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 12:19:08,885 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 12:19:08,885 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"300.00000000","amountWithoutTax":"300.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1681380924797","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646457048897953792","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168138092422057752.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.00","scanUserId":"6082067256900944030","createUserCode":"10002745","chargeUpPeriod":"","billCode":"ER202304143148","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646457059673112576","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":"74459542","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周雯倩","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230412","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：2376209800912","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168138092422057752.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":"13764712678","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"周雯倩","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002745","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304143148","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681446113478}
2023-04-14 14:28:57,600 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304143149","invoiceDetails1":[{"Invoiceselection":"1645982916023160832","InvoiceNo":"29030625","VATAmountB":"0","Invoiceattachment":{"id":"762b0888-5915-48cd-b68e-354b81d266ea","name":"168126782390813444.jpeg","fileSize":164626},"TotalAmountinclVATC":"129.5","AmountwithoutVATA":129.5,"userCode":"10001313","userName":"张英","InvoiceId":"1645982684435976192","imageId":"1645982670255038464","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-04-11","TaxRate":"","InvoceType":"电子发票","_id":"d199a13f-5be9-48f1-a83d-8ad9c0371b61","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"月","Attachments":null,"Lineitemtext":"202304张英月","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1645643729948381184","InvoiceNo":"32595089","VATAmountB":"0","Invoiceattachment":{"id":"e620cb73-86db-4c8c-825c-251972c45e8f","name":"168118677108348062.jpeg","fileSize":166345},"TotalAmountinclVATC":"129.3","AmountwithoutVATA":129.3,"userCode":"10001313","userName":"张英","InvoiceId":"1645642722062639104","imageId":"1645642710574440448","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-03-12","TaxRate":"","InvoceType":"电子发票","_id":"8b085658-d94c-4652-a2fb-786bff604af9","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"月","Attachments":null,"Lineitemtext":"202303张英月","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1645982915087835136","InvoiceNo":"29030624","VATAmountB":"0","Invoiceattachment":{"id":"b0933663-d1c9-4d64-9e25-bee689acc03a","name":"168118677166012897.jpeg","fileSize":165075},"TotalAmountinclVATC":"162.1","AmountwithoutVATA":162.1,"userCode":"10001313","userName":"张英","InvoiceId":"1645642722985381888","imageId":"1645642712352817152","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-04-11","TaxRate":"","InvoceType":"电子发票","_id":"294b803f-4bc1-47af-afcc-58104b55b1c9","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"月","Attachments":null,"Lineitemtext":"202304张英月","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-04-14 14:28:58,317 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-14 14:29:00,959 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 14:29:00,959 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 14:29:00,959 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"129.30","amountWithoutTax":"129.30","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":"129.30"}],"invoiceMain":{"scanTime":"1681186771416","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645642710574440448","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/11/168118677108348062.jpeg?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":"129.30","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202304143149","balanceAmount":"129.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645642722062639104","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":"32595089","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张英","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230312","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18502185172;账期:202302","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/11/168118677108348062.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"129.30","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"162.10","amountWithoutTax":"162.10","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"162.10"}],"invoiceMain":{"scanTime":"1681186771837","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645642712352817152","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/11/168118677166012897.jpeg?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":"162.10","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202304143149","balanceAmount":"162.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645642722985381888","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":"29030624","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张英","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230411","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18502185172;账期:202303","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/11/168118677166012897.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":"162.10","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"129.50","amountWithoutTax":"129.50","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":"129.50"}],"invoiceMain":{"scanTime":"1681267824119","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645982670255038464","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/12/168126782390813444.jpeg?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":"129.50","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202304143149","balanceAmount":"129.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645982684435976192","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":"29030625","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张英","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230411","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18502185172;账期:202301","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/12/168126782390813444.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"129.50","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001313","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304143149","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681453903507}
2023-04-14 14:29:09,159 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304143150","invoiceDetails1":}
2023-04-14 14:34:35,154 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304143151","invoiceDetails1":[{"_id":"adb14d88-cf56-47f2-858f-0564fd4387a7","__ctxidx":0,"Pleaseselecttheinvoice":"1641649176673259520","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Date":"2023-03-29","Description":"无锡ALPS投标资质打印","ACTClaimIncVAT":"600","TotalAmountinclVATC":"600","InvoiceNo":"18873305","Invoiceattachment":{"id":"5214071a-837a-45e2-a006-636ce95da58a","name":"168023444723580740.jpeg","fileSize":129434},"Purchaseapplicationamount":"600.0006","PurchaseApplicationCode1":"1643074523759124480","PurchaseApplicationCode2":null,"Appliedamount":"600.0006","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1641745720470413312&ismail=1&appid=1642717292714790912&defkey=Office-Purchase-Request&instid=1642717292714790913","Link2":null,"Attachments":null,"InvoiceId":"1641648388829093888","Lineitemtext":"202303Eric Hong 洪文佳无锡ALPS投标资质打印","ACTClaimExclVAT":600,"purchaserequisitionsAll":["O2303155"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"594.06","VATAmountB":"0","imageId":"1641648375365373952","userName":"洪文佳","userCode":"978829","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"投标相关费用|Tender related fee","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品","purchaserequisitions1":"O2303155","field_38":"600.0006"}]}
2023-04-14 14:34:35,683 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-14 14:34:36,503 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 14:34:36,503 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 14:34:36,503 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"594.059405940594","amountWithoutTax":"594.06","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*纸制品*打印装订","currentDateEnd":"","currentDateStart":"","taxAmount":"5.94","amountWithTax":"600.00"}],"invoiceMain":{"scanTime":"1680234447689","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1641648375365373952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"92310104MA1KB2Y417","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/31/168023444723580740.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海市徐汇区信扬数码图文社","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"594.06","scanUserId":"6082067256900944064","createUserCode":"978829","chargeUpPeriod":"","billCode":"ER202304143151","balanceAmount":"600.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1641648388829093888","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"宁波银行上海徐汇支行70030122000000950","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"徐汇区斜土路2358号021-54107038","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"18873305","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":"20230329","taxAmount":"5.94","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/2023/03/31/168023444723580740.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":"600.00","invoiceStatus":"1","scanUserName":"洪文佳","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"978829","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304143151","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681454240749}
2023-04-14 16:06:10,637 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304143152","invoiceDetails1":[{"_id":"f3059fde-717c-4adf-8372-b2c9d3939c79","__ctxidx":0,"Pleaseselecttheinvoice":"1637984546025377792","ExpCategory":"1585145828164247552","ExpType":"1575793610974961664","Date":"2023-03-19","Description":"晁总午餐餐具-一套装","ACTClaimIncVAT":"53","TotalAmountinclVATC":"53","InvoiceNo":"47728105","Invoiceattachment":{"id":"a70c5814-adac-461c-b07f-c1befc64d9b7","name":"167936090683076068.png","fileSize":223705},"Purchaseapplicationamount":"359.7149","PurchaseApplicationCode1":"1646765213575815168","PurchaseApplicationCode2":null,"Appliedamount":"359.7149","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1641745720470413312&ismail=1&appid=1644583735794343936&defkey=Office-Purchase-Request&instid=1645249311613132800","Link2":null,"Attachments":null,"InvoiceId":"1637984492540923904","Lineitemtext":"202303李喜鼎晁总午餐餐具-一套装","ACTClaimExclVAT":53,"purchaserequisitionsAll":["O2303246"],"purchaserequisitions1":"O2303246","field_38":"359.7149","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"52.48","VATAmountB":"0","imageId":"1637984480750739456","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"营运设备其他费用|Other Equipment  expenses","ExpCategoryCode":"T17","ExpTypeDes":"餐厅-餐具/小器皿|Canteen - Utensil","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费"},{"_id":"54be737c-51f4-4c0b-96b2-ee56b62dddb3","__ctxidx":1,"Pleaseselecttheinvoice":"1638072642259656704","ExpCategory":"1585145828164247552","ExpType":"1575793610974961664","Date":"2023-03-21","Description":"晁总午餐餐具-一套装","ACTClaimIncVAT":"195","TotalAmountinclVATC":"195","InvoiceNo":"95063189","Invoiceattachment":{"id":"c409ecb1-661c-4fc5-a61d-a5e82a183b72","name":"16793609410238487.png","fileSize":204107},"Purchaseapplicationamount":"359.7149","PurchaseApplicationCode1":"1646765213575815168","PurchaseApplicationCode2":null,"Appliedamount":"359.7149","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1641745720470413312&ismail=1&appid=1644583735794343936&defkey=Office-Purchase-Request&instid=1645249311613132800","Link2":null,"Attachments":null,"InvoiceId":"1637984635419897856","Lineitemtext":"202303李喜鼎晁总午餐餐具-一套装","ACTClaimExclVAT":195,"purchaserequisitionsAll":["O2303246"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"172.57","VATAmountB":"0","imageId":"1637984623885557760","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"营运设备其他费用|Other Equipment  expenses","ExpCategoryCode":"T17","ExpTypeDes":"餐厅-餐具/小器皿|Canteen - Utensil","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2303246","field_38":"359.7149"},{"_id":"be0005f3-f161-43f5-aee2-0a6b4e988daa","__ctxidx":2,"Pleaseselecttheinvoice":"1646785270511308800","ExpCategory":"1585145828164247552","ExpType":"1575793610974961664","Date":"2023-03-28","Description":"晁总午餐餐具-一套装","ACTClaimIncVAT":"111.72","TotalAmountinclVATC":"111.72","InvoiceNo":"91597145","Invoiceattachment":{"id":"fdba3f79-947f-4dea-b125-05cfe06cd9f6","name":"168099657640966795.png","fileSize":246048},"Purchaseapplicationamount":"359.7149","PurchaseApplicationCode1":"1646765213575815168","PurchaseApplicationCode2":null,"Appliedamount":"359.7149","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1641745720470413312&ismail=1&appid=1644583735794343936&defkey=Office-Purchase-Request&instid=1645249311613132800","Link2":null,"Attachments":null,"InvoiceId":"1644844987961057280","Lineitemtext":"202303李喜鼎晁总午餐餐具-一套装","ACTClaimExclVAT":111.72,"purchaserequisitionsAll":["O2303246"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"110.61","VATAmountB":"0","imageId":"1644844976296693760","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"营运设备其他费用|Other Equipment  expenses","ExpCategoryCode":"T17","ExpTypeDes":"餐厅-餐具/小器皿|Canteen - Utensil","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2303246","field_38":"359.7149"}]}
2023-04-14 16:06:11,128 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-14 16:06:12,097 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 16:06:12,097 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 16:06:12,097 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"5.247525","amountWithoutTax":"52.48","itemSpec":"","quantity":"10.0","zeroTax":" ","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*家具*餐垫","currentDateEnd":"","currentDateStart":"","taxAmount":"0.52","amountWithTax":"53.00"}],"invoiceMain":{"scanTime":"1679360907144","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637984480750739456","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"9144030030587979X6","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167936090683076068.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市思利他贸易有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"52.48","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202304143152","balanceAmount":"53.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637984492540923904","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行深圳龙华支行营业部4000026609202658322","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳龙华尚游公馆81017722612158","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47728105","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":"20230319","taxAmount":"0.52","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/2023/03/21/167936090683076068.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":"53.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"172.56637168","amountWithoutTax":"172.57","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*塑料制品*37升EPP保温箱","currentDateEnd":"","currentDateStart":"","taxAmount":"22.43","amountWithTax":"195.00"}],"invoiceMain":{"scanTime":"1679360941271","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637984623885557760","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700511","xmlUrl":"","sellerTaxNo":"913205833237498170","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/16793609410238487.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"苏州好乐康环保材料有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"172.57","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202304143152","balanceAmount":"195.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637984635419897856","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）企业管理服务有限公司40404500772127928","sellerBankInfo":"中国工商银行昆山巴城支行1102232809000030821","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"昆山市巴城镇石牌茅沙塘南路240号41号房0512-55271112","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"95063189","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":"20230321","taxAmount":"22.43","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032001700511_95063189_20230321_ADBD111F&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/16793609410238487.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://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032001700511_95063189_20230321_ADBD111F&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"195.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.37425743","amountWithoutTax":"110.61","itemSpec":"","quantity":"15.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*塑料制品*汤盅","currentDateEnd":"","currentDateStart":"","taxAmount":"1.11","amountWithTax":"111.72"}],"invoiceMain":{"scanTime":"1680996576741","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1644844976296693760","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300211","xmlUrl":"","sellerTaxNo":"91440101MA5C3XRR6N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/09/168099657640966795.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州德福来餐具有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"110.61","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202304143152","balanceAmount":"111.72","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1644844987961057280","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州滨江明珠支行3602179409100069601","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市南沙区丰泽东路106号 15889924044","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91597145","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":"20230328","taxAmount":"1.11","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/09/168099657640966795.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":"111.72","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304143152","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681459736323}
2023-04-14 16:19:56,668 [15] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1643801008006762496\"]"}
2023-04-14 16:19:57,587 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020047164","So_Item":"000040","Document_Type":"ZCR2","Amount":"46085.62","Description":"202303 Credit RETAIL"},{"Sales_Order":"0020047163","So_Item":"000050","Document_Type":"ZDR2","Amount":"41969.73","Description":"202303 Credit SET MENU"},{"Sales_Order":"0020047165","So_Item":"000030","Document_Type":"ZCR2","Amount":"17725.17","Description":"202303 Credit MGT"}]
2023-04-14 16:19:57,587 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020047164","So_Item":"000040","Document_Type":"ZCR2","Amount":"46085.62","Description":"202303 Credit RETAIL"},{"Sales_Order":"0020047163","So_Item":"000050","Document_Type":"ZDR2","Amount":"41969.73","Description":"202303 Credit SET MENU"},{"Sales_Order":"0020047165","So_Item":"000030","Document_Type":"ZCR2","Amount":"17725.17","Description":"202303 Credit MGT"}]}
2023-04-14 16:20:02,706 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020047163","Source_So_Item":"000050","Target_So":"0025001996","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020047164","Source_So_Item":"000040","Target_So":"0026002091","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020047165","Source_So_Item":"000030","Target_So":"0026002092","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2023-04-14 16:20:02,815 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020047163","Source_So_Item":"000050","Target_So":"0025001996","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020047164","Source_So_Item":"000040","Target_So":"0026002091","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020047165","Source_So_Item":"000030","Target_So":"0026002092","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2023-04-14 16:20:04,134 [20] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-04-14 16:20:21,132 [20] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5227","SODate":"[\"1643804565669941248\",\"1643804565720272896\"]","GTIDate":"[\"1645967668197199872\",\"1645967835025645568\",\"1645967883859927040\",\"1645967930127290368\",\"1645967979443920896\",\"1645968024121647104\",\"1645968068421885952\",\"1645968113804251136\",\"1645968162969886720\"]"}
2023-04-14 16:20:21,567 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5227","Document_Type":"SO","Document_NO":"0020047131","Posting_Date":"20230301"},{"Customer_NO":"ZC5227","Document_Type":"SO","Document_NO":"0020047132","Posting_Date":"20230301"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100210030427312532","Posting_Date":"20230301"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100210030427312533","Posting_Date":"20230301"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100210030427312534","Posting_Date":"20230301"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100210030427312535","Posting_Date":"20230301"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100210030427312536","Posting_Date":"20230301"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100210030427312537","Posting_Date":"20230301"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100210030427312538","Posting_Date":"20230301"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100210030427312539","Posting_Date":"20230301"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100210030427312540","Posting_Date":"20230301"}]}
2023-04-14 16:20:22,591 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5227","Document_Type":"SO","Document_NO":"0020047131","Mapping_Amount":"621661.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5227","Document_Type":"SO","Document_NO":"0020047132","Mapping_Amount":27531.44,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100210030427312532","Mapping_Amount":"637241.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100210030427312533","Mapping_Amount":2698.44,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100210030427312534","Mapping_Amount":"5000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100210030427312535","Mapping_Amount":"752.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100210030427312536","Mapping_Amount":"2560.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100210030427312537","Mapping_Amount":"461.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100210030427312538","Mapping_Amount":"40.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100210030427312539","Mapping_Amount":"192.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100210030427312540","Mapping_Amount":"248.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-14 16:20:23,850 [21] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-14 16:20:47,658 [5] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5404","SODate":"[\"1632998296327561216\",\"1632998296331751424\"]","GTIDate":"[\"1646704076213981184\",\"1646704108652732416\",\"1646704136842645504\",\"1646704155029151744\",\"1646704178542415872\",\"1646704201913077760\",\"1646704233039007744\",\"1646704251334561792\",\"1646704283584569344\",\"1646704305306869760\"]"}
2023-04-14 16:20:48,082 [5] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5404","Document_Type":"SO","Document_NO":"0020046337","Posting_Date":"20230201"},{"Customer_NO":"ZC5404","Document_Type":"SO","Document_NO":"0020046336","Posting_Date":"20230201"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645109","Posting_Date":"20230201"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645110","Posting_Date":"20230201"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645111","Posting_Date":"20230201"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645112","Posting_Date":"20230201"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645113","Posting_Date":"20230201"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645114","Posting_Date":"20230201"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645115","Posting_Date":"20230201"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645116","Posting_Date":"20230201"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645117","Posting_Date":"20230201"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645118","Posting_Date":"20230201"}]}
2023-04-14 16:20:48,970 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5404","Document_Type":"SO","Document_NO":"0020046336","Mapping_Amount":554706.55,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"SO","Document_NO":"0020046337","Mapping_Amount":382072.39,"Remaining_Amount":0.01,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645109","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645110","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645111","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645112","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645113","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645114","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645115","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645116","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645117","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645118","Mapping_Amount":36779.03,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-14 16:20:51,317 [62] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-14 16:21:01,295 [5] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5438","SODate":"[\"1643804568756953088\",\"1643804568756953090\",\"1643804568886976512\",\"1643804568891166720\",\"1643804568983441408\",\"1643804569046355968\"]","GTIDate":"[\"1645979284728975360\",\"1645979327657680896\",\"1645979371664314368\",\"1645979433404469248\",\"1645979465256013824\",\"1645979529433063424\",\"1645979562136047616\",\"1645979607069630464\",\"1645979651030130688\",\"1645979691085733888\",\"1645979735075594240\",\"1645979783112953856\",\"1645979824858865664\",\"1645979871197532160\"]"}
2023-04-14 16:21:01,707 [5] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020047194","Posting_Date":"20230301"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020047195","Posting_Date":"20230301"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020047197","Posting_Date":"20230301"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020047196","Posting_Date":"20230301"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020047198","Posting_Date":"20230301"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020047199","Posting_Date":"20230301"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312541","Posting_Date":"20230301"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312542","Posting_Date":"20230301"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312543","Posting_Date":"20230301"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312544","Posting_Date":"20230301"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312545","Posting_Date":"20230301"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312546","Posting_Date":"20230301"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312547","Posting_Date":"20230301"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312548","Posting_Date":"20230301"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312549","Posting_Date":"20230301"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312550","Posting_Date":"20230301"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312551","Posting_Date":"20230301"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312552","Posting_Date":"20230301"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312553","Posting_Date":"20230301"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312554","Posting_Date":"20230301"}]}
2023-04-14 16:21:03,144 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020047194","Mapping_Amount":163048.02,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020047195","Mapping_Amount":"54342.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020047196","Mapping_Amount":386085.35,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020047197","Mapping_Amount":"22606.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020047198","Mapping_Amount":"17147.70","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020047199","Mapping_Amount":"11108.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312541","Mapping_Amount":23430.43,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312542","Mapping_Amount":"2110.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312543","Mapping_Amount":"4082.30","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312544","Mapping_Amount":"924.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312545","Mapping_Amount":"1450.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312546","Mapping_Amount":"271.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312547","Mapping_Amount":"4939.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312548","Mapping_Amount":"1138.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312549","Mapping_Amount":"950.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312550","Mapping_Amount":"567.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312551","Mapping_Amount":"4844.70","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312552","Mapping_Amount":"234.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312553","Mapping_Amount":9602.12,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312554","Mapping_Amount":599795.52,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-14 16:21:05,212 [15] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-14 16:25:57,730 [88] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5215","SODate":"[\"1645272485050716160\",\"1645272485092659200\",\"1645272485105246208\"]","GTIDate":"[\"1646088399283298304\",\"1646329625513299968\",\"1646329631003643904\",\"1646329687979073536\",\"1646329779968544768\",\"1646329940933349376\"]"}
2023-04-14 16:25:58,152 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5215","Document_Type":"SO","Document_NO":"0020047037","Posting_Date":"20230301"},{"Customer_NO":"ZC5215","Document_Type":"SO","Document_NO":"0020047038","Posting_Date":"20230301"},{"Customer_NO":"ZC5215","Document_Type":"SO","Document_NO":"0020047039","Posting_Date":"20230301"},{"Customer_NO":"ZC5215","Document_Type":"GTI","Document_NO":"23312000000012144094","Posting_Date":"20230331"},{"Customer_NO":"ZC5215","Document_Type":"GTI","Document_NO":"23312000000012194718","Posting_Date":"20230331"},{"Customer_NO":"ZC5215","Document_Type":"GTI","Document_NO":"23312000000012194427","Posting_Date":"20230331"},{"Customer_NO":"ZC5215","Document_Type":"GTI","Document_NO":"23312000000012194263","Posting_Date":"20230331"},{"Customer_NO":"ZC5215","Document_Type":"GTI","Document_NO":"23312000000012194545","Posting_Date":"20230331"},{"Customer_NO":"ZC5215","Document_Type":"GTI","Document_NO":"23312000000012194368","Posting_Date":"20230331"}]}
2023-04-14 16:25:58,944 [90] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5215","Document_Type":"SO","Document_NO":"0020047037","Mapping_Amount":29071.17,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5215","Document_Type":"SO","Document_NO":"0020047038","Mapping_Amount":1740905.82,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5215","Document_Type":"SO","Document_NO":"0020047039","Mapping_Amount":2414257.62,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5215","Document_Type":"GTI","Document_NO":"23312000000012144094","Mapping_Amount":28492.24,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5215","Document_Type":"GTI","Document_NO":"23312000000012194263","Mapping_Amount":873766.51,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5215","Document_Type":"GTI","Document_NO":"23312000000012194368","Mapping_Amount":1007000.01,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5215","Document_Type":"GTI","Document_NO":"23312000000012194427","Mapping_Amount":755212.92,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5215","Document_Type":"GTI","Document_NO":"23312000000012194545","Mapping_Amount":670012.65,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5215","Document_Type":"GTI","Document_NO":"23312000000012194718","Mapping_Amount":849750.28,"Remaining_Amount":91596.47,"Status":"S","Message":"GTI partially mapped"}]}
2023-04-14 16:26:00,255 [90] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-14 16:29:29,140 [88] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5216","SODate":"[\"1645272485172355072\",\"1645272485180739584\"]","GTIDate":"[\"1646330112438444032\"]"}
2023-04-14 16:29:29,542 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5216","Document_Type":"SO","Document_NO":"0020047041","Posting_Date":"20230301"},{"Customer_NO":"ZC5216","Document_Type":"SO","Document_NO":"0020047040","Posting_Date":"20230301"},{"Customer_NO":"ZC5216","Document_Type":"GTI","Document_NO":"23312000000012195040","Posting_Date":"20230331"}]}
2023-04-14 16:29:29,855 [67] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5216","Document_Type":"SO","Document_NO":"0020047040","Mapping_Amount":145410.99,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5216","Document_Type":"SO","Document_NO":"0020047041","Mapping_Amount":28021.36,"Remaining_Amount":3607.61,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5216","Document_Type":"GTI","Document_NO":"23312000000012195040","Mapping_Amount":173432.35,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-14 16:29:30,649 [67] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-14 16:30:26,354 [88] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5288","SODate":"[\"1645272485633728512\",\"1645272485696643072\",\"1645272485709221888\"]","GTIDate":"[\"1646330042167070720\",\"1646330330743574528\"]"}
2023-04-14 16:30:26,776 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5288","Document_Type":"SO","Document_NO":"0020047051","Posting_Date":"20230301"},{"Customer_NO":"ZC5288","Document_Type":"SO","Document_NO":"0020047053","Posting_Date":"20230301"},{"Customer_NO":"ZC5288","Document_Type":"SO","Document_NO":"0020047052","Posting_Date":"20230301"},{"Customer_NO":"ZC5288","Document_Type":"GTI","Document_NO":"23312000000012194463","Posting_Date":"20230331"},{"Customer_NO":"ZC5288","Document_Type":"GTI","Document_NO":"23312000000012195427","Posting_Date":"20230331"}]}
2023-04-14 16:30:27,551 [67] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5288","Document_Type":"SO","Document_NO":"0020047051","Mapping_Amount":349485.31,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5288","Document_Type":"SO","Document_NO":"0020047052","Mapping_Amount":326803.36,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5288","Document_Type":"SO","Document_NO":"0020047053","Mapping_Amount":5763.94,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5288","Document_Type":"GTI","Document_NO":"23312000000012194463","Mapping_Amount":5611.89,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5288","Document_Type":"GTI","Document_NO":"23312000000012195427","Mapping_Amount":676440.72,"Remaining_Amount":10616.89,"Status":"S","Message":"GTI partially mapped"}]}
2023-04-14 16:30:28,455 [67] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-14 16:33:27,706 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303062621", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1632347525114241024","InvoiceNo":"75949336","VATAmountB":"0","Invoiceattachment":{"id":"2a129fbd-87df-4d7d-856f-9545a1e3a731","name":"167777010678144603.jpg","fileSize":373445},"TotalAmountinclVATC":"177.3","AmountwithoutVATA":177.3,"userCode":"10002345","userName":"胡新南","InvoiceId":"1631312194647896064","imageId":"1631312181872033792","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":177.3,"Date":"2023-03-02","TaxRate":"","InvoceType":"电子发票","_id":"ba95ce11-352e-4e78-a242-5854613f977e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月话费","Attachments":null,"Lineitemtext":"202303胡新南2月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-04-14 16:33:28,470 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 16:33:29,881 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303092700", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1633626267174313984","InvoiceNo":"77325365","VATAmountB":"0","Invoiceattachment":{"id":"0e2c23b9-b137-48dc-9a1c-2af8e1713cfc","name":"16783218037344094.jpeg","fileSize":312811},"TotalAmountinclVATC":"111","AmountwithoutVATA":111,"userCode":"10003958","userName":"张珂","InvoiceId":"1633626178612891648","imageId":"1633626166571048960","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":111,"Date":"2023-03-08","TaxRate":"","InvoceType":"电子发票","_id":"a107d15c-bb52-4d13-9aae-27cc49bf51ed","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月话费","Attachments":null,"Lineitemtext":"202303刘宏涛2月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-04-14 16:33:30,367 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 16:33:30,971 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303132746", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1635099060004986880","InvoiceNo":"02466073","VATAmountB":"0","Invoiceattachment":{"id":"49f27ca4-7521-4321-abf8-828e89eb2807","name":"1678427327319404.jpg","fileSize":223881},"TotalAmountinclVATC":"74.1","AmountwithoutVATA":74.1,"userCode":"10003346","userName":"袁成振","InvoiceId":"1634068776372678656","imageId":"1634068764595073024","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":74.1,"Date":"2023-03-10","TaxRate":"","InvoceType":"电子发票","_id":"ac870992-0b58-4bef-af7e-3fdb564f5ddd","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月手机费","Attachments":null,"Lineitemtext":"202303袁成振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"},{"InvoiceNo":"10207984","invoicetype":"电子发票","Amount":"429.74","Invoiceattachment":{"id":"3076f9f7-2f12-488c-b5b2-db923c4385db","name":"N45_4a4f4a20-bf07-11ed-887c-a399d13277da.jpg","fileSize":124527},"AmountexclVAT":"380.3","invoiceVATamount":"0","InvoiceId":"1634068891724419072","imageId":"1634068770198650880","userName":"袁成振","userCode":"10003346","dateofdeparture":"","OriInvoiceAmount":"429.74","invoicedata":"2023-02-12","_id":"1634068995347587072","__ctxidx":0,"Data":"2023-02-12","field_13":"202302袁成振2月手机费"},{"InvoiceNo":"11787819","invoicetype":"电子发票","Amount":"422.73","Invoiceattachment":{"id":"f6b38e42-f707-4037-b49e-8422c4f14414","name":"N45_445aa1a0-bf07-11ed-8f9b-97e06f729452.jpg","fileSize":123377},"AmountexclVAT":"374.1","invoiceVATamount":"0","InvoiceId":"1634068849399693312","imageId":"1634068767585611776","userName":"袁成振","userCode":"10003346","dateofdeparture":"","OriInvoiceAmount":"422.73","invoicedata":"2023-03-09","_id":"1634068994361925632","__ctxidx":1,"Data":"2023-03-09","field_13":"202303袁成振2月手机费"}]}
2023-04-14 16:33:31,253 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 16:33:31,253 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 16:33:31,253 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"0.30000000","amountWithoutTax":"0.30","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":"0.30"},{"unitPrice":"177.00000000","amountWithoutTax":"177.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"177.00"}],"invoiceMain":{"scanTime":"1677770107126","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631312181872033792","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167777010678144603.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"177.30","scanUserId":"6122626376285667389","createUserCode":"10002345","chargeUpPeriod":"","billCode":"ER202303062621","balanceAmount":"177.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631312194647896064","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":"75949336","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"胡新南","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13611138181 账期月:20230201--20230228 应付:177.30 实付:177.30 ,boss发票流水号：4278370947","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167777010678144603.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"177.30","invoiceStatus":"1","scanUserName":"胡新南","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002345","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303062621","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681461373622}
2023-04-14 16:33:31,456 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 16:33:31,816 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303132759", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"12791215","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"e739bc0b-c93f-4f4a-86ce-5cc7a80d9287","name":"167350812654894423.jpeg","fileSize":399171},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1613436152134512640","imageId":"1613436140981858304","userName":"张佶","userCode":"10004005","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1613436672117841920","__ctxidx":0,"Data":"","field_13":"Joggy Zhang 张佶交通费报销","_del":null},{"InvoiceNo":"15368371","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"a0d940f6-74ce-4b79-9354-3331d5ec6366","name":"167350812518212391.jpeg","fileSize":410624},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1613436150800711680","imageId":"1613436135357284352","userName":"张佶","userCode":"10004005","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1613436671530635264","__ctxidx":1,"Data":"","field_13":"Joggy Zhang 张佶交通费报销","_del":null},{"InvoiceNo":"14413711","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"75e2cb79-48c1-423a-9548-365534105f0b","name":"167350812329127236.jpeg","fileSize":390361},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1613436143536189440","imageId":"1613436127375523840","userName":"张佶","userCode":"10004005","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1613436671463530496","__ctxidx":2,"Data":"","field_13":"Joggy Zhang 张佶交通费报销","_del":null},{"InvoiceNo":"14413712","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"b1cfca17-3ca8-42e0-aa8c-e356c9f4d6a0","name":"167350812392779250.jpeg","fileSize":390992},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1613436144278581248","imageId":"1613436130240237568","userName":"张佶","userCode":"10004005","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1613436669362180096","__ctxidx":3,"Data":"","field_13":"Joggy Zhang 张佶交通费报销","_del":null},{"InvoiceNo":"14413713","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"83cbabfc-0710-4756-bd31-3e734d806f8c","name":"16735081226328098.jpeg","fileSize":398640},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1613436140075888640","imageId":"1613436124955422720","userName":"张佶","userCode":"10004005","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1613436656821211136","__ctxidx":4,"Data":"","field_13":"Joggy Zhang 张佶交通费报销","_del":null},{"InvoiceNo":"15368372","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"176db606-32c5-4dd7-aea1-376b5e9a2ee7","name":"167350812186574227.jpeg","fileSize":420402},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1613436134442938368","imageId":"1613436121901969409","userName":"张佶","userCode":"10004005","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1613436656783466496","__ctxidx":5,"Data":"","field_13":"Joggy Zhang 张佶交通费报销","_del":null},{"InvoiceNo":"09709939","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"4213cafc-3b0b-454a-8029-a448682dc424","name":"167350812581870897.jpeg","fileSize":394117},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1613436154135191552","imageId":"1613436138033254400","userName":"张佶","userCode":"10004005","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1613436653079891968","__ctxidx":6,"Data":"","field_13":"Joggy Zhang 张佶交通费报销","_del":null},{"InvoiceNo":"12059779","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"70c6d4ad-9d4a-44ab-90dd-20f8e63d809a","name":"167350812717769096.jpeg","fileSize":413269},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1613436157197029376","imageId":"1613436143922061312","userName":"张佶","userCode":"10004005","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1613436657668460544","__ctxidx":7,"Data":"","field_13":"Joggy Zhang 张佶交通费报销","_del":null},{"InvoiceNo":"09728052","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"c07f3c01-4b78-4402-8958-2745a79409df","name":"167350812458196105.jpeg","fileSize":414442},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1613436143519404032","imageId":"1613436132949762048","userName":"张佶","userCode":"10004005","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1613436716942368768","__ctxidx":8,"Data":"","field_13":"Joggy Zhang 张佶交通费报销","_del":null},{"InvoiceNo":"29887509","invoicetype":"普票","Amount":"400","Invoiceattachment":{"id":"9e3aa0c7-208d-4504-83e6-1dd622c12259","name":"167350757851117011.jpeg","fileSize":552184},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1613433857581780992","imageId":"1613433842947858432","userName":"张佶","userCode":"10004005","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-11-01","_id":"1613434924338782208","__ctxidx":0,"Data":"2022-11-01","field_13":"202211Joggy Zhang 张佶交通费报销","_del":null},{"InvoiceNo":"29886981","invoicetype":"普票","Amount":"400","Invoiceattachment":{"id":"88ac5b16-01b7-44dc-b712-a5f0c4eae197","name":"167350757924135382.jpeg","fileSize":570481},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1613433861490872320","imageId":"1613433845862903808","userName":"张佶","userCode":"10004005","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-10-22","_id":"1613434967892430848","__ctxidx":1,"Data":"2022-10-22","field_13":"202210Joggy Zhang 张佶交通费报销","_del":null},{"InvoiceNo":"25425091","invoicetype":"普票","Amount":"420","Invoiceattachment":{"id":"8252786a-bf21-4ff9-bba8-f8e259250eca","name":"167350714824674530.jpeg","fileSize":178501},"AmountexclVAT":"371.68","invoiceVATamount":"0","InvoiceId":"1613432272449441792","imageId":"1613432038130454528","userName":"张佶","userCode":"10004005","dateofdeparture":"","OriInvoiceAmount":"420.00","invoicedata":"2022-12-10","_id":"1613434959944224768","__ctxidx":2,"Data":"2022-12-10","field_13":"202212Joggy Zhang 张佶交通费报销","_del":null},{"InvoiceNo":"22013080","invoicetype":"普票","Amount":"300","Invoiceattachment":{"id":"cf521409-e05d-4ca3-810e-e1b151b5a386","name":"167350714935076483.jpeg","fileSize":181857},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1613432068161671169","imageId":"1613432043838906368","userName":"张佶","userCode":"10004005","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-11-15","_id":"1613434936137359360","__ctxidx":3,"Data":"2022-11-15","field_13":"202211Joggy Zhang 张佶交通费报销","_del":null},{"InvoiceNo":"29886982","invoicetype":"普票","Amount":"365","Invoiceattachment":{"id":"9ecec69f-e5f3-4c41-86a2-d17b14f394c3","name":"167350758000933224.jpeg","fileSize":578408},"AmountexclVAT":"323.01","invoiceVATamount":"0","InvoiceId":"1613433865949421568","imageId":"1613433849344167936","userName":"张佶","userCode":"10004005","dateofdeparture":"","OriInvoiceAmount":"365.00","invoicedata":"2022-10-22","_id":"1613434913592971264","__ctxidx":4,"Data":"2022-10-22","field_13":"202210Joggy Zhang 张佶交通费报销","_del":null}]}
2023-04-14 16:33:32,422 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 16:33:32,469 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 16:33:32,469 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 16:33:32,469 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"151.10","amountWithoutTax":"151.10","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":"151.10"},{"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":"1678427327663","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1634068764595073024","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"037002200211","xmlUrl":"","sellerTaxNo":"91370811679241600K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/1678427327319404.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":"74.10","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202303132746","balanceAmount":"74.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1634068776372678656","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":"02466073","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"袁成振","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230310","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码: 18105379326;帐期: 202302","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/1678427327319404.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":"74.10","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.30093677","amountWithoutTax":"374.10","itemSpec":"95号","quantity":"51.24000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"48.63","amountWithTax":"422.73"}],"invoiceMain":{"scanTime":"1678427328373","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1634068767585611776","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320300722824028B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167842732791873440.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"018bb45959047f261ead0f7ec167469d","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":"374.10","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202303132746","balanceAmount":"422.73","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1634068849399693312","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市农行泉山支行 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10231101040227156","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省徐州市建国西路97号0516-85707244","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10207984","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":"20230212","taxAmount":"49.44","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167842732861421379.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/20230310/13/N45_4a4f4a20-bf07-11ed-887c-a399d13277da.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":"429.74","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003346","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303132746","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681461376690}
2023-04-14 16:33:32,935 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303062621 -> 修改成功
2023-04-14 16:33:32,982 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 16:33:32,982 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 16:33:32,982 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"111.00000000","amountWithoutTax":"111.00","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":"111.00"}],"invoiceMain":{"scanTime":"1678321804071","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633626166571048960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/16783218037344094.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"111.00","scanUserId":"6665995609348718593","createUserCode":"10003958","chargeUpPeriod":"","billCode":"ER202303092700","balanceAmount":"111.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633626178612891648","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":"77325365","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘宏涛","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230308","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13811370434 账期月:20230201--20230228 应付:111.00 实付:111.00 ,boss发票流水号：4281554870","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/16783218037344094.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":"111.00","invoiceStatus":"1","scanUserName":"张珂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003958","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303092700","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681461375696}
2023-04-14 16:33:34,691 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303132746 -> 修改成功
2023-04-14 16:33:35,047 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303092700 -> 修改成功
2023-04-14 16:33:35,563 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 16:33:35,563 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 16:33:35,563 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.345132743362832","amountWithoutTax":"265.49","itemSpec":"","quantity":"36.144578313253012","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1673507155536","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613432043838906368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000304","xmlUrl":"","sellerTaxNo":"91310109631605380G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167350714935076483.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海九环大众油气供应有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6877669945801031681","createUserCode":"10004005","chargeUpPeriod":"","billCode":"ER202303132759","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613432068161671169","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）企业管理服务有限公司40404500772127928","sellerBankInfo":"中国银行飞虹路支行 433864570987","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"周家嘴路1021号 35010303","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"22013080","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":"20221115","taxAmount":"34.51","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/2023/01/12/167350714935076483.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":"300.00","invoiceStatus":"1","scanUserName":"张佶","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.017699115044248","amountWithoutTax":"371.68","itemSpec":"","quantity":"52.96343001261034","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*非成品油石油制品*轻烃","currentDateEnd":"","currentDateStart":"","taxAmount":"48.32","amountWithTax":"420.00"}],"invoiceMain":{"scanTime":"1673507204236","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613432038130454528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310116736203214M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167350714824674530.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海中茂新能源应用有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"371.68","scanUserId":"6877669945801031681","createUserCode":"10004005","chargeUpPeriod":"","billCode":"ER202303132759","balanceAmount":"420.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613432272449441792","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海宜山路支行  440374694384","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市金山区山阳镇浦卫公路16299  弄13号5层518室Q3 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2023-04-14 16:33:36,768 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303132759 -> 修改成功
