2023-04-17 03:23:32,892 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304173157","invoiceDetails1":[{"InvoiceNo":"98153068","invoicetype":"电子发票","Amount":"371","Invoiceattachment":{"id":"c67762ef-18fa-4309-9a1f-7b56e7852df8","name":"168145080725846860.jpg","fileSize":221390},"AmountexclVAT":"328.32","invoiceVATamount":"0","InvoiceId":"1646750175118499840","imageId":"1646750161889669120","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"371.00","invoicedata":"2023-04-14","_id":"1646750296835887104","__ctxidx":0,"Data":"2023-04-14","field_13":"202304刘志强刘志强三月四月交通费"},{"InvoiceNo":"91231760","invoicetype":"电子发票","Amount":"500","Invoiceattachment":{"id":"05fd1c8a-93d2-450e-9490-8b4c0489fb54","name":"168145080873537451.jpg","fileSize":232574},"AmountexclVAT":"442.48","invoiceVATamount":"0","InvoiceId":"1646750181883916288","imageId":"1646750168248221696","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2023-04-14","_id":"1646750285754535936","__ctxidx":1,"Data":"2023-04-14","field_13":"202304刘志强刘志强三月四月交通费"},{"InvoiceNo":"90791322","invoicetype":"电子发票","Amount":"500","Invoiceattachment":{"id":"ee1b16a2-de51-41c1-889d-f449fc9a4200","name":"168145080429038624.jpg","fileSize":251175},"AmountexclVAT":"442.48","invoiceVATamount":"0","InvoiceId":"1646750165358358528","imageId":"1646750149659078656","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2023-04-13","_id":"1646750347947679744","__ctxidx":2,"Data":"2023-04-13","field_13":"202304刘志强刘志强三月四月交通费"},{"InvoiceNo":"91163809","invoicetype":"电子发票","Amount":"500","Invoiceattachment":{"id":"5289df4b-71b3-4776-b4b7-865ea55a3519","name":"168145080579525127.jpg","fileSize":245429},"AmountexclVAT":"442.48","invoiceVATamount":"0","InvoiceId":"1646750171196821504","imageId":"1646750156177027072","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2023-04-13","_id":"1646750327982788608","__ctxidx":3,"Data":"2023-04-13","field_13":"202304刘志强刘志强三月四月交通费"}]}
2023-04-17 03:23:34,265 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-17 03:23:35,593 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-17 03:23:35,608 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-17 03:23:35,608 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.53986400","amountWithoutTax":"442.48","itemSpec":"95号","quantity":"51.81347150","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"57.52","amountWithTax":"500.00"}],"invoiceMain":{"scanTime":"1681450805466","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646750149659078656","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/14/168145080429038624.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"442.48","scanUserId":"6082067222541205529","createUserCode":"10002007","chargeUpPeriod":"","billCode":"ER202304173157","balanceAmount":"500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646750165358358528","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":"90791322","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":"20230413","taxAmount":"57.52","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/14/168145080429038624.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"500.00","invoiceStatus":"1","scanUserName":"北京青苗学校顺义校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.48676640","amountWithoutTax":"442.48","itemSpec":"95号","quantity":"52.13764338","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"57.52","amountWithTax":"500.00"}],"invoiceMain":{"scanTime":"1681450807022","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646750156177027072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/14/168145080579525127.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"442.48","scanUserId":"6082067222541205529","createUserCode":"10002007","chargeUpPeriod":"","billCode":"ER202304173157","balanceAmount":"500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646750171196821504","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":"91163809","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":"20230413","taxAmount":"57.52","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/14/168145080579525127.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"500.00","invoiceStatus":"1","scanUserName":"北京青苗学校顺义校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.00884956","amountWithoutTax":"328.32","itemSpec":"95#","quantity":"46.84343434","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"42.68","amountWithTax":"371.00"}],"invoiceMain":{"scanTime":"1681450808384","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646750161889669120","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110106102225294U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/14/168145080725846860.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京燕化万特加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"328.32","scanUserId":"6082067222541205529","createUserCode":"10002007","chargeUpPeriod":"","billCode":"ER202304173157","balanceAmount":"371.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646750175118499840","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":"北京银行两桥支行01090337500120102061902","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市丰台区大井村大井后街甲116号63841619","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98153068","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":"20230414","taxAmount":"42.68","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/14/168145080725846860.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 021-64263355","chargeUpAmount":"","amountWithTax":"371.00","invoiceStatus":"1","scanUserName":"北京青苗学校顺义校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.27437600","amountWithoutTax":"442.48","itemSpec":"95号","quantity":"53.47593583","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"57.52","amountWithTax":"500.00"}],"invoiceMain":{"scanTime":"1681450809901","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646750168248221696","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/14/168145080873537451.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"442.48","scanUserId":"6082067222541205529","createUserCode":"10002007","chargeUpPeriod":"","billCode":"ER202304173157","balanceAmount":"500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646750181883916288","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":"91231760","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":"20230414","taxAmount":"57.52","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/14/168145080873537451.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":"500.00","invoiceStatus":"1","scanUserName":"北京青苗学校顺义校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10002007","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304173157","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681673179901}
2023-04-17 08:59:10,009 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304173158","invoiceDetails1":[{"Invoiceselection":"1647065494528466945","InvoiceNo":"59772048","VATAmountB":"0","Invoiceattachment":{"id":"71afcf3d-d0ed-4427-a828-4b595b9e5f51","name":"168100482806234932.jpg","fileSize":371858},"TotalAmountinclVATC":"299.6","AmountwithoutVATA":299.6,"userCode":"974368","userName":"薛元鹏","InvoiceId":"1644879596778172416","imageId":"1644879585675849728","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":299.6,"Date":"2023-04-04","TaxRate":"","InvoceType":"电子发票","_id":"bcce61cd-8974-4317-9561-c579e0782bc7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023.3月手机费","Attachments":null,"Lineitemtext":"202304Tony Xue 薛元鹏2023.3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":"00642231","invoicetype":"电子发票","Amount":"272.72","Invoiceattachment":{"id":"70724f01-0dda-41b6-a6d7-07228c26909d","name":"168100475833979013.jpg","fileSize":394215},"AmountexclVAT":"264.78","InvoiceVATamount":"0","InvoiceId":"1644879306704289792","imageId":"1644879293370597376","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"272.72","invoicedata":"2023-04-04","_id":"1647065494641709056","__ctxidx":0,"Data":"2023-04-04","field_12":"202304Tony Xue 薛元鹏薛元鹏（Tony）-2023年3月份报销单申请（实报实销，手机费+交通费+火车票）共计：1811.68元","_del":null},{"InvoiceNo":"71766370","invoicetype":"电子发票","Amount":"194.73","Invoiceattachment":{"id":"d2b2621f-9fbc-4572-af67-536e961ef97c","name":"168100475885070784.jpg","fileSize":397219},"AmountexclVAT":"189.06","InvoiceVATamount":"0","InvoiceId":"1644879306679136256","imageId":"1644879295539052544","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"194.73","invoicedata":"2023-04-04","_id":"1647065494528466944","__ctxidx":1,"Data":"2023-04-04","field_12":"202304Tony Xue 薛元鹏薛元鹏（Tony）-2023年3月份报销单申请（实报实销，手机费+交通费+火车票）共计：1811.68元","_del":null},{"InvoiceNo":"36520845","invoicetype":"电子发票","Amount":"87.13","Invoiceattachment":{"id":"569e748e-d875-4257-8702-4f322a4fbfb4","name":"16810047593425818.jpg","fileSize":408177},"AmountexclVAT":"84.59","InvoiceVATamount":"0","InvoiceId":"1644879309879386112","imageId":"1644879297434882048","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"87.13","invoicedata":"2023-04-04","_id":"1647065494524268544","__ctxidx":2,"Data":"2023-04-04","field_12":"202304Tony Xue 薛元鹏薛元鹏（Tony）-2023年3月份报销单申请（实报实销，手机费+交通费+火车票）共计：1811.68元","_del":null},{"InvoiceNo":"92632481","invoicetype":"电子发票","Amount":"45.71","Invoiceattachment":{"id":"f339de66-5502-453c-950e-a941d625ec94","name":"167870211775378503.jpg","fileSize":409503},"AmountexclVAT":"44.38","InvoiceVATamount":"0","InvoiceId":"1635221333413474304","imageId":"1635221318959898624","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"45.71","invoicedata":"2023-03-12","_id":"1635221902163972096","__ctxidx":3,"Data":"2023-03-12","field_12":"202303Tony Xue 薛元鹏薛元鹏（Tony）-2023年3月份报销单申请（实报实销，手机费+交通费+火车票）共计：1811.68元","_del":null},{"InvoiceNo":"11831064","invoicetype":"电子发票","Amount":"20.22","Invoiceattachment":{"id":"5362ac58-e549-4164-a019-bf19c837e5cb","name":"167870211830930801.jpg","fileSize":414647},"AmountexclVAT":"19.63","InvoiceVATamount":"0","InvoiceId":"1635221335372206080","imageId":"1635221321417756672","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"20.22","invoicedata":"2023-03-12","_id":"1635221887433580544","__ctxidx":4,"Data":"2023-03-12","field_12":"202303Tony Xue 薛元鹏薛元鹏（Tony）-2023年3月份报销单申请（实报实销，手机费+交通费+火车票）共计：1811.68元","_del":null},{"InvoiceNo":"00114493","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"4bc3b487-9dd4-4471-a47d-142102837409","name":"168110034412191520.jpg","fileSize":91111},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1645280231952486400","imageId":"1645280228303437824","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2022-11-08","OriInvoiceAmount":"12.00","invoicedata":"","_id":"1647066992972926976","__ctxidx":5,"Data":"2022-11-08","field_12":"202211Tony Xue 薛元鹏薛元鹏（Tony）-2023年3月份报销单申请（实报实销，手机费+交通费+火车票）共计：1811.68元","_del":null},{"InvoiceNo":"00059617","invoicetype":"出租车票","Amount":"15","Invoiceattachment":{"id":"19a5e29c-3a12-46c9-bebc-a7e7660562f2","name":"168110034412191520.jpg","fileSize":71035},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1645280228794179584","imageId":"1645280227749793792","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-03-07","OriInvoiceAmount":"15.00","invoicedata":"","_id":"1647065525146882048","__ctxidx":6,"Data":"2023-03-07","field_12":"202303Tony Xue 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2023-04-17 08:59:10,787 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-17 08:59:11,670 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-17 08:59:11,670 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-17 08:59:11,670 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"44.37864078","amountWithoutTax":"44.38","itemSpec":"","quantity":"1.00000000","zeroTax":" 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2023-04-17 09:09:18,579 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304173159","invoiceDetails1":[{"_id":"99d7858d-a1fd-4e3a-a702-ffe49baffd61","__ctxidx":0,"Pleaseselecttheinvoice":"1645312166240985088","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2023-04-07","Description":"月","ACTClaimIncVAT":"3088","TotalAmountinclVATC":"3088","InvoiceNo":"24828756","Invoiceattachment":{"id":"7928e1ed-cb30-40c8-8af9-8296efeb0753","name":"168110794827074371.jpeg","fileSize":402429},"Purchaseapplicationamount":"5546.0061","PurchaseApplicationCode1":"1647228534976421888","PurchaseApplicationCode2":null,"Appliedamount":"5546.0061","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1644166579327868928&ismail=1&appid=1644496834043318272&defkey=SpecialPurchaseRequestFood&instid=1644496834043318273","Link2":null,"Attachments":null,"InvoiceId":"1645312114878844928","Lineitemtext":"202304张英月","ACTClaimExclVAT":3088,"purchaserequisitionsAll":["SPE202304081286"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"2732.75","VATAmountB":"0","imageId":"1645312103130595328","userName":"张英","userCode":"10001313","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":"SPE202304081286","field_38":"5546.0061"},{"_id":"58892bac-c16d-4aa1-addc-f3009ccd450a","__ctxidx":1,"Pleaseselecttheinvoice":"1645312163980251136","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2023-04-07","Description":"月","ACTClaimIncVAT":"2458","TotalAmountinclVATC":"2458","InvoiceNo":"24828757","Invoiceattachment":{"id":"fb063467-2c65-4924-92dc-e082e8fa517d","name":"168110794785143894.jpeg","fileSize":390227},"Purchaseapplicationamount":"5546.0061","PurchaseApplicationCode1":"1647228534976421888","PurchaseApplicationCode2":null,"Appliedamount":"5546.0061","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1644166579327868928&ismail=1&appid=1644496834043318272&defkey=SpecialPurchaseRequestFood&instid=1644496834043318273","Link2":null,"Attachments":null,"InvoiceId":"1645312114878840832","Lineitemtext":"202304张英月","ACTClaimExclVAT":2458,"purchaserequisitionsAll":["SPE202304081286"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"2175.23","VATAmountB":"0","imageId":"1645312101406748672","userName":"张英","userCode":"10001313","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":"SPE202304081286","field_38":"5546.0061"}]}