2023-04-14 16:39:31,755 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 16:39:31,755 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 16:39:31,755 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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10231101040227156","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省徐州市建国西路97号0516-85707244","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11787819","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":"20230309","taxAmount":"48.63","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167842732791873440.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/20230310/13/N45_445aa1a0-bf07-11ed-8f9b-97e06f729452.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":"422.73","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.30086797","amountWithoutTax":"380.30","itemSpec":"95号","quantity":"52.08969697","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"49.44","amountWithTax":"429.74"}],"invoiceMain":{"scanTime":"1678427328994","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1634068770198650880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320300722824028B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167842732861421379.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"19c33b759df25a392076551a2f70ab60","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":"380.30","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202303132746","balanceAmount":"429.74","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1634068891724419072","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市农行泉山支行 10231101040227156","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省徐州市建国西路97号0516-85707244","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10207984","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":"20230212","taxAmount":"49.44","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167842732861421379.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/20230310/13/N45_4a4f4a20-bf07-11ed-887c-a399d13277da.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":"429.74","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003346","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303132746","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681461376690}
2023-04-14 16:39:31,771 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 16:39:31,771 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 16:39:31,771 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"111.00000000","amountWithoutTax":"111.00","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":"111.00"}],"invoiceMain":{"scanTime":"1678321804071","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633626166571048960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/16783218037344094.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"111.00","scanUserId":"6665995609348718593","createUserCode":"10003958","chargeUpPeriod":"","billCode":"ER202303092700","balanceAmount":"111.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633626178612891648","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":"77325365","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘宏涛","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230308","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13811370434 账期月:20230201--20230228 应付:111.00 实付:111.00 ,boss发票流水号：4281554870","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/16783218037344094.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":"111.00","invoiceStatus":"1","scanUserName":"张珂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003958","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303092700","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681461375696}
2023-04-14 16:39:36,698 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303092700 -> 修改成功
2023-04-14 16:39:37,243 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303132746 -> 修改成功
2023-04-14 16:40:18,457 [25] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5367","SODate":"[\"1645272485826666496\",\"1645272485835051008\"]","GTIDate":"[\"1646025533561769984\",\"1646025588582653952\"]"}
2023-04-14 16:40:18,860 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5367","Document_Type":"SO","Document_NO":"0020047056","Posting_Date":"20230301"},{"Customer_NO":"ZC5367","Document_Type":"SO","Document_NO":"0020047055","Posting_Date":"20230301"},{"Customer_NO":"ZC5367","Document_Type":"GTI","Document_NO":"01100220021121899113","Posting_Date":"20230331"},{"Customer_NO":"ZC5367","Document_Type":"GTI","Document_NO":"01100220021121899114","Posting_Date":"20230331"}]}
2023-04-14 16:40:19,243 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5367","Document_Type":"SO","Document_NO":"0020047055","Mapping_Amount":130859.89,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5367","Document_Type":"SO","Document_NO":"0020047056","Mapping_Amount":33441.58,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5367","Document_Type":"GTI","Document_NO":"01100220021121899113","Mapping_Amount":64939.54,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5367","Document_Type":"GTI","Document_NO":"01100220021121899114","Mapping_Amount":99361.93,"Remaining_Amount":638.06,"Status":"S","Message":"GTI partially mapped"}]}
2023-04-14 16:40:23,308 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303132754", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1635172777229815808","InvoiceNo":"83059908","VATAmountB":"0","Invoiceattachment":{"id":"605a5cf5-306d-4933-869e-297b36af137c","name":"167868798067246557.jpeg","fileSize":695236},"TotalAmountinclVATC":"348.1","AmountwithoutVATA":348.1,"userCode":"978829","userName":"洪文佳","InvoiceId":"1635162043428380672","imageId":"1635162029146767360","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":348.1,"Date":"2023-02-04","TaxRate":"","InvoceType":"电子发票","_id":"1f670e30-2ace-4659-9723-4092b65d172d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202302Eric Hong 洪文佳手机费","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":"00898063","Invoicetype":"","Amount":"15","Invoiceattachment":{"id":"78e68475-8060-4ee1-b0bc-adb9bd42f6e0","name":"167868805122862197.jpeg","fileSize":317336},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1635162336476016640","imageId":"1635162324094431232","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-02-20","OriInvoiceAmount":"15.00","Invoicedata":"","_id":"1635172944087621632","__ctxidx":0,"Data":"2023-02-20","field_11":"202302Eric Hong 洪文佳Eric二月日常报销"},{"InvoiceNo":"01786451","Invoicetype":"","Amount":"161","Invoiceattachment":{"id":"e1e0b847-3171-48ae-a2d2-003759518eeb","name":"167868854628870760.jpeg","fileSize":261678},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1635164415357628416","imageId":"1635164399691898880","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"161.00","Invoicedata":"","_id":"1635172977323282432","__ctxidx":1,"Data":"","field_11":"Eric Hong 洪文佳Eric二月日常报销"},{"InvoiceNo":"75607869","Invoicetype":"","Amount":"13","Invoiceattachment":{"id":"2b2852c8-7118-4ace-aa8e-44ce5eaef9c7","name":"16786882693717677.jpeg","fileSize":309575},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1635163251052392448","imageId":"1635163238624661504","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-02-10","OriInvoiceAmount":"13.00","Invoicedata":"","_id":"1635172977176481792","__ctxidx":2,"Data":"2023-02-10","field_11":"202302Eric Hong 洪文佳Eric二月日常报销"},{"InvoiceNo":"34315098","Invoicetype":"","Amount":"26","Invoiceattachment":{"id":"afad1dc4-57eb-4f5e-9b4f-8675228ba178","name":"167868792919146167.jpeg","fileSize":305093},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1635161825026777088","imageId":"1635161812024434688","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-02-06","OriInvoiceAmount":"26.00","Invoicedata":"","_id":"1635172976870301696","__ctxidx":3,"Data":"2023-02-06","field_11":"202302Eric Hong 洪文佳Eric二月日常报销"},{"InvoiceNo":"24823731","Invoicetype":"","Amount":"26","Invoiceattachment":{"id":"60191724-bffb-4d29-97f0-c5ad299bec3e","name":"167868805283183466.jpeg","fileSize":415237},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1635162343551803392","imageId":"1635162331237322752","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-02-13","OriInvoiceAmount":"26.00","Invoicedata":"","_id":"1635172940790898688","__ctxidx":4,"Data":"2023-02-13","field_11":"202302Eric Hong 洪文佳Eric二月日常报销"},{"InvoiceNo":"26548940","Invoicetype":"","Amount":"151","Invoiceattachment":{"id":"870fc4c2-9dfd-4e80-85cd-01cd4bc2c248","name":"16786880494961241.jpeg","fileSize":319936},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1635162329781899264","imageId":"1635162317438066688","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-02-24","OriInvoiceAmount":"151.00","Invoicedata":"","_id":"1635172937838108672","__ctxidx":5,"Data":"2023-02-24","field_11":"202302Eric Hong 洪文佳Eric二月日常报销"},{"InvoiceNo":"24698923","Invoicetype":"","Amount":"26","Invoiceattachment":{"id":"f1e6b2ad-e715-4c67-bca3-ad9c1e4a4a05","name":"167868793247050841.jpeg","fileSize":408673},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1635161839534874624","imageId":"1635161826176008192","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-02-06","OriInvoiceAmount":"26.00","Invoicedata":"","_id":"1635172937544503296","__ctxidx":6,"Data":"2023-02-06","field_11":"202302Eric Hong 洪文佳Eric二月日常报销"},{"InvoiceNo":"34295010","Invoicetype":"","Amount":"26","Invoiceattachment":{"id":"625b3838-743b-4e2e-8aa0-859b95e283cf","name":"167868792781984693.jpeg","fileSize":235407},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1635161820119433216","imageId":"1635161805611347968","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-01-30","OriInvoiceAmount":"26.00","Invoicedata":"","_id":"1635172890224365568","__ctxidx":7,"Data":"2023-01-30","field_11":"202301Eric Hong 洪文佳Eric二月日常报销"},{"InvoiceNo":"69653535","Invoicetype":"","Amount":"13","Invoiceattachment":{"id":"7ad791f1-bb3f-494b-a2a6-eb0473080fd4","name":"167868826783993490.jpeg","fileSize":311266},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1635163251664760832","imageId":"1635163232081551360","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-02-10","OriInvoiceAmount":"13.00","Invoicedata":"","_id":"1635172852517572608","__ctxidx":8,"Data":"2023-02-10","field_11":"202302Eric Hong 洪文佳Eric二月日常报销"},{"InvoiceNo":"26485740","Invoicetype":"","Amount":"24","Invoiceattachment":{"id":"729fa3cb-3a6b-49c0-8f7b-8921e5e084d9","name":"167868826632276182.jpeg","fileSize":303217},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1635163240407244800","imageId":"1635163225978839040","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-02-13","OriInvoiceAmount":"24.00","Invoicedata":"","_id":"1635172851708071936","__ctxidx":9,"Data":"2023-02-13","field_11":"202302Eric Hong 洪文佳Eric二月日常报销"},{"InvoiceNo":"24632562","Invoicetype":"","Amount":"26","Invoiceattachment":{"id":"69e57830-36ce-4fdf-87ce-829b703fa6fc","name":"167868793074573671.jpeg","fileSize":386224},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1635161831016243200","imageId":"1635161819372847104","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-01-30","OriInvoiceAmount":"26.00","Invoicedata":"","_id":"1635172769579405312","__ctxidx":10,"Data":"2023-01-30","field_11":"202301Eric Hong 洪文佳Eric二月日常报销"},{"InvoiceNo":"83764186","invoicetype":"电子发票","Amount":"429.08","Invoiceattachment":{"id":"abc1a0d0-f726-4c8c-9877-c7b3aad02885","name":"167868796420677185.jpeg","fileSize":612778},"AmountexclVAT":"379.72","invoiceVATamount":"0","InvoiceId":"1635161974654377984","imageId":"1635161959823310848","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"429.08","invoicedata":"2023-02-08","_id":"1635172890207588352","__ctxidx":0,"Data":"2023-02-08","field_13":"202302Eric Hong 洪文佳Eric二月日常报销"},{"InvoiceNo":"84046556","invoicetype":"电子发票","Amount":"450","Invoiceattachment":{"id":"1903a9d3-78d9-49dc-8ee3-2d81b5653a34","name":"167868792653389297.png","fileSize":342942},"AmountexclVAT":"398.23","invoiceVATamount":"0","InvoiceId":"1635161812125093888","imageId":"1635161799923863552","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"450.00","invoicedata":"2023-02-20","_id":"1635172948508418048","__ctxidx":1,"Data":"2023-02-20","field_13":"202302Eric Hong 洪文佳Eric二月日常报销"}]}
2023-04-14 16:40:23,825 [88] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-14 16:40:24,149 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 16:40:24,959 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 16:40:24,959 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 16:40:24,959 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.30088333","amountWithoutTax":"398.23","itemSpec":"95号","quantity":"54.54545455","zeroTax":" 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2023-04-14 16:40:26,520 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303132754 -> 修改成功
2023-04-14 16:42:08,469 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303102737", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1632690691268943872","InvoiceNo":"92394252","VATAmountB":"0","Invoiceattachment":{"id":"003ecfe6-1b2b-4936-804c-7df9583b4928","name":"167809866295070888.jpeg","fileSize":212375},"TotalAmountinclVATC":"307.01","AmountwithoutVATA":307.01,"userCode":"10004006","userName":"冯俊波","InvoiceId":"1632690260246790144","imageId":"1632690247345115136","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-03-06","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"e12f0e76-04bf-4db2-b1bd-332c85af6777","__ctxidx":0,"Description":"2022年12月手机话费","Attachments":null,"Lineitemtext":"202303Frank Feng冯俊波2022年12月手机话费","field_32":"No"},{"Invoiceselection":"1632690656519135232","InvoiceNo":"92263491","VATAmountB":"0","Invoiceattachment":{"id":"3fdbbea7-e530-4564-9a8c-dcec753d3700","name":"167809870797754350.jpeg","fileSize":216422},"TotalAmountinclVATC":"325","AmountwithoutVATA":325,"userCode":"10004006","userName":"冯俊波","InvoiceId":"1632690449326018560","imageId":"1632690436495642624","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-03-06","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"39e5aaf3-d2b2-473c-957f-0b91ace01c25","__ctxidx":1,"Description":"2023年1月手机话费用","Attachments":null,"Lineitemtext":"202303Frank Feng冯俊波2023年1月手机话费用","field_32":"No"},{"Invoiceselection":"1632690622318776320","InvoiceNo":"92394253","VATAmountB":"0","Invoiceattachment":{"id":"6016b95d-70f5-48f2-8ff1-59f9d18f7e28","name":"167809873181839519.jpeg","fileSize":216505},"TotalAmountinclVATC":"325.1","AmountwithoutVATA":325.1,"userCode":"10004006","userName":"冯俊波","InvoiceId":"1632690548420644864","imageId":"1632690535967764480","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-03-06","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"68cf4f77-a598-4b1e-bdb3-2d3b7d36e032","__ctxidx":2,"Description":"2023年2月手机话费","Attachments":null,"Lineitemtext":"202303Frank Feng冯俊波2023年2月手机话费","field_32":"No"},{"InvoiceNo":"17804447","invoicetype":"出租车票","Amount":"46","Invoiceattachment":{"id":"e7728de9-9e8c-4b34-8427-a95424251579","name":"167809332784621990.jpeg","fileSize":510964},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632667881483284480","imageId":"1632667869609197568","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-02-17","OriInvoiceAmount":"46.00","invoicedata":"","_id":"1632668581276422144","__ctxidx":0,"Data":"2023-02-17","field_12":"202302Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"03238984","invoicetype":"出租车票","Amount":"124","Invoiceattachment":{"id":"ce3445ae-e0dc-4d93-8d79-91633bf78c97","name":"167809339521620105.jpeg","fileSize":148168},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632668164569436160","imageId":"1632668152791830530","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-02-27","OriInvoiceAmount":"124.00","invoicedata":"","_id":"1632668460685991936","__ctxidx":1,"Data":"2023-02-27","field_12":"202302Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"17804449","invoicetype":"出租车票","Amount":"29.5","Invoiceattachment":{"id":"1e10dffe-241d-4e97-866f-64f751b411ea","name":"16780932856003186.jpeg","fileSize":483269},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632667707948150784","imageId":"1632667696782905344","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-02-17","OriInvoiceAmount":"29.50","invoicedata":"","_id":"1632668367161397248","__ctxidx":2,"Data":"2023-02-17","field_12":"202302Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"25013043","invoicetype":"出租车票","Amount":"42","Invoiceattachment":{"id":"11dcb0d3-02c7-4e0f-a5d4-a8331676d00c","name":"167809325108934588.jpeg","fileSize":492442},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632667559352340480","imageId":"1632667547335663616","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-02-07","OriInvoiceAmount":"42.00","invoicedata":"","_id":"1632668225670750208","__ctxidx":3,"Data":"2023-02-07","field_12":"202302Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"16155444","invoicetype":"出租车票","Amount":"32.5","Invoiceattachment":{"id":"6cbf6054-3512-4591-b856-e0ad92f1d217","name":"167809321714789990.jpeg","fileSize":486065},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632667417740050432","imageId":"1632667405782089728","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-02-07","OriInvoiceAmount":"32.50","invoicedata":"","_id":"1632668018501488640","__ctxidx":4,"Data":"2023-02-07","field_12":"202302Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"16175719","invoicetype":"出租车票","Amount":"76.5","Invoiceattachment":{"id":"4ff759ff-5ad9-4bd1-bd77-165bdb240088","name":"167809309159315630.jpeg","fileSize":471895},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632666889001893888","imageId":"1632666878222532608","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-01-31","OriInvoiceAmount":"76.50","invoicedata":"","_id":"1632667381336379392","__ctxidx":5,"Data":"2023-01-31","field_12":"202301Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"26352357","invoicetype":"出租车票","Amount":"46.5","Invoiceattachment":{"id":"0f388736-b30d-42b4-bcab-6a378401bbcd","name":"167809316881752147.jpeg","fileSize":519281},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632667215952093184","imageId":"1632667202589044736","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-02-02","OriInvoiceAmount":"46.50","invoicedata":"","_id":"1632667300281458688","__ctxidx":6,"Data":"2023-02-02","field_12":"202302Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"23388530","invoicetype":"出租车票","Amount":"100.5","Invoiceattachment":{"id":"212c62a5-542e-4fa0-9c38-6f8969f36604","name":"167809305209445388.jpeg","fileSize":442791},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632666723574358016","imageId":"1632666712732082176","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-01-30","OriInvoiceAmount":"100.50","invoicedata":"","_id":"1632667252256677888","__ctxidx":7,"Data":"2023-01-30","field_12":"202301Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"24625557","invoicetype":"出租车票","Amount":"100.3","Invoiceattachment":{"id":"3cd9703c-a4b9-4151-8e12-7482d6b6c949","name":"167809301532028872.jpeg","fileSize":465400},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632666570369015808","imageId":"1632666558394273792","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-01-30","OriInvoiceAmount":"100.30","invoicedata":"","_id":"1632666990041374720","__ctxidx":8,"Data":"2023-01-30","field_12":"202301Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"26160940","invoicetype":"出租车票","Amount":"50","Invoiceattachment":{"id":"fe09f057-3fd9-45d3-b0a3-bdd39a0cca9f","name":"167809296430990460.jpeg","fileSize":489389},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632666355389956096","imageId":"1632666344333783040","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-01-16","OriInvoiceAmount":"50.00","invoicedata":"","_id":"1632666788635090944","__ctxidx":9,"Data":"2023-01-16","field_12":"202301Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"24596350","invoicetype":"出租车票","Amount":"77.5","Invoiceattachment":{"id":"6e0e16b3-ee8c-4064-af66-2370a020a491","name":"167809291492689518.jpeg","fileSize":524722},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632666150233968640","imageId":"1632666137323900928","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-01-16","OriInvoiceAmount":"77.50","invoicedata":"","_id":"1632666698348498944","__ctxidx":10,"Data":"2023-01-16","field_12":"202301Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"15123905","invoicetype":"出租车票","Amount":"27","Invoiceattachment":{"id":"f71ad54f-d6c5-46b5-a4a1-7f559916c4dd","name":"167809283049478023.jpeg","fileSize":480144},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632665795181940736","imageId":"1632665783563718656","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-01-16","OriInvoiceAmount":"27.00","invoicedata":"","_id":"1632666335021113344","__ctxidx":11,"Data":"2023-01-16","field_12":"202301Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"26160941","invoicetype":"出租车票","Amount":"59.5","Invoiceattachment":{"id":"9fe4a26c-46d0-4da1-9799-6a68f7003624","name":"167809286672546804.jpeg","fileSize":489363},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632665946172694528","imageId":"1632665934986477568","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-01-16","OriInvoiceAmount":"59.50","invoicedata":"","_id":"1632666134516600832","__ctxidx":12,"Data":"2023-01-16","field_12":"202301Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"01077731","invoicetype":"出租车票","Amount":"70.5","Invoiceattachment":{"id":"90b003f8-fb64-44bb-af24-a111e7e07bb5","name":"167809278357180966.jpeg","fileSize":152346},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632665601350574080","imageId":"1632665587383541760","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-01-13","OriInvoiceAmount":"70.50","invoicedata":"","_id":"1632665850369286144","__ctxidx":13,"Data":"2023-01-13","field_12":"202301Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"29045520","invoicetype":"出租车票","Amount":"48.5","Invoiceattachment":{"id":"4b5b0b16-5ead-4020-859d-e959cd776f7e","name":"16780926950147339.jpeg","fileSize":527615},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632665227835224064","imageId":"1632665214753189888","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-01-10","OriInvoiceAmount":"48.50","invoicedata":"","_id":"1632665831109042176","__ctxidx":14,"Data":"2023-01-10","field_12":"202301Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"27687452","invoicetype":"出租车票","Amount":"51.5","Invoiceattachment":{"id":"62b81f90-f705-4512-b5d0-eb4b1bf04be6","name":"16780926428522395.jpeg","fileSize":492451},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632665033152409601","imageId":"1632664995965710336","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-01-10","OriInvoiceAmount":"51.50","invoicedata":"","_id":"1632665732349956096","__ctxidx":15,"Data":"2023-01-10","field_12":"202301Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"31283809","invoicetype":"出租车票","Amount":"43","Invoiceattachment":{"id":"011138ec-202b-47cb-a39b-6c7bdf4dc40c","name":"167809273648768474.jpeg","fileSize":466042},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632665401080950784","imageId":"1632665388816801792","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-01-11","OriInvoiceAmount":"43.00","invoicedata":"","_id":"1632665684052549632","__ctxidx":16,"Data":"2023-01-11","field_12":"202301Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"23043321","invoicetype":"出租车票","Amount":"17","Invoiceattachment":{"id":"60e97bec-f6e9-44a4-a9dd-963be1914dd2","name":"167809254256855728.jpeg","fileSize":482325},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632664587104956416","imageId":"1632664575499304960","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-01-09","OriInvoiceAmount":"17.00","invoicedata":"","_id":"1632665066697134080","__ctxidx":17,"Data":"2023-01-09","field_12":"202301Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"27687451","invoicetype":"出租车票","Amount":"150","Invoiceattachment":{"id":"32dd5c6c-47c4-465c-bd7e-bc25043b1e77","name":"167809260084948796.jpeg","fileSize":480559},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632664831586729984","imageId":"1632664819729440768","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-01-10","OriInvoiceAmount":"150.00","invoicedata":"","_id":"1632664971947810816","__ctxidx":18,"Data":"2023-01-10","field_12":"202301Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"08541582","invoicetype":"出租车票","Amount":"27","Invoiceattachment":{"id":"68abbc72-e866-4ad6-bccd-f51fdc7cf5cc","name":"167809250120097536.jpeg","fileSize":478136},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632664415801192448","imageId":"1632664402568163328","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-01-09","OriInvoiceAmount":"27.00","invoicedata":"","_id":"1632664533504630784","__ctxidx":19,"Data":"2023-01-09","field_12":"202301Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"23076561","invoicetype":"出租车票","Amount":"30.5","Invoiceattachment":{"id":"aff069fb-86bf-4f16-8db9-44bb9769e5c0","name":"167809237090719430.jpeg","fileSize":470817},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632663869878964224","imageId":"1632663857681928192","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-01-05","OriInvoiceAmount":"30.50","invoicedata":"","_id":"1632664357922672640","__ctxidx":20,"Data":"2023-01-05","field_12":"202301Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"16135235","invoicetype":"出租车票","Amount":"15","Invoiceattachment":{"id":"5b57057a-4e40-48a8-ba51-9867d360f1da","name":"167809245623175676.jpeg","fileSize":156647},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632664227388854272","imageId":"1632664214503960576","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-01-06","OriInvoiceAmount":"15.00","invoicedata":"","_id":"1632664318697541632","__ctxidx":21,"Data":"2023-01-06","field_12":"202301Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"00317319","invoicetype":"出租车票","Amount":"29","Invoiceattachment":{"id":"25e2c8f8-10a5-4f39-9b64-075df60ee52d","name":"167809242028457598.jpeg","fileSize":491607},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632664075144015872","imageId":"1632664062846308352","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-01-05","OriInvoiceAmount":"29.00","invoicedata":"","_id":"1632664197847064576","__ctxidx":22,"Data":"2023-01-05","field_12":"202301Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"31821759","invoicetype":"出租车票","Amount":"14.5","Invoiceattachment":{"id":"890e3d38-7ec4-411a-bb42-67bf01f3cf4e","name":"167809232358999200.jpeg","fileSize":157456},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632663668120358912","imageId":"1632663658016288768","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-01-05","OriInvoiceAmount":"14.50","invoicedata":"","_id":"1632664166259761152","__ctxidx":23,"Data":"2023-01-05","field_12":"202301Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"08839091","invoicetype":"出租车票","Amount":"16","Invoiceattachment":{"id":"59b725dd-cb1e-4106-bd72-21dfdf592928","name":"167809226730316558.jpeg","fileSize":499299},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632663434371796992","imageId":"1632663421214273536","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-01-04","OriInvoiceAmount":"16.00","invoicedata":"","_id":"1632663523189067776","__ctxidx":24,"Data":"2023-01-04","field_12":"202301Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"29854471","invoicetype":"出租车票","Amount":"15.5","Invoiceattachment":{"id":"9bef9bf0-e771-483a-a0f1-68a57ff9b0d9","name":"16780921915074279.jpeg","fileSize":156649},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632663117211107328","imageId":"1632663104888254464","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-01-03","OriInvoiceAmount":"15.50","invoicedata":"","_id":"1632663389252362240","__ctxidx":25,"Data":"2023-01-03","field_12":"202301Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"08172594","invoicetype":"增值税电子普通发票（区块链）","Amount":"7","Invoiceattachment":{"id":"bfc1d32a-2f80-4985-9dde-e8dda471bf29","name":"167809858483774739.jpeg","fileSize":205538},"AmountexclVAT":"7","invoiceVATAmount":"0","InvoiceId":"1632689931144933376","imageId":"1632689919816110080","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"7.00","invoicedate":"2023-03-06","_id":"1632690088534876160","__ctxidx":0,"Data":"2023-03-06","field_11":"202303Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"08174001","invoicetype":"增值税电子普通发票（区块链）","Amount":"6","Invoiceattachment":{"id":"862953c2-dcff-4b1f-acf3-05a7e72093c5","name":"167809852946669042.jpeg","fileSize":195069},"AmountexclVAT":"5.83","invoiceVATAmount":"0","InvoiceId":"1632689700730839040","imageId":"1632689687774629888","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"2023-03-06","_id":"1632689778802302976","__ctxidx":1,"Data":"2023-03-06","field_11":"202303Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"08032457","invoicetype":"增值税电子普通发票（区块链）","Amount":"135","Invoiceattachment":{"id":"2b6e7725-e2e9-4b08-8745-03f015b953da","name":"167809589017810919.jpg","fileSize":301810},"AmountexclVAT":"123.85","invoiceVATAmount":"0","InvoiceId":"1632678635196395520","imageId":"1632678620394688512","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"135.00","invoicedate":"2023-03-06","_id":"1632680744091131904","__ctxidx":2,"Data":"2023-03-06","field_11":"202303Frank Feng冯俊波2023年1月-2月费用报销"},{"InvoiceNo":"08032550","invoicetype":"增值税电子普通发票（区块链）","Amount":"582","Invoiceattachment":{"id":"1b4c85a3-2037-485a-9f67-739ade2afac1","name":"167809845857485670.jpeg","fileSize":197896},"AmountexclVAT":"533.94","invoiceVATAmount":"0","InvoiceId":"1632689402218020864","imageId":"1632689389861609472","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"582.00","invoicedate":"2023-03-06","_id":"1632689485096161280","__ctxidx":3,"Data":"2023-03-06","field_11":"202303Frank Feng冯俊波2023年1月-2月费用报销"}]}
2023-04-14 16:42:09,216 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 16:42:10,887 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 16:42:10,887 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 16:42:10,887 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1678092192273","uploadStatus":"0","createUserName":"冯俊波","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1678092243245","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1632663117211107328","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1554","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632663104888254464","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877672419698622465","updateUserName":"冯俊波","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/16780921915074279.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1672675200000","backTime":"1678685964106","billTypeCode":"expensesBill","systemLabelName":"Taxi 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2023-04-14 16:42:12,342 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303102737 -> 修改成功
2023-04-14 16:42:21,320 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303102728", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1634080648394973184","InvoiceNo":"93190503","VATAmountB":"0","Invoiceattachment":{"id":"f1357ec6-b90f-4e23-a3c5-e8e66fad10f2","name":"167843013491468671.png","fileSize":452540},"TotalAmountinclVATC":"198.8","AmountwithoutVATA":198.8,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1634080552724209664","imageId":"1634080540367785984","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":198.8,"Date":"2023-03-06","TaxRate":"","InvoceType":"电子发票","_id":"d76e27dd-5ba6-4d2a-b0fe-be3633c42775","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月手机话费","Attachments":null,"Lineitemtext":"202303张擎宇2月手机话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-04-14 16:42:21,771 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 16:42:22,068 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303102727", "Result": "Approve","invoiceDetails1":[{"_id":"7b39b95a-8aa4-420f-b780-ef117a5bdaaf","__ctxidx":0,"Pleaseselecttheinvoice":"1634080644313915392","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2023-03-05","Description":"2月份网费","ACTClaimIncVAT":"293.5","TotalAmountinclVATC":"293.5","InvoiceNo":"79171054","Invoiceattachment":{"id":"82a7fb98-6121-4a6a-b05a-25ab27bb6408","name":"167843013432971870.png","fileSize":452375},"Purchaseapplicationamount":"4068","PurchaseApplicationCode1":"1535201819044089856","PurchaseApplicationCode2":null,"Appliedamount":"4068","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1524237584508129280&ismail=1&appid=1514819529583628288&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1529306160550125568","Link2":null,"Attachments":null,"InvoiceId":"1634080552506105856","Lineitemtext":"202303吕怀斌2月份网费","ACTClaimExclVAT":293.5,"purchaserequisitionsAll":["SPR202204150356"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"293.5","VATAmountB":"0","imageId":"1634080538018971648","userName":"深圳谷歌","userCode":"10002175","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","ExpTypeDes":"Internet fee上网费","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"通信设备相关-通信-网络通讯费","purchaserequisitions1":"SPR202204150356","field_38":"4068"},{"Invoiceselection":"1634080646226518016","InvoiceNo":"25889594","VATAmountB":"0","Invoiceattachment":{"id":"6df2a5a6-2ca4-4c86-ac85-01fa5553d0df","name":"16784301354503390.png","fileSize":543564},"TotalAmountinclVATC":"257.9","AmountwithoutVATA":257.9,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1634080557862227968","imageId":"1634080544016826368","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":257.9,"Date":"2023-03-02","TaxRate":"","InvoceType":"电子发票","_id":"83319ec4-b59d-4ea7-afc4-21ceff8db86f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月手机话费","Attachments":null,"Lineitemtext":"202303吕怀斌2月手机话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-04-14 16:42:22,323 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 16:42:22,323 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 16:42:22,323 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.00000000","amountWithoutTax":"199.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.00"},{"unitPrice":"","amountWithoutTax":"-0.20","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.20"}],"invoiceMain":{"scanTime":"1678430135226","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1634080540367785984","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000711","xmlUrl":"","sellerTaxNo":"91321100713275661G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167843013491468671.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司镇江分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"198.80","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202303102728","balanceAmount":"198.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1634080552724209664","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"邮储银行镇江市京口支行100331671610010001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"镇江市檀山路199号0511-85571006","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"93190503","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张擎宇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230306","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：15952859783;账期：202302;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167843013491468671.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":"198.80","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303102728","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681461906777}
2023-04-14 16:42:22,559 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 16:42:24,898 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 16:42:24,898 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 16:42:24,898 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"293.50","amountWithoutTax":"293.50","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"293.50"}],"invoiceMain":{"scanTime":"1678430134666","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1634080538018971648","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167843013432971870.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司深圳分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"293.50","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202303102727","balanceAmount":"293.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1634080552506105856","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79171054","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":"20230305","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202302;号码:18124613665;其中预付金:293.50元;付款流水号:270000849630036;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167843013432971870.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":"293.50","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"257.90000000","amountWithoutTax":"257.90","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":"257.90"}],"invoiceMain":{"scanTime":"1678430136096","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1634080544016826368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/16784301354503390.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":"257.90","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202303102727","balanceAmount":"257.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1634080557862227968","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":"25889594","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"吕怀斌","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10039359998，账单月：202302。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/16784301354503390.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13621825998","chargeUpAmount":"","amountWithTax":"257.90","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303102727","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681461907903}
2023-04-14 16:42:28,150 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303102728 -> 修改成功
2023-04-14 16:42:28,306 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303102727 -> 修改成功
2023-04-14 16:44:55,385 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303192815", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1637395900620607488","InvoiceNo":"35009792","VATAmountB":"0","Invoiceattachment":{"id":"050a543f-94ad-4857-b5b6-26cb72ff0f24","name":"167922052636993378.jpeg","fileSize":392728},"TotalAmountinclVATC":"205.3","AmountwithoutVATA":205.3,"userCode":"10001481","userName":"杭州西溪中节能","InvoiceId":"1637395694899699712","imageId":"1637395682182565888","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":205.3,"Date":"2023-03-06","TaxRate":"","InvoceType":"电子发票","_id":"11026c1d-9b12-4ad8-9492-d15b33148c24","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月电话费","Attachments":null,"Lineitemtext":"202303张雷2月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"75098342","invoicetype":"电子发票","Amount":"24","Invoiceattachment":{"id":"50daad67-c168-44e0-81f8-8be0d15a84f1","name":"167922020189397897.jpeg","fileSize":359719},"AmountexclVAT":"22.86","InvoiceVATAmount":"0","InvoiceId":"1637394336301711360","imageId":"1637394321911066624","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"24.00","Invoicedata":"2023-03-11","_id":"1637397148472184832","__ctxidx":0,"Data":"2023-03-11","field_13":"202303张雷2月电话/3月燃油费"},{"InvoiceNo":"59396324","invoicetype":"电子发票","Amount":"18","Invoiceattachment":{"id":"23e38700-0b0d-415d-b946-754cda63f08d","name":"167922022673162978.jpeg","fileSize":368173},"AmountexclVAT":"17.14","InvoiceVATAmount":"0","InvoiceId":"1637394439569682432","imageId":"1637394425552310272","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"18.00","Invoicedata":"2023-03-04","_id":"1637395848032423936","__ctxidx":1,"Data":"2023-03-04","field_13":"202303张雷2月电话/3月燃油费"},{"InvoiceNo":"59396325","invoicetype":"电子发票","Amount":"6","Invoiceattachment":{"id":"9ade2bd1-85f7-4525-996d-b5d503e0c7c3","name":"167922021472571993.jpeg","fileSize":347774},"AmountexclVAT":"5.71","InvoiceVATAmount":"0","InvoiceId":"1637394388839575552","imageId":"1637394375518453760","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"6.00","Invoicedata":"2023-03-04","_id":"1637395862657961984","__ctxidx":2,"Data":"2023-03-04","field_13":"202303张雷2月电话/3月燃油费"},{"InvoiceNo":"59396304","invoicetype":"电子发票","Amount":"6","Invoiceattachment":{"id":"c4aeafcd-3227-4687-8811-e829c1365b38","name":"167922023731570672.jpeg","fileSize":350770},"AmountexclVAT":"5.71","InvoiceVATAmount":"0","InvoiceId":"1637394483731501056","imageId":"1637394469894492160","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"6.00","Invoicedata":"2023-03-03","_id":"1637395848028233728","__ctxidx":3,"Data":"2023-03-03","field_13":"202303张雷2月电话/3月燃油费"},{"InvoiceNo":"74952425","invoicetype":"电子发票","Amount":"280","Invoiceattachment":{"id":"1dc12925-a04a-4c27-aa31-04250cca8807","name":"167922017157082561.jpeg","fileSize":390978},"AmountexclVAT":"247.79","invoiceVATamount":"0","InvoiceId":"1637394210132860928","imageId":"1637394194903347200","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"280.00","invoicedata":"2023-03-14","_id":"1637397161122205696","__ctxidx":0,"Data":"2023-03-14","field_13":"202303张雷2月电话/3月燃油费"},{"InvoiceNo":"74846104","invoicetype":"电子发票","Amount":"218","Invoiceattachment":{"id":"599428f5-4154-4dcb-b4bb-726a4f45cb86","name":"167922018955013933.jpeg","fileSize":382170},"AmountexclVAT":"192.92","invoiceVATamount":"0","InvoiceId":"1637394286985089024","imageId":"1637394270128189440","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"218.00","invoicedata":"2023-02-27","_id":"1637397148472184833","__ctxidx":1,"Data":"2023-02-27","field_13":"202302张雷2月电话/3月燃油费"}]}
2023-04-14 16:44:55,902 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 16:44:56,123 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303142774", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1632585759530422272","InvoiceNo":"35390287","VATAmountB":"0","Invoiceattachment":{"id":"04b1ee9a-f4b6-4fe9-a4db-a02fd56ab0b6","name":"167807364522015991.jpeg","fileSize":467003},"TotalAmountinclVATC":"113.07","AmountwithoutVATA":113.07,"userCode":"10004054","userName":"于仲会","InvoiceId":"1632585328764137472","imageId":"1632585314251841536","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":113.07,"Date":"2023-03-06","TaxRate":"","InvoceType":"电子发票","_id":"a35df2ca-e056-4d2b-bee2-568b6a6bb766","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202302手机费","Attachments":null,"Lineitemtext":"202303James Yu 于仲会202302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":"00097393","invoicetype":"出租车票","Amount":"128","Invoiceattachment":{"id":"b489460d-5130-435f-b64f-77f7b599b3f8","name":"167797630890122970.jpeg","fileSize":491983},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632177070152880128","imageId":"1632177056554954752","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-02-01","OriInvoiceAmount":"128.00","invoicedata":"","_id":"1632182299337170944","__ctxidx":0,"Data":"2023-02-01","field_12":"202302James Yu 于仲会手机费和交通费","_del":null},{"InvoiceNo":"02047950","invoicetype":"出租车票","Amount":"125","Invoiceattachment":{"id":"024a9ee7-9048-422a-af8e-8948377289af","name":"167797648434195830.jpeg","fileSize":465381},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632177805443739648","imageId":"1632177792118431744","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-02-03","OriInvoiceAmount":"125.00","invoicedata":"","_id":"1632182260174950400","__ctxidx":1,"Data":"2023-02-03","field_12":"202302James Yu 于仲会手机费和交通费","_del":null},{"InvoiceNo":"01470902","invoicetype":"出租车票","Amount":"120","Invoiceattachment":{"id":"8bcd1fcf-ad4d-4f50-924e-dcd975e3e1e3","name":"167797653015018948.jpeg","fileSize":490398},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632177997639319552","imageId":"1632177984599236608","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-02-13","OriInvoiceAmount":"120.00","invoicedata":"","_id":"1632182206286532608","__ctxidx":2,"Data":"2023-02-13","field_12":"202302James Yu 于仲会手机费和交通费","_del":null},{"InvoiceNo":"00306641","invoicetype":"出租车票","Amount":"118","Invoiceattachment":{"id":"55d7db64-c997-4841-9a90-e41bfa85f5e8","name":"167806680892295056.jpeg","fileSize":291162},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632556657613479936","imageId":"1632556641465401344","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-02-15","OriInvoiceAmount":"118.00","invoicedata":"","_id":"1632557112727707648","__ctxidx":3,"Data":"2023-02-15","field_12":"202302James Yu 于仲会手机费和交通费","_del":null},{"InvoiceNo":"00224967","invoicetype":"出租车票","Amount":"25","Invoiceattachment":{"id":"abdce025-34c4-4d5b-927b-0c9fa70b7968","name":"167806688427298780.jpg","fileSize":324509},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632556973398425600","imageId":"1632556957250359296","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-02-16","OriInvoiceAmount":"25.00","invoicedata":"","_id":"1632557085909323776","__ctxidx":4,"Data":"2023-02-16","field_12":"202302James Yu 于仲会手机费和交通费","_del":null},{"InvoiceNo":"00618068","invoicetype":"出租车票","Amount":"122","Invoiceattachment":{"id":"8ae34541-0794-440d-ab0a-74cadfb24fab","name":"167806699061617269.jpeg","fileSize":413300},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632557417965297664","imageId":"1632557402907746304","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-02-17","OriInvoiceAmount":"122.00","invoicedata":"","_id":"1632557457105231872","__ctxidx":5,"Data":"2023-02-17","field_12":"202302James Yu 于仲会手机费和交通费","_del":null},{"InvoiceNo":"01734624","invoicetype":"出租车票","Amount":"123","Invoiceattachment":{"id":"20de4e27-7e44-4f6a-8eac-a8e3e25a1f62","name":"167806704134142815.jpeg","fileSize":387133},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632557629681172480","imageId":"1632557616645279744","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-02-21","OriInvoiceAmount":"123.00","invoicedata":"","_id":"1632557885750513664","__ctxidx":6,"Data":"2023-02-21","field_12":"202302James Yu 于仲会手机费和交通费","_del":null},{"InvoiceNo":"13667053","invoicetype":"出租车票","Amount":"120","Invoiceattachment":{"id":"52c15290-5d46-42e4-87f2-adb81e19999d","name":"167806706223869006.jpeg","fileSize":389661},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632557717967081472","imageId":"1632557703534481408","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-02-23","OriInvoiceAmount":"120.00","invoicedata":"","_id":"1632557886304165888","__ctxidx":7,"Data":"2023-02-23","field_12":"202302James Yu 于仲会手机费和交通费","_del":null}]}
2023-04-14 16:44:56,495 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 16:44:56,495 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 16:44:56,495 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.86570358","amountWithoutTax":"256.64","itemSpec":"","quantity":"37.38000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"33.36","amountWithTax":"290.00"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1679220172031","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637394194903347200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200611","xmlUrl":"","sellerTaxNo":"91330100757207249H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/167922017157082561.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司浙江杭州销售分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"247.79","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202303192815","balanceAmount":"280.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637394210132860928","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行体育场路支行1202021009900003872","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74952425","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230314","taxAmount":"32.21","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"浙江销售杭州分公司余杭塘路加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/167922017157082561.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":"280.00","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.86548043","amountWithoutTax":"192.92","itemSpec":"","quantity":"28.10000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"25.08","amountWithTax":"218.00"}],"invoiceMain":{"scanTime":"1679220189966","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637394270128189440","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200611","xmlUrl":"","sellerTaxNo":"91330100757207249H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/167922018955013933.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司浙江杭州销售分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"192.92","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202303192815","balanceAmount":"218.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637394286985089024","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行体育场路支行1202021009900003872","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74846104","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230227","taxAmount":"25.08","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"浙江销售杭州分公司余杭塘路加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/167922018955013933.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":"218.00","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"22.85714286","amountWithoutTax":"22.86","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"5.00","licensePlateNum":"","cargoName":"*经营租赁*临时停车费","currentDateEnd":"","currentDateStart":"","taxAmount":"1.14","amountWithTax":"24.00"}],"invoiceMain":{"scanTime":"1679220202313","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637394321911066624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200611","xmlUrl":"","sellerTaxNo":"91330106142937560K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/167922020189397897.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中节能物业管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"22.86","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202303192815","balanceAmount":"24.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637394336301711360","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行杭州高新支行33001616727053000308","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市西湖区文二路391号西湖国际大厦D座中区2楼87180168","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75098342","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"5.00","vehicleNo":"","paperDrewDate":"20230311","taxAmount":"1.14","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/167922020189397897.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":"24.00","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"5.71428571","amountWithoutTax":"5.71","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"5.00","licensePlateNum":"","cargoName":"*经营租赁*临时停车费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.29","amountWithTax":"6.00"}],"invoiceMain":{"scanTime":"1679220215094","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637394375518453760","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200411","xmlUrl":"","sellerTaxNo":"91330106142937560K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/167922021472571993.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中节能物业管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"5.71","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202303192815","balanceAmount":"6.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637394388839575552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行杭州高新支行33001616727053000308","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市西湖区文二路391号西湖国际大厦D座中区2楼87180168","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59396325","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"5.00","vehicleNo":"","paperDrewDate":"20230304","taxAmount":"0.29","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/167922021472571993.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":"6.00","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"17.14285714","amountWithoutTax":"17.14","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"5.00","licensePlateNum":"","cargoName":"*经营租赁*临时停车费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.86","amountWithTax":"18.00"}],"invoiceMain":{"scanTime":"1679220227023","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637394425552310272","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200411","xmlUrl":"","sellerTaxNo":"91330106142937560K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/167922022673162978.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中节能物业管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"17.14","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202303192815","balanceAmount":"18.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637394439569682432","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行杭州高新支行33001616727053000308","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市西湖区文二路391号西湖国际大厦D座中区2楼87180168","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59396324","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"5.00","vehicleNo":"","paperDrewDate":"20230304","taxAmount":"0.86","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/167922022673162978.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":"18.00","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"5.71428571","amountWithoutTax":"5.71","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"5.00","licensePlateNum":"","cargoName":"*经营租赁*临时停车费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.29","amountWithTax":"6.00"}],"invoiceMain":{"scanTime":"1679220237595","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637394469894492160","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200411","xmlUrl":"","sellerTaxNo":"91330106142937560K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/167922023731570672.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中节能物业管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"5.71","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202303192815","balanceAmount":"6.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637394483731501056","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行杭州高新支行33001616727053000308","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市西湖区文二路391号西湖国际大厦D座中区2楼87180168","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59396304","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"5.00","vehicleNo":"","paperDrewDate":"20230303","taxAmount":"0.29","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/167922023731570672.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":"6.00","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"205.3","amountWithoutTax":"205.30","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"205.30"}],"invoiceMain":{"scanTime":"1679220526627","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637395682182565888","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"913201007482112112","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/167922052636993378.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司南京分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"205.30","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202303192815","balanceAmount":"205.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637395694899699712","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行城北支行 4301010919001154390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京玄武区中央路2号 025-83288206","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35009792","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张雷","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230306","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期：2023.02.01-2023.02.28,账户号：251029362010,开票号码：17384478333","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/167922052636993378.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":"205.30","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"7","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303192815","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681462060861}
2023-04-14 16:44:56,700 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 16:44:57,557 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303192814", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"23502000000001280238","invoicetype":"","Amount":"18.37","Invoiceattachment":{"id":"8a58307a-d88f-40e8-98f0-9cb2e40e0639","name":"167922036039126019.jpeg","fileSize":297367},"AmountexclVAT":"18.19","InvoiceVATamount":"0","InvoiceId":"1637394999727370240","imageId":"1637394986393665536","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"18.37","invoicedata":"2023-03-14","_id":"1637395867997315072","__ctxidx":0,"Data":"2023-03-14","field_12":"202303张雷3月出租费","_del":null},{"InvoiceNo":"65161862","invoicetype":"电子发票","Amount":"44.18","Invoiceattachment":{"id":"761ba2c7-0c55-4643-ab2d-9a68a9c12000","name":"167922037023463008.jpeg","fileSize":364907},"AmountexclVAT":"42.89","InvoiceVATamount":"0","InvoiceId":"1637395040814768128","imageId":"1637395027372023808","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"44.18","invoicedata":"2023-03-14","_id":"1637397148539293696","__ctxidx":1,"Data":"2023-03-14","field_12":"202303张雷3月出租费","_del":null},{"InvoiceNo":"65161870","invoicetype":"电子发票","Amount":"64.34","Invoiceattachment":{"id":"3beaeefa-bdef-47fa-b258-60dfd58f7f8c","name":"167922038012097449.jpeg","fileSize":335713},"AmountexclVAT":"62.47","InvoiceVATamount":"0","InvoiceId":"1637395080937480192","imageId":"1637395069063409664","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"64.34","invoicedata":"2023-03-14","_id":"1637395867997315073","__ctxidx":2,"Data":"2023-03-14","field_12":"202303张雷3月出租费","_del":null},{"InvoiceNo":"71607693","invoicetype":"电子发票","Amount":"46.9","Invoiceattachment":{"id":"e558ed03-01ca-4254-b51d-272e29bcd796","name":"167922038947033629.jpeg","fileSize":378772},"AmountexclVAT":"45.53","InvoiceVATamount":"0","InvoiceId":"1637395120804331520","imageId":"1637395108003319808","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"46.90","invoicedata":"2023-03-14","_id":"1637395868718735360","__ctxidx":3,"Data":"2023-03-14","field_12":"202303张雷3月出租费","_del":null},{"InvoiceNo":"04411251","invoicetype":"电子发票","Amount":"45.81","Invoiceattachment":{"id":"906f865c-e302-47b2-b99b-f6b7741f523a","name":"167922040023843667.jpeg","fileSize":382843},"AmountexclVAT":"44.48","InvoiceVATamount":"0","InvoiceId":"1637395169617653760","imageId":"1637395153343741952","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"45.81","invoicedata":"2023-03-14","_id":"1637395848091148288","__ctxidx":4,"Data":"2023-03-14","field_12":"202303张雷3月出租费","_del":null},{"InvoiceNo":"02403780","invoicetype":"电子发票","Amount":"19.19","Invoiceattachment":{"id":"ae1dbfcd-c51c-4e20-a99d-8249c7cda4ae","name":"167922040987193530.jpeg","fileSize":379847},"AmountexclVAT":"18.63","InvoiceVATamount":"0","InvoiceId":"1637395206363938816","imageId":"1637395193789419520","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"19.19","invoicedata":"2023-03-14","_id":"1637395868840366080","__ctxidx":5,"Data":"2023-03-14","field_12":"202303张雷3月出租费","_del":null},{"InvoiceNo":"04919923","invoicetype":"电子发票","Amount":"16.12","Invoiceattachment":{"id":"a120154c-3aca-40f1-9340-af4ba450400e","name":"16792204195623942.jpeg","fileSize":398652},"AmountexclVAT":"15.65","InvoiceVATamount":"0","InvoiceId":"1637395248730611712","imageId":"1637395234717446144","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"16.12","invoicedata":"2023-03-14","_id":"1637397161529057280","__ctxidx":6,"Data":"2023-03-14","field_12":"202303张雷3月出租费","_del":null},{"InvoiceNo":"79071329","invoicetype":"电子发票","Amount":"43.11","Invoiceattachment":{"id":"0ba53ee3-9900-47a3-8640-e75975b5b987","name":"167922042933026360.jpeg","fileSize":384527},"AmountexclVAT":"41.85","InvoiceVATamount":"0","InvoiceId":"1637395287670534144","imageId":"1637395275402186752","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"43.11","invoicedata":"2023-03-14","_id":"1637397161927516160","__ctxidx":7,"Data":"2023-03-14","field_12":"202303张雷3月出租费","_del":null},{"InvoiceNo":"79183494","invoicetype":"电子发票","Amount":"189.91","Invoiceattachment":{"id":"0aba6b45-1a1b-4ae3-a25b-b3b7f451d3df","name":"167922043982337280.jpeg","fileSize":367984},"AmountexclVAT":"184.38","InvoiceVATamount":"0","InvoiceId":"1637395331379363840","imageId":"1637395319589183488","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"189.91","invoicedata":"2023-03-14","_id":"1637395868852953088","__ctxidx":8,"Data":"2023-03-14","field_12":"202303张雷3月出租费","_del":null},{"InvoiceNo":"93874870","invoicetype":"电子发票","Amount":"90.85","Invoiceattachment":{"id":"f4db57ef-48ce-4be6-a711-b36835419be4","name":"1679220449481473.jpeg","fileSize":382367},"AmountexclVAT":"88.2","InvoiceVATamount":"0","InvoiceId":"1637395372085088256","imageId":"1637395360005492736","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"90.85","invoicedata":"2023-03-14","_id":"1637395869452734464","__ctxidx":9,"Data":"2023-03-14","field_12":"202303张雷3月出租费","_del":null},{"InvoiceNo":"87834021","invoicetype":"电子发票","Amount":"11.77","Invoiceattachment":{"id":"38737589-d821-4e4b-9f55-fb39ade70197","name":"167922045960097580.jpeg","fileSize":385498},"AmountexclVAT":"11.43","InvoiceVATamount":"0","InvoiceId":"1637395416309837824","imageId":"1637395402430877696","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"11.77","invoicedata":"2023-03-14","_id":"1637397153350160384","__ctxidx":10,"Data":"2023-03-14","field_12":"202303张雷3月出租费","_del":null},{"InvoiceNo":"83825548","invoicetype":"电子发票","Amount":"53.76","Invoiceattachment":{"id":"32e6671f-27ab-49fa-95fa-9d8a3563a55b","name":"167922047066015307.jpeg","fileSize":386533},"AmountexclVAT":"52.19","InvoiceVATamount":"0","InvoiceId":"1637395461142740992","imageId":"1637395448882794496","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"53.76","invoicedata":"2023-03-14","_id":"1637395872636211200","__ctxidx":11,"Data":"2023-03-14","field_12":"202303张雷3月出租费","_del":null},{"InvoiceNo":"83963474","invoicetype":"电子发票","Amount":"86","Invoiceattachment":{"id":"a6a16875-ecc4-418c-9fb2-0414dbb3c46f","name":"167922051443333477.jpeg","fileSize":397228},"AmountexclVAT":"85.15","InvoiceVATamount":"0","InvoiceId":"1637395644832292864","imageId":"1637395632790450176","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"86.00","invoicedata":"2023-02-21","_id":"1637395900436062208","__ctxidx":12,"Data":"2023-02-21","field_12":"202302张雷3月出租费"}]}
2023-04-14 16:44:57,697 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 16:44:57,697 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 16:44:57,697 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-04-14 16:44:57,697 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303192815 -> 修改成功
2023-04-14 16:44:58,200 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 16:44:59,104 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303142774 -> 修改成功
2023-04-14 16:44:59,150 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303212853", "Result": "Approve","invoiceDetails1":[{"_id":"f9a6573e-160b-4266-b382-b4367304f67a","__ctxidx":0,"Pleaseselecttheinvoice":"1636622417049423872","ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Date":"2023-02-06","Description":"广州办公室1月电话费","ACTClaimIncVAT":"960","TotalAmountinclVATC":"960","InvoiceNo":"12505485","Invoiceattachment":{"id":"5f885989-4b8c-4f0d-b5f2-28d45ead9c41","name":"N45_dfc10fb0-c3d7-11ed-b25c-d188346f79ce.jpg","fileSize":122723},"Purchaseapplicationamount":"1479.4","PurchaseApplicationCode1":"1637788915792875520","PurchaseApplicationCode2":null,"Appliedamount":"1479.4","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1636366749243281408&ismail=1&appid=1636625704246841344&defkey=Office-Purchase-Request&instid=1636625704246841345","Link2":null,"Attachments":null,"InvoiceId":"1636289323324145664","Lineitemtext":"202302Winnie Lao 劳晓烽广州办公室1月电话费","ACTClaimExclVAT":960,"purchaserequisitionsAll":["O2302948"],"purchaserequisitions1":"O2302948","field_38":"1479.4","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"960","VATAmountB":"0","imageId":"1636289175860813824","userName":"劳晓烽","userCode":"122665","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"固话费|Telephone fee","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"},{"_id":"5db14f43-9672-48cc-b06b-56f1ced34437","__ctxidx":1,"Pleaseselecttheinvoice":"1636622409126387712","ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Date":"2023-02-15","Description":"广州办公室1月电话费","ACTClaimIncVAT":"519.4","TotalAmountinclVATC":"519.4","InvoiceNo":"14656796","Invoiceattachment":{"id":"10e6e955-3028-4a52-89c9-eb0eb26ae3a9","name":"N45_ebb4e800-c3d7-11ed-b397-ed7eb279c8ad.jpg","fileSize":117543},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1636289404853035008","Lineitemtext":"202302Winnie Lao 劳晓烽广州办公室1月电话费","ACTClaimExclVAT":519.4,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"519.4","VATAmountB":"0","imageId":"1636289218877591552","userName":"劳晓烽","userCode":"122665","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"固话费|Telephone fee","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"}]}
2023-04-14 16:44:59,553 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 16:45:00,954 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 16:45:00,954 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 16:45:00,954 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"18.1881188119","amountWithoutTax":"18.19","itemSpec":"","quantity":"1.0","zeroTax":" 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2023-04-14 16:45:01,782 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 16:45:01,782 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 16:45:01,782 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"960.00","amountWithoutTax":"960.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"960.00"}],"invoiceMain":{"scanTime":"1678956714959","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636289175860813824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167895671459282603.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6b6ee19a302daa8613857151281a877a","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"960.00","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202303212853","balanceAmount":"960.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636289323324145664","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12505485","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"计费周期:202301;号码:38399562;其中预付金:482.00元;银行卡:478.00元;付款流水号:170000988674087;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167895671459282603.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230316/16/N45_dfc10fb0-c3d7-11ed-b25c-d188346f79ce.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":"960.00","invoiceStatus":"1","scanUserName":"劳晓烽","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"519.40","amountWithoutTax":"519.40","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"519.40"}],"invoiceMain":{"scanTime":"1678956725216","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636289218877591552","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167895672484282705.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"004157d39b57280614cc2bd155aaff52","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"519.40","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202303212853","balanceAmount":"519.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636289404853035008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14656796","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230215","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"计费周期:202301;号码:38105785;其中预付金:519.40元;付款流水号:170000999903935;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167895672484282705.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230316/16/N45_ebb4e800-c3d7-11ed-b397-ed7eb279c8ad.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":"519.40","invoiceStatus":"1","scanUserName":"劳晓烽","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"122665","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303212853","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681462064738}
2023-04-14 16:45:02,358 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303192814 -> 修改成功
2023-04-14 16:45:03,039 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303212853 -> 修改成功
2023-04-14 16:45:33,088 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304143153","invoiceDetails1":[{"Invoiceselection":"1646463305263095808","InvoiceNo":"35609654","VATAmountB":"0","Invoiceattachment":{"id":"cdf6787f-ad21-487c-a594-b2d9f173138c","name":"168138238672488853.jpeg","fileSize":265032},"TotalAmountinclVATC":"155.1","AmountwithoutVATA":155.1,"userCode":"971749","userName":"上海嘉定大陆汽车","InvoiceId":"1646463193842716672","imageId":"1646463181565992960","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":155.1,"Date":"2023-04-02","TaxRate":"","InvoceType":"电子发票","_id":"e2535b5b-ed21-4625-871b-7f718bd5f079","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"155.1","Attachments":null,"Lineitemtext":"202304江海英155.1","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":"00950718","invoicetype":"出租车票","Amount":"89","Invoiceattachment":{"id":"a426238c-021f-4201-949d-a3125c11797e","name":"16813691232835557.jpeg","fileSize":123035},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646407566462291968","imageId":"1646407554357534720","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2023-03-14","OriInvoiceAmount":"89.00","invoicedata":"","_id":"1646407871940530176","__ctxidx":0,"Data":"2023-03-14","field_12":"202303江海英日常报销"},{"InvoiceNo":"09814353","invoicetype":"出租车票","Amount":"185","Invoiceattachment":{"id":"66e34f5a-21ee-4a2d-ad89-dec2bc0cdb27","name":"168136912599676566.jpeg","fileSize":112156},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646407579179429888","imageId":"1646407566298718208","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2023-03-01","OriInvoiceAmount":"185.00","invoicedata":"","_id":"1646407867670728704","__ctxidx":1,"Data":"2023-03-01","field_12":"202303江海英日常报销"},{"InvoiceNo":"00335402","invoicetype":"出租车票","Amount":"117","Invoiceattachment":{"id":"130f5010-9b56-4154-a1b7-02cce61cab98","name":"16813691246547170.jpeg","fileSize":128191},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646407571113771008","imageId":"1646407560082751488","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2023-03-11","OriInvoiceAmount":"117.00","invoicedata":"","_id":"1646407867192582144","__ctxidx":2,"Data":"2023-03-11","field_12":"202303江海英日常报销"},{"InvoiceNo":"09814354","invoicetype":"出租车票","Amount":"56","Invoiceattachment":{"id":"fcf4663f-1849-4e0f-99d0-48823eaab41e","name":"168136907932678366.jpeg","fileSize":115769},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646407382189744128","imageId":"1646407369833324544","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2023-03-17","OriInvoiceAmount":"56.00","invoicedata":"","_id":"1646407864004911104","__ctxidx":3,"Data":"2023-03-17","field_12":"202303江海英日常报销"},{"InvoiceNo":"04634054","invoicetype":"出租车票","Amount":"78","Invoiceattachment":{"id":"12805bb6-f398-45b3-9a1d-caa04b08e064","name":"168136907784386675.jpeg","fileSize":128579},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646407377634734080","imageId":"1646407364120674304","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2023-03-18","OriInvoiceAmount":"78.00","invoicedata":"","_id":"1646407863874887680","__ctxidx":4,"Data":"2023-03-18","field_12":"202303江海英日常报销"},{"InvoiceNo":"00895728","invoicetype":"出租车票","Amount":"71","Invoiceattachment":{"id":"62d90750-5887-4f59-af91-be1fd218e037","name":"168136903110389126.jpeg","fileSize":130441},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646407181676851200","imageId":"1646407167835639808","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2023-03-29","OriInvoiceAmount":"71.00","invoicedata":"","_id":"1646407858153852928","__ctxidx":5,"Data":"2023-03-29","field_12":"202303江海英日常报销"},{"InvoiceNo":"00335401","invoicetype":"出租车票","Amount":"115","Invoiceattachment":{"id":"fc806731-6940-4a13-aac8-b691b80df4f7","name":"168136916998934050.jpeg","fileSize":118659},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646407761228988416","imageId":"1646407750319611904","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2023-03-07","OriInvoiceAmount":"115.00","invoicedata":"","_id":"1646407856161562624","__ctxidx":6,"Data":"2023-03-07","field_12":"202303江海英日常报销"},{"InvoiceNo":"00950717","invoicetype":"出租车票","Amount":"75","Invoiceattachment":{"id":"ca64dc5d-f36b-41c7-acf5-26d0bf299707","name":"168136903382266418.jpeg","fileSize":124046},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646407192191959040","imageId":"1646407179441283072","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2023-03-25","OriInvoiceAmount":"75.00","invoicedata":"","_id":"1646407856060895232","__ctxidx":7,"Data":"2023-03-25","field_12":"202303江海英日常报销"},{"InvoiceNo":"00950790","invoicetype":"出租车票","Amount":"185","Invoiceattachment":{"id":"8118c748-b831-4370-a6cc-843939716f4a","name":"168136917136979174.jpeg","fileSize":116072},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646407768124428288","imageId":"1646407756162277376","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2023-03-04","OriInvoiceAmount":"185.00","invoicedata":"","_id":"1646407855582744576","__ctxidx":8,"Data":"2023-03-04","field_12":"202303江海英日常报销"},{"InvoiceNo":"00895727","invoicetype":"出租车票","Amount":"186","Invoiceattachment":{"id":"60888631-bd76-4a86-88e5-19ced2160470","name":"168136907643493171.jpeg","fileSize":127856},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646407373478178816","imageId":"1646407357577564160","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2023-03-21","OriInvoiceAmount":"186.00","invoicedata":"","_id":"1646407853120688128","__ctxidx":9,"Data":"2023-03-21","field_12":"202303江海英日常报销"},{"InvoiceNo":"06072642","invoicetype":"出租车票","Amount":"87","Invoiceattachment":{"id":"2dd8f4d9-b0e9-4e33-98ca-1d50939b6863","name":"168136903245765272.jpeg","fileSize":127504},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646407184075980800","imageId":"1646407173527318528","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2023-03-23","OriInvoiceAmount":"87.00","invoicedata":"","_id":"1646407852994863104","__ctxidx":10,"Data":"2023-03-23","field_12":"202303江海英日常报销"}]}
2023-04-14 16:45:34,120 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-14 16:45:34,806 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 16:45:34,806 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 16:45:34,806 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1681369032226","uploadStatus":"0","createUserName":"上海嘉定大陆汽车","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1681369194543","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1646407181676851200","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1938","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646407167835639808","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131001861015","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168136903110389126.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1680019200000","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":"971749","scanUserId":"6082067256900944031","chargeUpPeriod":"","billCode":"ER202304143153","updateTime":"1681462099023","extFields":"","rootRegion":"","createTime":"1681369035486","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"756","chargeTaxAuthorityCode":"","invoiceId":"1646407181676851200","isChange":"0","isSalesList":"0","yPoint":"53","createUserId":"6082067256900944031","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"337","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00895728","ticketCode":"ticketTaxi","mileage":"14.6","billEntityCode":"expensesBill","batchNo":"168136903107179315","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":"04:29","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168136903110389126.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944031","paymentStatus":"0","parentImageId":0,"commitUserName":"上海嘉定大陆汽车","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"03:50","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"71.00","scanUserName":"上海嘉定大陆汽车","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1681369033585","uploadStatus":"0","createUserName":"上海嘉定大陆汽车","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1681369194626","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1646407184075980800","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1875","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646407173527318528","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131001960306","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168136903245765272.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1679500800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":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2023-04-14 16:47:02,850 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303202819", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1637607563500195840","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"f93be521-4333-4c35-b22a-e927fa85abb6","name":"167901696762258016.jpeg","fileSize":154556},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"121811","userName":"耀中学校（荣华）","InvoiceId":"1636541911911108608","imageId":"1636541898418036736","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":128.7,"Date":"2023-02-24","TaxRate":"","InvoceType":"","_id":"8b50eee1-7921-40b5-ae3e-daec6fac02f9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":{"id":"52beaac1-3059-4a9b-a64c-86926f7088bd","name":"健康证和代报销证明.docx","fileSize":205486},"Lineitemtext":"202302杜萍健康证","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":"1637607558588669952","InvoiceNo":"37973655","VATAmountB":"0","Invoiceattachment":{"id":"2f3e0187-dadc-460f-8872-fd6e414987ef","name":"167901671042685931.jpeg","fileSize":214595},"TotalAmountinclVATC":"163","AmountwithoutVATA":163,"userCode":"121811","userName":"耀中学校（荣华）","InvoiceId":"1636540829751320576","imageId":"1636540816493117440","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":150,"Date":"2023-03-17","TaxRate":"","InvoceType":"电子发票","_id":"16d7cace-21b0-44f6-a8fd-0e6d8762d7c7","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":{"id":"2e5692cd-f4c9-4bbe-91a6-2a84dad46434","name":"3月手机费.jpg","fileSize":131730},"Lineitemtext":"202303杜萍手机费","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":"02988156","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"dbe5db6e-645b-424b-80a7-13c753f98d54","name":"167901675376749279.jpeg","fileSize":87170},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1636541010370629632","imageId":"1636540999180222464","userName":"耀中学校（荣华）","userCode":"121811","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-03-17","_id":"1637607566650122240","__ctxidx":0,"Data":"2023-03-17","field_13":"202303杜萍2023.2.21-3.20燃油费手机费健康证"},{"InvoiceNo":"03223938","invoicetype":"电子发票","Amount":"250","Invoiceattachment":{"id":"5ade0aa7-e483-4a00-a126-86c67ed38415","name":"167901677087418899.jpeg","fileSize":284057},"AmountexclVAT":"221.24","invoiceVATamount":"0","InvoiceId":"1636541084148441088","imageId":"1636541071477444608","userName":"耀中学校（荣华）","userCode":"121811","dateofdeparture":"","OriInvoiceAmount":"250.00","invoicedata":"2023-03-17","_id":"1637607566058725376","__ctxidx":1,"Data":"2023-03-17","field_13":"202303杜萍2023.2.21-3.20燃油费手机费健康证"},{"InvoiceNo":"02931534","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"2da98af6-c4f1-407e-9306-a29c2e22fb77","name":"167901672271833157.jpeg","fileSize":92007},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1636540882289168384","imageId":"1636540869060341760","userName":"耀中学校（荣华）","userCode":"121811","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-03-17","_id":"1637607558915825664","__ctxidx":2,"Data":"2023-03-17","field_13":"202303杜萍2023.2.21-3.20燃油费手机费健康证"}]}
2023-04-14 16:47:03,443 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 16:47:03,928 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303282926", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1640545953648480256","InvoiceNo":"37142527","VATAmountB":"0","Invoiceattachment":{"id":"6ecb3c30-a149-4e2d-87d5-fe93d9c21e3a","name":"N45_73b17af0-cd12-11ed-9725-c97df50b5ec3.jpg","fileSize":112970},"TotalAmountinclVATC":"404.9","AmountwithoutVATA":404.9,"userCode":"121689","userName":"戴晓琳","InvoiceId":"1640545359899922432","imageId":"1640545250617335808","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":404.9,"Date":"2023-03-27","TaxRate":"","InvoceType":"电子发票","_id":"7f1f4f93-6640-46b5-8b9a-d6839f4f53c6","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023/2，手机费","Attachments":null,"Lineitemtext":"202303Dai Xiaolin 戴晓琳2023/2，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"}]}
2023-04-14 16:47:04,392 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 16:47:04,564 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 16:47:04,564 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 16:47:04,564 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"163.0","amountWithoutTax":"163.00","itemSpec":"","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":"163.00"}],"invoiceMain":{"scanTime":"1679016710764","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636540816493117440","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167901671042685931.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"163.00","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202303202819","balanceAmount":"163.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636540829751320576","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37973655","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"杜萍","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230317","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号192203285401,分账序号55056498676,账单月份202303","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167901671042685931.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":"163.00","invoiceStatus":"1","scanUserName":"耀中学校（荣华）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.30097500","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"36.36363636","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1679016723295","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636540869060341760","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167901672271833157.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202303202819","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636540882289168384","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02931534","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":"20230317","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/2023/03/17/167901672271833157.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":"300.00","invoiceStatus":"1","scanUserName":"耀中学校（荣华）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.46911867","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"35.54502370","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1679016754320","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636540999180222464","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167901675376749279.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202303202819","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636541010370629632","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02988156","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":"20230317","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/2023/03/17/167901675376749279.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":"300.00","invoiceStatus":"1","scanUserName":"耀中学校（荣华）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.30092000","amountWithoutTax":"221.24","itemSpec":"95号","quantity":"30.30303030","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"28.76","amountWithTax":"250.00"}],"invoiceMain":{"scanTime":"1679016771557","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636541071477444608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167901677087418899.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"221.24","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202303202819","balanceAmount":"250.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636541084148441088","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03223938","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":"20230317","taxAmount":"28.76","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167901677087418899.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":"250.00","invoiceStatus":"1","scanUserName":"耀中学校（荣华）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1679016950454","signForStatus":"0","scanTime":"1679016968715","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"16790169676219307","chargeUpStatus":"0","imageId":"1636541898418036736","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167901696762258016.jpeg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167901696762258016.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202303202819","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1636541911911108608","scanUserName":"耀中学校（荣华）","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"121811","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303202819","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681462188747}
2023-04-14 16:47:05,856 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303202819 -> 修改成功
2023-04-14 16:47:05,856 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303222874", "Result": "Approve","invoiceDetails1":[{"_id":"daebefec-5313-4f0b-80cf-a170b3a7cc60","__ctxidx":0,"Pleaseselecttheinvoice":"1638433409865617408","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2023-03-06","Description":"2月宽带费","ACTClaimIncVAT":"198.05","TotalAmountinclVATC":"198.05","InvoiceNo":"38154374","Invoiceattachment":{"id":"df80c58d-591c-4e6f-893d-d4c43c47e701","name":"167946790937690873.jpeg","fileSize":352134},"Purchaseapplicationamount":"198.05","PurchaseApplicationCode1":"1638082050846625792","PurchaseApplicationCode2":null,"Appliedamount":"198.05","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1636366749243281408&ismail=1&appid=1636657331157078016&defkey=Office-Purchase-Request&instid=1636657331157078017","Link2":null,"Attachments":null,"InvoiceId":"1638433296406810624","Lineitemtext":"202303张雷2月宽带费","ACTClaimExclVAT":198.05,"purchaserequisitionsAll":["O2302954"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"198.05","VATAmountB":"0","imageId":"1638433281873543168","userName":"杭州西溪中节能","userCode":"10001481","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","ExpTypeDes":"Internet fee上网费","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"通信设备相关-通信-网络通讯费","purchaserequisitions1":"O2302954","field_38":"198.05"}]}
2023-04-14 16:47:05,997 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 16:47:05,997 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 16:47:05,997 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"404.9","amountWithoutTax":"404.90","itemSpec":"","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":"404.90"}],"invoiceMain":{"scanTime":"1679971442246","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1640545250617335808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/28/167997144201583730.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"08df58cd5c926d16d34963f6d12fcc10","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"404.90","scanUserId":"6082067291260682270","createUserCode":"121689","chargeUpPeriod":"","billCode":"ER202303282926","balanceAmount":"404.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1640545359899922432","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37142527","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"戴晓琳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230327","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账单编号192211185652,分账序号69091410362,账单月份202303","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/28/167997144201583730.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/20230328/10/N45_73b17af0-cd12-11ed-9725-c97df50b5ec3.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":"404.90","invoiceStatus":"1","scanUserName":"戴晓琳","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"121689","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303282926","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681462189697}
2023-04-14 16:47:06,274 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 16:47:07,373 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303282926 -> 修改成功
2023-04-14 16:47:10,103 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 16:47:10,103 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 16:47:10,103 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"198.05","amountWithoutTax":"198.05","itemSpec":"型","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"198.05"}],"invoiceMain":{"scanTime":"1679467909668","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638433281873543168","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200311","xmlUrl":"","sellerTaxNo":"91330100747018962D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167946790937690873.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司杭州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"198.05","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202303222874","balanceAmount":"198.05","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638433296406810624","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行股份有限公司杭州羊坝头支行 1202020109005425862","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市富春路288号 0571-87238723","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38154374","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230306","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"发票流水:100029723303;合同号:2711058506521|计费周期:202302;赠送话费抵扣:31.00","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167946790937690873.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":"198.05","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303222874","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681462191436}
2023-04-14 16:47:11,406 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303222874 -> 修改成功
2023-04-14 16:47:56,458 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 16:47:56,458 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 16:47:56,458 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.00000000","amountWithoutTax":"199.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.00"},{"unitPrice":"","amountWithoutTax":"-0.20","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.20"}],"invoiceMain":{"scanTime":"1678430135226","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1634080540367785984","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000711","xmlUrl":"","sellerTaxNo":"91321100713275661G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167843013491468671.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司镇江分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"198.80","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202303102728","balanceAmount":"198.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1634080552724209664","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"邮储银行镇江市京口支行100331671610010001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"镇江市檀山路199号0511-85571006","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"93190503","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张擎宇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230306","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：15952859783;账期：202302;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167843013491468671.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":"198.80","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303102728","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681461906777}
2023-04-14 16:47:56,473 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 16:47:56,473 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 16:47:56,473 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"293.50","amountWithoutTax":"293.50","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"293.50"}],"invoiceMain":{"scanTime":"1678430134666","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1634080538018971648","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167843013432971870.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司深圳分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"293.50","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202303102727","balanceAmount":"293.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1634080552506105856","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79171054","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":"20230305","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202302;号码:18124613665;其中预付金:293.50元;付款流水号:270000849630036;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167843013432971870.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":"293.50","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"257.90000000","amountWithoutTax":"257.90","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":"257.90"}],"invoiceMain":{"scanTime":"1678430136096","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1634080544016826368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/16784301354503390.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":"257.90","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202303102727","balanceAmount":"257.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1634080557862227968","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":"25889594","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"吕怀斌","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10039359998，账单月：202302。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/16784301354503390.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13621825998","chargeUpAmount":"","amountWithTax":"257.90","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303102727","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681461907903}
2023-04-14 16:47:57,924 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303102728 -> 修改成功
2023-04-14 16:47:57,955 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303102727 -> 修改成功
2023-04-14 16:54:01,474 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304143153", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1646463305263095808","InvoiceNo":"35609654","VATAmountB":"0","Invoiceattachment":{"id":"cdf6787f-ad21-487c-a594-b2d9f173138c","name":"168138238672488853.jpeg","fileSize":265032},"TotalAmountinclVATC":"155.1","AmountwithoutVATA":155.1,"userCode":"971749","userName":"上海嘉定大陆汽车","InvoiceId":"1646463193842716672","imageId":"1646463181565992960","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":155.1,"Date":"2023-04-02","TaxRate":"","InvoceType":"电子发票","_id":"e2535b5b-ed21-4625-871b-7f718bd5f079","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"155.1","Attachments":null,"Lineitemtext":"202304江海英155.1","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":"00950718","invoicetype":"出租车票","Amount":"89","Invoiceattachment":{"id":"a426238c-021f-4201-949d-a3125c11797e","name":"16813691232835557.jpeg","fileSize":123035},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646407566462291968","imageId":"1646407554357534720","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2023-03-14","OriInvoiceAmount":"89.00","invoicedata":"","_id":"1646407871940530176","__ctxidx":0,"Data":"2023-03-14","field_12":"202303江海英日常报销"},{"InvoiceNo":"09814353","invoicetype":"出租车票","Amount":"185","Invoiceattachment":{"id":"66e34f5a-21ee-4a2d-ad89-dec2bc0cdb27","name":"168136912599676566.jpeg","fileSize":112156},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646407579179429888","imageId":"1646407566298718208","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2023-03-01","OriInvoiceAmount":"185.00","invoicedata":"","_id":"1646407867670728704","__ctxidx":1,"Data":"2023-03-01","field_12":"202303江海英日常报销"},{"InvoiceNo":"00335402","invoicetype":"出租车票","Amount":"117","Invoiceattachment":{"id":"130f5010-9b56-4154-a1b7-02cce61cab98","name":"16813691246547170.jpeg","fileSize":128191},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646407571113771008","imageId":"1646407560082751488","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2023-03-11","OriInvoiceAmount":"117.00","invoicedata":"","_id":"1646407867192582144","__ctxidx":2,"Data":"2023-03-11","field_12":"202303江海英日常报销"},{"InvoiceNo":"09814354","invoicetype":"出租车票","Amount":"56","Invoiceattachment":{"id":"fcf4663f-1849-4e0f-99d0-48823eaab41e","name":"168136907932678366.jpeg","fileSize":115769},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646407382189744128","imageId":"1646407369833324544","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2023-03-17","OriInvoiceAmount":"56.00","invoicedata":"","_id":"1646407864004911104","__ctxidx":3,"Data":"2023-03-17","field_12":"202303江海英日常报销"},{"InvoiceNo":"04634054","invoicetype":"出租车票","Amount":"78","Invoiceattachment":{"id":"12805bb6-f398-45b3-9a1d-caa04b08e064","name":"168136907784386675.jpeg","fileSize":128579},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646407377634734080","imageId":"1646407364120674304","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2023-03-18","OriInvoiceAmount":"78.00","invoicedata":"","_id":"1646407863874887680","__ctxidx":4,"Data":"2023-03-18","field_12":"202303江海英日常报销"},{"InvoiceNo":"00895728","invoicetype":"出租车票","Amount":"71","Invoiceattachment":{"id":"62d90750-5887-4f59-af91-be1fd218e037","name":"168136903110389126.jpeg","fileSize":130441},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646407181676851200","imageId":"1646407167835639808","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2023-03-29","OriInvoiceAmount":"71.00","invoicedata":"","_id":"1646407858153852928","__ctxidx":5,"Data":"2023-03-29","field_12":"202303江海英日常报销"},{"InvoiceNo":"00335401","invoicetype":"出租车票","Amount":"115","Invoiceattachment":{"id":"fc806731-6940-4a13-aac8-b691b80df4f7","name":"168136916998934050.jpeg","fileSize":118659},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646407761228988416","imageId":"1646407750319611904","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2023-03-07","OriInvoiceAmount":"115.00","invoicedata":"","_id":"1646407856161562624","__ctxidx":6,"Data":"2023-03-07","field_12":"202303江海英日常报销"},{"InvoiceNo":"00950717","invoicetype":"出租车票","Amount":"75","Invoiceattachment":{"id":"ca64dc5d-f36b-41c7-acf5-26d0bf299707","name":"168136903382266418.jpeg","fileSize":124046},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646407192191959040","imageId":"1646407179441283072","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2023-03-25","OriInvoiceAmount":"75.00","invoicedata":"","_id":"1646407856060895232","__ctxidx":7,"Data":"2023-03-25","field_12":"202303江海英日常报销"},{"InvoiceNo":"00950790","invoicetype":"出租车票","Amount":"185","Invoiceattachment":{"id":"8118c748-b831-4370-a6cc-843939716f4a","name":"168136917136979174.jpeg","fileSize":116072},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646407768124428288","imageId":"1646407756162277376","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2023-03-04","OriInvoiceAmount":"185.00","invoicedata":"","_id":"1646407855582744576","__ctxidx":8,"Data":"2023-03-04","field_12":"202303江海英日常报销"},{"InvoiceNo":"00895727","invoicetype":"出租车票","Amount":"186","Invoiceattachment":{"id":"60888631-bd76-4a86-88e5-19ced2160470","name":"168136907643493171.jpeg","fileSize":127856},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646407373478178816","imageId":"1646407357577564160","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2023-03-21","OriInvoiceAmount":"186.00","invoicedata":"","_id":"1646407853120688128","__ctxidx":9,"Data":"2023-03-21","field_12":"202303江海英日常报销"},{"InvoiceNo":"06072642","invoicetype":"出租车票","Amount":"87","Invoiceattachment":{"id":"2dd8f4d9-b0e9-4e33-98ca-1d50939b6863","name":"168136903245765272.jpeg","fileSize":127504},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646407184075980800","imageId":"1646407173527318528","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2023-03-23","OriInvoiceAmount":"87.00","invoicedata":"","_id":"1646407852994863104","__ctxidx":10,"Data":"2023-03-23","field_12":"202303江海英日常报销"}]}
2023-04-14 16:54:08,553 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 16:54:09,498 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 16:54:09,498 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 16:54:09,498 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1681369032226","uploadStatus":"0","createUserName":"上海嘉定大陆汽车","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1681369194543","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1646407181676851200","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1938","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646407167835639808","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131001861015","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168136903110389126.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1680019200000","backTime":"1681462606832","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":"971749","scanUserId":"6082067256900944031","chargeUpPeriod":"","billCode":"ER202304143153","updateTime":"1681462607002","extFields":"","rootRegion":"","createTime":"1681369035486","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"756","chargeTaxAuthorityCode":"","invoiceId":"1646407181676851200","isChange":"0","isSalesList":"0","yPoint":"53","createUserId":"6082067256900944031","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"337","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00895728","ticketCode":"ticketTaxi","mileage":"14.6","billEntityCode":"expensesBill","batchNo":"168136903107179315","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":"04:29","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168136903110389126.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944031","paymentStatus":"0","parentImageId":0,"commitUserName":"上海嘉定大陆汽车","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"03:50","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"71.00","scanUserName":"上海嘉定大陆汽车","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1681369033585","uploadStatus":"0","createUserName":"上海嘉定大陆汽车","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1681369194626","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1646407184075980800","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1875","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646407173527318528","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131001960306","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168136903245765272.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1679500800000","backTime":"1681462606832","billTypeCode":"expensesBill","systemLabelName"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2023-04-14 16:55:06,378 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304143153","invoiceDetails1":[{"Invoiceselection":"1646463305263095808","InvoiceNo":"35609654","VATAmountB":"0","Invoiceattachment":{"id":"b0ad2847-6a12-4d16-adc0-dfdb699ab6d0","name":"168138238672488853.jpeg","fileSize":265032},"TotalAmountinclVATC":"155.1","AmountwithoutVATA":155.1,"userCode":"971749","userName":"上海嘉定大陆汽车","InvoiceId":"1646463193842716672","imageId":"1646463181565992960","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":155.1,"Date":"2023-04-02","TaxRate":"","InvoceType":"电子发票","_id":"e2535b5b-ed21-4625-871b-7f718bd5f079","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202304江海英通讯费","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":"00950718","invoicetype":"出租车票","Amount":"89","Invoiceattachment":{"id":"dadcb436-2ada-456c-aaca-99b7255f9c14","name":"16813691232835557.jpeg","fileSize":123035},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646407566462291968","imageId":"1646407554357534720","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2023-03-14","OriInvoiceAmount":"89.00","invoicedata":"","_id":"1646407871940530176","__ctxidx":0,"Data":"2023-03-14","field_12":"202303江海英日常报销"},{"InvoiceNo":"09814353","invoicetype":"出租车票","Amount":"185","Invoiceattachment":{"id":"401005b3-3b6e-4e3b-a83a-3c0e632eb454","name":"168136912599676566.jpeg","fileSize":112156},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646407579179429888","imageId":"1646407566298718208","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2023-03-01","OriInvoiceAmount":"185.00","invoicedata":"","_id":"1646407867670728704","__ctxidx":1,"Data":"2023-03-01","field_12":"202303江海英日常报销"},{"InvoiceNo":"00335402","invoicetype":"出租车票","Amount":"117","Invoiceattachment":{"id":"2dcd22ee-48d8-4a98-98bd-a012f0a427dd","name":"16813691246547170.jpeg","fileSize":128191},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646407571113771008","imageId":"1646407560082751488","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2023-03-11","OriInvoiceAmount":"117.00","invoicedata":"","_id":"1646407867192582144","__ctxidx":2,"Data":"2023-03-11","field_12":"202303江海英日常报销"},{"InvoiceNo":"09814354","invoicetype":"出租车票","Amount":"56","Invoiceattachment":{"id":"2624a459-0a16-4418-bd02-ea016607e12e","name":"168136907932678366.jpeg","fileSize":115769},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646407382189744128","imageId":"1646407369833324544","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2023-03-17","OriInvoiceAmount":"56.00","invoicedata":"","_id":"1646407864004911104","__ctxidx":3,"Data":"2023-03-17","field_12":"202303江海英日常报销"},{"InvoiceNo":"04634054","invoicetype":"出租车票","Amount":"78","Invoiceattachment":{"id":"e0a8f43d-3d21-401a-ad8b-8154c2c4e5b1","name":"168136907784386675.jpeg","fileSize":128579},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646407377634734080","imageId":"1646407364120674304","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2023-03-18","OriInvoiceAmount":"78.00","invoicedata":"","_id":"1646407863874887680","__ctxidx":4,"Data":"2023-03-18","field_12":"202303江海英日常报销"},{"InvoiceNo":"00895728","invoicetype":"出租车票","Amount":"71","Invoiceattachment":{"id":"3b14f94e-553d-4ed7-be78-729f90c0ddc9","name":"168136903110389126.jpeg","fileSize":130441},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646407181676851200","imageId":"1646407167835639808","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2023-03-29","OriInvoiceAmount":"71.00","invoicedata":"","_id":"1646407858153852928","__ctxidx":5,"Data":"2023-03-29","field_12":"202303江海英日常报销"},{"InvoiceNo":"00335401","invoicetype":"出租车票","Amount":"115","Invoiceattachment":{"id":"d28c248c-3fba-43d2-a547-ec25194fe818","name":"168136916998934050.jpeg","fileSize":118659},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646407761228988416","imageId":"1646407750319611904","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2023-03-07","OriInvoiceAmount":"115.00","invoicedata":"","_id":"1646407856161562624","__ctxidx":6,"Data":"2023-03-07","field_12":"202303江海英日常报销"},{"InvoiceNo":"00950717","invoicetype":"出租车票","Amount":"75","Invoiceattachment":{"id":"5bd90976-ff49-4fb3-b2f3-b8bc15a66b55","name":"168136903382266418.jpeg","fileSize":124046},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646407192191959040","imageId":"1646407179441283072","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2023-03-25","OriInvoiceAmount":"75.00","invoicedata":"","_id":"1646407856060895232","__ctxidx":7,"Data":"2023-03-25","field_12":"202303江海英日常报销"},{"InvoiceNo":"00950790","invoicetype":"出租车票","Amount":"185","Invoiceattachment":{"id":"5dffd843-b936-4933-945f-a470aac02219","name":"168136917136979174.jpeg","fileSize":116072},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646407768124428288","imageId":"1646407756162277376","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2023-03-04","OriInvoiceAmount":"185.00","invoicedata":"","_id":"1646407855582744576","__ctxidx":8,"Data":"2023-03-04","field_12":"202303江海英日常报销"},{"InvoiceNo":"00895727","invoicetype":"出租车票","Amount":"186","Invoiceattachment":{"id":"e2947c48-680b-4563-a3bf-03f39bb14cfe","name":"168136907643493171.jpeg","fileSize":127856},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646407373478178816","imageId":"1646407357577564160","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2023-03-21","OriInvoiceAmount":"186.00","invoicedata":"","_id":"1646407853120688128","__ctxidx":9,"Data":"2023-03-21","field_12":"202303江海英日常报销"},{"InvoiceNo":"06072642","invoicetype":"出租车票","Amount":"87","Invoiceattachment":{"id":"15fdac46-7335-451c-a0a1-19f3f05f0d07","name":"168136903245765272.jpeg","fileSize":127504},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646407184075980800","imageId":"1646407173527318528","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2023-03-23","OriInvoiceAmount":"87.00","invoicedata":"","_id":"1646407852994863104","__ctxidx":10,"Data":"2023-03-23","field_12":"202303江海英日常报销"}]}