2023-04-17 09:09:19,085 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-17 09:09:20,228 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-17 09:09:20,228 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-17 09:09:20,228 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"670.8","amountWithoutTax":"670.80","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*蓝莓轻乳拿破仑","currentDateEnd":"","currentDateStart":"","taxAmount":"87.20","amountWithTax":"758.00"},{"unitPrice":"352.21","amountWithoutTax":"352.21","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*爱丽丝花镜","currentDateEnd":"","currentDateStart":"","taxAmount":"45.79","amountWithTax":"398.00"},{"unitPrice":"281.42","amountWithoutTax":"281.42","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*甜甜莓莓","currentDateEnd":"","currentDateStart":"","taxAmount":"36.58","amountWithTax":"318.00"},{"unitPrice":"263.72","amountWithoutTax":"263.72","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*花漾.年华","currentDateEnd":"","currentDateStart":"","taxAmount":"34.28","amountWithTax":"298.00"},{"unitPrice":"405.31","amountWithoutTax":"405.31","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*朗姆醇栗","currentDateEnd":"","currentDateStart":"","taxAmount":"52.69","amountWithTax":"458.00"},{"unitPrice":"201.77","amountWithoutTax":"201.77","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*白色恋人","currentDateEnd":"","currentDateStart":"","taxAmount":"26.23","amountWithTax":"228.00"}],"invoiceMain":{"scanTime":"1681107948045","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645312101406748672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"913101070678091460","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168110794785143894.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海卡法电子商务有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2175.23","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202304173159","balanceAmount":"2458.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645312114878840832","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海淮海支行 121910567110803","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市同普路1130弄3号302室 021-52691591","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24828757","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":"20230407","taxAmount":"282.77","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168110794785143894.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":"2458.00","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"281.42","amountWithoutTax":"281.42","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*拿破仑莓恋","currentDateEnd":"","currentDateStart":"","taxAmount":"36.58","amountWithTax":"318.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*法香奶油可丽","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*摩登茶道","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*鲜莓印雪","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"644.25","amountWithoutTax":"644.25","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*蓝莓轻乳拿破仑","currentDateEnd":"","currentDateStart":"","taxAmount":"83.75","amountWithTax":"728.00"},{"unitPrice":"670.8","amountWithoutTax":"670.80","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*蓝莓轻乳拿破仑","currentDateEnd":"","currentDateStart":"","taxAmount":"87.20","amountWithTax":"758.00"}],"invoiceMain":{"scanTime":"1681107948458","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645312103130595328","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"913101070678091460","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168110794827074371.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海卡法电子商务有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2732.75","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202304173159","balanceAmount":"3088.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645312114878844928","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海淮海支行 121910567110803","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市同普路1130弄3号302室 021-52691591","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24828756","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":"20230407","taxAmount":"355.25","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168110794827074371.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":"3088.00","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":"ER202304173159","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681693924410}
2023-04-17 09:10:51,571 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304103097","invoiceDetails1":[{"Invoiceselection":"1644267318381649920","InvoiceNo":"70081839","VATAmountB":"0","Invoiceattachment":{"id":"32f8f6c0-8fa9-4953-84a7-321442dd2203","name":"N45_8557dbe0-d524-11ed-85de-ffed6b6c0c7f.jpg","fileSize":118436},"TotalAmountinclVATC":"58.38","AmountwithoutVATA":56.68,"userCode":"10004110","userName":"戴琳","InvoiceId":"1644267257284538368","imageId":"1644267163302768640","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":58.38,"Date":"2023-03-27","TaxRate":"","InvoceType":"电子发票","_id":"77484316-5c56-4c92-bad2-4fab194f9517","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"出租车费","Attachments":{"id":"e784eb2b-5f16-4687-92a4-579fc9b10f41","name":"美团打车行程单 1.pdf","fileSize":234318},"Lineitemtext":"202303戴琳出租车费","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"},{"Invoiceselection":"1644266937907941376","InvoiceNo":"70082012","VATAmountB":"0","Invoiceattachment":{"id":"1dc5b6f8-052d-444d-ac10-14a895f271be","name":"N45_d2b3be00-d523-11ed-b5f7-3f2c822fd26f.jpg","fileSize":117823},"TotalAmountinclVATC":"53.81","AmountwithoutVATA":52.24,"userCode":"10004110","userName":"戴琳","InvoiceId":"1644266001241481216","imageId":"1644265933235036160","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":53.81,"Date":"2023-03-27","TaxRate":"","InvoceType":"电子发票","_id":"05b4b359-ebc2-4d5b-b3eb-88048694164e","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"出租车费","Attachments":{"id":"051954aa-0916-4fde-8605-7bcd158958a3","name":"美团打车行程单.pdf","fileSize":235039},"Lineitemtext":"202303戴琳出租车费","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"},{"Invoiceselection":"1644266938381901824","InvoiceNo":"04609033","VATAmountB":"0","Invoiceattachment":{"id":"19d7ffb5-3717-4476-9fc6-03688257af0f","name":"168085841261959875.jpeg","fileSize":154981},"TotalAmountinclVATC":"130","AmountwithoutVATA":130,"userCode":"10004110","userName":"戴琳","InvoiceId":"1644265494905098240","imageId":"1644265478153052160","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":130,"Date":"2023-03-27","TaxRate":"","InvoceType":"普票","_id":"d3d3f802-f5bd-4603-af00-d4d29bb3e952","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"戴琳健康证","Attachments":null,"Lineitemtext":"202303戴琳戴琳健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2023-04-17 09:10:52,990 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-17 09:10:53,555 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-17 09:10:53,555 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-17 09:10:53,555 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"130.00","amountWithoutTax":"130.00","itemSpec":"次","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*体检费[]","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"130.00"}],"invoiceMain":{"scanTime":"1680858413616","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1644265478153052160","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000304","xmlUrl":"","sellerTaxNo":"91310115772140361Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/07/168085841261959875.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海御康医院有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"130.00","scanUserId":"7453601145815154690","createUserCode":"10004110","chargeUpPeriod":"","billCode":"ER202304103097","balanceAmount":"130.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1644265494905098240","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国）有限公司上海分行 920005725011","sellerBankInfo":"农业银行上海康桥开发区支行 03481300040032800","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浦东新区沪南路2441弄1号 68937036","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"04609033","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230227","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户支付:0.00 统筹支付:0.00 附加支付:0.00 分类自负:0.00 自负:0.00 自费:130.00 当年帐户结余:0.00 历年帐户结余:0.00 中心流水号: 共济支付:0.00 现金:130.00","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/07/168085841261959875.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室,64263355","chargeUpAmount":"","amountWithTax":"130.00","invoiceStatus":"1","scanUserName":"戴琳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"52.24","amountWithoutTax":"52.24","itemSpec":"无","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"1.57","amountWithTax":"53.81"}],"invoiceMain":{"scanTime":"1680858522108","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1644265933235036160","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100511","xmlUrl":"","sellerTaxNo":"91310105MA1FW5NA99","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/07/16808585218127740.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5b77f24092566d7901a727305d9c2910","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海路团科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"52.24","scanUserId":"7453601145815154690","createUserCode":"10004110","chargeUpPeriod":"","billCode":"ER202304103097","balanceAmount":"53.81","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1644266001241481216","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行上海东方支行110926288110808","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长宁区天山西路18号2号楼403室021-53559777","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"70082012","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230327","taxAmount":"1.57","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/07/16808585218127740.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230407/17/N45_d2b3be00-d523-11ed-b5f7-3f2c822fd26f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"53.81","invoiceStatus":"1","scanUserName":"戴琳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"56.68","amountWithoutTax":"56.68","itemSpec":"无","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"1.70","amountWithTax":"58.38"}],"invoiceMain":{"scanTime":"1680858815375","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1644267163302768640","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100511","xmlUrl":"","sellerTaxNo":"91310105MA1FW5NA99","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/07/168085881506937560.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f7317156892899225b7a775fdeb13a87","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海路团科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"56.68","scanUserId":"7453601145815154690","createUserCode":"10004110","chargeUpPeriod":"","billCode":"ER202304103097","balanceAmount":"58.38","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1644267257284538368","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行上海东方支行110926288110808","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长宁区天山西路18号2号楼403室021-53559777","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"70081839","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230327","taxAmount":"1.70","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/07/168085881506937560.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230407/17/N45_8557dbe0-d524-11ed-85de-ffed6b6c0c7f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"58.38","invoiceStatus":"1","scanUserName":"戴琳","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10004110","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304103097","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681694018213}
2023-04-17 09:14:39,637 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304173160","invoiceDetails1":[{"Invoiceselection":"1644264985853698048","InvoiceNo":"73988666","VATAmountB":"0","Invoiceattachment":{"id":"02254a80-10df-49ae-8348-ef6f304b0834","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":"923bd8c9-21f7-415b-897e-371442828ecb","__ctxidx":0,"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"}]}
2023-04-17 09:14:40,076 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-17 09:14:41,890 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-17 09:14:41,890 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-17 09:14:41,890 [56] 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":"ER202304173160","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":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004110","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304173160","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681694245339}
2023-04-17 09:34:53,534 [72] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1643801008782708736\"]"}
2023-04-17 09:34:54,469 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020047236","So_Item":"000050","Document_Type":"ZCR2","Amount":"1160.0","Description":"202303 Credit SET MENU"},{"Sales_Order":"0020047237","So_Item":"000010","Document_Type":"ZDR2","Amount":"996.8","Description":"202303 Credit DELI"}]
2023-04-17 09:34:54,469 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020047236","So_Item":"000050","Document_Type":"ZCR2","Amount":"1160.0","Description":"202303 Credit SET MENU"},{"Sales_Order":"0020047237","So_Item":"000010","Document_Type":"ZDR2","Amount":"996.8","Description":"202303 Credit DELI"}]}
2023-04-17 09:34:58,186 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020047236","Source_So_Item":"000050","Target_So":"0026002093","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020047237","Source_So_Item":"000010","Target_So":"0025001997","Target_So_Item":"000010","Status":"S","Message":"Adjust so created successfully"}]}
2023-04-17 09:34:58,291 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020047236","Source_So_Item":"000050","Target_So":"0026002093","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020047237","Source_So_Item":"000010","Target_So":"0025001997","Target_So_Item":"000010","Status":"S","Message":"Adjust so created successfully"}]}
2023-04-17 09:34:58,825 [75] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-04-17 09:35:12,234 [59] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5561","SODate":"[\"1643804570686328832\",\"1643804570732470272\",\"1643804570732470273\",\"1647776321124442112\",\"1647776321183158272\"]","GTIDate":"[\"1646708079098335232\",\"1646708118650626048\",\"1646708141949984768\",\"1646708166599905280\",\"1646708207632781312\",\"1646708228843376640\",\"1646708250334994432\",\"1646708273013596160\",\"1646708301555834880\",\"1646708317053788160\"]"}
2023-04-17 09:35:12,683 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5561","Document_Type":"SO","Document_NO":"0020047235","Posting_Date":"20230301"},{"Customer_NO":"ZC5561","Document_Type":"SO","Document_NO":"0020047236","Posting_Date":"20230301"},{"Customer_NO":"ZC5561","Document_Type":"SO","Document_NO":"0020047237","Posting_Date":"20230301"},{"Customer_NO":"ZC5561","Document_Type":"SO","Document_NO":"0026002093","Posting_Date":"20230301"},{"Customer_NO":"ZC5561","Document_Type":"SO","Document_NO":"0025001997","Posting_Date":"20230301"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220031198040129","Posting_Date":"20230301"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220031198040130","Posting_Date":"20230301"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220031198040131","Posting_Date":"20230301"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220031198040132","Posting_Date":"20230301"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220031198040133","Posting_Date":"20230301"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220031198040134","Posting_Date":"20230301"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220031198040135","Posting_Date":"20230301"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220031198040136","Posting_Date":"20230301"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220031198040137","Posting_Date":"20230301"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220031198040138","Posting_Date":"20230301"}]}
2023-04-17 09:35:13,881 [94] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5561","Document_Type":"SO","Document_NO":"0026002093","Mapping_Amount":"1160.00","Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5561","Document_Type":"SO","Document_NO":"0020047235","Mapping_Amount":"200535.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5561","Document_Type":"SO","Document_NO":"0020047236","Mapping_Amount":"482900.60","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5561","Document_Type":"SO","Document_NO":"0020047237","Mapping_Amount":"51366.60","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5561","Document_Type":"SO","Document_NO":"0025001997","Mapping_Amount":"996.80","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220031198040129","Mapping_Amount":"2000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220031198040130","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220031198040131","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220031198040132","Mapping_Amount":535.02,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220031198040133","Mapping_Amount":"99999.90","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220031198040134","Mapping_Amount":"99999.90","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220031198040135","Mapping_Amount":"99999.90","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220031198040136","Mapping_Amount":"99999.90","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220031198040137","Mapping_Amount":"99999.90","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220031198040138","Mapping_Amount":"32104.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-17 09:35:16,171 [94] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-17 09:35:33,123 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2023-02-01","EndDate":"2023-04-30","IsBorrow":3,"IsExport":3}-[{"DocumentType":"KA","DocumentDate":"2023-04-10","ExchangeRate":"","FlowNo":"ER202304033009","PostingKey":"31","AccountNo":"P10000514","SpecialGL":"","CostCenter":"CN1190501J","CostType":"报销 Reimbursement","LineItemText":"202304Wang Chen 王忱2023/03 HSE-East日常外勤用车滴滴预充值车费","EmployeeNo":"10000514","Currency":"CNY","AmountWithTax":"8000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Wang Chen 王忱","InvoiceNo":"HSE-East","IsExport":"No","ConfirmDate":"2023-04-10","UserCostCenter":"CN1090504J","Name":"Wang Chen 王忱","Department":"HSE-East","Project":"Wang Chen 王忱","SubmitDate":"2023-04-03","ListDataID":"1645364414173945856","SAPDocNo":"8400001716"}]
2023-04-17 09:42:44,745 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2023-02-01","EndDate":"2023-04-30","IsBorrow":3,"IsExport":3}-[{"DocumentType":"KA","DocumentDate":"2023-04-10","ExchangeRate":"","FlowNo":"ER202304033009","PostingKey":"31","AccountNo":"P10000514","SpecialGL":"","CostCenter":"CN1190501J","CostType":"报销 Reimbursement","LineItemText":"202304Wang Chen 王忱2023/03 HSE-East日常外勤用车滴滴预充值车费","EmployeeNo":"10000514","Currency":"CNY","AmountWithTax":"8000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Wang Chen 王忱","InvoiceNo":"HSE-East","IsExport":"No","ConfirmDate":"2023-04-10","UserCostCenter":"CN1090504J","Name":"Wang Chen 王忱","Department":"HSE-East","Project":"Wang Chen 王忱","SubmitDate":"2023-04-03","ListDataID":"1645364414173945856","SAPDocNo":"8400001716"},{"DocumentType":"KA","DocumentDate":"2023-03-09","ExchangeRate":"","FlowNo":"ER202303062637","PostingKey":"31","AccountNo":"P10000514","SpecialGL":"","CostCenter":"CN1190501J","CostType":"报销 Reimbursement","LineItemText":"202303Wang Chen 王忱2023/02 HSE-East日常外勤用车滴滴预充值车费","EmployeeNo":"10000514","Currency":"CNY","AmountWithTax":"8000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Wang Chen 王忱","InvoiceNo":"HSE-East","IsExport":"No","ConfirmDate":"2023-03-09","UserCostCenter":"CN1090504J","Name":"Wang Chen 王忱","Department":"HSE-East","Project":"Wang Chen 王忱","SubmitDate":"2023-03-06","ListDataID":"1633705184035606528","SAPDocNo":"8400001417"}]
2023-04-17 09:44:07,902 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2023-02-01","EndDate":"2023-04-30","IsBorrow":3,"IsExport":3}-[{"DocumentType":"KA","DocumentDate":"2023-04-10","ExchangeRate":"","FlowNo":"ER202304033009","PostingKey":"31","AccountNo":"P10000514","SpecialGL":"","CostCenter":"CN1190501J","CostType":"报销 Reimbursement","LineItemText":"202304Wang Chen 王忱2023/03 HSE-East日常外勤用车滴滴预充值车费","EmployeeNo":"10000514","Currency":"CNY","AmountWithTax":"8000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Wang Chen 王忱","InvoiceNo":"HSE-East","IsExport":"No","ConfirmDate":"2023-04-10","UserCostCenter":"CN1090504J","Name":"Wang Chen 王忱","Department":"HSE-East","Project":"Wang Chen 王忱","SubmitDate":"2023-04-03","ListDataID":"1645364414173945856","SAPDocNo":"8400001716"},{"DocumentType":"KA","DocumentDate":"2023-03-09","ExchangeRate":"","FlowNo":"ER202303062637","PostingKey":"31","AccountNo":"P10000514","SpecialGL":"","CostCenter":"CN1190501J","CostType":"报销 Reimbursement","LineItemText":"202303Wang Chen 王忱2023/02 HSE-East日常外勤用车滴滴预充值车费","EmployeeNo":"10000514","Currency":"CNY","AmountWithTax":"8000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Wang Chen 王忱","InvoiceNo":"HSE-East","IsExport":"No","ConfirmDate":"2023-03-09","UserCostCenter":"CN1090504J","Name":"Wang Chen 王忱","Department":"HSE-East","Project":"Wang Chen 王忱","SubmitDate":"2023-03-06","ListDataID":"1633705184035606528","SAPDocNo":"8400001417"}]
2023-04-17 10:06:08,800 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304173161","invoiceDetails1":[{"_id":"a43dbaca-a265-4b59-a24b-83d44fe665fd","__ctxidx":0,"Pleaseselecttheinvoice":"1646368867505410048","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2023-04-12","Description":"2023,2-3","ACTClaimIncVAT":"1688","TotalAmountinclVATC":"1688","InvoiceNo":"03098448","Invoiceattachment":{"id":"ce914deb-4f13-45f1-8836-c5f620f6404d","name":"168127525409157515.jpeg","fileSize":215560},"Purchaseapplicationamount":"1688","PurchaseApplicationCode1":"1646738368427991040","PurchaseApplicationCode2":null,"Appliedamount":"1688","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1641745720470413312&ismail=1&appid=1646374440921473024&defkey=Office-Purchase-Request&instid=1646374440921473025","Link2":null,"Attachments":null,"InvoiceId":"1646013850606112768","Lineitemtext":"202304王春燕2023,2-3","ACTClaimExclVAT":1688,"purchaserequisitionsAll":["O2303318"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"1688","VATAmountB":"0","imageId":"1646013837570211840","userName":"天津惠灵顿国际学校","userCode":"10001478","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","purchaserequisitions2":null,"field_39":null,"purchaserequisitions1":"O2303318","field_38":"1688"}]}
2023-04-17 10:06:09,536 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-17 10:06:10,372 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-17 10:06:10,372 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-17 10:06:10,372 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1688.00","amountWithoutTax":"1688.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"批","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"工装清洗费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1688.00"}],"invoiceMain":{"scanTime":"1681275254986","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646013837570211840","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100105","xmlUrl":"","sellerTaxNo":"12010600DK10630","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/12/168127525409157515.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91120106746664014K","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局天津市红桥区税务局第三税务所（代开增值税专用发票）","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1688.00","scanUserId":"6082067256900944058","createUserCode":"10001478","chargeUpPeriod":"","billCode":"ER202304173161","balanceAmount":"1688.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646013850606112768","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市红桥区康华里10号楼底商102 13752348688","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"03098448","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司天津分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司天津分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230412","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:92120106MA0620RA7B 代开企业名称:天津市红桥区耘萱洗染店","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91120106746664014K","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/12/168127525409157515.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":"1688.00","invoiceStatus":"1","scanUserName":"天津惠灵顿国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001478","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304173161","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681697335038}
2023-04-17 10:37:43,829 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304173162","invoiceDetails1":[{"Invoiceselection":"1646705002228224000","InvoiceNo":"06166413","VATAmountB":"0","Invoiceattachment":{"id":"78441f3a-a57b-46f7-86ce-db89728e510e","name":"16814399760187171.jpeg","fileSize":165682},"TotalAmountinclVATC":"224.06","AmountwithoutVATA":224.06,"userCode":"975202","userName":"深圳滨海腾讯南塔4F&5F","InvoiceId":"1646704745437462528","imageId":"1646704729650102272","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":224.06,"Date":"2023-04-04","TaxRate":"","InvoceType":"电子发票","_id":"1dcbb73e-8340-4288-a31f-7dcc9c9b1068","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月话费","Attachments":null,"Lineitemtext":"202304乔云升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"},{"InvoiceNo":"20420525","invoicetype":"出租车票","Amount":"35","Invoiceattachment":{"id":"9d157540-7b8e-49cf-9b57-eac0096dcd39","name":"168146839557994988.jpeg","fileSize":160497},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646823941597048832","imageId":"1646823929639079936","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2023-02-01","OriInvoiceAmount":"35.00","invoicedata":"","_id":"1646823990203523072","__ctxidx":0,"Data":"2023-02-01","field_12":"202302乔云升3月话费"},{"InvoiceNo":"15514809","invoicetype":"出租车票","Amount":"26","Invoiceattachment":{"id":"34a170be-8368-4060-a2be-fe1114cfe1a3","name":"168146839498396588.jpeg","fileSize":186300},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646823937591480320","imageId":"1646823926971502592","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2023-03-31","OriInvoiceAmount":"26.00","invoicedata":"","_id":"1646823990010585088","__ctxidx":1,"Data":"2023-03-31","field_12":"202303乔云升3月话费"},{"InvoiceNo":"20948770","invoicetype":"出租车票","Amount":"38.5","Invoiceattachment":{"id":"85550057-51bd-48d6-a036-c472f1a739b2","name":"168146839434890123.jpeg","fileSize":198026},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646823934735163392","imageId":"1646823924396199936","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2023-02-01","OriInvoiceAmount":"38.50","invoicedata":"","_id":"1646823989993803776","__ctxidx":2,"Data":"2023-02-01","field_12":"202302乔云升3月话费"},{"InvoiceNo":"53773383","invoicetype":"出租车票","Amount":"25.5","Invoiceattachment":{"id":"92f23292-c75c-45b3-b4a9-bb8c222ac1cc","name":"168146839364433288.jpeg","fileSize":188437},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646823933200052224","imageId":"1646823921724432384","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2023-03-31","OriInvoiceAmount":"25.50","invoicedata":"","_id":"1646823989872173056","__ctxidx":3,"Data":"2023-03-31","field_12":"202303乔云升3月话费"}]}