2023-04-14 16:55:07,362 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-14 16:55:08,081 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 16:55:08,081 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 16:55:08,081 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1681369032226","uploadStatus":"0","createUserName":"上海嘉定大陆汽车","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1681369194543","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1646407181676851200","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1938","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646407167835639808","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131001861015","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168136903110389126.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1680019200000","backTime":"1681462606832","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":"971749","scanUserId":"6082067256900944031","chargeUpPeriod":"","billCode":"ER202304143153","updateTime":"1681462672268","extFields":"","rootRegion":"","createTime":"1681369035486","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"756","chargeTaxAuthorityCode":"","invoiceId":"1646407181676851200","isChange":"0","isSalesList":"0","yPoint":"53","createUserId":"6082067256900944031","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"337","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00895728","ticketCode":"ticketTaxi","mileage":"14.6","billEntityCode":"expensesBill","batchNo":"168136903107179315","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":"04:29","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168136903110389126.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944031","paymentStatus":"0","parentImageId":0,"commitUserName":"上海嘉定大陆汽车","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"03:50","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"71.00","scanUserName":"上海嘉定大陆汽车","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1681369033585","uploadStatus":"0","createUserName":"上海嘉定大陆汽车","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1681369194626","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1646407184075980800","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1875","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646407173527318528","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131001960306","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168136903245765272.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1679500800000","backTime":"1681462606832","billTypeCode":"expensesBill","systemLabelName"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2023-04-14 16:55:55,043 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 16:55:55,043 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 16:55:55,043 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"151.10","amountWithoutTax":"151.10","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":"151.10"},{"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":"1678427327663","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1634068764595073024","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"037002200211","xmlUrl":"","sellerTaxNo":"91370811679241600K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/1678427327319404.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":"74.10","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202303132746","balanceAmount":"74.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1634068776372678656","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行济宁市分行 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202302","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/1678427327319404.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":"74.10","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.30093677","amountWithoutTax":"374.10","itemSpec":"95号","quantity":"51.24000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"48.63","amountWithTax":"422.73"}],"invoiceMain":{"scanTime":"1678427328373","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1634068767585611776","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320300722824028B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167842732791873440.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"018bb45959047f261ead0f7ec167469d","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":"374.10","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202303132746","balanceAmount":"422.73","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1634068849399693312","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市农行泉山支行 10231101040227156","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省徐州市建国西路97号0516-85707244","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11787819","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":"20230309","taxAmount":"48.63","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167842732791873440.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/20230310/13/N45_445aa1a0-bf07-11ed-8f9b-97e06f729452.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":"422.73","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.30086797","amountWithoutTax":"380.30","itemSpec":"95号","quantity":"52.08969697","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"49.44","amountWithTax":"429.74"}],"invoiceMain":{"scanTime":"1678427328994","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1634068770198650880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320300722824028B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167842732861421379.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"19c33b759df25a392076551a2f70ab60","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":"380.30","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202303132746","balanceAmount":"429.74","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1634068891724419072","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市农行泉山支行 10231101040227156","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省徐州市建国西路97号0516-85707244","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10207984","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":"20230212","taxAmount":"49.44","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167842732861421379.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/20230310/13/N45_4a4f4a20-bf07-11ed-887c-a399d13277da.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":"429.74","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003346","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303132746","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681461376690}
2023-04-14 16:55:55,090 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 16:55:55,090 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 16:55:55,090 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"111.00000000","amountWithoutTax":"111.00","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":"111.00"}],"invoiceMain":{"scanTime":"1678321804071","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633626166571048960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/16783218037344094.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"111.00","scanUserId":"6665995609348718593","createUserCode":"10003958","chargeUpPeriod":"","billCode":"ER202303092700","balanceAmount":"111.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633626178612891648","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":"77325365","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘宏涛","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230308","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13811370434 账期月:20230201--20230228 应付:111.00 实付:111.00 ,boss发票流水号：4281554870","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/16783218037344094.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":"111.00","invoiceStatus":"1","scanUserName":"张珂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003958","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303092700","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681461375696}
2023-04-14 16:55:57,291 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303132746 -> 修改成功
2023-04-14 16:55:57,322 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303092700 -> 修改成功
2023-04-14 17:11:51,111 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302042131", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1621776567315996672","InvoiceNo":"27561428","VATAmountB":"0","Invoiceattachment":{"id":"61302928-3bce-4765-a56e-090f72d8cd07","name":"167549662016438179.jpg","fileSize":233140},"TotalAmountinclVATC":"162.4","AmountwithoutVATA":162.4,"userCode":"130540","userName":"夏虎","InvoiceId":"1621776507594616832","imageId":"1621776487789113344","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":162.4,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"416ccfbf-df9d-4ec6-9e02-782c6fa47033","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年1月份手机话费","Attachments":null,"Lineitemtext":"202302夏虎2023年1月份手机话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-04-14 17:11:51,829 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 17:11:51,892 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303212854", "Result": "Approve","invoiceDetails1":[{"_id":"2d49c9ea-0e0f-4de3-880e-2cdc9b9069ad","__ctxidx":0,"Pleaseselecttheinvoice":"1636622408795033600","ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Date":"2023-03-05","Description":"广州办公室2月电话费","ACTClaimIncVAT":"560","TotalAmountinclVATC":"560","InvoiceNo":"13908594","Invoiceattachment":{"id":"c5e8f2c8-d231-4cdd-b5ca-253f4dc9380a","name":"N45_fd2886f0-c3d7-11ed-abac-db060a2e2ba3.jpg","fileSize":118602},"Purchaseapplicationamount":"1071.9","PurchaseApplicationCode1":"1637788792006381568","PurchaseApplicationCode2":null,"Appliedamount":"1071.9","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1636366749243281408&ismail=1&appid=1636626842522230784&defkey=Office-Purchase-Request&instid=1636626842522230785","Link2":null,"Attachments":null,"InvoiceId":"1636289523669274624","Lineitemtext":"202303Winnie Lao 劳晓烽广州办公室2月电话费","ACTClaimExclVAT":560,"purchaserequisitionsAll":["O2302949"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"560","VATAmountB":"0","imageId":"1636289273982361600","userName":"劳晓烽","userCode":"122665","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"固话费|Telephone fee","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications","purchaserequisitions1":"O2302949","field_38":"1071.9"},{"_id":"13505a9f-db4c-4be5-a38d-2687046a7b55","__ctxidx":1,"Pleaseselecttheinvoice":"1636622408207835136","ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Date":"2023-03-15","Description":"广州办公室2月电话费","ACTClaimIncVAT":"511.9","TotalAmountinclVATC":"511.9","InvoiceNo":"13496414","Invoiceattachment":{"id":"ea625e0b-d5da-4319-a4dc-a5e209e0d006","name":"N45_f7a0d110-c3d7-11ed-b25c-d188346f79ce.jpg","fileSize":117693},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1636289489871572992","Lineitemtext":"202303Winnie Lao 劳晓烽广州办公室2月电话费","ACTClaimExclVAT":511.9,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"511.9","VATAmountB":"0","imageId":"1636289355523817472","userName":"劳晓烽","userCode":"122665","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"固话费|Telephone fee","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications","purchaserequisitions1":null,"field_38":null}]}
2023-04-14 17:11:52,377 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 17:11:52,985 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 17:11:52,985 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 17:11:52,985 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"162.40000000","amountWithoutTax":"162.40","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":"162.40"}],"invoiceMain":{"scanTime":"1675496625057","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621776487789113344","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/04/167549662016438179.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":"162.40","scanUserId":"6122626445005144379","createUserCode":"130540","chargeUpPeriod":"","billCode":"ER202302042131","balanceAmount":"162.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621776507594616832","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":"27561428","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"夏虎","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31000765989，账单月：202301。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/04/167549662016438179.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":"15902175957","chargeUpAmount":"","amountWithTax":"162.40","invoiceStatus":"1","scanUserName":"夏虎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"130540","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302042131","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681463677045}
2023-04-14 17:11:53,016 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303232895", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1638696378008608768","InvoiceNo":"77895151","VATAmountB":"0","Invoiceattachment":{"id":"80b89a03-99d2-4513-82ed-334627e1a4f4","name":"N45_127824d0-c83c-11ed-8c8d-4575d8fc0c7b.jpg","fileSize":124777},"TotalAmountinclVATC":"110.8","AmountwithoutVATA":110.8,"userCode":"10002395","userName":"北京英国学校（三里屯校区）","InvoiceId":"1638314494012694528","imageId":"1638314425448411136","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"110.8","Date":"2023-03-22","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"87e0f516-e294-468f-b231-93e8f9c04a1a","__ctxidx":0,"Description":"周期2023.2.1-2.28","Attachments":null,"Lineitemtext":"202303曹淼周期2023.2.1-2.28","field_32":"No"},{"InvoiceNo":"68641986","invoicetype":"电子发票","Amount":"539.03","Invoiceattachment":{"id":"290b4067-027e-40f7-8411-199ff42fc7c4","name":"N45_724cb060-c918-11ed-a706-c715bc56aa9a.jpg","fileSize":122519},"AmountexclVAT":"477.02","invoiceVATamount":"0","InvoiceId":"1638711486907953152","imageId":"1638711388505374720","userName":"北京英国学校（三里屯校区）","userCode":"10002395","dateofdeparture":"","OriInvoiceAmount":"539.03","invoicedata":"2023-03-23","_id":"1638781155646644224","__ctxidx":0,"Data":"2023-03-23","field_13":"202303曹淼2023.3月个人报销"},{"InvoiceNo":"04465541","invoicetype":"电子发票","Amount":"144","Invoiceattachment":{"id":"1e00d463-2721-4a98-a397-4c681367429f","name":"N45_f557bf40-c918-11ed-8695-394f215b3677.jpg","fileSize":121936},"AmountexclVAT":"139.81","invoiceVATAmount":"0","InvoiceId":"1638712404999143424","imageId":"1638712327308050432","userName":"北京英国学校（三里屯校区）","userCode":"10002395","dateofdeparture":"","OriInvoiceAmount":"144.00","invoicedate":"2023-03-23","_id":"1638712476422639616","__ctxidx":0,"Data":"2023-03-23","field_11":"202303曹淼2023.3月个人报销"}]}
2023-04-14 17:11:53,262 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 17:11:53,262 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 17:11:53,262 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"511.90","amountWithoutTax":"511.90","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"511.90"}],"invoiceMain":{"scanTime":"1678956757795","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636289355523817472","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/16789567574284280.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c2bf1a7bb273fb57b57517d77c51b058","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"511.90","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202303212854","balanceAmount":"511.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636289489871572992","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13496414","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230315","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"计费周期:202302;号码:38105785;其中预付金:511.90元;付款流水号:170001010220229;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/16789567574284280.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230316/16/N45_f7a0d110-c3d7-11ed-b25c-d188346f79ce.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":"511.90","invoiceStatus":"1","scanUserName":"劳晓烽","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"560.00","amountWithoutTax":"560.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"560.00"}],"invoiceMain":{"scanTime":"1678956738353","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636289273982361600","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167895673788912008.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5add775ac37f619e6a9df1c668c27fb6","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"560.00","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202303212854","balanceAmount":"560.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636289523669274624","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13908594","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230305","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"计费周期:202302;号码:38399562;其中预付金:0.00元;银行卡:560.00元;付款流水号:170001017579097;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167895673788912008.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230316/16/N45_fd2886f0-c3d7-11ed-abac-db060a2e2ba3.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":"560.00","invoiceStatus":"1","scanUserName":"劳晓烽","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"122665","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303212854","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681463677769}
2023-04-14 17:11:53,512 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 17:11:53,979 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303192816", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1637409927157522432","InvoiceNo":"37799811","VATAmountB":"0","Invoiceattachment":{"id":"107f9901-8247-4667-86bb-7f7f5248ff5d","name":"167922388005771048.jpeg","fileSize":362739},"TotalAmountinclVATC":"70.89","AmountwithoutVATA":70.89,"userCode":"10001481","userName":"杭州西溪中节能","InvoiceId":"1637409762293321728","imageId":"1637409749106425856","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":70.89,"Date":"2023-03-01","TaxRate":"","InvoceType":"电子发票","_id":"7ce2eb09-44ed-4077-b2fe-c1588c11ed25","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月电话费","Attachments":null,"Lineitemtext":"202303陈剑见2月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"48390587","invoicetype":"电子发票","Amount":"420","Invoiceattachment":{"id":"5d84f819-fca4-4cea-95a9-854f79279c78","name":"167922389910895565.jpeg","fileSize":379181},"AmountexclVAT":"371.68","invoiceVATamount":"0","InvoiceId":"1637409844799479808","imageId":"1637409829339267072","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"420.00","invoicedata":"2023-03-01","_id":"1637409939258085376","__ctxidx":0,"Data":"2023-03-01","field_13":"202303陈剑见2月电话费/3月燃油费"}]}
2023-04-14 17:11:54,121 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 17:11:54,121 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 17:11:54,121 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"110.80000000","amountWithoutTax":"110.80","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":"110.80"}],"invoiceMain":{"scanTime":"1679439572078","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638314425448411136","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167943957169034649.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"546e03732ba3ef52857df2499e284ece","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"110.80","scanUserId":"6082067291260682311","createUserCode":"10002395","chargeUpPeriod":"","billCode":"ER202303232895","balanceAmount":"110.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638314494012694528","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":"77895151","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"曹淼","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230322","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务号码:15011469804 账期月:20230201--20230228 应付:110.80 实付:110.80 ,boss发票流水号：4285410645","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167943957169034649.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/20230322/06/N45_127824d0-c83c-11ed-8c8d-4575d8fc0c7b.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":"110.80","invoiceStatus":"1","scanUserName":"北京英国学校（三里屯校区）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.33631856","amountWithoutTax":"477.02","itemSpec":"95号","quantity":"65.02171299","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"62.01","amountWithTax":"539.03"}],"invoiceMain":{"scanTime":"1679534215446","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638711388505374720","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"011002100511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/23/167953421517833893.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"46f596229625db1d2ec0e59e5607cf54","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","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":"477.02","scanUserId":"6082067291260682311","createUserCode":"10002395","chargeUpPeriod":"","billCode":"ER202303232895","balanceAmount":"539.03","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638711486907953152","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":"68641986","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":"20230323","taxAmount":"62.01","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/23/167953421517833893.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230323/09/N45_724cb060-c918-11ed-a706-c715bc56aa9a.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":"539.03","invoiceStatus":"1","scanUserName":"北京英国学校（三里屯校区）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"139.80582524","amountWithoutTax":"139.81","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*乘车费","currentDateEnd":"","currentDateStart":"","taxAmount":"4.19","amountWithTax":"144.00"}],"invoiceMain":{"scanTime":"1679534439274","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638712327308050432","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000811","xmlUrl":"","sellerTaxNo":"91110000744706305W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/23/167953443899922914.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"950fb1d2a94a7769ecda168955d85e61","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市地铁运营有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"139.81","scanUserId":"6082067291260682311","createUserCode":"10002395","chargeUpPeriod":"","billCode":"ER202303232895","balanceAmount":"144.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638712404999143424","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行前门支行11001005100053004268","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区西直门外大街2号 62293806","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04465541","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":"3.00","vehicleNo":"","paperDrewDate":"20230323","taxAmount":"4.19","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/23/167953443899922914.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230323/09/N45_f557bf40-c918-11ed-8695-394f215b3677.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":"144.00","invoiceStatus":"1","scanUserName":"北京英国学校（三里屯校区）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10002395","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303232895","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681463678551}
2023-04-14 17:11:54,246 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302042131 -> 修改成功
2023-04-14 17:11:54,464 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 17:11:54,618 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303212854 -> 修改成功
2023-04-14 17:11:55,540 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303232895 -> 修改成功
2023-04-14 17:11:56,332 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 17:11:56,332 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 17:11:56,332 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"70.89","amountWithoutTax":"70.89","itemSpec":"型","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"70.89"}],"invoiceMain":{"scanTime":"1679223880441","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637409749106425856","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200311","xmlUrl":"","sellerTaxNo":"91330100747018962D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/167922388005771048.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司杭州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"70.89","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202303192816","balanceAmount":"70.89","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637409762293321728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行股份有限公司杭州羊坝头支行 1202020109005425862","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市富春路288号 0571-87238723","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37799811","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈剑见","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230301","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"发票流水:100029598310;合同号:2712055903445|计费周期:202302;赠送话费抵扣:13.75","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/167922388005771048.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":"057181748094;18268035490;...","chargeUpAmount":"","amountWithTax":"70.89","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.86643266","amountWithoutTax":"371.68","itemSpec":"92#汽油","quantity":"54.13000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"48.32","amountWithTax":"420.00"}],"invoiceMain":{"scanTime":"1679223899572","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637409829339267072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200411","xmlUrl":"","sellerTaxNo":"913301107265894408","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/167922389910895565.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州中油石油天然气销售有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"371.68","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202303192816","balanceAmount":"420.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637409844799479808","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行临平支行 1202083109900009205","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市余杭区临平镇迎宾路363号IFC互联网+金融中心2幢24楼0571-56666611","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48390587","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":"20230301","taxAmount":"48.32","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"QG0T杭州中油五常加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/167922389910895565.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":"420.00","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303192816","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681463680765}
2023-04-14 17:11:57,730 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303192816 -> 修改成功
2023-04-14 17:12:41,948 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303292944", "Result": "Approve","invoiceDetails1":[{"_id":"de11a28c-f4f6-4fc9-9d28-9ad00d162c6a","__ctxidx":0,"Pleaseselecttheinvoice":"1638449132453240832","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Date":"2023-03-17","Description":"协和国际学校标书打印","ACTClaimIncVAT":"966","TotalAmountinclVATC":"966","InvoiceNo":"18873287","Invoiceattachment":{"id":"d019c166-5a48-4867-ab77-56dec941c710","name":"167947166347032002.jpeg","fileSize":579499},"Purchaseapplicationamount":"966.0044","PurchaseApplicationCode1":"1640911149818454016","PurchaseApplicationCode2":null,"Appliedamount":"966.0044","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1636366749243281408&ismail=1&appid=1638455042873237504&defkey=Office-Purchase-Request&instid=1640173345152962560","Link2":null,"Attachments":[{"id":"4a1eef8b-9044-4240-9df1-693a7dce7992","name":"打印发票.jpg","fileSize":285781}],"InvoiceId":"1638449041463312384","Lineitemtext":"202303Nancy Zhu 朱朝晖协和国际学校标书打印","ACTClaimExclVAT":966,"purchaserequisitionsAll":["O2303023"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"956.44","VATAmountB":"0","imageId":"1638449027559194624","userName":"朱朝晖","userCode":"100736","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"投标相关费用|Tender related fee","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品","purchaserequisitions1":"O2303023","field_38":"966.0044"},{"InvoiceNo":"02997554","invoicetype":"电子发票","Amount":"773","Invoiceattachment":{"id":"5f13dc58-9bc0-4064-9048-9a54a8da3f41","name":"167934734709429379.jpeg","fileSize":208407},"AmountexclVAT":"684.07","invoiceVATamount":"0","InvoiceId":"1637927621016690688","imageId":"1637927608098230272","userName":"朱朝晖","userCode":"100736","dateofdeparture":"","OriInvoiceAmount":"773.00","invoicedata":"2023-03-20","_id":"1637929569420578816","__ctxidx":0,"Data":"2023-03-20","field_13":"202303Nancy Zhu 朱朝晖协和国际学校标书打印","_del":null}]}
2023-04-14 17:12:42,512 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 17:12:42,852 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303102717", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"24288474","invoicetype":"出租车票","Amount":"45","Invoiceattachment":{"id":"0f59bc76-ae2e-4618-9938-2fbe8fb56bf9","name":"167841701786119384.jpeg","fileSize":313833},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1634025536609067008","imageId":"1634025523346681856","userName":"周敏","userCode":"977299","dateofdeparture":"2023-01-18","OriInvoiceAmount":"45.00","invoicedate":"","_id":"1634025678542999552","__ctxidx":0,"Data":"2023-01-18","field_11":"202301Lucia Zhou 周敏上海年会&深圳开业差旅报销","_del":null},{"InvoiceNo":"25463491","invoicetype":"出租车票","Amount":"48.5","Invoiceattachment":{"id":"a5acede9-b0fa-4695-864c-27cdd8bba9be","name":"167841701840082573.jpeg","fileSize":325492},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1634025538433589248","imageId":"1634025525859065856","userName":"周敏","userCode":"977299","dateofdeparture":"2023-01-18","OriInvoiceAmount":"48.50","invoicedate":"","_id":"1634025674726187008","__ctxidx":1,"Data":"2023-01-18","field_11":"202301Lucia Zhou 周敏上海年会&深圳开业差旅报销","_del":null},{"InvoiceNo":"00559962","invoicetype":"出租车票","Amount":"35","Invoiceattachment":{"id":"646d8696-1627-4729-a74c-12d4e75b17b1","name":"167841701730360580.jpeg","fileSize":247941},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1634025531261325312","imageId":"1634025520997867520","userName":"周敏","userCode":"977299","dateofdeparture":"2022-12-08","OriInvoiceAmount":"35.00","invoicedate":"","_id":"1634025677687365632","__ctxidx":2,"Data":"2022-12-08","field_11":"202212Lucia Zhou 周敏上海年会&深圳开业差旅报销","_del":null},{"InvoiceNo":"01073422","invoicetype":"出租车票","Amount":"25","Invoiceattachment":{"id":"1bd89b6c-f62f-4407-90d3-9bd180f57bef","name":"167841701622145699.jpeg","fileSize":278271},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1634025529193537536","imageId":"1634025516790980608","userName":"周敏","userCode":"977299","dateofdeparture":"2022-12-09","OriInvoiceAmount":"25.00","invoicedate":"","_id":"1634025678526222336","__ctxidx":3,"Data":"2022-12-09","field_11":"202212Lucia Zhou 周敏上海年会&深圳开业差旅报销","_del":null},{"InvoiceNo":"23868565","invoicetype":"出租车票","Amount":"41","Invoiceattachment":{"id":"66fd2d6d-1e60-4972-8662-0412485d08f8","name":"167841701682022549.jpeg","fileSize":329563},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1634025532666417152","imageId":"1634025518816833536","userName":"周敏","userCode":"977299","dateofdeparture":"2022-12-08","OriInvoiceAmount":"41.00","invoicedate":"","_id":"1634025675338551296","__ctxidx":4,"Data":"2022-12-08","field_11":"202212Lucia Zhou 周敏上海年会&深圳开业差旅报销","_del":null},{"InvoiceNo":"06824808","invoicetype":"电子发票","Amount":"210.6","Invoiceattachment":{"id":"f7259062-4ce6-407f-9c4b-47c0b8bb0aae","name":"167867394810121591.jpeg","fileSize":213015},"AmountexclVAT":"210.6","invoiceVATamount":"0","InvoiceId":"1635103184085069824","imageId":"1635103168880705536","userName":"周敏","userCode":"977299","dateofdeparture":"","OriInvoiceAmount":"210.60","invoicedate":"2023-03-10","_id":"1635617626324213760","__ctxidx":5,"Data":"2023-03-10","field_11":"202303Lucia Zhou 周敏上海年会&深圳开业差旅报销"},{"InvoiceNo":"U088261","invoicetype":"火车票","Amount":"74.5","Invoiceattachment":{"id":"9359bc5f-b337-4706-a3fe-6040463ff884","name":"167841631546123477.jpeg","fileSize":299924},"AmountexclVAT":"","invoiceVATamount":"6.15","InvoiceId":"1634022589863038976","imageId":"1634022577678581760","userName":"周敏","userCode":"977299","dateofdeparture":"2023-01-18","OriInvoiceAmount":"74.50","invoicedate":"","_id":"1634023752057233408","__ctxidx":0,"Data":"2023-01-18","field_11":"202301Lucia Zhou 周敏上海年会&深圳开业差旅报销"},{"InvoiceNo":"U088260","invoicetype":"火车票","Amount":"74.5","Invoiceattachment":{"id":"bf7a91b5-3dd1-457b-97c5-13164b981bf6","name":"167841631608559220.jpeg","fileSize":440418},"AmountexclVAT":"","invoiceVATamount":"6.15","InvoiceId":"1634022593604362240","imageId":"1634022579989643264","userName":"周敏","userCode":"977299","dateofdeparture":"2023-01-18","OriInvoiceAmount":"74.50","invoicedate":"","_id":"1634023750274654208","__ctxidx":1,"Data":"2023-01-18","field_11":"202301Lucia Zhou 周敏上海年会&深圳开业差旅报销"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"718","InvoiceNo":"43907174","Invoiceattachment":{"id":"90b3be89-e66b-4d93-b7f2-4633c1b9a951","name":"167841627967640524.jpeg","fileSize":411331},"InvoiceVATAmount":"0","InvoiceId":"1634022441661505536","imageId":"1634022427602194432","userName":"周敏","userCode":"977299","_id":"1634024506146951168","__ctxidx":0,"City":"1487840663083814912","Checkindate":"2022-12-08","Checkoutdate":"2022-12-09","Nights":1,"Ratenight":null,"Comments":null,"ACTClaimIncVAT":650,"Attachment":[{"id":"270b8191-b931-4d26-a811-e7e59650d148","name":"【去哪儿网】酒店账单-103204926902.pdf","fileSize":68270}],"Lineitemtext":"202212Lucia Zhou 周敏","LodginOverStandard":-650,"ACTClaimExclVAT":650,"CityName":"上海市Shanghai","Level":"1"}]}
2023-04-14 17:12:43,197 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 17:12:43,197 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 17:12:43,197 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.30087643","amountWithoutTax":"684.07","itemSpec":"95号","quantity":"93.69697004","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"88.93","amountWithTax":"773.00"}],"invoiceMain":{"scanTime":"1679347347647","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637927608098230272","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167934734709429379.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"684.07","scanUserId":"6082067188181467230","createUserCode":"100736","chargeUpPeriod":"","billCode":"ER202303292944","balanceAmount":"773.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637927621016690688","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","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":"02997554","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":"20230320","taxAmount":"88.93","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/2023/03/21/167934734709429379.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室64263355","chargeUpAmount":"","amountWithTax":"773.00","invoiceStatus":"1","scanUserName":"朱朝晖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"956.435643564357","amountWithoutTax":"956.44","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*纸制品*打印装订","currentDateEnd":"","currentDateStart":"","taxAmount":"9.56","amountWithTax":"966.00"}],"invoiceMain":{"scanTime":"1679471663731","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638449027559194624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"92310104MA1KB2Y417","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947166347032002.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海市徐汇区信扬数码图文社","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"956.44","scanUserId":"6082067188181467230","createUserCode":"100736","chargeUpPeriod":"","billCode":"ER202303292944","balanceAmount":"966.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638449041463312384","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"宁波银行上海徐汇支行70030122000000950","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"徐汇区斜土路2358号021-54107038","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"18873287","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230317","taxAmount":"9.56","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947166347032002.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":"966.00","invoiceStatus":"1","scanUserName":"朱朝晖","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"100736","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303292944","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681463727609}
2023-04-14 17:12:43,319 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 17:12:44,196 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303202826", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1626411915295854592","InvoiceNo":"20240433","VATAmountB":"0","Invoiceattachment":{"id":"f579078c-8825-44ba-8556-3200041e18c8","name":"167660178245367728.jpeg","fileSize":172836},"TotalAmountinclVATC":"107","AmountwithoutVATA":107,"userCode":"976951","userName":"王文喆","InvoiceId":"1626411886079651840","imageId":"1626411874138460160","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":107,"Date":"2023-02-15","TaxRate":"","InvoceType":"电子发票","_id":"24c6b4e7-825f-44fb-a0c1-e13362e58cd1","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202302王文喆手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"37654009","invoicetype":"普票","Amount":"1500","Invoiceattachment":{"id":"de888583-958e-4395-90a8-cef15b83f38e","name":"167868540027620027.jpeg","fileSize":213909},"AmountexclVAT":"1327.43","invoiceVATamount":"0","InvoiceId":"1635151214381367296","imageId":"1635151201811038208","userName":"王文喆","userCode":"976951","dateofdeparture":"","OriInvoiceAmount":"1500.00","invoicedata":"2023-03-08","_id":"1635151342541217792","__ctxidx":0,"Data":"2023-03-08","field_13":"202303王文喆个人报销"}]}
2023-04-14 17:12:44,274 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 17:12:44,274 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 17:12:44,274 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"677.35849057","amountWithoutTax":"677.36","itemSpec":"","quantity":"1.00000000","zeroTax":" 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2023-04-14 17:12:44,696 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 17:12:44,912 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303302962", "Result": "Approve","invoiceDetails1":[{"_id":"68039734-7cde-461d-8585-31a23497efaf","__ctxidx":0,"Pleaseselecttheinvoice":"1641332396297822208","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-03-29","Description":"餐厅服务线的KT板装饰","ACTClaimIncVAT":"300","TotalAmountinclVATC":"300","InvoiceNo":"28498028","Invoiceattachment":{"id":"444f024a-2b78-4380-ac93-27d9d36dd310","name":"168015871501217922.jpeg","fileSize":169544},"Purchaseapplicationamount":"318","PurchaseApplicationCode1":"1638732898417250304","PurchaseApplicationCode2":null,"Appliedamount":"318","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1636366749243281408&ismail=1&appid=1637751878360502272&defkey=Office-Purchase-Request&instid=1637751878360502273","Link2":null,"Attachments":null,"InvoiceId":"1641330749762183168","Lineitemtext":"202303Tao Yu 陶宇餐厅服务线的KT板装饰","ACTClaimExclVAT":300,"purchaserequisitionsAll":["O2302978"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"297.03","VATAmountB":"0","imageId":"1641330734880788480","userName":"陶宇","userCode":"100140","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":"O2302978","field_38":"318"}]}
2023-04-14 17:12:45,366 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 17:12:46,240 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303092706", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1633733765965287424","InvoiceNo":"26559884","VATAmountB":"0","Invoiceattachment":{"id":"da6416b5-de1b-4ecb-87d8-a600193a0ace","name":"167834740361739388.jpg","fileSize":210121},"TotalAmountinclVATC":"135.77","AmountwithoutVATA":135.77,"userCode":"10003040","userName":"程勋伟","InvoiceId":"1633733556968632320","imageId":"1633733542779297792","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":135.77,"Date":"2023-02-07","TaxRate":"","InvoceType":"电子发票","_id":"e9439413-ed19-4f48-9428-e548777dfe34","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202302Alex Cheng 程勋伟手机费","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":"1633733765994651648","InvoiceNo":"27231634","VATAmountB":"0","Invoiceattachment":{"id":"d205dda8-c350-4771-bda1-0984de69a5fe","name":"167834743716664157.jpg","fileSize":198770},"TotalAmountinclVATC":"139.84","AmountwithoutVATA":139.84,"userCode":"10003040","userName":"程勋伟","InvoiceId":"1633733698924843008","imageId":"1633733683494006784","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139.84,"Date":"2023-03-02","TaxRate":"","InvoceType":"电子发票","_id":"863f2339-c02c-442f-86ae-f60956c1e7c0","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202303Alex Cheng 程勋伟手机费","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":"00728343","invoicetype":"出租车票","Amount":"301","Invoiceattachment":{"id":"f7eca541-b759-43c3-9616-616ae56a2728","name":"167834579328711709.jpg","fileSize":43762},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1633726807716929536","imageId":"1633726804281798656","userName":"程勋伟","userCode":"10003040","dateofdeparture":"2023-01-19","OriInvoiceAmount":"301.00","invoicedata":"","_id":"1633726993800105984","__ctxidx":0,"Data":"2023-01-19","field_12":"202301Alex Cheng 程勋伟1-2月手机费及打车费"},{"InvoiceNo":"24537900","invoicetype":"","Amount":"7","Invoiceattachment":{"id":"38fb45e6-7f97-4b3f-8688-334736b695d9","name":"167834579328711709.jpg","fileSize":103502},"AmountexclVAT":"","InvoiceVATamount":"","InvoiceId":"1633726805904982016","imageId":"1633726804013359104","userName":"程勋伟","userCode":"10003040","dateofdeparture":"2023-01-19","OriInvoiceAmount":"7.00","invoicedata":"","_id":"1633726982550986752","__ctxidx":1,"Data":"2023-01-19","field_12":"202301Alex Cheng 程勋伟1-2月手机费及打车费"},{"InvoiceNo":"04148472","invoicetype":"出租车票","Amount":"269","Invoiceattachment":{"id":"ee6afcd8-69fd-4de2-acd9-660995a27bcc","name":"167834579328711709.jpg","fileSize":50698},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1633726806848708608","imageId":"1633726804160159744","userName":"程勋伟","userCode":"10003040","dateofdeparture":"2023-01-19","OriInvoiceAmount":"269.00","invoicedata":"","_id":"1633726983909937152","__ctxidx":2,"Data":"2023-01-19","field_12":"202301Alex Cheng 程勋伟1-2月手机费及打车费"},{"InvoiceNo":"20346362","invoicetype":"","Amount":"7","Invoiceattachment":{"id":"ce0d9cc7-2e16-46d7-bc7b-59d2d329a562","name":"167834579328711709.jpg","fileSize":116505},"AmountexclVAT":"","InvoiceVATamount":"","InvoiceId":"1633726804671864832","imageId":"1633726803874942976","userName":"程勋伟","userCode":"10003040","dateofdeparture":"2023-01-19","OriInvoiceAmount":"7.00","invoicedata":"","_id":"1633726949764112384","__ctxidx":3,"Data":"2023-01-19","field_12":"202301Alex Cheng 程勋伟1-2月手机费及打车费"},{"InvoiceNo":"00950331","invoicetype":"出租车票","Amount":"87","Invoiceattachment":{"id":"f6708adc-baca-4be9-914e-ea3d0dec15b1","name":"167834601137875110.jpg","fileSize":138284},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1633727715792125952","imageId":"1633727703041449984","userName":"程勋伟","userCode":"10003040","dateofdeparture":"2023-02-23","OriInvoiceAmount":"87.00","invoicedata":"","_id":"1633727840760111104","__ctxidx":4,"Data":"2023-02-23","field_12":"202302Alex Cheng 程勋伟1-2月手机费及打车费"}]}
2023-04-14 17:12:47,020 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 17:12:47,020 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 17:12:47,020 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"297.029702970297","amountWithoutTax":"297.03","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*设计服务*KT板写真","currentDateEnd":"","currentDateStart":"","taxAmount":"2.97","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1680158716293","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1641330734880788480","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"92310115MA1LADNG5T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/30/168015871501217922.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海市浦东新区塘桥街道毅锋图文制作社","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"297.03","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202303302962","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1641330749762183168","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浦东新区塘桥新路245号13681934970","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"28498028","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":"20230329","taxAmount":"2.97","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/2023/03/30/168015871501217922.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"陶宇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"100140","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303302962","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681463730324}
2023-04-14 17:12:47,348 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 17:12:47,614 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303292944 -> 修改成功
2023-04-14 17:12:47,951 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303102717 -> 修改成功
2023-04-14 17:12:48,854 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303302962 -> 修改成功
2023-04-14 17:12:49,601 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 17:12:49,601 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 17:12:49,601 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"107.00","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":"107.00"}],"invoiceMain":{"scanTime":"1676601785450","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626411874138460160","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000911","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167660178245367728.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","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":"107.00","scanUserId":"6122626376285667482","createUserCode":"976951","chargeUpPeriod":"","billCode":"ER202303202826","balanceAmount":"107.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626411886079651840","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":"20240433","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":"0.00","vehicleNo":"","paperDrewDate":"20230215","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18518690080;账期:202301","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167660178245367728.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市朝阳区金台里27号楼4门201,18518690080","chargeUpAmount":"","amountWithTax":"107.00","invoiceStatus":"1","scanUserName":"王文喆","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.716814159292035","amountWithoutTax":"1327.43","itemSpec":"京VIB92#汽油","quantity":"197.628458498023715","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"172.57","amountWithTax":"1500.00"}],"invoiceMain":{"scanTime":"1678685400807","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635151201811038208","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110105069601189G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167868540027620027.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市交运旺泰加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1327.43","scanUserId":"6122626376285667482","createUserCode":"976951","chargeUpPeriod":"","billCode":"ER202303202826","balanceAmount":"1500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635151214381367296","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京银行北苑路支行 01091081800120105058023","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区楼梓庄路61号 010-84311758","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"37654009","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230308","taxAmount":"172.57","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167868540027620027.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":"1500.00","invoiceStatus":"1","scanUserName":"王文喆","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"976951","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303202826","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681463729934}
2023-04-14 17:12:50,887 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303202826 -> 修改成功
2023-04-14 17:12:52,136 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 17:12:52,136 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 17:12:52,136 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1678345794376","uploadStatus":"0","createUserName":"程勋伟","sellerAddress":"","exitPlace":"上海江桥站","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1678345819133","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1633726804671864832","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"688","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633726803874942976","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205557","updateUserName":"程勋伟","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260507","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167834579328711709.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1674057600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003040","scanUserId":"6082067222541205557","chargeUpPeriod":"","billCode":"ER202303092706","updateTime":"1681463731530","extFields":"","rootRegion":"","createTime":"1678345798062","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1032","chargeTaxAuthorityCode":"","invoiceId":"1633726804671864832","isChange":"0","isSalesList":"0","yPoint":"396","createUserId":"6082067222541205557","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"365","reserved3":"","reserved2":"N45_6463b720-be49-11ed-8f7a-d947cbf1debf","invoiceType":"toll","reserved1":"","invoiceNo":"20346362","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"167834579323797083","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","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/2023/03/09/167834579328711709.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_365,y_396,w_1032,h_688/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205557","paymentStatus":"0","parentImageId":0,"commitUserName":"程勋伟","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"7.00","scanUserName":"程勋伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1678345794376","uploadStatus":"0","createUserName":"程勋伟","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1678345819236","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1633726805904982016","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"572","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633726804013359104","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205557","updateUserName":"程勋伟","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260507","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167834579328711709.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"167405760000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serId":"6082067222541205557","createUserCode":"10003040","chargeUpPeriod":"","billCode":"ER202303092706","balanceAmount":"135.77","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633733556968632320","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":"26559884","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"程勋伟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230207","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10071169463，账单月：202301。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167834740361739388.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":"15021631225","chargeUpAmount":"","amountWithTax":"135.77","invoiceStatus":"1","scanUserName":"程勋伟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"139.84000000","amountWithoutTax":"139.84","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":"139.84"}],"invoiceMain":{"scanTime":"1678347438102","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633733683494006784","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167834743716664157.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":"139.84","scanUserId":"6082067222541205557","createUserCode":"10003040","chargeUpPeriod":"","billCode":"ER202303092706","balanceAmount":"139.84","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633733698924843008","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":"27231634","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"程勋伟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10071169463，账单月：202302。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167834743716664157.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":"15021631225","chargeUpAmount":"","amountWithTax":"139.84","invoiceStatus":"1","scanUserName":"程勋伟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"7","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","warningInfo":"","scanUserId":"0","createUserCode":"10003040","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303092706","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681463731677}
2023-04-14 17:12:53,395 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303092706 -> 修改成功
2023-04-14 17:18:30,244 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 17:18:30,244 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 17:18:30,244 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.30087643","amountWithoutTax":"684.07","itemSpec":"95号","quantity":"93.69697004","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"88.93","amountWithTax":"773.00"}],"invoiceMain":{"scanTime":"1679347347647","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637927608098230272","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167934734709429379.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"684.07","scanUserId":"6082067188181467230","createUserCode":"100736","chargeUpPeriod":"","billCode":"ER202303292944","balanceAmount":"773.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637927621016690688","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","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":"02997554","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":"20230320","taxAmount":"88.93","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/2023/03/21/167934734709429379.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室64263355","chargeUpAmount":"","amountWithTax":"773.00","invoiceStatus":"1","scanUserName":"朱朝晖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"956.435643564357","amountWithoutTax":"956.44","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*纸制品*打印装订","currentDateEnd":"","currentDateStart":"","taxAmount":"9.56","amountWithTax":"966.00"}],"invoiceMain":{"scanTime":"1679471663731","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638449027559194624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"92310104MA1KB2Y417","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947166347032002.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海市徐汇区信扬数码图文社","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"956.44","scanUserId":"6082067188181467230","createUserCode":"100736","chargeUpPeriod":"","billCode":"ER202303292944","balanceAmount":"966.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638449041463312384","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"宁波银行上海徐汇支行70030122000000950","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"徐汇区斜土路2358号021-54107038","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"18873287","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230317","taxAmount":"9.56","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947166347032002.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":"966.00","invoiceStatus":"1","scanUserName":"朱朝晖","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"100736","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303292944","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681463727609}
2023-04-14 17:18:30,277 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 17:18:30,277 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 17:18:30,277 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"677.35849057","amountWithoutTax":"677.36","itemSpec":"","quantity":"1.00000000","zeroTax":" 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2023-04-14 17:18:31,584 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303102717 -> 修改成功
2023-04-14 17:18:31,850 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303292944 -> 修改成功
2023-04-14 17:32:47,484 [57] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5245","SODate":"[\"1645272485369487360\",\"1645272485436596224\",\"1645272485486923776\"]","GTIDate":"[\"1646028546649104384\",\"1646031421991297024\",\"1646033377723949056\",\"1646044025480552448\",\"1646044070263136256\",\"1646044128652038144\",\"1646044322466635776\",\"1646044366934642688\",\"1646044421976494080\",\"1646044591619313664\",\"1646044639170138112\",\"1646044690831380480\",\"1646044751460044800\",\"1646044881668018176\",\"1646044929290145792\",\"1646045069728026624\",\"1646045117048164352\",\"1646045254868803584\",\"1646045303417868288\",\"1646045439502061568\",\"1646045440730996736\",\"1646045491985391616\",\"1646045686026473472\",\"1646047525757259776\",\"1646047700403884032\",\"1646047750941052928\",\"1646047806297481216\",\"1646047856893366272\",\"1646047993594122240\",\"1646048046140366848\",\"1646048220828930048\"]"}
2023-04-14 17:32:47,950 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5245","Document_Type":"SO","Document_NO":"0020047045","Posting_Date":"20230301"},{"Customer_NO":"ZC5245","Document_Type":"SO","Document_NO":"0020047046","Posting_Date":"20230301"},{"Customer_NO":"ZC5245","Document_Type":"SO","Document_NO":"0020047047","Posting_Date":"20230301"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899115","Posting_Date":"20230331"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899116","Posting_Date":"20230331"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899117","Posting_Date":"20230331"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899119","Posting_Date":"20230331"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899120","Posting_Date":"20230331"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899121","Posting_Date":"20230331"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899122","Posting_Date":"20230331"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899123","Posting_Date":"20230331"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899124","Posting_Date":"20230331"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899125","Posting_Date":"20230331"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899126","Posting_Date":"20230331"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899127","Posting_Date":"20230331"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899128","Posting_Date":"20230331"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899129","Posting_Date":"20230331"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899130","Posting_Date":"20230331"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899131","Posting_Date":"20230331"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899132","Posting_Date":"20230331"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899133","Posting_Date":"20230331"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899134","Posting_Date":"20230331"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899118","Posting_Date":"20230331"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899135","Posting_Date":"20230331"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899136","Posting_Date":"20230331"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899137","Posting_Date":"20230331"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899138","Posting_Date":"20230331"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899139","Posting_Date":"20230331"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899140","Posting_Date":"20230331"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899141","Posting_Date":"20230331"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899142","Posting_Date":"20230331"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899143","Posting_Date":"20230331"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899144","Posting_Date":"20230331"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899145","Posting_Date":"20230331"}]}
2023-04-14 17:32:50,268 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5245","Document_Type":"SO","Document_NO":"0020047045","Mapping_Amount":"10462.20","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"SO","Document_NO":"0020047046","Mapping_Amount":1108017.32,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"SO","Document_NO":"0020047047","Mapping_Amount":1566479.36,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899115","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899116","Mapping_Amount":"10462.20","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899117","Mapping_Amount":76751.22,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899118","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899119","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899120","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899121","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899122","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899123","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899124","Mapping_Amount":34099.87,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899125","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899126","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899127","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899128","Mapping_Amount":30192.67,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899129","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899130","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899131","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899132","Mapping_Amount":21838.22,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899133","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899134","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899135","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899136","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899137","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899138","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899139","Mapping_Amount":36286.85,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899140","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899141","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899142","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899143","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899144","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121899145","Mapping_Amount":75328.09,"Remaining_Amount":"24671.90","Status":"S","Message":"GTI partially mapped"}]}
2023-04-14 17:32:52,843 [74] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-14 17:44:41,781 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304103097", "Result": "Reject","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"}]}
2023-04-14 17:44:42,700 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 17:44:45,413 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 17:44:45,413 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 17:44:45,413 [81] 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":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681465649977}
2023-04-14 17:46:02,165 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304143154","invoiceDetails1":[{"_id":"5ba97c2b-ffbb-4ad7-8136-f0ee6618f223","__ctxidx":0,"Pleaseselecttheinvoice":"1643162432885755904","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2023-04-03","Description":"3月面包","ACTClaimIncVAT":"5407.4","TotalAmountinclVATC":"5407.4","InvoiceNo":"19737206","Invoiceattachment":{"id":"bab1939a-c40d-46bf-b04a-ce37f8d4c762","name":"168059530582813440.jpeg","fileSize":324237},"Purchaseapplicationamount":"6818.037","PurchaseApplicationCode1":"1646783381262311424","PurchaseApplicationCode2":null,"Appliedamount":"6818.037","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1640935621447393280&ismail=1&appid=1643163178318172160&defkey=SpecialPurchaseRequestFood&instid=1643163178318172161","Link2":null,"Attachments":null,"InvoiceId":"1643161938726756352","Lineitemtext":"202304陈梅3月面包","ACTClaimExclVAT":5407.4,"purchaserequisitionsAll":["SPE202304041279"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"5249.9","VATAmountB":"0","imageId":"1643161925221097472","userName":"陈梅","userCode":"10004044","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-面包烘焙类|Staff feeding Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","purchaserequisitions1":"SPE202304041279","field_38":"6818.037"},{"_id":"948e26f6-fd01-4ced-aefa-595d9dbd4bd0","__ctxidx":1,"Pleaseselecttheinvoice":"1642768095723134976","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2023-04-02","Description":"3月面包","ACTClaimIncVAT":"1410.64","TotalAmountinclVATC":"1410.64","InvoiceNo":"50976153","Invoiceattachment":{"id":"a7ffb172-31e8-40a2-905d-b2c31826dc07","name":"168050139325239046.jpeg","fileSize":112591},"Purchaseapplicationamount":"6818.037","PurchaseApplicationCode1":"1646783381262311424","PurchaseApplicationCode2":null,"Appliedamount":"6818.037","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1640935621447393280&ismail=1&appid=1643163178318172160&defkey=SpecialPurchaseRequestFood&instid=1643163178318172161","Link2":null,"Attachments":null,"InvoiceId":"1642768042318368768","Lineitemtext":"202304陈梅3月面包","ACTClaimExclVAT":1410.64,"purchaserequisitionsAll":["SPE202304041279"],"InvoiceFlag":"null","InvoceType":"卷票","AmountwithoutVATA":"1410.64","VATAmountB":"0","imageId":"1642768029752238080","userName":"陈梅","userCode":"10004044","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-面包烘焙类|Staff feeding Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","purchaserequisitions1":"SPE202304041279","field_38":"6818.037"}]}
2023-04-14 17:46:02,612 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-14 17:46:03,112 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 17:46:03,112 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 17:46:03,112 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1410.64","amountWithoutTax":"","itemSpec":"","quantity":"1.000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*焙烤食品*面包","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"1410.64"}],"invoiceMain":{"scanTime":"1680501394096","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642768029752238080","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700207","xmlUrl":"","sellerTaxNo":"913201006089600933","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168050139325239046.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京云中餐食品有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1410.64","scanUserId":"7162506610596265985","createUserCode":"10004044","chargeUpPeriod":"","billCode":"ER202304143154","balanceAmount":"1410.64","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1642768042318368768","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"50976153","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司南京分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230402","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320100721701173E","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168050139325239046.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":"1410.64","invoiceStatus":"1","scanUserName":"陈梅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"5249.90","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*焙烤食品*面包","currentDateEnd":"","currentDateStart":"","taxAmount":"157.50","amountWithTax":"5407.40"}],"invoiceMain":{"scanTime":"1680595306096","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1643161925221097472","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200711","xmlUrl":"","sellerTaxNo":"91320191MA1YBXRE6B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/168059530582813440.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京拉莫纳餐饮管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"5249.90","scanUserId":"7162506610596265985","createUserCode":"10004044","chargeUpPeriod":"","billCode":"ER202304143154","balanceAmount":"5407.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1643161938726756352","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行南京市城中支行543058191312","sellerBankInfo":"中信银行南京江苏路支行8110501013101311801","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市建邺区应天大街888号金鹰世界B1层FB119-1025-86678119","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19737206","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司南京分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230403","taxAmount":"157.50","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320100721701173E","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/168059530582813440.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":"南京市雨花台区宁溧路288号021-64263355","chargeUpAmount":"","amountWithTax":"5407.40","invoiceStatus":"1","scanUserName":"陈梅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004044","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304143154","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681465727623}
2023-04-14 18:02:36,920 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303102718", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1634036782572773376","InvoiceNo":"35286236","VATAmountB":"0","Invoiceattachment":{"id":"26653c07-f02d-4bcd-972d-dc34cbd0aa34","name":"N45_511b4500-bef5-11ed-a55f-e3d8d032a376.jpg","fileSize":113388},"TotalAmountinclVATC":"300","AmountwithoutVATA":300,"userCode":"10004009","userName":"白雪","InvoiceId":"1634036514503536640","imageId":"1634036425387159552","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-03-03","TaxRate":"","InvoceType":"电子发票","_id":"3d572c89-d893-44c8-8355-4d8c43b0d112","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月电话费","Attachments":null,"Lineitemtext":"202303Snow Bai 白雪1月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-04-14 18:02:37,558 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 18:02:38,097 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303222873", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1638391454968320000","InvoiceNo":"96323309","VATAmountB":"0","Invoiceattachment":{"id":"5b5878e7-02e8-4d94-8ba2-2a30599d9007","name":"167945791408111458.jpg","fileSize":305763},"TotalAmountinclVATC":"244.96","AmountwithoutVATA":244.96,"userCode":"10003413","userName":"陈胜贵","InvoiceId":"1638391375172993024","imageId":"1638391358806827008","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":244.96,"Date":"2023-03-05","TaxRate":"","InvoceType":"电子发票","_id":"84351ee7-2fdc-4654-afda-90e3bb590dc5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月份","Attachments":null,"Lineitemtext":"202303陈胜贵2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"},{"Invoiceselection":"1638414562978701312","InvoiceNo":"78577108","VATAmountB":"0","Invoiceattachment":{"id":"f33d9622-c241-4b9c-aa28-936c3f21e609","name":"16794634309222784.jpg","fileSize":315002},"TotalAmountinclVATC":"244.64","AmountwithoutVATA":244.64,"userCode":"10003413","userName":"陈胜贵","InvoiceId":"1638414513361391616","imageId":"1638414497645334528","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":244.64,"Date":"2023-02-05","TaxRate":"","InvoceType":"电子发票","_id":"c1064843-de76-4c87-aad3-bb8a09bfba27","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月份","Attachments":null,"Lineitemtext":"202302陈胜贵1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"}]}
2023-04-14 18:02:38,516 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 18:02:38,563 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 18:02:38,563 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 18:02:38,563 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"300.00","amountWithoutTax":"300.00","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":"300.00"}],"invoiceMain":{"scanTime":"1678419617393","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1634036425387159552","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167841961707480863.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"295984697b4ed6d81a3f404fe28dbe23","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":"300.00","scanUserId":"6901539312433709057","createUserCode":"10004009","chargeUpPeriod":"","billCode":"ER202303102718","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1634036514503536640","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":"35286236","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"白雪","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230303","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务号码:16602180769","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167841961707480863.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/20230310/11/N45_511b4500-bef5-11ed-a55f-e3d8d032a376.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":"白雪","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10004009","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303102718","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681466723074}
2023-04-14 18:02:38,990 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 18:02:38,990 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 18:02:38,990 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"244.96000000","amountWithoutTax":"244.96","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":"244.96"}],"invoiceMain":{"scanTime":"1679457914430","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638391358806827008","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167945791408111458.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"244.96","scanUserId":"6122626410645405880","createUserCode":"10003413","chargeUpPeriod":"","billCode":"ER202303222873","balanceAmount":"244.96","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638391375172993024","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":"96323309","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈胜贵","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230305","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13622386286                                计费时段：2023年02月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167945791408111458.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":"244.96","invoiceStatus":"1","scanUserName":"陈胜贵","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"244.64000000","amountWithoutTax":"244.64","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":"244.64"}],"invoiceMain":{"scanTime":"1679463431159","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638414497645334528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/16794634309222784.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"244.64","scanUserId":"6122626410645405880","createUserCode":"10003413","chargeUpPeriod":"","billCode":"ER202303222873","balanceAmount":"244.64","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638414513361391616","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":"78577108","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈胜贵","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230205","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13622386286                                计费时段：2023年01月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/16794634309222784.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":"244.64","invoiceStatus":"1","scanUserName":"陈胜贵","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003413","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303222873","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681466723516}
2023-04-14 18:02:40,547 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303102718 -> 修改成功
2023-04-14 18:02:40,781 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303222873 -> 修改成功
2023-04-14 18:02:41,092 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302282524", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1630468692996001792","InvoiceNo":"13944583","VATAmountB":"0","Invoiceattachment":{"id":"b35d43c2-77ba-457b-a2a5-c7afd84cb39c","name":"167627018942271591.jpeg","fileSize":169655},"TotalAmountinclVATC":"268.9","AmountwithoutVATA":268.9,"userCode":"122611","userName":"王云云","InvoiceId":"1625021085420359680","imageId":"1625021072397045760","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":268.9,"Date":"2023-02-06","TaxRate":"","InvoceType":"电子发票","_id":"a6c7762c-fb1c-4072-a5c3-a441b05cf1be","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年1月手机","Attachments":null,"Lineitemtext":"202302Wang Yunyun 王云云2023年1月手机","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"}]}
2023-04-14 18:02:41,142 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302272498", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1630081178867081216","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"2f6acfce-14f6-4ed7-92fa-80488cd79aaa","name":"167747659792678968.jpg","fileSize":125417},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003967","userName":"张原辉","InvoiceId":"1630081130495479808","imageId":"1630081118474600448","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":95,"Date":"2022-09-02","TaxRate":"","InvoceType":"","_id":"45108477-4bef-4f1a-9999-bd71bd476538","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证报销","Attachments":{"id":"abe9efff-aec7-4ccb-bc4a-443aa6267327","name":"周玉花.jpg","fileSize":180524},"Lineitemtext":"202209张原辉健康证报销","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2023-04-14 18:02:41,314 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303282927", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1639856251459084288","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"10ff7d0f-63a7-4f3d-afbe-6fd7355f7a2e","name":"16798067910528314.jpeg","fileSize":218902},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10002463","userName":"陈丽珍","InvoiceId":"1639854673408036864","imageId":"1639854659671699456","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":88.7,"Date":"2023-03-13","TaxRate":"","InvoceType":"","_id":"e6788985-d4d6-4ce2-9fc5-b8824b08b29a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证报销","Attachments":null,"Lineitemtext":"202303陈丽珍健康证报销","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2023-04-14 18:02:41,455 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 18:02:41,545 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 18:02:41,780 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 18:02:42,265 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 18:02:42,265 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 18:02:42,265 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1677476595456","signForStatus":"0","scanTime":"1677476598741","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167747659789140029","chargeUpStatus":"0","imageId":"1630081118474600448","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747659792678968.jpg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747659792678968.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6728706598636306434","createUserCode":"10003967","chargeUpPeriod":"","billCode":"ER202302272498","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630081130495479808","scanUserName":"张原辉","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003967","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272498","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681466726551}
2023-04-14 18:02:42,421 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 18:02:42,421 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 18:02:42,421 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1679806755987","signForStatus":"0","scanTime":"1679806792544","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167980679101539189","chargeUpStatus":"0","imageId":"1639854659671699456","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/26/16798067910528314.jpeg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/26/16798067910528314.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6122626410645405926","createUserCode":"10002463","chargeUpPeriod":"","billCode":"ER202303282927","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1639854673408036864","scanUserName":"陈丽珍","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002463","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303282927","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681466726823}
2023-04-14 18:02:44,283 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303282927 -> 修改成功
2023-04-14 18:02:44,998 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 18:02:44,998 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 18:02:44,998 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"268.90","amountWithoutTax":"268.90","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"268.90"}],"invoiceMain":{"scanTime":"1676270192700","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625021072397045760","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167627018942271591.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"268.90","scanUserId":"6082067256900943971","createUserCode":"122611","chargeUpPeriod":"","billCode":"ER202302282524","balanceAmount":"268.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625021085420359680","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13944583","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王云云","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202301;号码:18620735695;其中预付金:0.00元;银行卡:268.90元;付款流水号:170000995083929;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167627018942271591.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"268.90","invoiceStatus":"1","scanUserName":"王云云","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"122611","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302282524","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681466726690}
2023-04-14 18:02:46,710 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302272498 -> 修改成功
2023-04-14 18:02:47,828 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302282524 -> 修改成功
2023-04-14 18:02:48,220 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304032985", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1642663274835873792","InvoiceNo":"74013708","VATAmountB":"0","Invoiceattachment":{"id":"352a2ccd-3be5-4a80-9001-be2bd3bc3c1b","name":"168047482291296023.png","fileSize":362648},"TotalAmountinclVATC":"104.9","AmountwithoutVATA":104.9,"userCode":"10003659","userName":"ClaudeCerbolles","InvoiceId":"1642656595470987264","imageId":"1642656583257174016","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":104.9,"Date":"2023-04-02","TaxRate":"","InvoceType":"电子发票","_id":"b33d59b4-8585-44b8-a0bd-0bc0a1ae1794","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile Phone Fee March","Attachments":null,"Lineitemtext":"202304Claude CerbollesMobile Phone Fee March","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-04-14 18:02:48,611 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 18:02:49,136 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 18:02:49,136 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 18:02:49,136 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"107.90000000","amountWithoutTax":"107.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"107.90"},{"unitPrice":"","amountWithoutTax":"-3.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-3.00"}],"invoiceMain":{"scanTime":"1680474823182","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642656583257174016","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168047482291296023.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"104.90","scanUserId":"6082067188181467212","createUserCode":"10003659","chargeUpPeriod":"","billCode":"ER202304032985","balanceAmount":"104.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1642656595470987264","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74013708","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"CASURLACLAUDECERBOLLES","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230402","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10025365034，账单月：202303，发票金额不包含赠费和积分兑换3.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168047482291296023.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13764183590","chargeUpAmount":"","amountWithTax":"104.90","invoiceStatus":"1","scanUserName":"ClaudeCerbolles","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304032985","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681466733623}
2023-04-14 18:02:50,502 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304063044", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1643798963241619456","InvoiceNo":"74047460","VATAmountB":"0","Invoiceattachment":{"id":"f6e96f11-3304-41dd-a82d-7dfec8ab0c5b","name":"N45_7371e740-d420-11ed-bbaa-43d59c90abe2.jpg","fileSize":124579},"TotalAmountinclVATC":"158.1","AmountwithoutVATA":158.1,"userCode":"10003476","userName":"许慧愉","InvoiceId":"1643798763422089216","imageId":"1643798672888037376","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":158.1,"Date":"2023-04-06","TaxRate":"","InvoceType":"电子发票","_id":"b2943612-30bb-4e98-b4e1-f31591659521","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月手机话费","Attachments":null,"Lineitemtext":"202304Swan Xu 许慧愉4月手机话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"71709719","invoicetype":"电子发票","Amount":"17","Invoiceattachment":{"id":"12ae112f-3566-4e0a-bab4-60f052eb6b31","name":"N45_734ab030-d420-11ed-bfee-9fc23e87891e.jpg","fileSize":123735},"AmountexclVAT":"16.5","invoiceVATamount":"0","InvoiceId":"1643798756648296448","imageId":"1643798671147413504","userName":"许慧愉","userCode":"10003476","dateofdeparture":"","OriInvoiceAmount":"17.00","invoicedata":"2023-04-06","_id":"1643798962931240960","__ctxidx":0,"Data":"2023-04-06","field_13":"202304Swan Xu 许慧愉4月报销"},{"InvoiceNo":"71443416","invoicetype":"电子发票","Amount":"49.69","Invoiceattachment":{"id":"68e4148e-687a-432a-b957-e0978b67ee6e","name":"N45_73337eb0-d420-11ed-9037-3b7e1baa6cb0.jpg","fileSize":124152},"AmountexclVAT":"48.24","invoiceVATamount":"0","InvoiceId":"1643798756564410368","imageId":"1643798669423554560","userName":"许慧愉","userCode":"10003476","dateofdeparture":"","OriInvoiceAmount":"49.69","invoicedata":"2023-04-06","_id":"1643798944933486592","__ctxidx":1,"Data":"2023-04-06","field_13":"202304Swan Xu 许慧愉4月报销"}]}
2023-04-14 18:02:50,884 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 18:02:51,355 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 18:02:51,355 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 18:02:51,355 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"48.240000","amountWithoutTax":"48.24","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":"1.45","amountWithTax":"49.69"}],"invoiceMain":{"scanTime":"1680747117729","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1643798669423554560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/06/16807471174671812.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"07b8bdb3cb4012f5018aa105dc084331","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"48.24","scanUserId":"6082067256900944061","createUserCode":"10003476","chargeUpPeriod":"","billCode":"ER202304063044","balanceAmount":"49.69","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1643798756564410368","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":"71443416","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230406","taxAmount":"1.45","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/06/16807471174671812.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/20230406/10/N45_73337eb0-d420-11ed-9037-3b7e1baa6cb0.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":"49.69","invoiceStatus":"1","scanUserName":"许慧愉","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"16.500000","amountWithoutTax":"16.50","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.50","amountWithTax":"17.00"}],"invoiceMain":{"scanTime":"1680747118141","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1643798671147413504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/06/168074711793092067.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2e3b49bda84f14d438bfe9080673bbdf","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"16.50","scanUserId":"6082067256900944061","createUserCode":"10003476","chargeUpPeriod":"","billCode":"ER202304063044","balanceAmount":"17.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1643798756648296448","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":"71709719","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230406","taxAmount":"0.50","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/06/168074711793092067.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/20230406/10/N45_734ab030-d420-11ed-bfee-9fc23e87891e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"17.00","invoiceStatus":"1","scanUserName":"许慧愉","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"158.50000000","amountWithoutTax":"158.50","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"158.50"},{"unitPrice":"","amountWithoutTax":"-0.40","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.40"}],"invoiceMain":{"scanTime":"1680747118559","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1643798672888037376","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/06/168074711834739574.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"47c6af92b916de840c4dc5f65970d4da","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":"158.10","scanUserId":"6082067256900944061","createUserCode":"10003476","chargeUpPeriod":"","billCode":"ER202304063044","balanceAmount":"158.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1643798763422089216","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":"74047460","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"许慧愉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230404","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号：13818217992账号：10005041754账单月：202303。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/06/168074711834739574.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/20230406/10/N45_7371e740-d420-11ed-bbaa-43d59c90abe2.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":"158.10","invoiceStatus":"1","scanUserName":"许慧愉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003476","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304063044","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681466735933}
2023-04-14 18:02:51,668 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202304032985 -> 修改成功
2023-04-14 18:02:51,679 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304043019", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"67795612","invoicetype":"电子发票","Amount":"256.12","Invoiceattachment":{"id":"c6b17299-0ad2-49de-91c8-824ab353dc9e","name":"168048052107690627.jpg","fileSize":276544},"AmountexclVAT":"248.66","InvoiceVATamount":"0","InvoiceId":"1642680500344590336","imageId":"1642680486755053568","userName":"ClaudeCerbolles","userCode":"10003659","dateofdeparture":"","OriInvoiceAmount":"256.12","invoicedata":"2023-04-03","_id":"1642680879533531136","__ctxidx":0,"Data":"2023-04-03","field_12":"202304Claude CerbollesTaxi"}]}
2023-04-14 18:02:52,085 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 18:02:52,869 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 18:02:52,869 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 18:02:52,869 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"258.970000","amountWithoutTax":"258.97","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"7.77","amountWithTax":"266.74"},{"unitPrice":"","amountWithoutTax":"-10.31","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.31","amountWithTax":"-10.62"}],"invoiceMain":{"scanTime":"1680480522220","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642680486755053568","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048052107690627.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"248.66","scanUserId":"6082067188181467212","createUserCode":"10003659","chargeUpPeriod":"","billCode":"ER202304043019","balanceAmount":"256.12","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1642680500344590336","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67795612","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230403","taxAmount":"7.46","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048052107690627.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"256.12","invoiceStatus":"1","scanUserName":"ClaudeCerbolles","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304043019","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681466737073}
2023-04-14 18:02:53,088 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304043032", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1643144637020119040","InvoiceNo":"98576046","VATAmountB":"0","Invoiceattachment":{"id":"d65dcf0c-7b37-49e2-ac42-9d89a45a8e3e","name":"168059094660422646.jpeg","fileSize":303264},"TotalAmountinclVATC":"90","AmountwithoutVATA":90,"userCode":"10003684","userName":"史正茹","InvoiceId":"1643143656397344768","imageId":"1643143642493235200","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":90,"Date":"2023-04-03","TaxRate":"","InvoceType":"电子发票","_id":"5906ba72-51a4-4ece-b65d-c75531570355","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月手机话费","Attachments":null,"Lineitemtext":"202304史正茹3月手机话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"09376161","invoicetype":"出租车票","Amount":"18","Invoiceattachment":{"id":"02d9db57-766d-4ec9-93ff-75680f00de31","name":"16805910218773207.jpeg","fileSize":245039},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1643143968571011072","imageId":"1643143957640650752","userName":"史正茹","userCode":"10003684","dateofdeparture":"2023-03-14","OriInvoiceAmount":"18.00","invoicedata":"","_id":"1643144364985946112","__ctxidx":0,"Data":"2023-03-14","field_12":"202303史正茹史正茹3月电话费交通费报销","_del":null},{"InvoiceNo":"26182867","invoicetype":"出租车票","Amount":"21.5","Invoiceattachment":{"id":"c35ec357-b62d-4e73-81b6-a5a651f30d35","name":"168059102256594933.jpeg","fileSize":234958},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1643143984995897344","imageId":"1643143960933183488","userName":"史正茹","userCode":"10003684","dateofdeparture":"2023-03-28","OriInvoiceAmount":"21.50","invoicedata":"","_id":"1643144365778673664","__ctxidx":1,"Data":"2023-03-28","field_12":"202303史正茹史正茹3月电话费交通费报销","_del":null},{"InvoiceNo":"27508055","invoicetype":"出租车票","Amount":"22","Invoiceattachment":{"id":"fc2ef211-2eb1-445f-9bab-b9d819965684","name":"168059102336723682.jpeg","fileSize":231338},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1643143974329778176","imageId":"1643143964053737472","userName":"史正茹","userCode":"10003684","dateofdeparture":"2023-03-21","OriInvoiceAmount":"22.00","invoicedata":"","_id":"1643150725694099456","__ctxidx":2,"Data":"2023-03-21","field_12":"202303史正茹史正茹3月电话费交通费报销"}]}
2023-04-14 18:02:53,088 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202304063044 -> 修改成功
2023-04-14 18:02:53,537 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 18:02:54,347 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304022983", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1642529303049277440","InvoiceNo":"35473321","VATAmountB":"0","Invoiceattachment":{"id":"197c87df-6f35-4706-8b94-1bb6bfd30ffb","name":"168044438300957601.png","fileSize":91276},"TotalAmountinclVATC":"210.08","AmountwithoutVATA":210.08,"userCode":"10003059","userName":"JUANMANUELCASADOFUENTES","InvoiceId":"1642528921238908928","imageId":"1642528909339668480","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":210.08,"Date":"2023-03-03","TaxRate":"","InvoceType":"电子发票","_id":"225edd5d-78bc-4124-92e3-c15a3b8f1d87","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"phone","Attachments":null,"Lineitemtext":"202303JUAN MANUELCASADO FUENTESphone","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":"1642529302936035328","InvoiceNo":"70373123","VATAmountB":"0","Invoiceattachment":{"id":"f58a7dd1-5647-431a-aad7-c12ff3803004","name":"168044438409015055.jpeg","fileSize":109524},"TotalAmountinclVATC":"260","AmountwithoutVATA":245.28,"userCode":"10003059","userName":"JUANMANUELCASADOFUENTES","InvoiceId":"1642528925303177216","imageId":"1642528914578354176","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":260,"Date":"2023-03-01","TaxRate":"","InvoceType":"电子发票","_id":"24e0d4c3-6f0f-4b68-88f9-25d53f2ec496","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"Legalization of non criminal report  for NDB requeriments","Attachments":null,"Lineitemtext":"202303JUAN MANUELCASADO FUENTESLegalization of non criminal report  for NDB requeriments","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":"1642529260330295296","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"da829d8b-4265-4e35-8609-7da8f02813e6","name":"168044438359345576.jpeg","fileSize":350397},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003059","userName":"JUANMANUELCASADOFUENTES","InvoiceId":"1642528921486364672","imageId":"1642528911285821440","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":24,"Date":"2023-02-24","TaxRate":"","InvoceType":"","ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","ExpCategoryCode":"T03","FinAccount":"52513506","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他","_id":"79de76be-7676-4b28-86ac-b3d8ceae0c9a","__ctxidx":2,"Description":"Non criminal report from Spanish Consulate fro NDB requeriments","Attachments":null,"Lineitemtext":"202302JUAN MANUELCASADO FUENTESNon criminal report from Spanish Consulate fro NDB requeriments","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","FinAccountDes":"人工相关-其他"},{"InvoiceNo":"41721713","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"ce76524a-454d-4a9a-a5a3-0032203d268f","name":"168044451643852797.jpeg","fileSize":25685},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1642529482977849344","imageId":"1642529479794364416","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1642531217514172416","__ctxidx":0,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses February 2023"},{"InvoiceNo":"37644002","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"ce6a98de-3921-4545-bf54-cc4e157e3ad1","name":"168044451478793511.jpeg","fileSize":25599},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1642529476271157248","imageId":"1642529473704239104","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1642531216826306560","__ctxidx":1,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses February 2023"},{"InvoiceNo":"37788323","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"8419a300-129b-4d84-9077-c677709e96e6","name":"168044451725484037.jpeg","fileSize":25023},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1642529486274568192","imageId":"1642529483548270592","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1642531216767586304","__ctxidx":2,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses February 2023"},{"InvoiceNo":"41721705","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"f9318834-d9ce-44ec-b46e-2dc72a5bd7c7","name":"168044451643852797.jpeg","fileSize":26558},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1642529481073631232","imageId":"1642529479458828288","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1642531216599814144","__ctxidx":3,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses February 2023"},{"InvoiceNo":"37642840","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"153d6c03-f010-4214-a78e-0e150a5ffd98","name":"168044451563192976.jpeg","fileSize":27880},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1642529478833868800","imageId":"1642529476975796224","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1642529876108644352","__ctxidx":4,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses February 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2023-04-14 18:02:55,080 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 18:02:55,174 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 18:02:55,174 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 18:02:55,174 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"90.00000000","amountWithoutTax":"90.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"90.00"}],"invoiceMain":{"scanTime":"1680590947154","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1643143642493235200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/168059094660422646.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":"90.00","scanUserId":"6122626376285667333","createUserCode":"10003684","chargeUpPeriod":"","billCode":"ER202304043032","balanceAmount":"90.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1643143656397344768","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":"98576046","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"史正茹","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230403","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15012972451                                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/2023/04/04/168059094660422646.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":"90.00","invoiceStatus":"1","scanUserName":"史正茹","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1680591022290","uploadStatus":"0","createUserName":"史正茹","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1680591035316","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1643143968571011072","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1429","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1643143957640650752","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667333","updateUserName":"史正茹","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/16805910218773207.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1678723200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003684","scanUserId":"6122626376285667333","chargeUpPeriod":"","billCode":"ER202304043032","updateTime":"1681466738370","extFields":"","rootRegion":"","createTime":"1680591024854","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"504","chargeTaxAuthorityCode":"","invoiceId":"1643143968571011072","isChange":"0","isSalesList":"0","yPoint":"65","createUserId":"6122626376285667333","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"328","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"09376161","ticketCode":"ticketTaxi","mileage":"4.61","billEntityCode":"expensesBill","batchNo":"168059102187769539","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"11:05","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/16805910218773207.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626376285667333","paymentStatus":"0","parentImageId":0,"commitUserName":"史正茹","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:55","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"18.00","scanUserName":"史正茹","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1680591023819","uploadStatus":"0","createUserName":"史正茹","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1680591035417","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1643143974329778176","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1366","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1643143964053737472","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667333","updateUserName":"史正茹","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/168059102336723682.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1679328000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003684","scanUserId":"6122626376285667333","chargeUpPeriod":"","billCode":"ER202304043032","updateTime":"1681466738370","extFields":"","rootRegion":"","createTime":"1680591026243","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"529","chargeTaxAuthorityCode":"","invoiceId":"1643143974329778176","isChange":"0","isSalesList":"0","yPoint":"103","createUserId":"6122626376285667333","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"240","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"27508055","ticketCode":"ticketTaxi","mileage":"4.67","billEntityCode":"expensesBill","batchNo":"168059102187769539","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:32","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/168059102336723682.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626376285667333","paymentStatus":"0","parentImageId":0,"commitUserName":"史正茹","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:18","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"22.00","scanUserName":"史正茹","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1680591023076","uploadStatus":"0","createUserName":"史正茹","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1680591035462","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1643143984995897344","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"479","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1643143960933183488","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667333","updateUserName":"史正茹","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/168059102256594933.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1679932800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"90","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003684","scanUserId":"6122626376285667333","chargeUpPeriod":"","billCode":"ER202304043032","updateTime":"1681466738370","extFields":"","rootRegion":"","createTime":"1680591028792","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1279","chargeTaxAuthorityCode":"","invoiceId":"1643143984995897344","isChange":"0","isSalesList":"0","yPoint":"453","createUserId":"6122626376285667333","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"140","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"26182867","ticketCode":"ticketTaxi","mileage":"3.63","billEntityCode":"expensesBill","batchNo":"168059102187769539","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:10","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/168059102256594933.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626376285667333","paymentStatus":"0","parentImageId":0,"commitUserName":"史正茹","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:54","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"21.50","scanUserName":"史正茹","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10003684","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304043032","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681466738487}
2023-04-14 18:02:56,169 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202304043019 -> 修改成功
2023-04-14 18:02:57,097 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303292952", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1641077128452382720","InvoiceNo":"12000809","VATAmountB":"0","Invoiceattachment":{"id":"a1817944-280c-4d6c-8e23-bb8a4d372952","name":"N45_9c75ffb0-ce39-11ed-984f-015a64a01d93.jpg","fileSize":118887},"TotalAmountinclVATC":"264","AmountwithoutVATA":264,"userCode":"122611","userName":"王云云","InvoiceId":"1641077072220659712","imageId":"1641077012959342592","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":264,"Date":"2023-03-07","TaxRate":"","InvoceType":"电子发票","_id":"c36d85cf-0aea-4ff3-9cc8-d8d6d6d2eddb","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年2月手机费","Attachments":null,"Lineitemtext":"202303Wang Yunyun 王云云2023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"}]}