2023-04-17 10:37:44,565 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-17 10:38:16,881 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-17 10:38:16,881 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-17 10:38:16,881 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"224.06","amountWithoutTax":"224.06","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":"224.06"}],"invoiceMain":{"scanTime":"1681439976491","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646704729650102272","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200411","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/14/16814399760187171.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司深圳分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"224.06","scanUserId":"6082067222541205514","createUserCode":"975202","chargeUpPeriod":"","billCode":"ER202304173162","balanceAmount":"224.06","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646704745437462528","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 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2023-04-17 10:48:50,226 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304173163","invoiceDetails1":[{"Invoiceselection":"1647397392878411776","InvoiceNo":"22306576","VATAmountB":"0","Invoiceattachment":{"id":"e4df5f45-711e-4717-839c-5d6ca44a67ca","name":"N45_a2999930-dba7-11ed-8bcf-6bd36ccc4b77.jpg","fileSize":117969},"TotalAmountinclVATC":"92","AmountwithoutVATA":92,"userCode":"979519","userName":"何志文","InvoiceId":"1647270465829347328","imageId":"1647270367548416000","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":92,"Date":"2022-11-01","TaxRate":"","InvoceType":"电子发票","_id":"f279d0ae-2218-4ddb-89cd-484c499944a3","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年11月手机费","Attachments":null,"Lineitemtext":"202211Chiman He 何志文2022年11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":"1647397392920350720","InvoiceNo":"20960173","VATAmountB":"0","Invoiceattachment":{"id":"6b65c656-4c83-4391-83e3-62b05c93408d","name":"N45_a2b0f1c0-dba7-11ed-8bd9-a7e34410577c.jpg","fileSize":118407},"TotalAmountinclVATC":"95.23","AmountwithoutVATA":95.23,"userCode":"979519","userName":"何志文","InvoiceId":"1647270465732870144","imageId":"1647270369712680960","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":95.23,"Date":"2022-12-01","TaxRate":"","InvoceType":"电子发票","_id":"2dd5111c-7b9b-4a81-b807-0ac668b093bb","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年12月手机费","Attachments":null,"Lineitemtext":"202212Chiman He 何志文2022年12月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related 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2023-04-17 10:48:53,695 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-17 10:49:14,655 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-17 10:49:14,655 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-17 10:49:14,655 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.79","amountWithTax":"80.00"}],"invoiceMain":{"scanTime":"1681642474158","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1647554066458357760","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"","xmlUrl":"","sellerTaxNo":"91440400MA55TQRQ4C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/16/168164247371896198.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7021d8d4ebd62c2bec2a6cb1007a4ce2","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"珠海八爷餐饮有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"79.21","scanUserId":"6082067291260682252","createUserCode":"979519","chargeUpPeriod":"","billCode":"ER202304173163","balanceAmount":"80.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1647554123932901376","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司珠海拱北支行 2002020309100436018","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"珠海市香洲区粤海中路2139-A铺位 14714942798","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23442000000034720755","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":"20230323","taxAmount":"0.79","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/16/168164247371896198.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/04/16/b6c61950503342e5ac6c77127062f130/168164247371896198/168164247371896198-1.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"80.00","invoiceStatus":"1","scanUserName":"何志文","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"979519","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304173163","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681699898972}
2023-04-17 12:03:01,060 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303102722", "Result": "Approve","invoiceDetails1":[{"_id":"130786ee-7dca-4dee-8929-6a70a1dc1885","__ctxidx":0,"Pleaseselecttheinvoice":"1633038848859312128","ExpCategory":"1479392823561949184","ExpType":"1575793618705063936","Date":"2023-03-02","Description":"2023年2月份茶歇费用","ACTClaimIncVAT":"5000","TotalAmountinclVATC":"5000","InvoiceNo":"24189386","Invoiceattachment":{"id":"ea0402e0-59f6-4e2b-b961-d918e25316b7","name":"167817882862058599.jpg","fileSize":328142},"Purchaseapplicationamount":"5000.005","PurchaseApplicationCode1":"1633766527442886656","PurchaseApplicationCode2":null,"Appliedamount":"5000.005","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1632578125850742784&defkey=SpecialPurchaseRequestFood&instid=1632578125850742785","Link2":null,"Attachments":null,"InvoiceId":"1633026505795702784","Lineitemtext":"202303胡家嘉2023年2月份茶歇费用","ACTClaimExclVAT":5000,"purchaserequisitionsAll":["SPE202303061198"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"4950.5","VATAmountB":"0","imageId":"1633026490905931776","userName":"太仓舍弗勒5号工厂","userCode":"979932","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-糕点糖果类|Staff feeding Confectionery","FinAccountDes":"生产成本-原材料消耗-餐线成本-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-糕点糖果类","purchaserequisitions1":"SPE202303061198","field_38":"5000.005"}]}
2023-04-17 12:03:01,716 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-17 12:03:02,494 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-17 12:03:02,494 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-17 12:03:02,494 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"4950.50000000","amountWithoutTax":"4950.50","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"甜品","currentDateEnd":"","currentDateStart":"","taxAmount":"49.50","amountWithTax":"5000.00"}],"invoiceMain":{"scanTime":"1678178830250","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633026490905931776","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200104","xmlUrl":"","sellerTaxNo":"32058500DK0672X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817882862058599.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局太仓市税务局代开服务器","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"4950.50","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202303102722","balanceAmount":"5000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633026505795702784","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"000000000000000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市城厢镇东古路19－36室 13915788665","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"24189386","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":"20230302","taxAmount":"49.50","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:92320585MA1WBHBK87 代开企业名称:太仓市城厢镇从一策划创意服务部","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817882862058599.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"5000.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"979932","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303102722","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681704347372}
2023-04-17 12:03:04,035 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303102722 -> 修改成功
2023-04-17 12:03:56,311 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303102736", "Result": "Approve","invoiceDetails1":[{"_id":"ecb80e08-4cad-49c8-befc-25c041ac409b","__ctxidx":0,"Pleaseselecttheinvoice":"1634128062078263296","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2023-03-06","Description":"2月份外采面包报销","ACTClaimIncVAT":"4429.2","TotalAmountinclVATC":"4429.2","InvoiceNo":"18731861","Invoiceattachment":{"id":"72cb08aa-2d62-4f15-b1d8-60494d043151","name":"167844141639588525.jpeg","fileSize":350028},"Purchaseapplicationamount":"5574.96","PurchaseApplicationCode1":"1633747272961892352","PurchaseApplicationCode2":null,"Appliedamount":"5574.96","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1633644874163560448&defkey=SpecialPurchaseRequestFood&instid=1633644874163560449","Link2":null,"Attachments":null,"InvoiceId":"1634127871448453120","Lineitemtext":"202303陈梅2月份外采面包报销","ACTClaimExclVAT":4429.2,"purchaserequisitionsAll":["SPE202303091214"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"4429.2","VATAmountB":"0","imageId":"1634127858433531904","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":"SPE202303091214","field_38":"5574.96"},{"_id":"86684efb-9a49-4c39-a99a-bcf36e8a5173","__ctxidx":1,"Pleaseselecttheinvoice":"1634128047519830016","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2023-03-06","Description":"2月份外采面包报销","ACTClaimIncVAT":"1145.76","TotalAmountinclVATC":"1145.76","InvoiceNo":"50976140","Invoiceattachment":{"id":"06b97cdb-4cd5-4e6f-ac13-fea6abbfd707","name":"167844141509890200.jpeg","fileSize":187497},"Purchaseapplicationamount":"5574.96","PurchaseApplicationCode1":"1633747272961892352","PurchaseApplicationCode2":null,"Appliedamount":"5574.96","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1633644874163560448&defkey=SpecialPurchaseRequestFood&instid=1633644874163560449","Link2":null,"Attachments":null,"InvoiceId":"1634127871230345216","Lineitemtext":"202303陈梅2月份外采面包报销","ACTClaimExclVAT":1145.76,"purchaserequisitionsAll":["SPE202303091214"],"InvoiceFlag":"null","InvoceType":"卷票","AmountwithoutVATA":"1145.76","VATAmountB":"0","imageId":"1634127856210542592","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":"SPE202303091214","field_38":"5574.96"}]}
2023-04-17 12:03:56,749 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-17 12:03:57,277 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-17 12:03:57,277 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-17 12:03:57,277 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1145.76","amountWithoutTax":"","itemSpec":"","quantity":"1.000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*焙烤食品*面包","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"1145.76"}],"invoiceMain":{"scanTime":"1678441416202","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1634127856210542592","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700207","xmlUrl":"","sellerTaxNo":"913201006089600933","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167844141509890200.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":"1145.76","scanUserId":"7162506610596265985","createUserCode":"10004044","chargeUpPeriod":"","billCode":"ER202303102736","balanceAmount":"1145.76","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1634127871230345216","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"50976140","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":"20230306","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"备注：2月货款","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320100721701173E","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167844141509890200.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":"1145.76","invoiceStatus":"1","scanUserName":"陈梅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"4429.20","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*焙烤食品*面包","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"4429.20"}],"invoiceMain":{"scanTime":"1678441416732","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1634127858433531904","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200711","xmlUrl":"","sellerTaxNo":"91320191MA1YBXRE6B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167844141639588525.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":"4429.20","scanUserId":"7162506610596265985","createUserCode":"10004044","chargeUpPeriod":"","billCode":"ER202303102736","balanceAmount":"4429.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1634127871448453120","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":"18731861","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":"0.00","vehicleNo":"","paperDrewDate":"20230306","taxAmount":"0.00","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/2023/03/10/167844141639588525.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":"4429.20","invoiceStatus":"1","scanUserName":"陈梅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10004044","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303102736","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681704402175}