2023-04-14 18:02:57,518 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 18:02:57,980 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 18:02:57,980 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 18:02:57,980 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"210.08000000","amountWithoutTax":"210.08","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":"210.08"}],"invoiceMain":{"scanTime":"1680444383349","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642528909339668480","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/02/168044438300957601.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":"210.08","scanUserId":"6082067188181467142","createUserCode":"10003059","chargeUpPeriod":"","billCode":"ER202304022983","balanceAmount":"210.08","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1642528921238908928","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":"35473321","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"JUANMANUELCASADOFUENTES","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230303","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31089660327，账单月：202302。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/02/168044438300957601.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":"18217260276","chargeUpAmount":"","amountWithTax":"210.08","invoiceStatus":"1","scanUserName":"JUANMANUELCASADOFUENTES","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1680444378026","signForStatus":"0","scanTime":"1680444383813","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168044438297154097","chargeUpStatus":"0","imageId":"1642528911285821440","serialNumber":"","systemLabelId":"1471692682760818689","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/02/168044438359345576.jpeg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"Others 其他","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/02/168044438359345576.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1642528909339668480,"systemOrig":"5","scanUserId":"6082067188181467142","createUserCode":"10003059","chargeUpPeriod":"","billCode":"ER202304022983","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1642528921486364672","scanUserName":"JUANMANUELCASADOFUENTES","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"9.43","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*鉴证咨询服务*副本费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.57","amountWithTax":"10.00"},{"unitPrice":"","amountWithoutTax":"94.34","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*鉴证咨询服务*公证费","currentDateEnd":"","currentDateStart":"","taxAmount":"5.66","amountWithTax":"100.00"},{"unitPrice":"","amountWithoutTax":"141.51","itemSpec":"","quantity":"","zeroTax":" 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imageId":"0","orgName":"","ticketCount":"43","warningInfo":"","scanUserId":"0","createUserCode":"10003059","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304022983","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681466740052}
2023-04-14 18:02:58,105 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202304043032 -> 修改成功
2023-04-14 18:02:59,387 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202304022983 -> 修改成功
2023-04-14 18:03:00,328 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303222866", "Result": "Approve","invoiceDetails1":[{"_id":"2e05065a-9e3e-457f-8326-4c00b86a6694","__ctxidx":0,"Pleaseselecttheinvoice":"1636629496409624576","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-03-17","Description":"代购蛋糕+定制可乐","ACTClaimIncVAT":"174.8","TotalAmountinclVATC":"174.8","InvoiceNo":"23057461","Invoiceattachment":{"id":"488ecc25-a45f-4d58-a0cb-2aae1ed42c3c","name":"16790247124747989.png","fileSize":226683},"Purchaseapplicationamount":"1314.8","PurchaseApplicationCode1":"1638349083840618496","PurchaseApplicationCode2":null,"Appliedamount":"1314.8","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1637635937475764224&defkey=SpecialPurchaseRequestFood&instid=1638068431626969088","Link2":null,"Attachments":null,"InvoiceId":"1636574392920055808","Lineitemtext":"202303李喜鼎代购蛋糕+定制可乐","ACTClaimExclVAT":174.8,"purchaserequisitionsAll":["SPE202303201237"],"purchaserequisitions1":"SPE202303201237","field_38":"1314.8","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"154.69","VATAmountB":"0","imageId":"1636574379452149760","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费"},{"_id":"a47964f4-6fc3-45f6-8d12-4811184ae92d","__ctxidx":1,"Pleaseselecttheinvoice":"1636574453736148992","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-03-15","Description":"代购蛋糕+定制可乐","ACTClaimIncVAT":"171","TotalAmountinclVATC":"171","InvoiceNo":"23057374","Invoiceattachment":{"id":"d763755f-fb06-491f-a8fc-681e4e854feb","name":"167902471305698797.png","fileSize":219698},"Purchaseapplicationamount":"1314.8","PurchaseApplicationCode1":"1638349083840618496","PurchaseApplicationCode2":null,"Appliedamount":"1314.8","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1637635937475764224&defkey=SpecialPurchaseRequestFood&instid=1638068431626969088","Link2":null,"Attachments":null,"InvoiceId":"1636574394291597312","Lineitemtext":"202303李喜鼎代购蛋糕+定制可乐","ACTClaimExclVAT":171,"purchaserequisitionsAll":["SPE202303201237"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"151.33","VATAmountB":"0","imageId":"1636574381645762560","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202303201237","field_38":"1314.8"},{"_id":"b76679b4-2fa7-488f-ac88-015ad078f5b0","__ctxidx":2,"Pleaseselecttheinvoice":"1638365882372333568","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-03-21","Description":"代购蛋糕+定制可乐","ACTClaimIncVAT":"969","TotalAmountinclVATC":"969","InvoiceNo":"86725250","Invoiceattachment":{"id":"e560feb1-f205-4655-827c-3569db10b328","name":"167945182605924743.png","fileSize":208764},"Purchaseapplicationamount":"1314.8","PurchaseApplicationCode1":"1638349083840618496","PurchaseApplicationCode2":null,"Appliedamount":"1314.8","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1637635937475764224&defkey=SpecialPurchaseRequestFood&instid=1638068431626969088","Link2":null,"Attachments":null,"InvoiceId":"1638365836676702208","Lineitemtext":"202303李喜鼎代购蛋糕+定制可乐","ACTClaimExclVAT":969,"purchaserequisitionsAll":["SPE202303201237"],"purchaserequisitions1":"SPE202303201237","field_38":"1314.8","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"857.52","VATAmountB":"0","imageId":"1638365824194453504","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费"}]}
2023-04-14 18:03:00,375 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 18:03:00,375 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 18:03:00,375 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"264.00","amountWithoutTax":"264.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"264.00"}],"invoiceMain":{"scanTime":"1680098224266","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1641077012959342592","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168009822397937756.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0b869ba24229e1e357269d3fa84cc6d6","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"264.00","scanUserId":"6082067256900943971","createUserCode":"122611","chargeUpPeriod":"","billCode":"ER202303292952","balanceAmount":"264.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1641077072220659712","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12000809","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王云云","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230307","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"计费周期:202302;号码:18620735695;其中预付金:0.00元;银行卡:264.00元;付款流水号:170001018275428;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168009822397937756.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/20230329/21/N45_9c75ffb0-ce39-11ed-984f-015a64a01d93.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"264.00","invoiceStatus":"1","scanUserName":"王云云","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"122611","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303292952","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681466742489}
2023-04-14 18:03:00,750 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 18:03:01,149 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 18:03:01,149 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 18:03:01,149 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3.362826","amountWithoutTax":"154.69","itemSpec":"HONGDG","quantity":"46.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*工艺品*企业可口可乐定制易拉罐新年刻字公司logo活动年会生日搬家礼物盒","currentDateEnd":"","currentDateStart":"","taxAmount":"20.11","amountWithTax":"174.80"}],"invoiceMain":{"scanTime":"1679024712796","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636574379452149760","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200411","xmlUrl":"","sellerTaxNo":"913213226933533180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/16790247124747989.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宿迁市御景健康管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"154.69","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202303222866","balanceAmount":"174.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636574392920055808","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"江苏沭阳农村商业银行股份有限公司沭新支行 3213224101201000043510","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"沭阳县经济开发区沭城镇工业集中区3号厂房 0527-89995158","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"23057461","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":"20230317","taxAmount":"20.11","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200411_23057461_20230317_A0A6D7A6&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/16790247124747989.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://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200411_23057461_20230317_A0A6D7A6&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"174.80","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"3.362889","amountWithoutTax":"151.33","itemSpec":"HONGDG","quantity":"45.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*工艺品*创意可乐定制易拉罐diy刻字名字企业年会中高考生日礼物公司定做","currentDateEnd":"","currentDateStart":"","taxAmount":"19.67","amountWithTax":"171.00"}],"invoiceMain":{"scanTime":"1679024713320","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636574381645762560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200411","xmlUrl":"","sellerTaxNo":"913213226933533180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167902471305698797.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宿迁市御景健康管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"151.33","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202303222866","balanceAmount":"171.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636574394291597312","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"江苏沭阳农村商业银行股份有限公司沭新支行 3213224101201000043510","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"沭阳县经济开发区沭城镇工业集中区3号厂房 0527-89995158","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"23057374","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230315","taxAmount":"19.67","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200411_23057374_20230315_H2E5G8B8&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167902471305698797.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://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200411_23057374_20230315_H2E5G8B8&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"171.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"857.52212389","amountWithoutTax":"857.52","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*生日蛋糕","currentDateEnd":"","currentDateStart":"","taxAmount":"111.48","amountWithTax":"969.00"}],"invoiceMain":{"scanTime":"1679451826430","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638365824194453504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320213MA1YH2BP2A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167945182605924743.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市盈福顺餐饮管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"857.52","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202303222866","balanceAmount":"969.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638365836676702208","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"中国农业银行股份有限公司无锡旺庄支行10635201040019124","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市梁溪区人民中路111号苏宁广场B1F层DT017号商铺0510-12345687","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86725250","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":"20230321","taxAmount":"111.48","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_86725250_20230321_977DA9E7&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167945182605924743.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://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_86725250_20230321_977DA9E7&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"969.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303222866","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681466745725}
2023-04-14 18:03:01,587 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303172805", "Result": "Approve","invoiceDetails1":[{"_id":"ac75fb0d-440a-4cd6-bb25-bc2dd8a8b9dd","__ctxidx":0,"Pleaseselecttheinvoice":"1634088083360849920","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2023-03-09","Description":"2月洗衣费","ACTClaimIncVAT":"782.5","TotalAmountinclVATC":"782.5","InvoiceNo":"23312000000006736023","Invoiceattachment":{"id":"c0fef1b7-e932-4bb3-8d36-42b0fe6b16ee","name":"167843187530761725.jpg","fileSize":354095},"Purchaseapplicationamount":"782.4975","PurchaseApplicationCode1":"1636538854744268800","PurchaseApplicationCode2":null,"Appliedamount":"782.4975","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1633779730298179584&ismail=1&appid=1634086937287987200&defkey=Office-Purchase-Request&instid=1634086937287987201","Link2":null,"Attachments":null,"InvoiceId":"1634087856668409856","Lineitemtext":"202303丁杰2月洗衣费","ACTClaimExclVAT":782.5,"purchaserequisitionsAll":["O2302846"],"ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费","InvoiceFlag":"null","InvoceType":"","AmountwithoutVATA":"774.75","VATAmountB":"0","imageId":"1634087840184799232","userName":"丁杰","userCode":"136696","purchaserequisitions1":"O2302846","field_38":"782.4975","purchaserequisitions2":null,"field_39":null},{"Invoiceselection":"1634087980944334848","InvoiceNo":"35199576","VATAmountB":"0","Invoiceattachment":{"id":"47516e4d-29f0-4b8f-a8a1-40b41eddf45a","name":"167843182868730541.jpg","fileSize":423715},"TotalAmountinclVATC":"234.45","AmountwithoutVATA":234.45,"userCode":"136696","userName":"丁杰","InvoiceId":"1634087661515841536","imageId":"1634087645309050880","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":234.45,"Date":"2023-03-07","TaxRate":"","InvoceType":"电子发票","_id":"17ea1e87-8e20-4c10-ba58-86786dd7b671","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月","Attachments":null,"Lineitemtext":"202303丁杰2月","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":"06565151","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"4e83a676-b33a-44e4-94c8-0a34271b2fe3","name":"167843434678671564.jpg","fileSize":71221},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1634098233825304576","imageId":"1634098227743563776","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1635897975847526400","__ctxidx":0,"Data":"","field_13":"丁杰丁杰2月报销"},{"InvoiceNo":"06570682","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"ef86c3e4-b23c-458a-84f5-a516d0561bd5","name":"167843434678671564.jpg","fileSize":65541},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1634098232839643136","imageId":"1634098227613540352","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1635897973268025344","__ctxidx":1,"Data":"","field_13":"丁杰丁杰2月报销"},{"InvoiceNo":"06575470","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"91bc1358-4200-41cd-ba48-4306d936b314","name":"167843434678671564.jpg","fileSize":65235},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1634098231317102592","imageId":"1634098227491897344","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1635897972081037312","__ctxidx":2,"Data":"","field_13":"丁杰丁杰2月报销"},{"InvoiceNo":"06570684","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"c740da11-c16c-4339-94a6-3f5b58a3d1fd","name":"167843432466758476.jpg","fileSize":57730},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1634098137066901504","imageId":"1634098136202874880","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1635897968784314368","__ctxidx":3,"Data":"","field_13":"丁杰丁杰2月报销"},{"InvoiceNo":"06575471","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"379b82b5-7403-4493-ae27-692bbc834b4d","name":"167843432466758476.jpg","fileSize":67378},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1634098141823250432","imageId":"1634098136798466048","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1635897968255836160","__ctxidx":4,"Data":"","field_13":"丁杰丁杰2月报销"},{"InvoiceNo":"06570680","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"45534aa3-6b8d-416c-870d-3c8ea1bc543c","name":"167843434678671564.jpg","fileSize":43493},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1634098228305592320","imageId":"1634098227122798592","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1635897968188727296","__ctxidx":5,"Data":"","field_13":"丁杰丁杰2月报销"},{"InvoiceNo":"22603931","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"a2de450a-5cee-4827-8742-a906fdd3bad8","name":"167843430557869166.jpg","fileSize":52701},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1634098052706865152","imageId":"1634098049686966272","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1635897964699066368","__ctxidx":6,"Data":"","field_13":"丁杰丁杰2月报销"},{"InvoiceNo":"06575469","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"3a137a89-6091-4466-8b2d-9e9948066fe3","name":"167843430557869166.jpg","fileSize":77421},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1634098053721886720","imageId":"1634098049812791296","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1635897964665507840","__ctxidx":7,"Data":"","field_13":"丁杰丁杰2月报销"},{"InvoiceNo":"06570681","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"51a116f3-59e7-48a7-919a-4f977ef59a96","name":"167843434678671564.jpg","fileSize":41070},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1634098229463232512","imageId":"1634098227252826112","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1635897964598398976","__ctxidx":8,"Data":"","field_13":"丁杰丁杰2月报销"},{"InvoiceNo":"06575472","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"6c0aa34e-e0a5-454d-814a-e625a25da986","name":"167843432466758476.jpg","fileSize":42479},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1634098137998045184","imageId":"1634098136324517888","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1635897949402435584","__ctxidx":9,"Data":"","field_13":"丁杰丁杰2月报销"},{"InvoiceNo":"06566993","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"c0f9ddc4-7091-4be3-9601-c5e7ffe12ef9","name":"16784344476017250.jpg","fileSize":288027},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1634098730682552320","imageId":"1634098628895182848","userName":"丁杰","userCode":"13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2023-04-14 18:03:01,848 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303292952 -> 修改成功
2023-04-14 18:03:02,130 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 18:03:02,689 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303032589", "Result": "Approve","invoiceDetails1":}
2023-04-14 18:03:02,720 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303222866 -> 修改成功
2023-04-14 18:03:07,064 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 18:03:07,064 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 18:03:07,064 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"239.45000000","amountWithoutTax":"239.45","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":"239.45"},{"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":"1678431829174","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1634087645309050880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167843182868730541.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":"234.45","scanUserId":"6122626376285667343","createUserCode":"136696","chargeUpPeriod":"","billCode":"ER202303172805","balanceAmount":"234.45","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1634087661515841536","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"2月电话","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35199576","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"丁杰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230307","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10054140611，账单月：202302，发票金额不包含赠费和积分兑换5.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167843182868730541.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":"13651793450","chargeUpAmount":"","amountWithTax":"234.45","invoiceStatus":"1","scanUserName":"丁杰","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"774.75","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*生活服务*洗涤费","currentDateEnd":"","currentDateStart":"","taxAmount":"7.75","amountWithTax":"782.50"}],"invoiceMain":{"scanTime":"1678431875638","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1634087840184799232","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"","xmlUrl":"","sellerTaxNo":"913101205981462495","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167843187530761725.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海施新洗涤技术服务有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"774.75","scanUserId":"6122626376285667343","createUserCode":"136696","chargeUpPeriod":"","billCode":"ER202303172805","balanceAmount":"782.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1634087856668409856","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司上海市西营路支行 445562051319","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"2月洗衣费","sellerAddrTel":"上海市金山区金山大道2335号世纪城西街6号 021-54111853","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23312000000006736023","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230309","taxAmount":"7.75","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167843187530761725.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":"782.50","invoiceStatus":"1","scanUserName":"丁杰","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85836250","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"25.80645161","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":"1678432917366","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1634092209508712448","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167843291699167031.jpg?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":"176.99","scanUserId":"6122626376285667343","createUserCode":"136696","chargeUpPeriod":"","billCode":"ER202303172805","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1634092228550856704","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 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2023-04-14 18:03:08,492 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303172805 -> 修改成功
2023-04-14 18:04:29,620 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303102719", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1634036744576573440","InvoiceNo":"35299925","VATAmountB":"0","Invoiceattachment":{"id":"d4068ec2-b0e3-474c-a797-771b8c60f33e","name":"N45_570df1b0-bef5-11ed-b035-957fee1f4f8e.jpg","fileSize":113671},"TotalAmountinclVATC":"290.92","AmountwithoutVATA":290.92,"userCode":"10004009","userName":"白雪","InvoiceId":"1634036556635320320","imageId":"1634036475622338560","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":290.92,"Date":"2023-03-06","TaxRate":"","InvoceType":"电子发票","_id":"7cf6b088-dd97-442a-bd80-44e66b232e18","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月电话费","Attachments":null,"Lineitemtext":"202303Snow Bai 白雪2月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-04-14 18:04:30,042 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 18:04:30,629 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 18:04:30,629 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 18:04:30,629 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"290.92","amountWithoutTax":"290.92","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":"290.92"}],"invoiceMain":{"scanTime":"1678419629370","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1634036475622338560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167841962894548508.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4f4cda2038c53657c3dba1ef0f1d9509","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":"290.92","scanUserId":"6901539312433709057","createUserCode":"10004009","chargeUpPeriod":"","billCode":"ER202303102719","balanceAmount":"290.92","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1634036556635320320","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":"35299925","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"白雪","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230306","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务号码:16602180769","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167841962894548508.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/20230310/11/N45_570df1b0-bef5-11ed-b035-957fee1f4f8e.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":"290.92","invoiceStatus":"1","scanUserName":"白雪","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10004009","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303102719","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681466835105}
2023-04-14 18:04:33,701 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303232899", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1634131642583617536","InvoiceNo":"96297646","VATAmountB":"0","Invoiceattachment":{"id":"c76d6833-6b65-4d6b-879a-5d1989fdbee9","name":"167843473706841996.jpeg","fileSize":100020},"TotalAmountinclVATC":"203.3","AmountwithoutVATA":203.3,"userCode":"979686","userName":"潘春兰","InvoiceId":"1634099858648346624","imageId":"1634099844538699776","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-02-07","TaxRate":"","InvoceType":"电子发票","_id":"60d64dff-7097-4565-872e-25ce3e0fc2c7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月份电话费","Attachments":null,"Lineitemtext":"202302潘春兰1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"},{"Invoiceselection":"1638815882340474880","InvoiceNo":"96358517","VATAmountB":"0","Invoiceattachment":{"id":"08da9ba0-c293-4f96-a085-dc115dfe77f0","name":"167955900719552938.jpeg","fileSize":101284},"TotalAmountinclVATC":"210.1","AmountwithoutVATA":210.1,"userCode":"979686","userName":"潘春兰","InvoiceId":"1638815387279691776","imageId":"1638815375221075968","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-03-10","TaxRate":"","InvoceType":"电子发票","_id":"c079ba78-ae43-448c-90e7-c1900fbb9056","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月份电话费","Attachments":null,"Lineitemtext":"202303潘春兰2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"},{"InvoiceNo":"09038861","invoicetype":"出租车票","Amount":"30","Invoiceattachment":{"id":"01dee35f-479e-4330-8204-9dc7f3b7dcb6","name":"16784350685585297.jpg","fileSize":141406},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1634101251396337664","imageId":"1634101237345423360","userName":"潘春兰","userCode":"979686","dateofdeparture":"2023-02-12","OriInvoiceAmount":"30.00","invoicedata":"","_id":"1634131650494078976","__ctxidx":0,"Data":"2023-02-12","field_12":"202302潘春兰1月份及2月份电话费及出租车费","_del":null},{"InvoiceNo":"00395896","invoicetype":"出租车票","Amount":"24","Invoiceattachment":{"id":"801b0138-ef9c-4c5d-b3ea-26cd6599777f","name":"167843506704160765.jpg","fileSize":92750},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1634101244987453440","imageId":"1634101231242711040","userName":"潘春兰","userCode":"979686","dateofdeparture":"","OriInvoiceAmount":"24.00","invoicedata":"","_id":"1634131641589571584","__ctxidx":1,"Data":"","field_12":"潘春兰1月份及2月份电话费及出租车费","_del":null},{"InvoiceNo":"11603018","invoicetype":"出租车票","Amount":"78","Invoiceattachment":{"id":"910a3a65-0ab9-4d29-8249-cb20fe93f18c","name":"167843526086119237.jpeg","fileSize":477512},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1634102053720559616","imageId":"1634102040672075776","userName":"潘春兰","userCode":"979686","dateofdeparture":"2023-02-13","OriInvoiceAmount":"78.00","invoicedata":"","_id":"1634131644500418560","__ctxidx":2,"Data":"2023-02-13","field_12":"202302潘春兰1月份及2月份电话费及出租车费"}]}
2023-04-14 18:04:33,826 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303102719 -> 修改成功
2023-04-14 18:04:34,169 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 18:04:34,854 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303222879", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1638471224854847488","InvoiceNo":"31248901","VATAmountB":"0","Invoiceattachment":{"id":"0564d4e9-c82b-42e1-8fe6-f7382cc74fe9","name":"167947692300362602.jpeg","fileSize":430783},"TotalAmountinclVATC":"199.2","AmountwithoutVATA":199.2,"userCode":"10003119","userName":"南京舍弗勒","InvoiceId":"1638471100910280704","imageId":"1638471088335749120","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.2,"Date":"2023-03-05","TaxRate":"","InvoceType":"电子发票","_id":"b0e6be57-cc94-4754-ab72-65c549fcf7fa","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月份手机费","Attachments":null,"Lineitemtext":"202303丁文飞2月份手机费","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"}]}
2023-04-14 18:04:34,963 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 18:04:34,963 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 18:04:34,963 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"176.80000000","amountWithoutTax":"176.80","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"176.80"},{"unitPrice":"26.50000000","amountWithoutTax":"26.50","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":"26.50"}],"invoiceMain":{"scanTime":"1678434737699","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1634099844538699776","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167843473706841996.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":"203.30","scanUserId":"6122626410645405758","createUserCode":"979686","chargeUpPeriod":"","billCode":"ER202303232899","balanceAmount":"203.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1634099858648346624","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":"96297646","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"潘春兰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230207","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15817398015                                计费时段：2023年01月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167843473706841996.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":"203.30","invoiceStatus":"1","scanUserName":"潘春兰","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1678435068314","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1678442317528","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1634101244987453440","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1890","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1634101231242711040","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012170394","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167843506704160765.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202303232899","updateTime":"1681466839009","extFields":"","rootRegion":"","createTime":"1678435071589","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"662","chargeTaxAuthorityCode":"","invoiceId":"1634101244987453440","isChange":"0","isSalesList":"0","yPoint":"116","createUserId":"6122626410645405758","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"415","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00395896","ticketCode":"ticketTaxi","mileage":"","billEntityCode":"expensesBill","batchNo":"16784350639787406","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:35","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167843506704160765.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:19","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"24.00","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1678435069770","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1678442317572","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1634101251396337664","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1843","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1634101237345423360","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012070387","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/16784350685585297.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1676131200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202303232899","updateTime":"1681466839009","extFields":"","rootRegion":"","createTime":"1678435073117","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"741","chargeTaxAuthorityCode":"","invoiceId":"1634101251396337664","isChange":"0","isSalesList":"0","yPoint":"132","createUserId":"6122626410645405758","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"226","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"09038861","ticketCode":"ticketTaxi","mileage":"8.89","billEntityCode":"expensesBill","batchNo":"16784350639787406","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:28","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/16784350685585297.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:11","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"30.00","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1678435261298","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1678442317618","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1634102053720559616","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1994","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1634102040672075776","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012070349","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167843526086119237.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1676217600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202303232899","updateTime":"1681466839009","extFields":"","rootRegion":"","createTime":"1678435264406","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"812","chargeTaxAuthorityCode":"","invoiceId":"1634102053720559616","isChange":"1","isSalesList":"0","yPoint":"6","createUserId":"6122626410645405758","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"53","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"11603018","ticketCode":"ticketTaxi","mileage":"23.61","billEntityCode":"expensesBill","batchNo":"167843526079986580","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"19:42","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167843526086119237.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"18:59","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"78.0","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"176.60000000","amountWithoutTax":"176.60","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":"176.60"},{"unitPrice":"33.50000000","amountWithoutTax":"33.50","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":"33.50"}],"invoiceMain":{"scanTime":"1679559007821","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638815375221075968","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/23/167955900719552938.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":"210.10","scanUserId":"6122626410645405758","createUserCode":"979686","chargeUpPeriod":"","billCode":"ER202303232899","balanceAmount":"210.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638815387279691776","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":"96358517","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"潘春兰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230310","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15817398015                                计费时段：2023年02月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/23/167955900719552938.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":"210.10","invoiceStatus":"1","scanUserName":"潘春兰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"979686","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303232899","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681466839152}
2023-04-14 18:04:35,241 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 18:04:35,441 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302212402", "Result": "Approve","invoiceDetails1":[{"_id":"b5e93e6a-7255-4311-bbba-4acd23f34cfb","__ctxidx":0,"Pleaseselecttheinvoice":"1602915762629775360","ExpCategory":"1479392823561949184","ExpType":"1575793622245056512","Date":"2022-12-06","Description":"11月份火腿采购金额","ACTClaimIncVAT":"488","TotalAmountinclVATC":"488","InvoiceNo":"43615426","Invoiceattachment":{"id":"0e686f38-eb8f-47b8-9e37-68de891beabc","name":"167099948394990483.jpg","fileSize":218328},"Purchaseapplicationamount":"488","PurchaseApplicationCode1":"1627851613578727424","PurchaseApplicationCode2":null,"Appliedamount":"488","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1627593652688130048&defkey=SpecialPurchaseRequestFood&instid=1627593652688130049","Link2":null,"Attachments":null,"InvoiceId":"1602914151091404800","Lineitemtext":"202212沈争光11月份火腿采购金额","ACTClaimExclVAT":488,"purchaserequisitionsAll":["SPE202302201159"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"431.86","VATAmountB":"0","imageId":"1602914131474649088","userName":"沈争光","userCode":"123309","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-肉禽类|Staff feeding Meat & Poul","FinAccountDes":"生产成本-原材料消耗-餐线成本-肉禽类","FinAccount":"50110501","BudgetAccount":"50110501","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-肉禽类","purchaserequisitions1":"SPE202302201159","field_38":"488"}]}
2023-04-14 18:04:35,844 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 18:04:35,844 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 18:04:35,844 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"201.20000000","amountWithoutTax":"201.20","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":"201.20"},{"unitPrice":"","amountWithoutTax":"-2.00","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":"-2.00"}],"invoiceMain":{"scanTime":"1679476923431","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638471088335749120","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200511","xmlUrl":"","sellerTaxNo":"91320000714086950U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947692300362602.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司南京分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"199.20","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202303222879","balanceAmount":"199.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638471100910280704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行南京市城北支行4301010919002202235","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省南京市庐山路226号13800250222","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31248901","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"丁文飞","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230305","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13951651424;账期：202302;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947692300362602.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":"199.20","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303222879","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681466840217}
2023-04-14 18:04:35,844 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 18:04:36,430 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303232899 -> 修改成功
2023-04-14 18:04:37,170 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303222879 -> 修改成功
2023-04-14 18:04:37,917 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 18:04:37,917 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 18:04:37,917 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"431.86","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*方便食品*食品","currentDateEnd":"","currentDateStart":"","taxAmount":"56.14","amountWithTax":"488.00"}],"invoiceMain":{"scanTime":"1670999487908","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1602914131474649088","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000MA1G0H0E44","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/14/167099948394990483.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海意诗餐饮管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"431.86","scanUserId":"6122626376285667369","createUserCode":"123309","chargeUpPeriod":"","billCode":"ER202302212402","balanceAmount":"488.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1602914151091404800","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市金沙江路支行1001247209300137623","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市普陀区怒江北路449弄9号1幢1楼103室 021-61158314","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43615426","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":"20221206","taxAmount":"56.14","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"221123095111577","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/14/167099948394990483.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":"488.00","invoiceStatus":"1","scanUserName":"沈争光","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"123309","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302212402","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681466840868}
2023-04-14 18:04:39,532 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302212402 -> 修改成功
2023-04-14 18:05:17,570 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303232890", "Result": "Approve","invoiceDetails1":[{"_id":"5f7b082d-7908-4a62-a674-d6ed850a770e","__ctxidx":0,"Pleaseselecttheinvoice":"1638746779437240320","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Date":"2022-11-30","Description":"惠灵顿标书打印1","ACTClaimIncVAT":"72","TotalAmountinclVATC":"72","InvoiceNo":"24342183","Invoiceattachment":{"id":"577db778-0d2b-40ed-85bf-5e31d0b8ae4b","name":"166987314436997917.jpeg","fileSize":233313},"Purchaseapplicationamount":"162","PurchaseApplicationCode1":"1598688910209716224","PurchaseApplicationCode2":null,"Appliedamount":"162","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1597531606735130624&ismail=1&appid=1598192781214879744&defkey=Office-Purchase-Request&instid=1598192781214879745","Link2":null,"Attachments":[{"id":"82d874b1-eb7c-4f9f-bd27-f68845a0a439","name":"72 打印.jpg","fileSize":418951}],"InvoiceId":"1598189933275648000","Lineitemtext":"202211Jessie Jin 金洁华惠灵顿标书打印1","ACTClaimExclVAT":72,"purchaserequisitionsAll":["O2201699"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"72","VATAmountB":"0","imageId":"1598189921510633472","userName":"横店集团杭州有限公司","userCode":"976117","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"投标相关费用|Tender related fee","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品","purchaserequisitions1":"O2201699","field_38":"162"},{"_id":"659bcbb4-e2a8-4285-8a1a-8f14974dcf95","__ctxidx":1,"Pleaseselecttheinvoice":"1638746773938511872","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Date":"2022-12-20","Description":"惠灵顿标书打印2","ACTClaimIncVAT":"90","TotalAmountinclVATC":"90","InvoiceNo":"18873220","Invoiceattachment":{"id":"48d4b755-529c-4085-a6f8-a0589588a4ed","name":"167954190678822660.jpg","fileSize":179374},"Purchaseapplicationamount":"162","PurchaseApplicationCode1":"1598688910209716224","PurchaseApplicationCode2":null,"Appliedamount":"162","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1597531606735130624&ismail=1&appid=1598192781214879744&defkey=Office-Purchase-Request&instid=1598192781214879745","Link2":null,"Attachments":[{"id":"da6e1796-7cdf-4c58-9b77-05d22ca794cb","name":"90 打印.jpg","fileSize":425195}],"InvoiceId":"1638743666036047872","Lineitemtext":"202212Jessie Jin 金洁华惠灵顿标书打印2","ACTClaimExclVAT":90,"purchaserequisitionsAll":["O2201699"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"90","VATAmountB":"0","imageId":"1638743653243420672","userName":"横店集团杭州有限公司","userCode":"976117","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"投标相关费用|Tender related fee","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品","purchaserequisitions1":"O2201699","field_38":"162"},{"Invoiceselection":"1638746769832284160","InvoiceNo":"16730121","VATAmountB":"0","Invoiceattachment":{"id":"b60df433-5c17-4b90-a1e4-e041bcdc48eb","name":"167954164915746878.jpeg","fileSize":187261},"TotalAmountinclVATC":"172.8","AmountwithoutVATA":172.8,"userCode":"976117","userName":"横店集团杭州有限公司","InvoiceId":"1638742582164979712","imageId":"1638742568592216064","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":172.8,"Date":"2023-01-02","TaxRate":"","InvoceType":"电子发票","_id":"1bc10c6f-7655-4b7f-bb01-734a4f0c2228","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月手机费","Attachments":{"id":"b78ddbbb-e4e0-4e9b-98ea-da7a2479ad54","name":"2022.12电话发票.jpg","fileSize":244021},"Lineitemtext":"202301Jessie Jin 金洁华12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":"1638746772952850432","InvoiceNo":"26359942","VATAmountB":"0","Invoiceattachment":{"id":"259eb4cf-d57b-4b4c-b1a3-85ec2f4235a0","name":"167954165009818448.jpeg","fileSize":184975},"TotalAmountinclVATC":"172.6","AmountwithoutVATA":172.6,"userCode":"976117","userName":"横店集团杭州有限公司","InvoiceId":"1638742583565885440","imageId":"1638742572392259584","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":172.6,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"6ae8cbbd-0419-403d-907a-b7cb2a854c3f","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月手机费","Attachments":{"id":"e61c755e-58d9-4e7a-8f4b-aac65272724c","name":"2023.1电话发票.jpg","fileSize":225546},"Lineitemtext":"202302Jessie Jin 金洁华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":"1638746766564925440","InvoiceNo":"35713703","VATAmountB":"0","Invoiceattachment":{"id":"3cf900a9-ea6c-40ed-87b3-14fa1b7447b1","name":"167954164968557588.jpeg","fileSize":187249},"TotalAmountinclVATC":"172.6","AmountwithoutVATA":172.6,"userCode":"976117","userName":"横店集团杭州有限公司","InvoiceId":"1638742582584418304","imageId":"1638742570651615232","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":172.6,"Date":"2023-03-03","TaxRate":"","InvoceType":"电子发票","_id":"1cdb10e7-2e15-459e-baa8-34b68dc0bf51","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月手机费","Attachments":{"id":"e59c6ea4-4fb8-4e74-8a78-a2f794fd8c82","name":"2023.2 电话发票.jpg","fileSize":244190},"Lineitemtext":"202303Jessie Jin 金洁华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"},{"InvoiceNo":"00225565","invoicetype":"出租车票","Amount":"65","Invoiceattachment":{"id":"11332940-ade4-4d0a-b20e-acbc2d889093","name":"167954237564928449.jpg","fileSize":31070},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1638745640936681472","imageId":"1638745639217016832","userName":"横店集团杭州有限公司","userCode":"976117","dateofdeparture":"","OriInvoiceAmount":"65.00","invoicedata":"","_id":"1638746796214460416","__ctxidx":0,"Data":"","field_12":"Jessie Jin 金洁华金洁华日常费用报销","_del":null},{"InvoiceNo":"31973221","invoicetype":"出租车票","Amount":"48","Invoiceattachment":{"id":"edb2661f-ffcd-4f18-9763-11896110ce2f","name":"167954237564928449.jpg","fileSize":29861},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1638745644237586432","imageId":"1638745639770664960","userName":"横店集团杭州有限公司","userCode":"976117","dateofdeparture":"2023-01-31","OriInvoiceAmount":"48.00","invoicedata":"","_id":"1638746799645401088","__ctxidx":1,"Data":"2023-01-31","field_12":"202301Jessie Jin 金洁华金洁华日常费用报销"},{"InvoiceNo":"35810355","invoicetype":"出租车票","Amount":"37","Invoiceattachment":{"id":"b7dce204-30c7-49e5-9bfb-53d448c83d7e","name":"167954237564928449.jpg","fileSize":29935},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1638745643306450944","imageId":"1638745639581908992","userName":"横店集团杭州有限公司","userCode":"976117","dateofdeparture":"2023-03-10","OriInvoiceAmount":"37.00","invoicedata":"","_id":"1638746799620231168","__ctxidx":2,"Data":"2023-03-10","field_12":"202303Jessie Jin 金洁华金洁华日常费用报销"},{"InvoiceNo":"04924656","invoicetype":"出租车票","Amount":"46","Invoiceattachment":{"id":"2245c3d3-7e6d-476e-9c7f-2e7bf3693d79","name":"167954237564928449.jpg","fileSize":37408},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1638745645227454464","imageId":"1638745639963594752","userName":"横店集团杭州有限公司","userCode":"976117","dateofdeparture":"2023-01-28","OriInvoiceAmount":"46.00","invoicedata":"","_id":"1638746796919099392","__ctxidx":3,"Data":"2023-01-28","field_12":"202301Jessie Jin 金洁华金洁华日常费用报销"},{"InvoiceNo":"01711911","invoicetype":"出租车票","Amount":"65","Invoiceattachment":{"id":"339cf184-82c0-4a20-9989-e8a24b7e0950","name":"167954237564928449.jpg","fileSize":30325},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1638745642178187264","imageId":"1638745639414140928","userName":"横店集团杭州有限公司","userCode":"976117","dateofdeparture":"2022-12-21","OriInvoiceAmount":"65.00","invoicedata":"","_id":"1638746766648807424","__ctxidx":4,"Data":"2022-12-21","field_12":"202212Jessie Jin 金洁华金洁华日常费用报销"},{"InvoiceNo":"34671574","invoicetype":"出租车票","Amount":"45","Invoiceattachment":{"id":"a7ccceee-a70a-40b4-be96-b68c17777cc9","name":"167954237564928449.jpg","fileSize":33580},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1638745646196334592","imageId":"1638745640341082112","userName":"横店集团杭州有限公司","userCode":"976117","dateofdeparture":"2023-01-18","OriInvoiceAmount":"45.00","invoicedata":"","_id":"1638746780854915072","__ctxidx":5,"Data":"2023-01-18","field_12":"202301Jessie Jin 金洁华金洁华日常费用报销"}]}
2023-04-14 18:05:18,036 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 18:05:18,303 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303052612", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1631422821864054784","InvoiceNo":"26922444","VATAmountB":"0","Invoiceattachment":{"id":"f0cafe39-fbd5-4acd-bb01-7ca980df783c","name":"167779611843647422.png","fileSize":296855},"TotalAmountinclVATC":"242","AmountwithoutVATA":242,"userCode":"124852","userName":"朱新华","InvoiceId":"1631421299463036928","imageId":"1631421286401974272","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":242,"Date":"2023-03-02","TaxRate":"","InvoceType":"电子发票","_id":"a9526a1b-946b-42f4-8940-c97955458c4f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"telephone fee","Attachments":null,"Lineitemtext":"202303朱新华telephone fee","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"}]}
2023-04-14 18:05:18,678 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 18:05:19,265 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303232891", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"13790487","invoicetype":"电子发票","Amount":"235.11","Invoiceattachment":{"id":"29222f1d-5b99-4648-aaa4-c88328be9c45","name":"167931308057814611.jpeg","fileSize":246000},"AmountexclVAT":"208.07","invoiceVATamount":"0","InvoiceId":"1637783896655409152","imageId":"1637783883934072832","userName":"孙刚会","userCode":"10003777","dateofdeparture":"","OriInvoiceAmount":"235.11","invoicedata":"2023-03-11","_id":"1637783985443311616","__ctxidx":0,"Data":"2023-03-11","field_13":"202303孙刚会燃油费"},{"InvoiceNo":"16467322","invoicetype":"电子发票","Amount":"318","Invoiceattachment":{"id":"e588836f-c9c9-4139-bfd1-34c8647976da","name":"167931308136863183.jpeg","fileSize":172703},"AmountexclVAT":"281.42","invoiceVATamount":"0","InvoiceId":"1637783899771772928","imageId":"1637783886953971712","userName":"孙刚会","userCode":"10003777","dateofdeparture":"","OriInvoiceAmount":"318.00","invoicedata":"2023-03-08","_id":"1637783985548173312","__ctxidx":1,"Data":"2023-03-08","field_13":"202303孙刚会燃油费"}]}
2023-04-14 18:05:19,657 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 18:05:19,673 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303222860", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"68531922","invoicetype":"电子发票","Amount":"64.65","Invoiceattachment":{"id":"b8d229e8-7750-4625-919e-3e8d58fdd786","name":"167944809326970707.jpeg","fileSize":181157},"AmountexclVAT":"62.77","InvoiceVATamount":"0","InvoiceId":"1638350181135032320","imageId":"1638350169600700416","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"64.65","invoicedata":"2023-03-21","_id":"1638350426282401792","__ctxidx":0,"Data":"2023-03-21","field_12":"202303DWI YULIANTIDiDi Fee","_del":null},{"InvoiceNo":"68270364","invoicetype":"电子发票","Amount":"153.48","Invoiceattachment":{"id":"8b5eef78-bc71-4026-b959-f47f42c67c4e","name":"167944809086789358.jpeg","fileSize":175919},"AmountexclVAT":"149.01","InvoiceVATamount":"0","InvoiceId":"1638350172452827136","imageId":"1638350158624194560","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"153.48","invoicedata":"2023-03-21","_id":"1638350408624381952","__ctxidx":1,"Data":"2023-03-21","field_12":"202303DWI YULIANTIDiDi Fee","_del":null},{"InvoiceNo":"67653044","invoicetype":"电子发票","Amount":"129.9","Invoiceattachment":{"id":"e8b286b9-42e8-4551-bee7-3697b4a554b0","name":"167944809182899902.jpeg","fileSize":511416},"AmountexclVAT":"126.12","InvoiceVATamount":"0","InvoiceId":"1638350176332558336","imageId":"1638350161606352896","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"129.90","invoicedata":"2023-03-21","_id":"1638350407835852800","__ctxidx":2,"Data":"2023-03-21","field_12":"202303DWI YULIANTIDiDi Fee","_del":null},{"InvoiceNo":"68071672","invoicetype":"电子发票","Amount":"145.34","Invoiceattachment":{"id":"7caf482d-ddae-467c-ac6c-caba2a7b698b","name":"167944809251934427.jpeg","fileSize":173332},"AmountexclVAT":"141.11","InvoiceVATamount":"0","InvoiceId":"1638350176932335616","imageId":"1638350164726915072","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"145.34","invoicedata":"2023-03-20","_id":"1638350457961975808","__ctxidx":3,"Data":"2023-03-20","field_12":"202303DWI YULIANTIDiDi Fee","_del":null},{"InvoiceNo":"68212766","invoicetype":"电子发票","Amount":"62.07","Invoiceattachment":{"id":"109166f6-4612-4e28-97e2-5dbf36f2b0f2","name":"167944809584479009.jpeg","fileSize":177914},"AmountexclVAT":"60.26","InvoiceVATamount":"0","InvoiceId":"1638350190584795136","imageId":"1638350178404540416","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"62.07","invoicedata":"2023-03-20","_id":"1638350427075121152","__ctxidx":4,"Data":"2023-03-20","field_12":"202303DWI YULIANTIDiDi Fee","_del":null},{"InvoiceNo":"67692364","invoicetype":"电子发票","Amount":"129","Invoiceattachment":{"id":"ef25688e-1a06-46a9-ba37-efaf963fe079","name":"167944809443013153.jpeg","fileSize":174877},"AmountexclVAT":"125.24","InvoiceVATamount":"0","InvoiceId":"1638350186482761728","imageId":"1638350172515741696","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"129.00","invoicedata":"2023-03-20","_id":"1638350426349506561","__ctxidx":5,"Data":"2023-03-20","field_12":"202303DWI YULIANTIDiDi Fee","_del":null},{"InvoiceNo":"68452744","invoicetype":"电子发票","Amount":"80.04","Invoiceattachment":{"id":"b4d0fa01-93ce-4f66-a101-f5e8f861aa5a","name":"167944809508944079.jpeg","fileSize":173638},"AmountexclVAT":"77.71","InvoiceVATamount":"0","InvoiceId":"1638350187267096576","imageId":"1638350175506280448","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"80.04","invoicedata":"2023-03-17","_id":"1638350408691490816","__ctxidx":6,"Data":"2023-03-17","field_12":"202303DWI YULIANTIDiDi Fee","_del":null},{"InvoiceNo":"05608023","invoicetype":"出租车票","Amount":"50","Invoiceattachment":{"id":"313537de-0db2-4412-82c4-32575540e249","name":"167944877496668983.jpeg","fileSize":436883},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1638353038697566208","imageId":"1638353026034962432","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"2023-03-17","OriInvoiceAmount":"50.00","invoicedata":"","_id":"1638353077514543104","__ctxidx":15,"Data":"2023-03-17","field_12":"202303DWI YULIANTIDiDi Fee"}]}