2023-04-17 12:03:58,692 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303102736 -> 修改成功
2023-04-17 12:04:28,964 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303142773", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"07832783","invoicetype":"","Amount":"13","Invoiceattachment":{"id":"b676de3d-2d68-4be4-81e7-d283cdfa92c2","name":"167877636976321910.jpg","fileSize":377971},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1635532766906953728","imageId":"1635532754714107904","userName":"刘垠","userCode":"10003892","dateofdeparture":"2023-02-15","OriInvoiceAmount":"13.00","invoicedate":"","_id":"1635532976780222464","__ctxidx":0,"Data":"2023-02-15","field_11":"202302郭义喆Daisy郭义喆深圳差旅报销"},{"InvoiceNo":"86865816","invoicetype":"电子发票","Amount":"279.15","Invoiceattachment":{"id":"f7b888f3-0e89-4e62-b28c-49c902d0844e","name":"167877636764283475.jpg","fileSize":377862},"AmountexclVAT":"271.02","invoiceVATamount":"0","InvoiceId":"1635532760342859776","imageId":"1635532746203869184","userName":"刘垠","userCode":"10003892","dateofdeparture":"","OriInvoiceAmount":"279.15","invoicedate":"2023-03-08","_id":"1635532988478132224","__ctxidx":0,"Data":"2023-03-08","field_11":"202303郭义喆Daisy郭义喆深圳差旅报销"},{"InvoiceNo":"60457968","invoicetype":"出租车票","Amount":"23","Invoiceattachment":{"id":"02ab9a8c-942b-40fe-a341-dc8345e5f8c7","name":"167877636917341463.jpg","fileSize":376568},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1635532764260347904","imageId":"1635532752130412544","userName":"刘垠","userCode":"10003892","dateofdeparture":"2023-02-18","OriInvoiceAmount":"23.00","invoicedate":"","_id":"1635532987714772992","__ctxidx":1,"Data":"2023-02-18","field_11":"202302郭义喆Daisy郭义喆深圳差旅报销"},{"InvoiceNo":"06387259","invoicetype":"出租车票","Amount":"24.5","Invoiceattachment":{"id":"12fc6501-5f00-496c-8f19-1ac23674ba03","name":"167877636685913651.jpg","fileSize":410232},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1635532756404404224","imageId":"1635532743326572544","userName":"刘垠","userCode":"10003892","dateofdeparture":"2023-02-16","OriInvoiceAmount":"24.50","invoicedate":"","_id":"1635532981503004672","__ctxidx":2,"Data":"2023-02-16","field_11":"202302郭义喆Daisy郭义喆深圳差旅报销"},{"InvoiceNo":"17007845","invoicetype":"出租车票","Amount":"18","Invoiceattachment":{"id":"604a1c95-7ed4-4a4c-8692-90f289d1a7ea","name":"167877637042576642.jpg","fileSize":355352},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1635532772015603712","imageId":"1635532759080382464","userName":"刘垠","userCode":"10003892","dateofdeparture":"2023-02-17","OriInvoiceAmount":"18.00","invoicedate":"","_id":"1635532977438728192","__ctxidx":3,"Data":"2023-02-17","field_11":"202302郭义喆Daisy郭义喆深圳差旅报销"},{"InvoiceType":"普票","TotalInvoiceAmountinclVAT":"3270.59","InvoiceNo":"13781296","Invoiceattachment":{"id":"6e5e5056-6ad2-49cf-a880-12ee225e6b09","name":"mmexport1678776131984.jpg","fileSize":731599},"InvoiceVATAmount":"0","InvoiceId":"1635532762536484864","imageId":"1635532749576081408","userName":"刘垠","userCode":"10003892","_id":"1635532975991693312","__ctxidx":1,"City":"1487840664576987136","Checkindate":"2023-02-14","Checkoutdate":"2023-02-18","Nights":4,"Ratenight":null,"Comments":"住宿","ACTClaimIncVAT":"3270.59","Attachment":[{"id":"f8a8109f-9498-4d91-a361-754ea09f131c","name":"IMG_20230314_125951.jpg","fileSize":1788001}],"Lineitemtext":"202302郭义喆住宿","LodginOverStandard":-650,"ACTClaimExclVAT":3270.59,"CityName":"深圳市Shenzhen","Level":"1"}]}
2023-04-17 12:04:29,538 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-17 12:04:30,129 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-17 12:04:30,129 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-17 12:04:30,129 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1678776367388","uploadStatus":"0","createUserName":"刘垠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1678776421191","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1635532756404404224","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"1486","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635532743326572544","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6170906235011964934","updateUserName":"刘垠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167877636685913651.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1676476800000","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":"10003892","scanUserId":"6170906235011964934","chargeUpPeriod":"","billCode":"ER202303142773","updateTime":"1681704434616","extFields":"","rootRegion":"","createTime":"1678776370508","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"616","chargeTaxAuthorityCode":"","invoiceId":"1635532756404404224","isChange":"0","isSalesList":"0","yPoint":"50","createUserId":"6170906235011964934","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"73","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"06387259","ticketCode":"ticketTaxi","mileage":"4.4","billEntityCode":"expensesBill","batchNo":"167877636682768066","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"08:43","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167877636685913651.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6170906235011964934","paymentStatus":"0","parentImageId":0,"commitUserName":"刘垠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:27","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"24.50","scanUserName":"刘垠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"271.020000","amountWithoutTax":"271.02","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":"8.13","amountWithTax":"279.15"}],"invoiceMain":{"scanTime":"1678776368077","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635532746203869184","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100111","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167877636764283475.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"271.02","scanUserId":"6170906235011964934","createUserCode":"10003892","chargeUpPeriod":"","billCode":"ER202303142773","balanceAmount":"279.15","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635532760342859776","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86865816","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":"20230308","taxAmount":"8.13","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/2023/03/14/167877636764283475.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":"279.15","invoiceStatus":"1","scanUserName":"刘垠","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"3085.46","amountWithoutTax":"3085.46","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","taxAmount":"185.13","amountWithTax":"3270.59"}],"invoiceMain":{"scanTime":"1678776368881","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635532749576081408","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200104","xmlUrl":"","sellerTaxNo":"91440300763481682W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167877636840463684.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳好日子酒店有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3085.46","scanUserId":"6170906235011964934","createUserCode":"10003892","chargeUpPeriod":"","billCode":"ER202303142773","balanceAmount":"3270.59","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635532762536484864","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"兴业银行深圳分行天安支行337110100100254521","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区福华一路28号特美思广场075582989888","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"13781296","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230219","taxAmount":"185.13","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"255584","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167877636840463684.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":"3270.59","invoiceStatus":"1","scanUserName":"刘垠","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1678776369490","uploadStatus":"0","createUserName":"刘垠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1678776421350","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1635532764260347904","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"1381","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635532752130412544","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6170906235011964934","updateUserName":"刘垠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144031970119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167877636917341463.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1676649600000","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":"10003892","scanUserId":"6170906235011964934","chargeUpPeriod":"","billCode":"ER202303142773","updateTime":"1681704434616","extFields":"","rootRegion":"","createTime":"1678776372380","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"571","chargeTaxAuthorityCode":"","invoiceId":"1635532764260347904","isChange":"0","isSalesList":"0","yPoint":"170","createUserId":"6170906235011964934","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"178","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invo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2023-04-17 12:04:31,424 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303142773 -> 修改成功
2023-04-17 12:05:05,634 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303152783", "Result": "Approve","invoiceDetails1":[{"_id":"e0fdaaa9-21ae-46fb-b955-8e0ed79580ef","__ctxidx":0,"Pleaseselecttheinvoice":"1634084547134754816","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2023-03-07","Description":"2月洗衣费","ACTClaimIncVAT":"1401.83","TotalAmountinclVATC":"1401.83","InvoiceNo":"27980473","Invoiceattachment":{"id":"3db2945a-89ae-40b4-a845-4c7d209a0eb6","name":"167843012107930383.jpeg","fileSize":164341},"Purchaseapplicationamount":"1401.83","PurchaseApplicationCode1":"1635542458851397632","PurchaseApplicationCode2":null,"Appliedamount":"1401.83","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1633779730298179584&ismail=1&appid=1634086896833929216&defkey=Office-Purchase-Request&instid=1634086896833929217","Link2":null,"Attachments":null,"InvoiceId":"1634080498844172288","Lineitemtext":"202303王明伟2月洗衣费","ACTClaimExclVAT":1401.83,"purchaserequisitionsAll":["O2302845"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"1361","VATAmountB":"0","imageId":"1634080486454210560","userName":"天津国际学校","userCode":"124800","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","purchaserequisitions1":"O2302845","field_38":"1401.83"},{"Invoiceselection":"1635899812591964160","InvoiceNo":"30304860","VATAmountB":"0","Invoiceattachment":{"id":"bfd02116-6940-4be0-9265-8b3069687e97","name":"167886385454855309.jpeg","fileSize":175150},"TotalAmountinclVATC":"158","AmountwithoutVATA":158,"userCode":"124800","userName":"天津国际学校","InvoiceId":"1635899713100197888","imageId":"1635899695769321472","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":158,"Date":"2023-03-14","TaxRate":"","InvoceType":"电子发票","_id":"f97000fe-71d1-41a0-91f1-5684c6d2292e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月手机费","Attachments":null,"Lineitemtext":"202303王明伟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":"13334982","invoicetype":"普票","Amount":"450","Invoiceattachment":{"id":"9f708b01-0fd1-47e6-b24a-e40c37ae7544","name":"167816118743024088.jpeg","fileSize":167071},"AmountexclVAT":"398.23","invoiceVATamount":"0","InvoiceId":"1632952507409903616","imageId":"1632952496106246144","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"450.00","invoicedata":"2023-02-16","_id":"1632952579890356224","__ctxidx":0,"Data":"2023-02-16","field_13":"202302王明伟日常报销"},{"InvoiceNo":"13334719","invoicetype":"普票","Amount":"250","Invoiceattachment":{"id":"6297ed2c-1219-4943-900e-b565782415f4","name":"167816118601357188.jpeg","fileSize":160823},"AmountexclVAT":"221.24","invoiceVATamount":"0","InvoiceId":"1632952503584694272","imageId":"1632952490670424064","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"250.00","invoicedata":"2023-02-14","_id":"1632952578309103616","__ctxidx":1,"Data":"2023-02-14","field_13":"202302王明伟日常报销"},{"InvoiceNo":"13333717","invoicetype":"普票","Amount":"800","Invoiceattachment":{"id":"8eeefb3d-2a3f-4256-b626-6f4dede60c58","name":"167816118873460488.jpeg","fileSize":175574},"AmountexclVAT":"707.96","invoiceVATamount":"0","InvoiceId":"1632952516243099648","imageId":"1632952501604982784","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"800.00","invoicedata":"2023-02-06","_id":"1632952584034324480","__ctxidx":2,"Data":"2023-02-06","field_13":"202302王明伟日常报销"}]}
2023-04-17 12:05:06,207 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-17 12:05:06,629 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-17 12:05:06,629 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-17 12:05:06,629 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.442477876106195","amountWithoutTax":"221.24","itemSpec":"","quantity":"34.340659340659341","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"28.76","amountWithTax":"250.00"}],"invoiceMain":{"scanTime":"1678161187220","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632952490670424064","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100104","xmlUrl":"","sellerTaxNo":"91120102064003761G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816118601357188.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"天津凤溪加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"221.24","scanUserId":"6082067291260682286","createUserCode":"124800","chargeUpPeriod":"","billCode":"ER202303152783","balanceAmount":"250.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632952503584694272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行天津太阳城支行 0302041219100006213","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市河东区卫国道189号 24586998","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"13334719","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":"20230214","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/2023/03/07/167816118601357188.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":"天津国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.442477876106195","amountWithoutTax":"398.23","itemSpec":"","quantity":"61.813186813186813","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"51.77","amountWithTax":"450.00"}],"invoiceMain":{"scanTime":"1678161188515","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632952496106246144","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100104","xmlUrl":"","sellerTaxNo":"91120102064003761G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816118743024088.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"天津凤溪加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"398.23","scanUserId":"6082067291260682286","createUserCode":"124800","chargeUpPeriod":"","billCode":"ER202303152783","balanceAmount":"450.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632952507409903616","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行天津太阳城支行 0302041219100006213","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市河东区卫国道189号 24586998","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"13334982","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":"20230216","taxAmount":"51.77","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816118743024088.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":"450.00","invoiceStatus":"1","scanUserName":"天津国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.442477876106195","amountWithoutTax":"707.96","itemSpec":"","quantity":"109.89010989010989","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"92.04","amountWithTax":"800.00"}],"invoiceMain":{"scanTime":"1678161189827","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632952501604982784","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100104","xmlUrl":"","sellerTaxNo":"91120102064003761G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816118873460488.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"天津凤溪加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"707.96","scanUserId":"6082067291260682286","createUserCode":"124800","chargeUpPeriod":"","billCode":"ER202303152783","balanceAmount":"800.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632952516243099648","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行天津太阳城支行 0302041219100006213","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市河东区卫国道189号 24586998","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"13333717","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":"20230206","taxAmount":"92.04","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816118873460488.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":"800.00","invoiceStatus":"1","scanUserName":"天津国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"1361.00","amountWithoutTax":"1361.00","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*生活服务*清洗服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"40.83","amountWithTax":"1401.83"}],"invoiceMain":{"scanTime":"1678430122371","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1634080486454210560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002000104","xmlUrl":"","sellerTaxNo":"91120103MA06E5W81G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167843012107930383.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"天津金聚航洗衣服务有限责任公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1361.00","scanUserId":"6082067291260682286","createUserCode":"124800","chargeUpPeriod":"","billCode":"ER202303152783","balanceAmount":"1401.83","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1634080498844172288","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国银行天津福安支行","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市河西区洞庭路四信公寓7号楼底商92号 17526620071","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"27980473","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":"20230307","taxAmount":"40.83","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/2023/03/10/167843012107930383.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弄28号5层532室 021-64263355","chargeUpAmount":"","amountWithTax":"1401.83","invoiceStatus":"1","scanUserName":"天津国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"158.00","amountWithoutTax":"158.00","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":"158.00"}],"invoiceMain":{"scanTime":"1678863855672","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635899695769321472","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100911","xmlUrl":"","sellerTaxNo":"911201167274978049","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/15/167886385454855309.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":"158.00","scanUserId":"6082067291260682286","createUserCode":"124800","chargeUpPeriod":"","billCode":"ER202303152783","balanceAmount":"158.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635899713100197888","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行天津分行营业部 0302009109073594924","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津自贸区（空港经济区）西七道6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"30304860","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王明伟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230314","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13011313211;账期:202302","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/15/167886385454855309.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":"158.00","invoiceStatus":"1","scanUserName":"天津国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"124800","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303152783","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681704471391}
2023-04-17 12:05:07,954 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303152783 -> 修改成功
2023-04-17 12:05:31,481 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303162792", "Result": "Approve","invoiceDetails1":[{"_id":"a6ae9241-daf7-4dc9-aab1-83553abb86a1","__ctxidx":0,"Pleaseselecttheinvoice":"1635833059681767424","ExpCategory":"1479392823561949184","ExpType":"1612985921672450048","Date":"2023-03-13","Description":"HR Lunch Meeting Food Cost in Mar.","ACTClaimIncVAT":"1680","TotalAmountinclVATC":"1680","InvoiceNo":"10577976","Invoiceattachment":{"id":"289c66fd-7b42-4262-9599-ef418a63afe8","name":"167878768282955090.jpeg","fileSize":183638},"Purchaseapplicationamount":"8330.0062","PurchaseApplicationCode1":"1635843368878088192","PurchaseApplicationCode2":null,"Appliedamount":"8330.0062","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1635574343224795136&defkey=SpecialPurchaseRequestFood&instid=1635833779335995392","Link2":null,"Attachments":null,"InvoiceId":"1635580218754207744","Lineitemtext":"202303谢小莹HR Lunch Meeting Food Cost in Mar.","ACTClaimExclVAT":1680,"purchaserequisitionsAll":["SPE202303141228"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"1584.91","VATAmountB":"0","imageId":"1635580206192271360","userName":"谢小莹","userCode":"10003941","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"其他成本-面包烘焙类|Other Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-其他成本-面包烘焙类","FinAccount":"50110574","BudgetAccount":"50110574","BudgetAccountDes":"生产成本-原材料消耗-其他成本-面包烘焙类","purchaserequisitions1":"SPE202303141228","field_38":"8330.0062"},{"_id":"c30ba05f-6d4e-4c2e-ab9d-257edf0cc685","__ctxidx":1,"Pleaseselecttheinvoice":"1635833083673186304","ExpCategory":"1479392823561949184","ExpType":"1612985921672450048","Date":"2023-03-14","Description":"IED Lunch Meeting Food Cost in Mar","ACTClaimIncVAT":"6650","TotalAmountinclVATC":"6650","InvoiceNo":"32217530","Invoiceattachment":{"id":"d55b3f81-27d7-4fae-b56c-7a1e29ae1ac8","name":"167884795155866185.jpeg","fileSize":193451},"Purchaseapplicationamount":"8330.0062","PurchaseApplicationCode1":"1635843368878088192","PurchaseApplicationCode2":null,"Appliedamount":"8330.0062","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1635574343224795136&defkey=SpecialPurchaseRequestFood&instid=1635833779335995392","Link2":null,"Attachments":null,"InvoiceId":"1635833004720914432","Lineitemtext":"202303谢小莹IED Lunch Meeting Food Cost in Mar","ACTClaimExclVAT":6650,"purchaserequisitionsAll":["SPE202303141228"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"6584.16","VATAmountB":"0","imageId":"1635832992033148928","userName":"谢小莹","userCode":"10003941","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"其他成本-面包烘焙类|Other Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-其他成本-面包烘焙类","FinAccount":"50110574","BudgetAccount":"50110574","BudgetAccountDes":"生产成本-原材料消耗-其他成本-面包烘焙类","purchaserequisitions1":"SPE202303141228","field_38":"8330.0062"}]}
2023-04-17 12:05:31,903 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-17 12:05:32,428 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-17 12:05:32,428 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-17 12:05:32,428 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1584.91","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"95.09","amountWithTax":"1680.00"}],"invoiceMain":{"scanTime":"1678787683421","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635580206192271360","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000104","xmlUrl":"","sellerTaxNo":"911101057235529093","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167878768282955090.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京安妮餐饮有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1584.91","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202303162792","balanceAmount":"1680.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635580218754207744","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司北京甜水园支行0200211609000032080","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东四环北路6号一区15号楼1层1-06,1-07 65855039-8003","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"10577976","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230313","taxAmount":"95.09","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167878768282955090.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":"1680.00","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"6584.16","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"65.84","amountWithTax":"6650.00"}],"invoiceMain":{"scanTime":"1678847952261","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635832992033148928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110105MA01ACBPXM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/15/167884795155866185.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京丽味坊餐饮管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"6584.16","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202303162792","balanceAmount":"6650.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635833004720914432","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京自贸试验区商务中心区支行110933706110401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东大桥路8号院2号楼B106010-65970484","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"32217530","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":"20230314","taxAmount":"65.84","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/2023/03/15/167884795155866185.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":"6650.00","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303162792","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681704497232}
2023-04-17 12:05:33,891 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303162792 -> 修改成功
2023-04-17 12:06:48,746 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303292940", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"13981803","invoicetype":"普票","Amount":"5000","Invoiceattachment":{"id":"226cfd46-790d-4b41-9dc0-6988bb49248b","name":"168005353843774700.jpeg","fileSize":252743},"AmountexclVAT":"4950.5","invoiceVATamount":"0","InvoiceId":"1640889601788751872","imageId":"1640889589000314880","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"5000.00","invoicedata":"2023-03-27","_id":"1640890101496811520","__ctxidx":0,"Data":"2023-03-27","field_13":"202303Dai Xiaolin 戴晓琳2023/3，车辆使用费用"}]}
2023-04-17 12:06:49,170 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-17 12:06:49,552 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-17 12:06:49,552 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-17 12:06:49,552 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"4950.49504950495","amountWithoutTax":"4950.50","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"台","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*劳务*汽车维修","currentDateEnd":"","currentDateStart":"","taxAmount":"49.50","amountWithTax":"5000.00"}],"invoiceMain":{"scanTime":"1680053538921","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1640889589000314880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"91310120MAC1N43T29","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168005353843774700.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海百兴汽车有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"4950.50","scanUserId":"6082067291260682270","createUserCode":"121689","chargeUpPeriod":"","billCode":"ER202303292940","balanceAmount":"5000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1640889601788751872","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司上海莘庄工业区支行09033501040034918","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区沁春路707号15021987209","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"13981803","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":"20230327","taxAmount":"49.50","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168005353843774700.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":"5000.00","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":"ER202303292940","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681704574375}