2023-04-14 18:05:19,955 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 18:05:19,955 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 18:05:19,955 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"72.0","amountWithoutTax":"72.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*设计服务*打印装订","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"72.00"}],"invoiceMain":{"scanTime":"1669873147565","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598189921510633472","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100404","xmlUrl":"","sellerTaxNo":"92310115MA1LADNG5T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166987314436997917.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海市浦东新区塘桥街道毅锋图文制作社","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"72.00","scanUserId":"6082067188181467157","createUserCode":"976117","chargeUpPeriod":"","billCode":"ER202303232890","balanceAmount":"72.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598189933275648000","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浦东新区塘桥新路245号13681934970","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"24342183","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":"20221130","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166987314436997917.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":"72.00","invoiceStatus":"1","scanUserName":"横店集团杭州有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"179.90000000","amountWithoutTax":"179.90","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":"179.90"},{"unitPrice":"","amountWithoutTax":"-7.10","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":"-7.10"}],"invoiceMain":{"scanTime":"1679541649368","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638742568592216064","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/23/167954164915746878.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"172.80","scanUserId":"6082067188181467157","createUserCode":"976117","chargeUpPeriod":"","billCode":"ER202303232890","balanceAmount":"172.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638742582164979712","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":"16730121","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName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2023-04-14 18:05:20,201 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 18:05:20,467 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 18:05:20,467 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 18:05:20,467 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.91144902","amountWithoutTax":"231.81","itemSpec":"国VIB","quantity":"33.54000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"30.13","amountWithTax":"261.94"},{"unitPrice":"","amountWithoutTax":"-23.74","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.09","amountWithTax":"-26.83"}],"invoiceMain":{"scanTime":"1679313081137","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637783883934072832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200211","xmlUrl":"","sellerTaxNo":"91440300319416657L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167931308057814611.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300743224849P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广东广安冠德石化有限公司深圳分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"208.07","scanUserId":"6122626479364882643","createUserCode":"10003777","chargeUpPeriod":"","billCode":"ER202303232891","balanceAmount":"235.11","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637783896655409152","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行深圳鹭湖支行 11015926671006","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市宝安区新安街道中粮地产集团中心3楼101 0755-27869806","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13790487","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230311","taxAmount":"27.04","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300743224849P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167931308057814611.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":"235.11","invoiceStatus":"1","scanUserName":"孙刚会","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.46338850","amountWithoutTax":"281.42","itemSpec":"","quantity":"43.54000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*国六92#车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"36.58","amountWithTax":"318.00"}],"invoiceMain":{"scanTime":"1679313081857","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637783886953971712","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200311","xmlUrl":"","sellerTaxNo":"91440300892207460W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167931308136863183.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300743224849P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市燃料有限公司清水河燃料加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"281.42","scanUserId":"6122626479364882643","createUserCode":"10003777","chargeUpPeriod":"","billCode":"ER202303232891","balanceAmount":"318.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637783899771772928","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行深圳深南支行766657930106","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市罗湖区清水河仓库区路口075522317451","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16467322","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230308","taxAmount":"36.58","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300743224849P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167931308136863183.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":"318.00","invoiceStatus":"1","scanUserName":"孙刚会","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003777","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303232891","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681466884802}
2023-04-14 18:05:20,895 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 18:05:20,895 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 18:05:20,895 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"248.90000000","amountWithoutTax":"248.90","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":"248.90"},{"unitPrice":"","amountWithoutTax":"-6.90","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-6.90"}],"invoiceMain":{"scanTime":"1677796119674","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631421286401974272","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167779611843647422.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":"242.00","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202303052612","balanceAmount":"242.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631421299463036928","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":"26922444","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱新华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31011862256，账单月：202302，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167779611843647422.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":"13681960618","chargeUpAmount":"","amountWithTax":"242.00","invoiceStatus":"1","scanUserName":"朱新华","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"124852","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303052612","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681466883682}
2023-04-14 18:05:21,417 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303232890 -> 修改成功
2023-04-14 18:05:21,839 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303232891 -> 修改成功
2023-04-14 18:05:22,241 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303052612 -> 修改成功
2023-04-14 18:05:23,971 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 18:05:23,971 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 18:05:23,971 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"149.010000","amountWithoutTax":"149.01","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":"4.47","amountWithTax":"153.48"}],"invoiceMain":{"scanTime":"1679448091541","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638350158624194560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944809086789358.jpeg?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":"149.01","scanUserId":"6082067222541205617","createUserCode":"10001880","chargeUpPeriod":"","billCode":"ER202303222860","balanceAmount":"153.48","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638350172452827136","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":"68270364","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":"20230321","taxAmount":"4.47","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/2023/03/22/167944809086789358.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"153.48","invoiceStatus":"1","scanUserName":"DWIYULIANTI","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"126.120000","amountWithoutTax":"126.12","itemSpec":"","quantity":"1.0","zeroTax":" 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2023-04-14 18:05:25,389 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303222860 -> 修改成功
2023-04-14 18:06:09,819 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302282528", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"14281873","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"5429015d-bec9-4edf-9564-2bd9ca0808c8","name":"167757022192758811.jpeg","fileSize":20303},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630473823826485248","imageId":"1630473818902364160","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1630474596785070080","__ctxidx":0,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"14281894","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"0ee349ec-6736-4d39-8048-f01081549a78","name":"167757022111036610.jpeg","fileSize":27881},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630473823822282752","imageId":"1630473817820246016","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1630474596462104576","__ctxidx":1,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"14281892","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"3e708dc6-5c7d-4274-ab02-411cdcb78967","name":"167757022111036610.jpeg","fileSize":28072},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630473823063117824","imageId":"1630473817690214400","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1630474592896950272","__ctxidx":2,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"14281879","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"c4532e81-79b3-460f-a500-95b2c1e9148d","name":"167757022192758811.jpeg","fileSize":22987},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630473820559114240","imageId":"1630473818420019200","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1630474592636903424","__ctxidx":3,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"14281890","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"7b8d51b9-3296-44d9-b2d2-cf5f481bcb51","name":"167757022111036610.jpeg","fileSize":25322},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630473820554928128","imageId":"1630473817300144128","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1630474589474398208","__ctxidx":4,"Data":"","field_13":"DWI YULIANTIParking 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Fee"},{"InvoiceNo":"14281863","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"416490ae-1d24-4d5d-908c-3f2f3b914a83","name":"167757021538316484.jpeg","fileSize":26997},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630473795917582336","imageId":"1630473792880910336","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1630474429113569280","__ctxidx":49,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"07667401","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"c3a1d11d-d8ec-4714-9acb-d9daf6426e95","name":"167757021783070958.jpeg","fileSize":28924},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630473801655386112","imageId":"1630473800510353408","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1630474424046850048","__ctxidx":50,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"15080802","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"598931ea-d5a4-4a89-b5d9-e0178c9ac1c3","name":"167757021783070958.jpeg","fileSize":25206},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630473802448117760","imageId":"1630473800640364544","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1630474422629175296","__ctxidx":51,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"38950458","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"dd6081d4-b847-43e8-859f-06397a1cf347","name":"167757021695913722.jpeg","fileSize":29180},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630473802070634496","imageId":"1630473800720060416","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1630474419290513408","__ctxidx":52,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"14281868","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"2ad24f76-3ede-487d-8746-e5d583b89c9e","name":"167757021618477524.jpeg","fileSize":25211},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630473801500209152","imageId":"1630473795779174400","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1630474418464231424","__ctxidx":53,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"14281867","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"fd1dd74f-c5bf-4268-8a5e-afeeb1406670","name":"167757021618477524.jpeg","fileSize":26939},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630473798039904256","imageId":"1630473795221331968","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1630474415322697728","__ctxidx":54,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"14281878","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"a4bd9b02-0bf2-4868-8e7f-33b3f2d4128f","name":"167757022192758811.jpeg","fileSize":20813},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630473823067312128","imageId":"1630473818780729344","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1630474414261538816","__ctxidx":55,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"14281875","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"cdf1af62-72bc-4f98-ba05-3e98ee3bf0da","name":"167757022192758811.jpeg","fileSize":21879},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630473822291374080","imageId":"1630473818659094528","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1630474414018273280","__ctxidx":56,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"14281893","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"b1c289d5-224a-4f57-ad13-528fbe6b1d3f","name":"167757022111036610.jpeg","fileSize":27253},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630473821498646530","imageId":"1630473817430163456","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1630474410646048768","__ctxidx":57,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"14281859","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"62f74aaf-2234-4e09-9b80-acfa88100293","name":"167757021538316484.jpeg","fileSize":25933},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630473797792440320","imageId":"1630473793136754688","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1630474409412923392","__ctxidx":58,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"14281880","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"29291227-aa09-4c4b-b00f-2bce7b1150b2","name":"167757022192758811.jpeg","fileSize":21671},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630473821498646528","imageId":"1630473818541666304","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1630474408813137920","__ctxidx":59,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"14281891","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"f56d399d-cead-4a78-8ec4-b10046c81f48","name":"167757022111036610.jpeg","fileSize":29531},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630473819787374592","imageId":"1630473817178513408","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1630474404899852288","__ctxidx":60,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"14281898","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"d40c0fc2-6b5f-4439-9376-9f7ab3ef9cb3","name":"167757022035471721.jpeg","fileSize":23263},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630473817165922304","imageId":"1630473811893694464","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1630474402718818304","__ctxidx":61,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"03600617","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"33f9bacb-3044-423c-889a-c0caa1aba88a","name":"167757021942064136.jpeg","fileSize":34922},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630473815303659520","imageId":"1630473809809125376","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1630474399090741248","__ctxidx":62,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"14281882","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"244ba364-3afc-4506-989d-7def5522faff","name":"16775702186018073.jpeg","fileSize":22198},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630473814720643072","imageId":"1630473807846178816","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1630474399065575424","__ctxidx":63,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"05258350","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"0141af52-e9a5-42ea-b2a5-96fd12cf61d5","name":"167757021942064136.jpeg","fileSize":27219},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630473813533655040","imageId":"1630473809549070336","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1630474392191115264","__ctxidx":64,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"14281902","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"da109acb-0ecb-48e9-a4e7-5be83f565fec","name":"167757022035471721.jpeg","fileSize":25318},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630473812271181824","imageId":"1630473811126124544","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1630474391318695936","__ctxidx":65,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"39285774","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"1460d7ff-da0c-4ca2-999b-b139588f35fc","name":"167757021695913722.jpeg","fileSize":28298},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630473807745519616","imageId":"1630473801441476608","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1630474389091524608","__ctxidx":66,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"14281883","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"7eea6c28-942b-4cae-b092-18833521203d","name":"16775702186018073.jpeg","fileSize":25714},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630473808550821888","imageId":"1630473806340427776","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1630474384276459520","__ctxidx":67,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"13899070","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"9ac6190c-544b-4e02-93f1-bb0831ee101a","name":"167757021783070958.jpeg","fileSize":26793},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630473805111492608","imageId":"1630473801026240513","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1630474379973107712","__ctxidx":68,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"14281865","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"bab884a3-0791-47cb-9b72-b4609406702f","name":"167757021618477524.jpeg","fileSize":23834},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630473803056291840","imageId":"1630473796060188672","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1630474376596688896","__ctxidx":69,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"14281861","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"8145c7f9-dbef-48fc-8c2e-df9bf25efa44","name":"167757021538316484.jpeg","fileSize":28474},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630473799847653376","imageId":"1630473793392611328","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1630474373392244736","__ctxidx":70,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"14281871","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"37e8e7ee-4cf1-483e-8309-74e8b07d8982","name":"167757021618477524.jpeg","fileSize":24826},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630473796618027008","imageId":"1630473795103895552","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1630474372393996288","__ctxidx":71,"Data":"","field_13":"DWI YULIANTIParking Fee"}]}
2023-04-14 18:06:10,721 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 18:06:11,425 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302232451", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1628675805484421120","InvoiceNo":"84982578","VATAmountB":"0","Invoiceattachment":{"id":"adf4e612-0d16-4f7d-a5e5-e1ead0279b80","name":"N45_7becc520-b355-11ed-97db-a57feb4a3dcf.jpg","fileSize":119840},"TotalAmountinclVATC":"287.1","AmountwithoutVATA":287.1,"userCode":"10003785","userName":"赖嘉媚","InvoiceId":"1628675729052930048","imageId":"1628675599763517440","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":287.1,"Date":"2023-01-04","TaxRate":"","InvoceType":"电子发票","_id":"20a9401d-c71e-41ca-a65e-f7a09212726a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年12月话费","Attachments":null,"Lineitemtext":"202301Cammie Lai 赖嘉媚2022年12月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1628675805106933760","InvoiceNo":"85001203","VATAmountB":"0","Invoiceattachment":{"id":"59341a76-4bb0-4a9e-8bb3-8c9ff3d18028","name":"N45_765f1bd0-b355-11ed-b560-8ffe8742a2e6.jpg","fileSize":119556},"TotalAmountinclVATC":"167.1","AmountwithoutVATA":167.1,"userCode":"10003785","userName":"赖嘉媚","InvoiceId":"1628675692575064064","imageId":"1628675602045214720","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":167.1,"Date":"2023-02-05","TaxRate":"","InvoceType":"电子发票","_id":"3751f241-6249-49b2-8edb-8c838a6ed353","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年1月话费","Attachments":null,"Lineitemtext":"202302Cammie Lai 赖嘉媚2023年1月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-04-14 18:06:11,613 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303212850", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"08117354","invoicetype":"","Amount":"9","Invoiceattachment":{"id":"a6679fb3-93ec-43bc-80b6-51897c8d2265","name":"1678960100185303.jpeg","fileSize":494327},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1636303391015567360","imageId":"1636303376104816640","userName":"廖一凡","userCode":"10001548","dateofdeparture":"2023-03-16","OriInvoiceAmount":"9.00","invoicedate":"","_id":"1636304191245520896","__ctxidx":0,"Data":"2023-03-16","field_11":"202303Winner Liao 廖一凡Shenzhen Tencent Sales call","_del":null},{"InvoiceNo":"05292826","invoicetype":"","Amount":"91","Invoiceattachment":{"id":"4e0f5570-4875-4df8-a1d5-f87ec2d4a092","name":"167884146118095679.jpeg","fileSize":434331},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1635805781930541056","imageId":"1635805767875440640","userName":"廖一凡","userCode":"10001548","dateofdeparture":"2023-03-15","OriInvoiceAmount":"91.00","invoicedate":"","_id":"1635806018131464192","__ctxidx":1,"Data":"2023-03-15","field_11":"202303Winner Liao 廖一凡Shenzhen Tencent Sales call","_del":null},{"InvoiceNo":"02360004","invoicetype":"","Amount":"2","Invoiceattachment":{"id":"05af580c-d625-4f5b-bda5-880f886b1f81","name":"167883611912897225.jpeg","fileSize":44078},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1635783375493013504","imageId":"1635783374972923904","userName":"廖一凡","userCode":"10001548","dateofdeparture":"2023-03-15","OriInvoiceAmount":"2.00","invoicedate":"","_id":"1635784759767207936","__ctxidx":6,"Data":"2023-03-15","field_11":"202303Winner Liao 廖一凡Shenzhen Tencent Sales call"},{"InvoiceNo":"00651491","invoicetype":"出租车票","Amount":"44","Invoiceattachment":{"id":"6430a32c-6f04-4e52-9072-bca7cf56b1d8","name":"167883611912897225.jpeg","fileSize":42048},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1635783376726138880","imageId":"1635783375102943232","userName":"廖一凡","userCode":"10001548","dateofdeparture":"2023-03-15","OriInvoiceAmount":"44.00","invoicedate":"","_id":"1635784759653965824","__ctxidx":0,"Data":"2023-03-15","field_11":"202303Winner Liao 廖一凡Shenzhen Tencent Sales call","_del":null},{"InvoiceNo":"20846469","invoicetype":"电子发票","Amount":"278.29","Invoiceattachment":{"id":"88afb3fe-82fa-4774-a96e-1ada27a35bdd","name":"N45_30b992c0-c496-11ed-bc00-edb5aca88ed4.jpg","fileSize":134067},"AmountexclVAT":"270.18","invoiceVATamount":"0","InvoiceId":"1636632163040374784","imageId":"1636632091116445696","userName":"廖一凡","userCode":"10001548","dateofdeparture":"","OriInvoiceAmount":"278.29","invoicedate":"2023-03-17","_id":"1637987799098200064","__ctxidx":2,"Data":"2023-03-17","field_11":"202303Winner Liao 廖一凡Shenzhen Tencent Sales call"},{"InvoiceNo":"B049660","invoicetype":"火车票","Amount":"79.5","Invoiceattachment":{"id":"71ed3f84-9a0c-4cc6-b515-8e17060f4144","name":"167936160908967339.jpeg","fileSize":52599},"AmountexclVAT":"","invoiceVATamount":"6.56","InvoiceId":"1637987444420784128","imageId":"1637987440469745664","userName":"廖一凡","userCode":"10001548","dateofdeparture":"2023-03-16","OriInvoiceAmount":"79.50","invoicedate":"","_id":"1637987835014025216","__ctxidx":0,"Data":"2023-03-16","field_11":"202303Winner Liao 廖一凡Shenzhen Tencent Sales call"},{"InvoiceNo":"B064935","invoicetype":"火车票","Amount":"79.5","Invoiceattachment":{"id":"297a7b66-fdea-4ff5-b18e-7fe0593ae7b2","name":"167936160908967339.jpeg","fileSize":60370},"AmountexclVAT":"","invoiceVATamount":"6.56","InvoiceId":"1637987445439995904","imageId":"1637987440595570688","userName":"廖一凡","userCode":"10001548","dateofdeparture":"2023-03-13","OriInvoiceAmount":"79.50","invoicedate":"","_id":"1637987838486913024","__ctxidx":1,"Data":"2023-03-13","field_11":"202303Winner Liao 廖一凡Shenzhen Tencent Sales call"},{"InvoiceNo":"B049321","invoicetype":"火车票","Amount":"79.5","Invoiceattachment":{"id":"e7106ee5-618a-45b3-b967-2d3c87f7f3ea","name":"167936160908967339.jpeg","fileSize":48039},"AmountexclVAT":"","invoiceVATamount":"6.56","InvoiceId":"1637987441941950464","imageId":"1637987440348102656","userName":"廖一凡","userCode":"10001548","dateofdeparture":"2023-03-14","OriInvoiceAmount":"79.50","invoicedate":"","_id":"1637987839673901056","__ctxidx":2,"Data":"2023-03-14","field_11":"202303Winner Liao 廖一凡Shenzhen Tencent Sales call"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"71","InvoiceNo":"19091380","Date":"2023-03-14","AmountexclVAT":"66.98","InvoiceAttachment":{"id":"bf8ebf66-1768-443b-a391-b591ec25b897","name":"N45_71d3c020-c494-11ed-a00c-c5626d0e6dba.jpg","fileSize":123058},"InvoiceVATAmount":"0","InvoiceId":"1636629017849241600","imageId":"1636628944318889984","userName":"廖一凡","userCode":"10001548","OriInvoiceAmount":"71.00","_id":"1636629070037655552","__ctxidx":0,"Remark":"","field_10":"202303Winner Liao 廖一凡Shenzhen Tencent Sales call"}]}
2023-04-14 18:06:11,856 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 18:06:12,091 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 18:06:12,546 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 18:06:12,546 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 18:06:12,546 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-04-14 18:06:14,332 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302282528 -> 修改成功
2023-04-14 18:06:15,007 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303302955", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"Z35X076137","invoicetype":"火车票","Amount":"144","Invoiceattachment":{"id":"c46bd9d7-1c04-4f43-a840-b830083d0be2","name":"168008225335483810.jpeg","fileSize":223461},"AmountexclVAT":"","invoiceVATamount":"11.89","InvoiceId":"1641010041404260352","imageId":"1641010030624903168","userName":"王忱","userCode":"10000514","dateofdeparture":"2023-03-28","OriInvoiceAmount":"144.00","invoicedate":"","_id":"1641010188853714944","__ctxidx":0,"Data":"2023-03-28","field_11":"202303Wang Chen 王忱2023/3/28 & 3/29 NB-ALPS& NB-Huaxiang 常规审核&培训"},{"InvoiceNo":"Z20B059296","invoicetype":"火车票","Amount":"144","Invoiceattachment":{"id":"d6c06398-1e1f-44c2-adfc-6da8d9da3396","name":"168008225185731466.jpeg","fileSize":232740},"AmountexclVAT":"","invoiceVATamount":"11.89","InvoiceId":"1641010038250151936","imageId":"1641010024597696513","userName":"王忱","userCode":"10000514","dateofdeparture":"2023-03-29","OriInvoiceAmount":"144.00","invoicedate":"","_id":"1641010143332933632","__ctxidx":1,"Data":"2023-03-29","field_11":"202303Wang Chen 王忱2023/3/28 & 3/29 NB-ALPS& NB-Huaxiang 常规审核&培训"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"52","InvoiceNo":"88413271","Date":"2023-03-28","AmountexclVAT":"46.02","InvoiceAttachment":{"id":"1153e15c-b3dd-423b-bc63-985cc0ee8813","name":"N45_3e8fd790-ce16-11ed-9de6-416bae5e5919.jpg","fileSize":130200},"InvoiceVATAmount":"0","InvoiceId":"1641013362177355776","imageId":"1641013290840625152","userName":"王忱","userCode":"10000514","OriInvoiceAmount":"52.00","_id":"1641013533932789760","__ctxidx":0,"Remark":"早餐20，午餐30，晚餐30合并","field_10":"202303Wang Chen 王忱2023/3/28 & 3/29 NB-ALPS& NB-Huaxiang 常规审核&培训","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"29.5","InvoiceNo":"74592971","Date":"2023-03-28","AmountexclVAT":"27.83","InvoiceAttachment":{"id":"792f2787-6fca-4881-b087-2d35bd8cf375","name":"N45_38a6eee0-ce16-11ed-b619-a79b8e290246.jpg","fileSize":114338},"InvoiceVATAmount":"0","InvoiceId":"1641013319433195520","imageId":"1641013224012783616","userName":"王忱","userCode":"10000514","OriInvoiceAmount":"29.50","_id":"1641013529914646528","__ctxidx":1,"Remark":"早餐20，午餐30，晚餐30合并","field_10":"202303Wang Chen 王忱2023/3/28 & 3/29 NB-ALPS& NB-Huaxiang 常规审核&培训","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"88","InvoiceNo":"01418883","Date":"2023-03-29","AmountexclVAT":"83.02","InvoiceAttachment":{"id":"75c8ade2-e257-4a3f-90b3-ae6adce08b23","name":"N45_e2a6b380-ce98-11ed-a8ae-73dc1aa68fbe.jpg","fileSize":111735},"InvoiceVATAmount":"0","InvoiceId":"1641248705900191744","imageId":"1641248618688024576","userName":"王忱","userCode":"10000514","OriInvoiceAmount":"88.00","_id":"1641248795887673344","__ctxidx":2,"Remark":"早餐20，午餐30，晚餐30合并","field_10":"202303Wang Chen 王忱2023/3/28 & 3/29 NB-ALPS& NB-Huaxiang 常规审核&培训"}]}
2023-04-14 18:06:15,488 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 18:06:15,519 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303302963", "Result": "Approve","invoiceDetails1":[{"_id":"adf468ed-8d59-4b3b-bb7d-6e4661af3cd6","__ctxidx":0,"Pleaseselecttheinvoice":"1641331622046076928","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-03-29","Description":"Guest chef 的宣传画板","ACTClaimIncVAT":"240","TotalAmountinclVATC":"240","InvoiceNo":"28498029","Invoiceattachment":{"id":"338d2503-970d-4408-b866-0eed9044c77d","name":"168015871655183614.jpeg","fileSize":174969},"Purchaseapplicationamount":"254.4","PurchaseApplicationCode1":"1638733030093230080","PurchaseApplicationCode2":null,"Appliedamount":"254.4","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1636366749243281408&ismail=1&appid=1637753870038339584&defkey=Office-Purchase-Request&instid=1637753870038339585","Link2":null,"Attachments":null,"InvoiceId":"1641330755898449920","Lineitemtext":"202303Tao Yu 陶宇Guest chef 的宣传画板","ACTClaimExclVAT":240,"purchaserequisitionsAll":["O2302979"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"237.62","VATAmountB":"0","imageId":"1641330741876895744","userName":"陶宇","userCode":"100140","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":"O2302979","field_38":"254.4"}]}
2023-04-14 18:06:15,938 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 18:06:16,453 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303292949", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1640158468913242112","InvoiceNo":"35245189","VATAmountB":"0","Invoiceattachment":{"id":"1084d636-206d-443a-82f2-3a2a0e9a846d","name":"N45_5fc4c060-cc3b-11ed-920a-0f9a7c9d1a5d.jpg","fileSize":120327},"TotalAmountinclVATC":"89","AmountwithoutVATA":89,"userCode":"979320","userName":"南京博西家电","InvoiceId":"1640157909520224256","imageId":"1640157817342009345","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":89,"Date":"2023-03-03","TaxRate":"","InvoceType":"电子发票","_id":"781e9324-bbc0-4aff-be14-5d0866b7a2b0","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月手机费","Attachments":null,"Lineitemtext":"202303陆启凤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"},{"InvoiceNo":"65859452","invoicetype":"电子发票","Amount":"275","Invoiceattachment":{"id":"6fc2fff9-531d-4015-84e6-16e14ae7053b","name":"N45_5fa7e990-cc3b-11ed-813d-1737fa5b7a38.jpg","fileSize":116728},"AmountexclVAT":"243.36","invoiceVATamount":"0","InvoiceId":"1640157909012721664","imageId":"1640157815584591872","userName":"南京博西家电","userCode":"979320","dateofdeparture":"","OriInvoiceAmount":"275.00","invoicedata":"2023-03-26","_id":"1640158474525216768","__ctxidx":0,"Data":"2023-03-26","field_13":"202303陆启凤3月报销","_del":null},{"InvoiceNo":"66001640","invoicetype":"电子发票","Amount":"315","Invoiceattachment":{"id":"75135592-e79a-4cde-8ec6-0632792919a8","name":"N45_5f79d4b0-cc3b-11ed-97b2-61aa76fad18b.jpg","fileSize":116655},"AmountexclVAT":"278.76","invoiceVATamount":"0","InvoiceId":"1640157906999447552","imageId":"1640157811163795456","userName":"南京博西家电","userCode":"979320","dateofdeparture":"","OriInvoiceAmount":"315.00","invoicedata":"2023-03-20","_id":"1640158466803507200","__ctxidx":1,"Data":"2023-03-20","field_13":"202303陆启凤3月报销","_del":null},{"InvoiceNo":"03294436","invoicetype":"卷票","Amount":"300","Invoiceattachment":{"id":"64f17610-8b4c-43e2-996b-3428add0c6f4","name":"N45_62eeb020-cc3b-11ed-813d-1737fa5b7a38.jpg","fileSize":76015},"AmountexclVAT":"300","invoiceVATamount":"0","InvoiceId":"1640158112172216320","imageId":"1640157809288945664","userName":"南京博西家电","userCode":"979320","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-03-09","_id":"1640158466086277120","__ctxidx":2,"Data":"2023-03-09","field_13":"202303陆启凤3月报销","_del":null},{"InvoiceNo":"12023411","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"052f81ad-3746-42ca-aeea-da5d27c960b2","name":"N45_5f653b40-cc3b-11ed-920a-0f9a7c9d1a5d.jpg","fileSize":122516},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1640157906982674432","imageId":"1640157806868828160","userName":"南京博西家电","userCode":"979320","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-03-03","_id":"1640158495232499712","__ctxidx":3,"Data":"2023-03-03","field_13":"202303陆启凤3月报销","_del":null},{"InvoiceNo":"65837978","invoicetype":"电子发票","Amount":"338","Invoiceattachment":{"id":"3c6fdb03-caeb-4acb-8b2e-0c1f35c33c6a","name":"N45_5f50eff0-cc3b-11ed-813d-1737fa5b7a38.jpg","fileSize":117174},"AmountexclVAT":"299.12","invoiceVATamount":"0","InvoiceId":"1640157907867676672","imageId":"1640157804801036288","userName":"南京博西家电","userCode":"979320","dateofdeparture":"","OriInvoiceAmount":"338.00","invoicedata":"2023-03-02","_id":"1640158462848278528","__ctxidx":4,"Data":"2023-03-02","field_13":"202303陆启凤3月报销","_del":null},{"InvoiceNo":"11624157","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"5876e93c-73c9-4aed-b9e0-17b721eb9d9c","name":"N45_a21b2540-ce10-11ed-8018-f1d6e7638732.jpg","fileSize":121766},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1641003253292339200","imageId":"1641003174435237888","userName":"南京博西家电","userCode":"979320","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-03-29","_id":"1641003301823324160","__ctxidx":5,"Data":"2023-03-29","field_13":"202303陆启凤3月报销"}]}
2023-04-14 18:06:16,750 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303052613", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1631592276497801216","InvoiceNo":"35285294","VATAmountB":"0","Invoiceattachment":{"id":"2167246d-a09d-49d0-95f3-a1f313b1c4f1","name":"167779856218774289.jpeg","fileSize":164297},"TotalAmountinclVATC":"105","AmountwithoutVATA":105,"userCode":"10002284","userName":"法徳学校杨浦校区","InvoiceId":"1631431544654540800","imageId":"1631431533170528256","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":105,"Date":"2023-03-03","TaxRate":"","InvoceType":"电子发票","_id":"1e66070c-dd01-47de-98a2-f4ad35e0caff","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"connie telephone fee","Attachments":null,"Lineitemtext":"202303沈序霞connie telephone fee","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"}]}
2023-04-14 18:06:16,984 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 18:06:17,166 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 18:06:17,708 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 18:06:17,708 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 18:06:17,708 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"237.623762376238","amountWithoutTax":"237.62","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*设计服务*KT板写真","currentDateEnd":"","currentDateStart":"","taxAmount":"2.38","amountWithTax":"240.00"}],"invoiceMain":{"scanTime":"1680158717966","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1641330741876895744","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"92310115MA1LADNG5T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/30/168015871655183614.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海市浦东新区塘桥街道毅锋图文制作社","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"237.62","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202303302963","balanceAmount":"240.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1641330755898449920","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浦东新区塘桥新路245号13681934970","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"28498029","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":"20230329","taxAmount":"2.38","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/2023/03/30/168015871655183614.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":"240.00","invoiceStatus":"1","scanUserName":"陶宇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"100140","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303302963","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681466940943}
2023-04-14 18:06:18,692 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303202825", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"80010150","invoicetype":"电子发票","Amount":"290","Invoiceattachment":{"id":"168778cb-1e2a-450a-a46d-86844ded4813","name":"167927495677540837.jpeg","fileSize":357987},"AmountexclVAT":"256.64","invoiceVATamount":"0","InvoiceId":"1637623992116326400","imageId":"1637623980217073664","userName":"无锡珀金斯","userCode":"102035","dateofdeparture":"","OriInvoiceAmount":"290.00","invoicedata":"2023-03-20","_id":"1637624159748755456","__ctxidx":0,"Data":"2023-03-20","field_13":"202303吴红萍3月报销"},{"InvoiceNo":"80008002","invoicetype":"电子发票","Amount":"315","Invoiceattachment":{"id":"dd748367-1ca9-40df-a845-03c4ad4097f5","name":"167927495611336971.jpeg","fileSize":325360},"AmountexclVAT":"278.76","invoiceVATamount":"0","InvoiceId":"1637623992749666304","imageId":"1637623977687916544","userName":"无锡珀金斯","userCode":"102035","dateofdeparture":"","OriInvoiceAmount":"315.00","invoicedata":"2023-03-15","_id":"1637624162391166976","__ctxidx":1,"Data":"2023-03-15","field_13":"202303吴红萍3月报销"},{"InvoiceNo":"80004144","invoicetype":"电子发票","Amount":"218","Invoiceattachment":{"id":"6ab30019-2682-4aba-b894-d800624b4765","name":"167927495549371695.jpeg","fileSize":397562},"AmountexclVAT":"192.92","invoiceVATamount":"0","InvoiceId":"1637623990686064640","imageId":"1637623975066480640","userName":"无锡珀金斯","userCode":"102035","dateofdeparture":"","OriInvoiceAmount":"218.00","invoicedata":"2023-03-07","_id":"1637624165419454464","__ctxidx":2,"Data":"2023-03-07","field_13":"202303吴红萍3月报销"},{"InvoiceNo":"80014931","invoicetype":"电子发票","Amount":"363.32","Invoiceattachment":{"id":"123b1be8-8e38-478d-8c1a-da2dddbf89f9","name":"167927495477283042.jpeg","fileSize":315356},"AmountexclVAT":"321.52","invoiceVATamount":"0","InvoiceId":"1637623987490009088","imageId":"1637623972289843200","userName":"无锡珀金斯","userCode":"102035","dateofdeparture":"","OriInvoiceAmount":"363.32","invoicedata":"2023-03-02","_id":"1637624172730130432","__ctxidx":3,"Data":"2023-03-02","field_13":"202303吴红萍3月报销"}]}
2023-04-14 18:06:19,193 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 18:06:20,107 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303302963 -> 修改成功
2023-04-14 18:06:20,358 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303202829", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"35602786","invoicetype":"","Amount":"247.98","Invoiceattachment":{"id":"6d8c46d5-00c3-4edf-829c-d2d9e7dafa55","name":"167928011511961810.jpg","fileSize":166622},"AmountexclVAT":"240.76","invoiceVATamount":"0","InvoiceId":"1637645630878777344","imageId":"1637645617062748160","userName":"朱红齐","userCode":"136507","dateofdeparture":"","OriInvoiceAmount":"247.98","invoicedate":"2023-03-20","_id":"1637646071539441664","__ctxidx":0,"Data":"2023-03-20","field_11":"202303Zhu HongQi 朱红齐差旅报销"},{"InvoiceNo":"61489310","invoicetype":"电子发票","Amount":"320","Invoiceattachment":{"id":"3e27fb98-ce68-4ddc-93e7-7085b7b524a3","name":"16792787817183027.jpeg","fileSize":81542},"AmountexclVAT":"283.19","invoiceVATamount":"0","InvoiceId":"1637640036843257856","imageId":"1637640024025464832","userName":"朱红齐","userCode":"136507","dateofdeparture":"","OriInvoiceAmount":"320.00","invoicedate":"2023-03-20","_id":"1637640665450684416","__ctxidx":0,"Data":"2023-03-20","field_11":"202303Zhu HongQi 朱红齐差旅报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"580","InvoiceNo":"45848460","Date":"2023-03-15","AmountexclVAT":"574.26","InvoiceAttachment":{"id":"d5c9508b-af9c-4be8-9415-f28d756733f9","name":"167928025611732418.jpg","fileSize":464781},"InvoiceVATAmount":"0","InvoiceId":"1637646224020475904","imageId":"1637646207050321920","userName":"朱红齐","userCode":"136507","OriInvoiceAmount":"580.00","_id":"1637646427640045568","__ctxidx":0,"Remark":null,"field_10":"202303Zhu HongQi 朱红齐差旅报销"}]}
2023-04-14 18:06:20,776 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 18:06:20,792 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 18:06:20,792 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 18:06:20,792 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"167.10000000","amountWithoutTax":"167.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"167.10"}],"invoiceMain":{"scanTime":"1677141497509","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628675602045214720","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002007111","xmlUrl":"","sellerTaxNo":"914406007081780820","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167714149722613645.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a046ad4f8ee202b6d20365f12e16c93f","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佛山分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"167.10","scanUserId":"6082067188181467160","createUserCode":"10003785","chargeUpPeriod":"","billCode":"ER202302232451","balanceAmount":"167.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628675692575064064","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561212","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85001203","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赖嘉媚","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230205","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：13113787637                                计费时段：2023年01月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167714149722613645.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/20230223/16/N45_765f1bd0-b355-11ed-b560-8ffe8742a2e6.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":"167.10","invoiceStatus":"1","scanUserName":"赖嘉媚","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"287.10000000","amountWithoutTax":"287.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"287.10"}],"invoiceMain":{"scanTime":"1677141496961","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628675599763517440","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002007111","xmlUrl":"","sellerTaxNo":"914406007081780820","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167714149645928445.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"847108ee9a6cc8056549aa1937d44472","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佛山分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"287.10","scanUserId":"6082067188181467160","createUserCode":"10003785","chargeUpPeriod":"","billCode":"ER202302232451","balanceAmount":"287.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628675729052930048","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561212","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"84982578","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赖嘉媚","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230104","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：13113787637                                计费时段：2022年12月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167714149645928445.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/20230223/16/N45_7becc520-b355-11ed-97db-a57feb4a3dcf.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":"287.10","invoiceStatus":"1","scanUserName":"赖嘉媚","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003785","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302232451","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681466936797}
2023-04-14 18:06:21,518 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212051481", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1599561632280485888","InvoiceNo":"38798845","VATAmountB":"0","Invoiceattachment":{"id":"336e83dc-4b3b-4eb7-ad43-53aa91ad190d","name":"167015808883832832.jpeg","fileSize":164305},"TotalAmountinclVATC":"105","AmountwithoutVATA":105,"userCode":"10002284","userName":"法徳学校杨浦校区","InvoiceId":"1599385077207273472","imageId":"1599385064880209920","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":105,"Date":"2022-12-03","InvoceType":"电子发票","_id":"95f93640-6e78-4fef-922c-bb39cb668f4d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Oct telephone fee","Attachments":null,"Lineitemtext":"202212沈序霞Oct telephone fee","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"}]}
2023-04-14 18:06:21,889 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 18:06:22,014 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 18:06:22,014 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 18:06:22,014 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1680082253007","trains":"G7514","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"宁波","ext6":"","ext5":"","invoiceNo":"Z20B059296","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"168008225182512243","settlementNo":"","chargeUpStatus":"0","imageId":"1641010024597696513","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101021982****444X","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"07车05F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168008225185731466.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"王忱","checkerName":"","taxAmount":"11.89","startDate":"1680019200000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座始发改签","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168008225185731466.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"13:21","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10000514","scanUserId":"6082067291260682349","chargeUpPeriod":"","billCode":"ER202303302955","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1641010038250151936","amountWithTax":"144.00","scanUserName":"王忱","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1680082254443","trains":"G7503","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z35X076137","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"宁波","batchNo":"168008225182512243","settlementNo":"","chargeUpStatus":"0","imageId":"1641010030624903168","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101021982****444X","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"09车06D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168008225335483810.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"王忱","checkerName":"","taxAmount":"11.89","startDate":"1679932800000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168008225335483810.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"08:03","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10000514","scanUserId":"6082067291260682349","chargeUpPeriod":"","billCode":"ER202303302955","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1641010041404260352","amountWithTax":"144.00","scanUserName":"王忱","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"27.83000000","amountWithoutTax":"27.83","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"1.67","amountWithTax":"29.50"}],"invoiceMain":{"scanTime":"1680083015797","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Train","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1641013224012783616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100511","xmlUrl":"","sellerTaxNo":"91310000607206718D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168008301552097577.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"035d6deeb4e74acae5ec58d20307f0fc","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海肯德基有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"27.83","scanUserId":"6082067291260682349","createUserCode":"10000514","chargeUpPeriod":"","billCode":"ER202303302955","balanceAmount":"29.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1641013319433195520","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行江苏路支行 316434-00006750417","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区双辽路768号 021-24268000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74592971","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":"20230328","taxAmount":"1.67","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168008301552097577.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/20230329/17/N45_38a6eee0-ce16-11ed-b619-a79b8e290246.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"29.50","invoiceStatus":"1","scanUserName":"王忱","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"15.93000000","amountWithoutTax":"15.93","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*包装食品","currentDateEnd":"","currentDateStart":"","taxAmount":"2.07","amountWithTax":"18.00"},{"unitPrice":"30.09000000","amountWithoutTax":"30.09","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*糖果类食品*巧克力","currentDateEnd":"","currentDateStart":"","taxAmount":"3.91","amountWithTax":"34.00"},{"unitPrice":"8.49000000","amountWithoutTax":"8.49","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*配送相关费用","currentDateEnd":"","currentDateStart":"","taxAmount":"0.51","amountWithTax":"9.00"},{"unitPrice":"","amountWithoutTax":"-8.49","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*配送相关费用","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.51","amountWithTax":"-9.00"}],"invoiceMain":{"scanTime":"1680083031730","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Train","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1641013290840625152","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022100211","xmlUrl":"","sellerTaxNo":"913302037532797474","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168008303153033779.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a134c860c3f38ae6f51cb8785733668a","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海星巴克咖啡经营有限公司宁波分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"46.02","scanUserId":"6082067291260682349","createUserCode":"10000514","chargeUpPeriod":"","billCode":"ER202303302955","balanceAmount":"52.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1641013362177355776","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行上海襄阳路支行31050173420000000456","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宁波市海曙区天一广场旗杆巷63号VB区1楼 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2023-04-14 18:06:22,375 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302232451 -> 修改成功
2023-04-14 18:06:22,705 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 18:06:22,705 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 18:06:22,705 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1678836119789","uploadStatus":"0","createUserName":"廖一凡","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1678836141571","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1635783375493013504","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"521","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635783374972923904","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943923","updateUserName":"廖一凡","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012172082","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/15/167883611912897225.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1678809600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001548","scanUserId":"6082067256900943923","chargeUpPeriod":"","billCode":"ER202303212850","updateTime":"1681466936922","extFields":"","rootRegion":"","createTime":"1678836122754","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"539","chargeTaxAuthorityCode":"","invoiceId":"1635783375493013504","isChange":"0","isSalesList":"0","yPoint":"618","createUserId":"6082067256900943923","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"154","reserved3":"","reserved2":"N45_051d9400-c2bf-11ed-9c6b-0fb6549873b0","invoiceType":"toll","reserved1":"","invoiceNo":"02360004","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"167883611908780827","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","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/2023/03/15/167883611912897225.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_154,y_618,w_539,h_521/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943923","paymentStatus":"0","parentImageId":0,"commitUserName":"廖一凡","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"07:10:00","amountWithTax":"2.00","scanUserName":"廖一凡","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1678836119789","uploadStatus":"0","createUserName":"廖一凡","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1678836141651","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1635783376726138880","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"804","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635783375102943232","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943923","updateUserName":"廖一凡","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012070951","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/15/167883611912897225.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1678809600000","backTime":"","billTypeCode":"expens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2023-04-14 18:06:23,233 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303302955 -> 修改成功