2023-04-17 12:06:50,895 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303292940 -> 修改成功
2023-04-17 12:08:33,902 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303282929", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"06509144","Invoicetype":"","Amount":"12.15","Invoiceattachment":{"id":"4be1239b-c447-4370-a59a-466ce2fec091","name":"N45_1bd34fe0-cd29-11ed-88fa-ab9a42e17020.jpg","fileSize":125630},"AmountexclVAT":"11.8","InvoiceVATAmount":"0","InvoiceId":"1640586173145423872","imageId":"1640586095957643264","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"12.15","Invoicedata":"2023-03-20","_id":"1640586327859400704","__ctxidx":0,"Data":"2023-03-20","field_11":"202303Dai Xiaolin 戴晓琳2023/2，车辆使用费用"},{"InvoiceNo":"06232351","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"dffdc8bc-1570-4dcb-8452-f851a81922d4","name":"N45_098a5f90-cd29-11ed-b9a3-afb21fb20e08.jpg","fileSize":125475},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1640586046544547840","imageId":"1640585979645407232","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2023-03-20","_id":"1640586288860766208","__ctxidx":1,"Data":"2023-03-20","field_11":"202303Dai Xiaolin 戴晓琳2023/2，车辆使用费用"},{"InvoiceNo":"06486235","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"d08f1993-c014-410d-bf73-4416758484eb","name":"N45_0973f160-cd29-11ed-88fa-ab9a42e17020.jpg","fileSize":125112},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1640586046758457344","imageId":"1640585977833463808","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2023-03-15","_id":"1640587807274307584","__ctxidx":2,"Data":"2023-03-15","field_11":"202303Dai Xiaolin 戴晓琳2023/2，车辆使用费用"},{"InvoiceNo":"06484328","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"a0499783-eeba-4cde-a4c3-ab6d0c0e2779","name":"N45_1b92c470-cd29-11ed-9151-0b9944e34508.jpg","fileSize":126012},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1640586171945848832","imageId":"1640586090098208768","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2023-03-15","_id":"1640586326521417728","__ctxidx":3,"Data":"2023-03-15","field_11":"202303Dai Xiaolin 戴晓琳2023/2，车辆使用费用"},{"InvoiceNo":"06477509","Invoicetype":"","Amount":"12.15","Invoiceattachment":{"id":"b9d4b915-ee73-4d16-a53c-86ff6a83d8be","name":"N45_1ba82130-cd29-11ed-88fa-ab9a42e17020.jpg","fileSize":125111},"AmountexclVAT":"11.8","InvoiceVATAmount":"0","InvoiceId":"1640586175263551488","imageId":"1640586092157607936","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"12.15","Invoicedata":"2023-03-13","_id":"1640586327771324416","__ctxidx":4,"Data":"2023-03-13","field_11":"202303Dai Xiaolin 戴晓琳2023/2，车辆使用费用"},{"InvoiceNo":"06200360","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"1f63afd3-1808-42da-aeeb-8988eee41bc6","name":"N45_09ddd6c0-cd29-11ed-88fa-ab9a42e17020.jpg","fileSize":125210},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1640586048440373248","imageId":"1640585986566004736","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2023-03-13","_id":"1640586327368667136","__ctxidx":5,"Data":"2023-03-13","field_11":"202303Dai Xiaolin 戴晓琳2023/2，车辆使用费用"},{"InvoiceNo":"76143530","Invoicetype":"","Amount":"1.64","Invoiceattachment":{"id":"df427a5d-bd71-44b3-9f50-8fada6f785e0","name":"N45_095f7f00-cd29-11ed-b05a-d5d4e4e10343.jpg","fileSize":123137},"AmountexclVAT":"1.64","InvoiceVATAmount":"0","InvoiceId":"1640586046540361728","imageId":"1640585975958609920","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"1.64","Invoicedata":"2023-03-13","_id":"1640586288873345024","__ctxidx":6,"Data":"2023-03-13","field_11":"202303Dai Xiaolin 戴晓琳2023/2，车辆使用费用"},{"InvoiceNo":"05457264","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"08c43223-eac0-40a3-ab49-d56e781bf0a9","name":"N45_09b58e40-cd29-11ed-be10-cd763e833e0c.jpg","fileSize":124574},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1640586050956959744","imageId":"1640585983055368192","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2023-03-09","_id":"1640586303498883072","__ctxidx":7,"Data":"2023-03-09","field_11":"202303Dai Xiaolin 戴晓琳2023/2，车辆使用费用"},{"InvoiceNo":"06033863","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"01a8eb2e-73c1-48f7-8275-fa25aafb62f5","name":"N45_1b80ea20-cd29-11ed-abea-dbcd95db98ed.jpg","fileSize":126056},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1640586171199262720","imageId":"1640586087741001728","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2023-03-08","_id":"1640586327834234880","__ctxidx":8,"Data":"2023-03-08","field_11":"202303Dai Xiaolin 戴晓琳2023/2，车辆使用费用"},{"InvoiceNo":"06024426","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"3da8ded1-fd98-41c6-bc22-a6f22a234953","name":"N45_09f41de0-cd29-11ed-b9a3-afb21fb20e08.jpg","fileSize":125932},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1640586048838832128","imageId":"1640585988151451648","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2023-03-07","_id":"1640586326508834816","__ctxidx":9,"Data":"2023-03-07","field_11":"202303Dai Xiaolin 戴晓琳2023/2，车辆使用费用"},{"InvoiceNo":"06174561","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"690d0d3d-71ad-42ee-b7e4-4b17c431ac38","name":"N45_1bbd7df0-cd29-11ed-be10-cd763e833e0c.jpg","fileSize":124849},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1640586172356894720","imageId":"1640586094045040640","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2023-03-01","_id":"1640586327825846272","__ctxidx":10,"Data":"2023-03-01","field_11":"202303Dai Xiaolin 戴晓琳2023/2，车辆使用费用"},{"InvoiceNo":"05445589","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"e5c4b287-8833-4388-9bfa-2e32a2d4d377","name":"N45_099f6e30-cd29-11ed-9151-0b9944e34508.jpg","fileSize":125468},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1640586046712324096","imageId":"1640585981478309888","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2023-03-06","_id":"1640586290051948544","__ctxidx":11,"Data":"2023-03-06","field_11":"202303Dai Xiaolin 戴晓琳2023/2，车辆使用费用"},{"InvoiceNo":"05407410","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"db5e77f6-8951-417e-a69a-e91a654c9f8c","name":"N45_1b523900-cd29-11ed-b9a3-afb21fb20e08.jpg","fileSize":125263},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1640586172155568128","imageId":"1640586086008754176","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2023-02-27","_id":"1640586327238643712","__ctxidx":12,"Data":"2023-02-27","field_11":"202302Dai Xiaolin 戴晓琳2023/2，车辆使用费用"},{"InvoiceNo":"05416418","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"bc57f150-0568-4244-bd9c-71051c1e04ae","name":"N45_09c8a110-cd29-11ed-abea-dbcd95db98ed.jpg","fileSize":126031},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1640586046557134848","imageId":"1640585984707928064","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2023-03-01","_id":"1640586288873345025","__ctxidx":13,"Data":"2023-03-01","field_11":"202303Dai Xiaolin 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2023-04-17 12:08:34,995 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-17 12:08:56,765 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-17 12:08:56,765 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-17 12:08:56,765 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.681415929203540","amountWithoutTax":"477.70","itemSpec":"","quantity":"71.496688741721854","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#","currentDateEnd":"","currentDateStart":"","taxAmount":"62.10","amountWithTax":"539.80"}],"invoiceMain":{"scanTime":"1679972151754","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1640548226471825408","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"91310113133565398J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/28/16799721511898737.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油销售上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"477.70","scanUserId":"6082067291260682270","createUserCode":"121689","chargeUpPeriod":"","billCode":"ER202303282929","balanceAmount":"539.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1640548244465393664","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"中国工商银行上海市东安路支行1001239109008836867","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区漕宝路1997号中海油加油站 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#","currentDateEnd":"","currentDateStart":"","taxAmount":"56.85","amountWithTax":"494.20"}],"invoiceMain":{"scanTime":"1679973193354","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1640552595271462912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"91310113133565398J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/28/167997319287981631.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油销售上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"437.35","scanUserId":"6082067291260682270","createUserCode":"121689","chargeUpPeriod":"","billCode":"ER202303282929","balanceAmount":"494.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1640552610828132352","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"中国工商银行上海市东安路支行1001239109008836867","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区漕宝路1997号中海油加油站 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#","currentDateEnd":"","currentDateStart":"","taxAmount":"68.09","amountWithTax":"591.88"}],"invoiceMain":{"scanTime":"1679973295552","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1640553023946104832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310113133565398J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/28/167997329524914858.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"bfefd354d3bec98af086a641674b8fab","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油销售上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"523.79","scanUserId":"6082067291260682270","createUserCode":"121689","chargeUpPeriod":"","billCode":"ER202303282929","balanceAmount":"591.88","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1640553119332970496","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"中国工商银行上海市东安路支行1001239109008836867","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区漕宝路1997号中海油加油站 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.28","amountWithTax":"298.00"}],"invoiceMain":{"scanTime":"1679973295039","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1640553021802811392","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"9131011563047004XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/28/167997329475391274.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f9fbe891fa06c4f8554c307456a67366","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海浦东新区杨思加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"263.72","scanUserId":"6082067291260682270","createUserCode":"121689","chargeUpPeriod":"","billCode":"ER202303282929","balanceAmount":"298.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1640553119509123072","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部工业专柜 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","systemLabelId":"","quantityUnit":"","type":"客车","taxRate":"3.00","licensePlateNum":"沪FD0498","cargoName":"*经营租赁*通行费","currentDateEnd":"20230301","currentDateStart":"20230301","taxAmount":"0.44","amountWithTax":"15.20"}],"invoiceMain":{"scanTime":"1679981180075","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1640586094045040640","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"913101121321981190","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/28/167998117985255695.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"47f990c3083f0bac19ef0c74b3df0d5e","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海莘奉金高速公路建设发展有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"1","systemOrig":"5","amountWithoutTax":"14.76","scanUserId":"6082067291260682270","createUserCode":"121689","chargeUpPeriod":"","billCode":"ER202303282929","balanceAmount":"15.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1640586172356894720","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"06174561","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":"20230301","taxAmount":"0.44","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/28/167998117985255695.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/20230328/13/N45_1bbd7df0-cd29-11ed-be10-cd763e833e0c.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":"15.20","invoiceStatus":"1","scanUserName":"戴晓琳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"11.80","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"客车","taxRate":"3.00","licensePlateNum":"沪FD0498","cargoName":"*经营租赁*通行费","currentDateEnd":"20230320","currentDateStart":"20230320","taxAmount":"0.35","amountWithTax":"12.15"}],"invoiceMain":{"scanTime":"1679981180528","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1640586095957643264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"913101121321981190","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/28/167998118029319165.