2023-04-14 18:06:24,470 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303212850 -> 修改成功
2023-04-14 18:06:26,279 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 18:06:26,279 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 18:06:26,279 [29] 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":" 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2023-04-14 18:06:26,853 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 18:06:26,853 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 18:06:26,853 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"105.00","amountWithoutTax":"105.00","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":"105.00"}],"invoiceMain":{"scanTime":"1677798562694","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631431533170528256","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167779856218774289.jpeg?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":"105.00","scanUserId":"6082067256900944015","createUserCode":"10002284","chargeUpPeriod":"","billCode":"ER202303052613","balanceAmount":"105.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631431544654540800","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":"35285294","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"沈序霞","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230303","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:15618091181;账期:202302","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167779856218774289.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":"105.00","invoiceStatus":"1","scanUserName":"法徳学校杨浦校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002284","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303052613","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681466942925}
2023-04-14 18:06:27,587 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303292949 -> 修改成功
2023-04-14 18:06:28,007 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303052613 -> 修改成功
2023-04-14 18:06:28,789 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 18:06:28,789 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 18:06:28,789 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.86721127","amountWithoutTax":"321.52","itemSpec":"92号","quantity":"46.81958763","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"41.80","amountWithTax":"363.32"}],"invoiceMain":{"scanTime":"1679274955230","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637623972289843200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"9132020079333072XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167927495477283042.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"321.52","scanUserId":"6082067222541205549","createUserCode":"102035","chargeUpPeriod":"","billCode":"ER202303202825","balanceAmount":"363.32","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637623987490009088","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市健康路210号6楼051082850555","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"80014931","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":"20230302","taxAmount":"41.80","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167927495477283042.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":"363.32","invoiceStatus":"1","scanUserName":"无锡珀金斯","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.86724404","amountWithoutTax":"192.92","itemSpec":"92号","quantity":"28.09278351","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"25.08","amountWithTax":"218.00"}],"invoiceMain":{"scanTime":"1679274955891","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637623975066480640","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"9132020079333072XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167927495549371695.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"192.92","scanUserId":"6082067222541205549","createUserCode":"102035","chargeUpPeriod":"","billCode":"ER202303202825","balanceAmount":"218.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637623990686064640","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市健康路210号6楼051082850555","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"80004144","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":"20230307","taxAmount":"25.08","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167927495549371695.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":"218.00","invoiceStatus":"1","scanUserName":"无锡珀金斯","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.79653517","amountWithoutTax":"256.64","itemSpec":"92号","quantity":"37.76041667","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"33.36","amountWithTax":"290.00"}],"invoiceMain":{"scanTime":"1679274957119","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637623980217073664","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"9132020079333072XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167927495677540837.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"256.64","scanUserId":"6082067222541205549","createUserCode":"102035","chargeUpPeriod":"","billCode":"ER202303202825","balanceAmount":"290.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637623992116326400","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市健康路210号6楼051082850555","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"80010150","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":"20230320","taxAmount":"33.36","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167927495677540837.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":"290.00","invoiceStatus":"1","scanUserName":"无锡珀金斯","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.86723048","amountWithoutTax":"278.76","itemSpec":"92号","quantity":"40.59278351","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.24","amountWithTax":"315.00"}],"invoiceMain":{"scanTime":"1679274956516","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637623977687916544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"9132020079333072XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167927495611336971.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"278.76","scanUserId":"6082067222541205549","createUserCode":"102035","chargeUpPeriod":"","billCode":"ER202303202825","balanceAmount":"315.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637623992749666304","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市健康路210号6楼051082850555","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"80008002","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230315","taxAmount":"36.24","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167927495611336971.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":"315.00","invoiceStatus":"1","scanUserName":"无锡珀金斯","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"102035","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303202825","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681466944446}
2023-04-14 18:06:30,288 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303202825 -> 修改成功
2023-04-14 18:06:30,507 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 18:06:30,507 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 18:06:30,507 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.86735750","amountWithoutTax":"283.19","itemSpec":"92号","quantity":"41.23711340","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.81","amountWithTax":"320.00"}],"invoiceMain":{"scanTime":"1679278782261","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637640024025464832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000211","xmlUrl":"","sellerTaxNo":"913207067149861589","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/16792787817183027.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏连云港石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"283.19","scanUserId":"6082067222541205539","createUserCode":"136507","chargeUpPeriod":"","billCode":"ER202303202829","balanceAmount":"320.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637640036843257856","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"农行海州支行 10434101040012454","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"连云港市盐河北路55号0518-85682883","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"61489310","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":"20230320","taxAmount":"36.81","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/16792787817183027.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":"320.00","invoiceStatus":"1","scanUserName":"朱红齐","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"240.76","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"客车","taxRate":"3.00","licensePlateNum":"苏N59F30","cargoName":"*经营租赁*通行费","currentDateEnd":"20230315","currentDateStart":"20230308","taxAmount":"7.22","amountWithTax":"247.98"}],"invoiceMain":{"scanTime":"1679280115746","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637645617062748160","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200112","xmlUrl":"","sellerTaxNo":"91320000134767063W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167928011511961810.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏交通控股有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"1","systemOrig":"5","amountWithoutTax":"240.76","scanUserId":"6082067222541205539","createUserCode":"136507","chargeUpPeriod":"","billCode":"ER202303202829","balanceAmount":"247.98","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637645630878777344","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"工商银行南京城南支行4301012909001258838","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省南京市玄武区中山东路291号025-84658788","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"35602786","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":"20230320","taxAmount":"7.22","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"汇总开具","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167928011511961810.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":"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":"247.98","invoiceStatus":"1","scanUserName":"朱红齐","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"574.25742574257","amountWithoutTax":"574.26","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","taxAmount":"5.74","amountWithTax":"580.00"}],"invoiceMain":{"scanTime":"1679280256410","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637646207050321920","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200511","xmlUrl":"","sellerTaxNo":"92320594MA1PMCY784","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167928025611732418.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"苏州工业园区娄葑镇映客楼农家菜馆","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"574.26","scanUserId":"6082067222541205539","createUserCode":"136507","chargeUpPeriod":"","billCode":"ER202303202829","balanceAmount":"580.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637646224020475904","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"中国农业银行股份有限公司苏州工业园区支行 6228480402809951716","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"斜塘联丰广场5幢5144室 17761877166","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45848460","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230315","taxAmount":"5.74","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200511_45848460_20230315_F1C6A3B3&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167928025611732418.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":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200511_45848460_20230315_F1C6A3B3&type=3","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":"580.00","invoiceStatus":"1","scanUserName":"朱红齐","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"136507","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303202829","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681466945907}
2023-04-14 18:06:32,025 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303202829 -> 修改成功
2023-04-14 18:06:32,381 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 18:06:32,381 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 18:06:32,381 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"105.00","amountWithoutTax":"105.00","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":"105.00"}],"invoiceMain":{"scanTime":"1670158092060","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599385064880209920","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/04/167015808883832832.jpeg?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":"105.00","scanUserId":"6082067256900944015","createUserCode":"10002284","chargeUpPeriod":"","billCode":"ER202212051481","balanceAmount":"105.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599385077207273472","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":"38798845","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"沈序霞","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221203","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:15618091181;账期:202211","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/04/167015808883832832.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":"105.00","invoiceStatus":"1","scanUserName":"法徳学校杨浦校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002284","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212051481","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681466946926}
2023-04-14 18:06:33,889 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212051481 -> 修改成功
2023-04-14 18:08:08,321 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 18:08:08,321 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 18:08:08,321 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"268.90","amountWithoutTax":"268.90","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"268.90"}],"invoiceMain":{"scanTime":"1676270192700","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625021072397045760","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167627018942271591.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"268.90","scanUserId":"6082067256900943971","createUserCode":"122611","chargeUpPeriod":"","billCode":"ER202302282524","balanceAmount":"268.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625021085420359680","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13944583","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王云云","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202301;号码:18620735695;其中预付金:0.00元;银行卡:268.90元;付款流水号:170000995083929;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167627018942271591.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"268.90","invoiceStatus":"1","scanUserName":"王云云","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"122611","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302282524","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681466726690}
2023-04-14 18:08:08,321 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 18:08:08,321 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 18:08:08,321 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1679806755987","signForStatus":"0","scanTime":"1679806792544","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167980679101539189","chargeUpStatus":"0","imageId":"1639854659671699456","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/26/16798067910528314.jpeg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/26/16798067910528314.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6122626410645405926","createUserCode":"10002463","chargeUpPeriod":"","billCode":"ER202303282927","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1639854673408036864","scanUserName":"陈丽珍","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002463","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303282927","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681466726823}
2023-04-14 18:08:08,321 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 18:08:08,321 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 18:08:08,321 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1677476595456","signForStatus":"0","scanTime":"1677476598741","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167747659789140029","chargeUpStatus":"0","imageId":"1630081118474600448","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747659792678968.jpg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747659792678968.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6728706598636306434","createUserCode":"10003967","chargeUpPeriod":"","billCode":"ER202302272498","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630081130495479808","scanUserName":"张原辉","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003967","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272498","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681466726551}
2023-04-14 18:08:08,321 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 18:08:08,321 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 18:08:08,321 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"300.00","amountWithoutTax":"300.00","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":"300.00"}],"invoiceMain":{"scanTime":"1678419617393","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1634036425387159552","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167841961707480863.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"295984697b4ed6d81a3f404fe28dbe23","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":"300.00","scanUserId":"6901539312433709057","createUserCode":"10004009","chargeUpPeriod":"","billCode":"ER202303102718","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1634036514503536640","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":"35286236","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"白雪","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230303","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务号码:16602180769","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167841961707480863.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/20230310/11/N45_511b4500-bef5-11ed-a55f-e3d8d032a376.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":"白雪","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10004009","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303102718","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681466723074}
2023-04-14 18:08:08,352 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 18:08:08,352 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 18:08:08,352 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"107.90000000","amountWithoutTax":"107.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"107.90"},{"unitPrice":"","amountWithoutTax":"-3.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-3.00"}],"invoiceMain":{"scanTime":"1680474823182","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642656583257174016","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168047482291296023.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"104.90","scanUserId":"6082067188181467212","createUserCode":"10003659","chargeUpPeriod":"","billCode":"ER202304032985","balanceAmount":"104.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1642656595470987264","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74013708","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"CASURLACLAUDECERBOLLES","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230402","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10025365034，账单月：202303，发票金额不包含赠费和积分兑换3.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168047482291296023.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13764183590","chargeUpAmount":"","amountWithTax":"104.90","invoiceStatus":"1","scanUserName":"ClaudeCerbolles","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304032985","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681466733623}
2023-04-14 18:08:08,352 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 18:08:08,352 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 18:08:08,352 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"258.970000","amountWithoutTax":"258.97","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"7.77","amountWithTax":"266.74"},{"unitPrice":"","amountWithoutTax":"-10.31","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.31","amountWithTax":"-10.62"}],"invoiceMain":{"scanTime":"1680480522220","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642680486755053568","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048052107690627.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"248.66","scanUserId":"6082067188181467212","createUserCode":"10003659","chargeUpPeriod":"","billCode":"ER202304043019","balanceAmount":"256.12","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1642680500344590336","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67795612","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230403","taxAmount":"7.46","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048052107690627.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"256.12","invoiceStatus":"1","scanUserName":"ClaudeCerbolles","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304043019","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681466737073}
2023-04-14 18:08:08,384 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 18:08:08,384 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 18:08:08,384 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"90.00000000","amountWithoutTax":"90.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"90.00"}],"invoiceMain":{"scanTime":"1680590947154","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1643143642493235200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/168059094660422646.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":"90.00","scanUserId":"6122626376285667333","createUserCode":"10003684","chargeUpPeriod":"","billCode":"ER202304043032","balanceAmount":"90.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1643143656397344768","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":"98576046","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"史正茹","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230403","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15012972451                                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/2023/04/04/168059094660422646.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":"90.00","invoiceStatus":"1","scanUserName":"史正茹","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1680591022290","uploadStatus":"0","createUserName":"史正茹","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1680591035316","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1643143968571011072","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1429","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1643143957640650752","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667333","updateUserName":"史正茹","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/16805910218773207.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1678723200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003684","scanUserId":"6122626376285667333","chargeUpPeriod":"","billCode":"ER202304043032","updateTime":"1681466738370","extFields":"","rootRegion":"","createTime":"1680591024854","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"504","chargeTaxAuthorityCode":"","invoiceId":"1643143968571011072","isChange":"0","isSalesList":"0","yPoint":"65","createUserId":"6122626376285667333","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"328","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"09376161","ticketCode":"ticketTaxi","mileage":"4.61","billEntityCode":"expensesBill","batchNo":"168059102187769539","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"11:05","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/16805910218773207.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626376285667333","paymentStatus":"0","parentImageId":0,"commitUserName":"史正茹","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:55","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"18.00","scanUserName":"史正茹","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1680591023819","uploadStatus":"0","createUserName":"史正茹","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1680591035417","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1643143974329778176","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1366","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1643143964053737472","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667333","updateUserName":"史正茹","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/168059102336723682.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1679328000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003684","scanUserId":"6122626376285667333","chargeUpPeriod":"","billCode":"ER202304043032","updateTime":"1681466738370","extFields":"","rootRegion":"","createTime":"1680591026243","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"529","chargeTaxAuthorityCode":"","invoiceId":"1643143974329778176","isChange":"0","isSalesList":"0","yPoint":"103","createUserId":"6122626376285667333","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"240","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"27508055","ticketCode":"ticketTaxi","mileage":"4.67","billEntityCode":"expensesBill","batchNo":"168059102187769539","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:32","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/168059102336723682.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626376285667333","paymentStatus":"0","parentImageId":0,"commitUserName":"史正茹","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:18","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"22.00","scanUserName":"史正茹","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1680591023076","uploadStatus":"0","createUserName":"史正茹","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1680591035462","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1643143984995897344","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"479","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1643143960933183488","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667333","updateUserName":"史正茹","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/168059102256594933.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1679932800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"90","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003684","scanUserId":"6122626376285667333","chargeUpPeriod":"","billCode":"ER202304043032","updateTime":"1681466738370","extFields":"","rootRegion":"","createTime":"1680591028792","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1279","chargeTaxAuthorityCode":"","invoiceId":"1643143984995897344","isChange":"0","isSalesList":"0","yPoint":"453","createUserId":"6122626376285667333","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"140","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"26182867","ticketCode":"ticketTaxi","mileage":"3.63","billEntityCode":"expensesBill","batchNo":"168059102187769539","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:10","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/168059102256594933.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626376285667333","paymentStatus":"0","parentImageId":0,"commitUserName":"史正茹","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:54","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"21.50","scanUserName":"史正茹","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10003684","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304043032","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681466738487}
2023-04-14 18:08:10,408 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302272498 -> 修改成功
2023-04-14 18:08:10,455 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303282927 -> 修改成功
2023-04-14 18:08:11,147 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302282524 -> 修改成功
2023-04-14 18:08:11,757 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202304032985 -> 修改成功
2023-04-14 18:08:11,773 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202304043019 -> 修改成功
2023-04-14 18:08:11,804 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202304043032 -> 修改成功
2023-04-14 18:08:11,851 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303102718 -> 修改成功
2023-04-14 18:08:26,416 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303222876", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"53222624","invoicetype":"电子发票","Amount":"3080","Invoiceattachment":{"id":"033f5b40-a023-4046-83da-d65c59613a40","name":"167946593873441872.jpeg","fileSize":233369},"AmountexclVAT":"2725.66","invoiceVATamount":"0","InvoiceId":"1638425029651734528","imageId":"1638425017312096256","userName":"嘉实基金管理有限公司","userCode":"10003461","dateofdeparture":"","OriInvoiceAmount":"3080.00","invoicedata":"2023-03-18","_id":"1638425578940669952","__ctxidx":0,"Data":"2023-03-18","field_13":"202303陶方3月份费用报表"}]}
2023-04-14 18:08:27,010 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-14 18:08:28,144 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 18:08:28,144 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 18:08:28,144 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.82300885","amountWithoutTax":"2725.66","itemSpec":"92#","quantity":"399.48119326","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油（京标VIB）","currentDateEnd":"","currentDateStart":"","taxAmount":"354.34","amountWithTax":"3080.00"}],"invoiceMain":{"scanTime":"1679465939239","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638425017312096256","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110105751328760T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167946593873441872.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京窑洼湖桥观柳加油加气站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2725.66","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202303222876","balanceAmount":"3080.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638425029651734528","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行北京三元支行 11043401040002759","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东四环南路1号87372766","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"53222624","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":"20230318","taxAmount":"354.34","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167946593873441872.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":"3080.00","invoiceStatus":"1","scanUserName":"嘉实基金管理有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003461","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303222876","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681467072499}
2023-04-14 18:08:29,562 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303222876 -> 修改成功
2023-04-14 18:08:59,346 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304143155","invoiceDetails1":[{"_id":"039f0ddc-12d7-42e9-ac62-1bb2a0c223f1","__ctxidx":0,"Pleaseselecttheinvoice":"1646818160687194112","ExpCategory":"1585145828164247552","ExpType":"1575793610974961664","Date":"2023-04-14","Description":"双立人西餐刀叉","ACTClaimIncVAT":"3702","TotalAmountinclVATC":"3702","InvoiceNo":"25279254","Invoiceattachment":{"id":"0ed06b20-7a4b-490e-86ee-f55dbcf22f4b","name":"168146397320422704.png","fileSize":193724},"Purchaseapplicationamount":"3702","PurchaseApplicationCode1":"1646689232303431681","PurchaseApplicationCode2":null,"Appliedamount":"3702","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1641745720470413312&ismail=1&appid=1646150567332417536&defkey=Office-Purchase-Request&instid=1646150567332417537","Link2":null,"Attachments":null,"InvoiceId":"1646805392778338304","Lineitemtext":"202304孙红双立人西餐刀叉","ACTClaimExclVAT":3702,"purchaserequisitionsAll":["O2303311"],"purchaserequisitions1":"O2303311","field_38":"3702","ExpCategoryName":"营运设备其他费用|Other Equipment  expenses","ExpCategoryCode":"T17","ExpTypeDes":"餐厅-餐具/小器皿|Canteen - Utensil","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"3276.11","VATAmountB":"0","imageId":"1646805382506487808","userName":"孙红","userCode":"137129"},{"Invoiceselection":"1646799134464413696","InvoiceNo":"46834785","VATAmountB":"0","Invoiceattachment":{"id":"76b6666f-959e-4a1e-bb63-b00ae95340ff","name":"168146245609567524.jpeg","fileSize":150551},"TotalAmountinclVATC":"188.3","AmountwithoutVATA":188.3,"userCode":"137129","userName":"孙红","InvoiceId":"1646799036331601920","imageId":"1646799021009809408","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":188.3,"Date":"2023-04-03","TaxRate":"","InvoceType":"电子发票","_id":"d20c8175-8912-4eee-8ef0-c9cdc68f25b5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202304孙红通讯费","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":"89182906","Invoicetype":"","Amount":"28.16","Invoiceattachment":{"id":"58483e16-cf1a-43fa-828a-63a0d0c7d176","name":"1681389809379608.png","fileSize":321032},"AmountexclVAT":"27.34","InvoiceVATAmount":"0","InvoiceId":"1646494329096638464","imageId":"1646494317084155904","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"28.16","Invoicedata":"2023-04-13","_id":"1646797640684019712","__ctxidx":0,"Data":"2023-04-13","field_11":"202304孙红日常报销"},{"InvoiceNo":"77268105","Invoicetype":"","Amount":"20.34","Invoiceattachment":{"id":"ccd559bb-d7f7-4c4b-8d33-ee087e399904","name":"168138888867181704.jpeg","fileSize":101488},"AmountexclVAT":"20.34","InvoiceVATAmount":"0","InvoiceId":"1646490468176891904","imageId":"1646490456579637248","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"20.34","Invoicedata":"2023-04-13","_id":"1646797640486883328","__ctxidx":1,"Data":"2023-04-13","field_11":"202304孙红日常报销"},{"InvoiceNo":"00697290","Invoicetype":"","Amount":"1.26","Invoiceattachment":{"id":"e38f67ae-1dc6-4b72-834d-f2d397fa93c6","name":"168138889287097460.jpeg","fileSize":104869},"AmountexclVAT":"1.22","InvoiceVATAmount":"0","InvoiceId":"1646490486904455168","imageId":"1646490475080712192","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"1.26","Invoicedata":"2023-04-13","_id":"1646797637693476864","__ctxidx":2,"Data":"2023-04-13","field_11":"202304孙红日常报销"},{"InvoiceNo":"58743193","Invoicetype":"","Amount":"7.8","Invoiceattachment":{"id":"5ec59623-b89b-4921-88ac-177fd71dd76f","name":"168138889142038176.jpeg","fileSize":106078},"AmountexclVAT":"7.57","InvoiceVATAmount":"0","InvoiceId":"1646490480843689984","imageId":"1646490468218830848","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"7.80","Invoicedata":"2023-04-13","_id":"1646797631888560128","__ctxidx":3,"Data":"2023-04-13","field_11":"202304孙红日常报销"},{"InvoiceNo":"22388621","Invoicetype":"","Amount":"25","Invoiceattachment":{"id":"eac29846-99f4-4315-857a-c5425a25ad32","name":"168138889884519769.jpeg","fileSize":194142},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1646490510635835392","imageId":"1646490499420266496","userName":"孙红","userCode":"137129","dateofdeparture":"2023-03-24","OriInvoiceAmount":"25.00","Invoicedata":"","_id":"1646797646740594688","__ctxidx":4,"Data":"2023-03-24","field_11":"202303孙红日常报销"},{"InvoiceNo":"37271280","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"4e82fd33-95ef-4499-a59a-075297ce48c2","name":"168138889449082876.jpeg","fileSize":209332},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1646490493887971328","imageId":"1646490481791610880","userName":"孙红","userCode":"137129","dateofdeparture":"2023-03-17","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"1646797640482693120","__ctxidx":5,"Data":"2023-03-17","field_11":"202303孙红日常报销"},{"InvoiceNo":"22407249","Invoicetype":"","Amount":"25","Invoiceattachment":{"id":"74356ac4-2a5a-45da-a556-3f0bff7abe46","name":"168138889741670820.jpeg","fileSize":176948},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1646490504503767040","imageId":"1646490493426601984","userName":"孙红","userCode":"137129","dateofdeparture":"2023-03-31","OriInvoiceAmount":"25.00","Invoicedata":"","_id":"1646797628046581760","__ctxidx":6,"Data":"2023-03-31","field_11":"202303孙红日常报销"},{"InvoiceNo":"15422301","Invoicetype":"","Amount":"43.1","Invoiceattachment":{"id":"df37e9f3-85a5-4422-ad94-4a4e5e2e9b7f","name":"168138889606044210.jpeg","fileSize":106603},"AmountexclVAT":"41.84","InvoiceVATAmount":"0","InvoiceId":"1646490501991378944","imageId":"1646490487445532672","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"43.10","Invoicedata":"2023-04-13","_id":"1646797619947380736","__ctxidx":7,"Data":"2023-04-13","field_11":"202304孙红日常报销"},{"InvoiceNo":"07534103","invoicetype":"电子发票","Amount":"300.95","Invoiceattachment":{"id":"7d4e8249-0823-4399-a072-90228461e0af","name":"168139076607295169.png","fileSize":318035},"AmountexclVAT":"266.33","invoiceVATamount":"0","InvoiceId":"1646498343980892160","imageId":"1646498330324242432","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"300.95","invoicedata":"2023-04-13","_id":"1646797630919675904","__ctxidx":0,"Data":"2023-04-13","field_13":"202304孙红日常报销"},{"InvoiceNo":"07533716","invoicetype":"电子发票","Amount":"309.71","Invoiceattachment":{"id":"c000f0c5-7d9f-43bc-b4d9-a59b5ac533e7","name":"168138876858144291.jpeg","fileSize":94176},"AmountexclVAT":"274.08","invoiceVATamount":"0","InvoiceId":"1646489965284044800","imageId":"1646489952617246720","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"309.71","invoicedata":"2023-04-13","_id":"1646797626662461440","__ctxidx":1,"Data":"2023-04-13","field_13":"202304孙红日常报销"},{"InvoiceNo":"079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2023-04-14 18:09:00,226 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-14 18:09:02,859 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 18:09:02,859 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 18:09:02,859 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.54863014","amountWithoutTax":"286.83","itemSpec":"92号","quantity":"43.80000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"37.29","amountWithTax":"324.12"}],"invoiceMain":{"scanTime":"1681388766995","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646489941443620864","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168138876587852077.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":"286.83","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202304143155","balanceAmount":"324.12","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646489954668257280","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04866299","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":"20230406","taxAmount":"37.29","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168138876587852077.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"324.12","invoiceStatus":"1","scanUserName":"孙红","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.54866055","amountWithoutTax":"289.38","itemSpec":"92号","quantity":"44.18918919","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"37.62","amountWithTax":"327.00"}],"invoiceMain":{"scanTime":"1681388768330","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646489947043008512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"913101140678468289","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168138876724062126.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海汇鑫油品有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"289.38","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202304143155","balanceAmount":"327.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646489958338277376","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市嘉定支行 1001700809300349952","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区城北路1658号 69981353","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78730828","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":"37.62","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168138876724062126.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13818582112","chargeUpAmount":"","amountWithTax":"327.00","invoiceStatus":"1","scanUserName":"孙红","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.78761939","amountWithoutTax":"274.08","itemSpec":"92号","quantity":"40.37940026","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"35.63","amountWithTax":"309.71"}],"invoiceMain":{"scanTime":"1681388769658","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646489952617246720","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168138876858144291.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":"274.08","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202304143155","balanceAmount":"309.71","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646489965284044800","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07533716","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":"20230413","taxAmount":"35.63","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168138876858144291.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"309.71","invoiceStatus":"1","scanUserName":"孙红","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.78756650","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"26.07561930","zeroTax":" 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2023-04-14 18:10:16,009 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 18:10:16,009 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 18:10:16,009 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"290.92","amountWithoutTax":"290.92","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":"290.92"}],"invoiceMain":{"scanTime":"1678419629370","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1634036475622338560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167841962894548508.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4f4cda2038c53657c3dba1ef0f1d9509","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":"290.92","scanUserId":"6901539312433709057","createUserCode":"10004009","chargeUpPeriod":"","billCode":"ER202303102719","balanceAmount":"290.92","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1634036556635320320","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":"35299925","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"白雪","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230306","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务号码:16602180769","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167841962894548508.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/20230310/11/N45_570df1b0-bef5-11ed-b035-957fee1f4f8e.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":"290.92","invoiceStatus":"1","scanUserName":"白雪","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10004009","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303102719","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681466835105}
2023-04-14 18:10:19,190 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303102719 -> 修改成功
2023-04-14 18:11:20,743 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 18:11:20,743 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 18:11:20,743 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"237.623762376238","amountWithoutTax":"237.62","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*设计服务*KT板写真","currentDateEnd":"","currentDateStart":"","taxAmount":"2.38","amountWithTax":"240.00"}],"invoiceMain":{"scanTime":"1680158717966","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1641330741876895744","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"92310115MA1LADNG5T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/30/168015871655183614.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海市浦东新区塘桥街道毅锋图文制作社","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"237.62","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202303302963","balanceAmount":"240.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1641330755898449920","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浦东新区塘桥新路245号13681934970","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"28498029","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":"20230329","taxAmount":"2.38","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/2023/03/30/168015871655183614.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":"240.00","invoiceStatus":"1","scanUserName":"陶宇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"100140","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303302963","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681466940943}
2023-04-14 18:11:21,068 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 18:11:21,068 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 18:11:21,068 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14281864","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167757021534826762","settlementNo":"","chargeUpStatus":"0","imageId":"1630473792633446400","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002027758","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167757021538316484.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167757021538316484.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_1128,w_604,h_441/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202302282528","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630473793937874944","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14281860","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167757021534826762","settlementNo":"","chargeUpStatus":"0","imageId":"1630473792759271424","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002027758","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167757021538316484.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167757021538316484.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_390,w_579,h_392/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202302282528","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630473795066138624","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14281863","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167757021534826762","settlementNo":"","chargeUpStatus":"0","imageId":"1630473792880910336","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002027758","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167757021538316484.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167757021538316484.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_1128,w_554,h_441/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202302282528","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630473795917582336","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14281871","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167757021534826762","settlementNo":"","chargeUpStatus":"0","imageId":"1630473795103895552","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002027758","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167757021618477524.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167757021618477524.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_1178,w_554,h_422/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202302282528","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630473796618027008","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14281862","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167757021534826762","settlementNo":"","chargeUpStatus":"0","imageId":"1630473793006743552","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002027758","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167757021538316484.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167757021538316484.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_753,w_579,h_404/rotate,0","startTime":"","chargeUpPerson":"","cashierNa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2023-04-14 18:11:21,957 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303302963 -> 修改成功
2023-04-14 18:11:22,437 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302282528 -> 修改成功
2023-04-14 19:08:26,676 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304143156","invoiceDetails1":[{"Invoiceselection":"1636662219513798657","InvoiceNo":"07802689","VATAmountB":"0","Invoiceattachment":{"id":"5cb46524-81c6-4c18-8b33-c784acba1406","name":"N45_5bfeeea0-b71a-11ed-88e6-ebebd9b1a1bb.jpg","fileSize":121268},"TotalAmountinclVATC":"142.5","AmountwithoutVATA":142.5,"userCode":"10003616","userName":"闻静","InvoiceId":"1630413896747593728","imageId":"1630413824827863040","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":142.5,"Date":"2022-11-23","TaxRate":"","InvoceType":"电子发票","_id":"3ab6d841-01f9-427a-8858-3ccd6ae9f125","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月","Attachments":null,"Lineitemtext":"202211Christine Wen 闻静10月","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":"1636662212538667008","InvoiceNo":"26703192","VATAmountB":"0","Invoiceattachment":{"id":"689b4c91-5865-47dd-9af3-5d44930deb67","name":"N45_5bd74260-b71a-11ed-a3e9-2f19cfb96210.jpg","fileSize":124786},"TotalAmountinclVATC":"146.05","AmountwithoutVATA":146.05,"userCode":"10003616","userName":"闻静","InvoiceId":"1630413895111811072","imageId":"1630413822453886976","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":146.05,"Date":"2023-01-21","TaxRate":"","InvoceType":"电子发票","_id":"a3c06230-0982-4798-a603-792b0d299ef3","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月","Attachments":null,"Lineitemtext":"202301Christine Wen 闻静11月","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":"1636662195073585152","InvoiceNo":"26067310","VATAmountB":"0","Invoiceattachment":{"id":"15d30583-1280-4cc4-8467-4b1b29080dbd","name":"N45_5c26c1f0-b71a-11ed-a321-671a35d6adc2.jpg","fileSize":120943},"TotalAmountinclVATC":"194.03","AmountwithoutVATA":194.03,"userCode":"10003616","userName":"闻静","InvoiceId":"1630413896927940608","imageId":"1630413827289907200","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":194.03,"Date":"2023-02-23","TaxRate":"","InvoceType":"电子发票","_id":"5a6292de-5056-4947-9858-4f171062ef44","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月","Attachments":null,"Lineitemtext":"202302Christine Wen 闻静12月","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":"1636662194482188288","InvoiceNo":"07797383","VATAmountB":"0","Invoiceattachment":{"id":"176d0df2-1d69-4b17-bacd-850375d93a8e","name":"N45_5baf4800-b71a-11ed-a3e9-2f19cfb96210.jpg","fileSize":121223},"TotalAmountinclVATC":"143.99","AmountwithoutVATA":143.99,"userCode":"10003616","userName":"闻静","InvoiceId":"1630413894927265792","imageId":"1630413819824058368","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":143.99,"Date":"2022-11-23","TaxRate":"","InvoceType":"电子发票","_id":"5fcb8a5d-ff63-447f-a437-1bbd00a80ea6","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月","Attachments":null,"Lineitemtext":"202211Christine Wen 闻静9月","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":"1636662213327196160","InvoiceNo":"24527715","VATAmountB":"0","Invoiceattachment":{"id":"8c70a3c2-deaf-443c-a002-7027006f3fad","name":"N45_f08a46a0-b71a-11ed-88e6-ebebd9b1a1bb.jpg","fileSize":118343},"TotalAmountinclVATC":"1928","AmountwithoutVATA":1818.87,"userCode":"10003616","userName":"闻静","InvoiceId":"1630414941460635648","imageId":"1630414862741942272","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":880,"Date":"2023-01-18","TaxRate":"","InvoceType":"电子发票","_id":"b7212cfc-f86a-47dd-89d8-d06369944c18","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1575793600946380800","Description":"部门年会费用","Attachments":null,"Lineitemtext":"202301Christine Wen 闻静部门年会费用","ExpTypeDes":"年会|Annual dinner","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动"},{"InvoiceNo":"70190619","invoicetype":"电子发票","Amount":"49.63","Invoiceattachment":{"id":"756c0c0a-14ff-4cda-89cb-c3e6d27c6aca","name":"N45_91c3d0d0-b71c-11ed-b95a-41e28f0c26fa.jpg","fileSize":118917},"AmountexclVAT":"48.18","invoiceVATamount":"0","InvoiceId":"1630417878706565120","imageId":"1630417780576628736","userName":"闻静","userCode":"10003616","dateofdeparture":"","OriInvoiceAmount":"49.63","invoicedate":"2023-01-20","_id":"1636663538387521536","__ctxidx":0,"Data":"2023-01-20","field_11":"202301Christine Wen 闻静费用报销","_del":null},{"InvoiceNo":"Z85J069451","invoicetype":"火车票","Amount":"305","Invoiceattachment":{"id":"9bdf223d-64df-4f81-afa2-195f32668f8d","name":"16775554693434776.jpeg","fileSize":315108},"AmountexclVAT":"","invoiceVATamount":"25.18","InvoiceId":"1630411940595507200","imageId":"1630411928738209792","userName":"闻静","userCode":"10003616","dateofdeparture":"2023-01-13","OriInvoiceAmount":"305.00","invoicedate":"","_id":"1636662184835293184","__ctxidx":0,"Data":"2023-01-13","field_11":"202301Christine Wen 闻静费用报销"},{"InvoiceNo":"Z32B081108","invoicetype":"火车票","Amount":"281","Invoiceattachment":{"id":"327e62fa-1772-4029-9394-474d8c617462","name":"167755549652669330.jpeg","fileSize":281241},"AmountexclVAT":"","invoiceVATamount":"23.2","InvoiceId":"1630412058480607232","imageId":"1630412042781339648","userName":"闻静","userCode":"10003616","dateofdeparture":"2023-01-11","OriInvoiceAmount":"281.00","invoicedate":"","_id":"1636662184633966592","__ctxidx":1,"Data":"2023-01-11","field_11":"202301Christine Wen 闻静费用报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"54","InvoiceNo":"50519979","Date":"2023-01-13","AmountexclVAT":"54","InvoiceAttachment":{"id":"b335e09d-1689-4132-b7cc-f45f34032e5a","name":"N45_e4b12240-b71a-11ed-9621-511f04bfc45f.jpg","fileSize":116169},"InvoiceVATAmount":"0","InvoiceId":"1630414857771687936","imageId":"1630414784157454336","userName":"闻静","userCode":"10003616","OriInvoiceAmount":"54.00","_id":"1636662213260087296","__ctxidx":0,"Remark":null,"field_10":"202301Christine Wen 闻静费用报销","_del":null}]}
2023-04-14 19:08:27,622 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-14 19:08:28,467 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-14 19:08:28,467 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-14 19:08:28,467 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-04-14 22:02:36,984 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-08-01","EndDate":"2023-04-14","IsBorrow":1,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2023-04-14","ExchangeRate":"","FlowNo":"ER202304043032","PostingKey":"31","AccountNo":"P10003684","SpecialGL":"B","CostCenter":"CN11105428","CostType":"报销 Reimbursement","LineItemText":"202304史正茹史正茹3月电话费交通费报销","EmployeeNo":"10003684","Currency":"CNY","AmountWithTax":"151.5","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"史正茹","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-04-14","UserCostCenter":"CN11105428","Name":"史正茹","Department":"营运部","Project":"Ruby Shi 史正茹","SubmitDate":"2023-04-04","ListDataID":"1646816983953973248","SAPDocNo":""}]