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"843864af7a6298ac82a454166dfc62c4","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海莘奉金高速公路建设发展有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"1","systemOrig":"5","amountWithoutTax":"11.80","scanUserId":"6082067291260682270","createUserCode":"121689","chargeUpPeriod":"","billCode":"ER202303282929","balanceAmount":"12.15","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1640586173145423872","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"06509144","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":"0.35","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/28/167998118029319165.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/20230328/13/N45_1bd34fe0-cd29-11ed-88fa-ab9a42e17020.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"12.15","invoiceStatus":"1","scanUserName":"戴晓琳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"11.80","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"客车","taxRate":"3.00","licensePlateNum":"沪FD0498","cargoName":"*经营租赁*通行费","currentDateEnd":"20230313","currentDateStart":"20230313","taxAmount":"0.35","amountWithTax":"12.15"}],"invoiceMain":{"scanTime":"1679981179625","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1640586092157607936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"913101121321981190","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/28/167998117934292933.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"996102a14d8fd62a4587d3f4c3e583c6","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海莘奉金高速公路建设发展有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"1","systemOrig":"5","amountWithoutTax":"11.80","scanUserId":"6082067291260682270","createUserCode":"121689","chargeUpPeriod":"","billCode":"ER202303282929","balanceAmount":"12.15","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1640586175263551488","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"06477509","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":"20230313","taxAmount":"0.35","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/28/167998117934292933.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/20230328/13/N45_1ba82130-cd29-11ed-88fa-ab9a42e17020.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"12.15","invoiceStatus":"1","scanUserName":"戴晓琳","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"61","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"61","warningInfo":"","scanUserId":"0","createUserCode":"121689","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303282929","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681704680932}
2023-04-17 12:08:58,384 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303282929 -> 修改成功
2023-04-17 12:09:38,257 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303242908", "Result": "Approve","invoiceDetails1":[{"_id":"dc027028-b530-45a5-8d60-1b640ae6ff97","__ctxidx":0,"Pleaseselecttheinvoice":"1638365642307149824","ExpCategory":"1479392823561949184","ExpType":"1612985923534721024","Date":"2023-03-20","Description":"宴会服务","ACTClaimIncVAT":"3480","TotalAmountinclVATC":"3480","InvoiceNo":"02231442","Invoiceattachment":{"id":"8de81110-5b7b-408c-a949-5d87ca89c6f3","name":"167945176772047955.jpeg","fileSize":195219},"Purchaseapplicationamount":"3480.056","PurchaseApplicationCode1":"1639153382447386624","PurchaseApplicationCode2":null,"Appliedamount":"3480.056","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1638367939539767296&defkey=SpecialPurchaseRequestFood&instid=1638367939539767297","Link2":null,"Attachments":null,"InvoiceId":"1638365595936235520","Lineitemtext":"202303袁成振宴会服务","ACTClaimExclVAT":3480,"purchaserequisitionsAll":["SPE202303221245"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"3445.54","VATAmountB":"0","imageId":"1638365582128590848","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"其他成本-糕点糖果类|Other Confectionery其他成本-糕点糖果类","FinAccountDes":"生产成本-原材料消耗-其他成本-糕点糖果类","FinAccount":"50110577","BudgetAccount":"50110577","BudgetAccountDes":"生产成本-原材料消耗-其他成本-糕点糖果类","purchaserequisitions1":"SPE202303221245","field_38":"3480.056"}]}
2023-04-17 12:09:38,632 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-17 12:09:45,523 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-17 12:09:45,523 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-17 12:09:45,523 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3445.544554455445545","amountWithoutTax":"3445.54","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","taxAmount":"34.46","amountWithTax":"3480.00"}],"invoiceMain":{"scanTime":"1679451768790","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638365582128590848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200704","xmlUrl":"","sellerTaxNo":"91320300302065395A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167945176772047955.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏锦彭酒店管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3445.54","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202303242908","balanceAmount":"3480.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638365595936235520","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行徐州中山北路支行323600665018010111222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省徐州市云龙区铜山路381-1号 0516-87996666","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"02231442","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":"20230320","taxAmount":"34.46","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/2023/03/22/167945176772047955.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":"3480.00","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003346","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303242908","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681704744103}
2023-04-17 12:09:46,992 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303242908 -> 修改成功
2023-04-17 12:10:26,128 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303252914", "Result": "Approve","invoiceDetails1":[{"_id":"177e93f0-cb28-4f7d-91fc-1cf885738970","__ctxidx":0,"Pleaseselecttheinvoice":"1638501602193838080","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Date":"2023-02-20","Description":"深信服新大楼标书打印费","ACTClaimIncVAT":"230","TotalAmountinclVATC":"230","InvoiceNo":"28497942","Invoiceattachment":{"id":"07206e5c-480d-4d38-b640-2bc5bbd1a481","name":"167948417428935614.jpeg","fileSize":164691},"Purchaseapplicationamount":"230","PurchaseApplicationCode1":"1631246077504524288","PurchaseApplicationCode2":null,"Appliedamount":"230","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1630576492254072832&defkey=Office-Purchase-Request&instid=1630576492254072833","Link2":null,"Attachments":null,"InvoiceId":"1638501515998015488","Lineitemtext":"202302Suky Su 苏子淇深信服新大楼标书打印费","ACTClaimExclVAT":230,"purchaserequisitionsAll":["O2302697"],"InvoiceFlag":"Others 其他","InvoceType":"普票","AmountwithoutVATA":"227.72","VATAmountB":"0","imageId":"1638501502681092096","userName":"苏子淇","userCode":"10002354","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":"O2302697","field_38":"230"},{"Invoiceselection":"1638501785220681728","InvoiceNo":"17842152","VATAmountB":"0","Invoiceattachment":{"id":"fb9ca7c3-8bf7-4850-b0c4-005abeecf3ca","name":"167948422751444948.jpeg","fileSize":194335},"TotalAmountinclVATC":"194.8","AmountwithoutVATA":194.8,"userCode":"10002354","userName":"苏子淇","InvoiceId":"1638501737390149632","imageId":"1638501725583179776","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":194.8,"Date":"2023-03-08","TaxRate":"","InvoceType":"电子发票","_id":"2ab057c5-2975-490a-9aba-939a2837469a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月手机费","Attachments":null,"Lineitemtext":"202303Suky Su 苏子淇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":"97595021","Invoicetype":"","Amount":"3.75","Invoiceattachment":{"id":"2a8d340e-484e-4681-ad1d-c154003e8482","name":"167948843450291747.jpeg","fileSize":206195},"AmountexclVAT":"3.64","InvoiceVATAmount":"0","InvoiceId":"1638519382344728576","imageId":"1638519371024306176","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"3.75","Invoicedata":"2023-02-28","_id":"1638522335041163264","__ctxidx":0,"Data":"2023-02-28","field_11":"202302Suky Su 苏子淇2月费用报销申请"},{"InvoiceNo":"77073437","Invoicetype":"","Amount":"19","Invoiceattachment":{"id":"9404c9a8-31b8-4dfe-b007-5a28cb06241e","name":"167948843946924388.jpeg","fileSize":200412},"AmountexclVAT":"18.45","InvoiceVATAmount":"0","InvoiceId":"1638519402448039936","imageId":"1638519391752552448","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"19.00","Invoicedata":"2023-02-28","_id":"1638522039061716992","__ctxidx":1,"Data":"2023-02-28","field_11":"202302Suky Su 苏子淇2月费用报销申请"},{"InvoiceNo":"82770770","Invoicetype":"","Amount":"6.6","Invoiceattachment":{"id":"efdf8150-ff29-4950-a4b6-baee5e4acbe8","name":"167948860353989164.jpeg","fileSize":199481},"AmountexclVAT":"6.41","InvoiceVATAmount":"0","InvoiceId":"1638520091656060929","imageId":"1638520080314667008","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"6.60","Invoicedata":"2023-02-28","_id":"1638521384087592960","__ctxidx":2,"Data":"2023-02-28","field_11":"202302Suky Su 苏子淇2月费用报销申请"},{"InvoiceNo":"65152174","Invoicetype":"","Amount":"5.6","Invoiceattachment":{"id":"f55c8529-e58b-4233-8692-b9357f8ff102","name":"167948860425365453.jpeg","fileSize":199795},"AmountexclVAT":"5.44","InvoiceVATAmount":"0","InvoiceId":"1638520095229616128","imageId":"1638520083045167104","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"5.60","Invoicedata":"2023-02-28","_id":"1638521306832707584","__ctxidx":3,"Data":"2023-02-28","field_11":"202302Suky Su 苏子淇2月费用报销申请"},{"InvoiceNo":"95423016","Invoicetype":"","Amount":"30.26","Invoiceattachment":{"id":"35b8d8b8-8c87-459e-814e-85b1fa001efc","name":"167948860634185976.jpeg","fileSize":199428},"AmountexclVAT":"29.38","InvoiceVATAmount":"0","InvoiceId":"1638520102829694976","imageId":"1638520091995803648","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"30.26","Invoicedata":"2023-02-28","_id":"1638521040083361792","__ctxidx":4,"Data":"2023-02-28","field_11":"202302Suky Su 苏子淇2月费用报销申请"},{"InvoiceNo":"77053060","Invoicetype":"","Amount":"38","Invoiceattachment":{"id":"5a9c7c51-9a33-4b4f-b3ca-9e8585ea7e1a","name":"167948843874484631.jpeg","fileSize":192327},"AmountexclVAT":"36.89","InvoiceVATAmount":"0","InvoiceId":"1638519400237641728","imageId":"1638519389147901952","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"38.00","Invoicedata":"2023-02-24","_id":"1638522111753195520","__ctxidx":5,"Data":"2023-02-24","field_11":"202302Suky Su 苏子淇2月费用报销申请"},{"InvoiceNo":"37513168","Invoicetype":"","Amount":"18.45","Invoiceattachment":{"id":"8f2a922c-0159-41e7-9d5e-20981a9b72d7","name":"167948844352991153.jpeg","fileSize":206292},"AmountexclVAT":"17.91","InvoiceVATAmount":"0","InvoiceId":"1638519420294795264","imageId":"1638519409062445056","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"18.45","Invoicedata":"2023-02-24","_id":"1638521799852171264","__ctxidx":6,"Data":"2023-02-24","field_11":"202302Suky Su 苏子淇2月费用报销申请"},{"InvoiceNo":"20496567","Invoicetype":"","Amount":"13.36","Invoiceattachment":{"id":"0e50362f-2700-4c2d-a634-1f98282c94b5","name":"16794886007838532.jpeg","fileSize":200301},"AmountexclVAT":"12.97","InvoiceVATAmount":"0","InvoiceId":"1638520079714885632","imageId":"1638520068461572096","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"13.36","Invoicedata":"2023-02-24","_id":"1638521571434569728","__ctxidx":7,"Data":"2023-02-24","field_11":"202302Suky Su 苏子淇2月费用报销申请"},{"InvoiceNo":"63520562","Invoicetype":"","Amount":"42.9","Invoiceattachment":{"id":"567fdd97-4264-465f-ab53-da77776698b4","name":"167948860215712291.jpeg","fileSize":212893},"AmountexclVAT":"41.65","InvoiceVATAmount":"0","InvoiceId":"1638520085083586560","imageId":"1638520074383925248","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"42.90","Invoicedata":"2023-02-24","_id":"1638521490820046848","__ctxidx":8,"Data":"2023-02-24","field_11":"202302Suky Su 苏子淇2月费用报销申请"},{"InvoiceNo":"74834969","Invoicetype":"","Amount":"8.42","Invoiceattachment":{"id":"12ce1bb1-7d31-425f-a6e0-19e31f007ef6","name":"167948843241731055.jpeg","fileSize":210857},"AmountexclVAT":"8.17","InvoiceVATAmount":"0","InvoiceId":"1638519373901602816","imageId":"1638519362287570944","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"8.42","Invoicedata":"2023-02-22","_id":"1638522443094827008","__ctxidx":9,"Data":"2023-02-22","field_11":"202302Suky Su 苏子淇2月费用报销申请"},{"InvoiceNo":"67149117","Invoicetype":"","Amount":"9.44","Invoiceattachment":{"id":"8229973d-2d28-4cdf-bb4c-ccb83bee8cf0","name":"167948843377971308.jpeg","fileSize":199152},"AmountexclVAT":"9.17","InvoiceVATAmount":"0","InvoiceId":"1638519379626831872","imageId":"1638519368130232320","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"9.44","Invoicedata":"2023-02-22","_id":"1638522370252349440","__ctxidx":10,"Data":"2023-02-22","field_11":"202302Suky Su 苏子淇2月费用报销申请"},{"InvoiceNo":"20943540","Invoicetype":"","Amount":"22.75","Invoiceattachment":{"id":"497fa772-e0dc-4b34-a988-6b0b7dfe72e0","name":"167948860843592448.jpeg","fileSize":214625},"AmountexclVAT":"22.09","InvoiceVATAmount":"0","InvoiceId":"1638520111386066944","imageId":"1638520100480888832","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"22.75","Invoicedata":"2023-02-21","_id":"1638520756921700352","__ctxidx":11,"Data":"2023-02-21","field_11":"202302Suky Su 苏子淇2月费用报销申请"},{"InvoiceNo":"37726275","Invoicetype":"","Amount":"1.62","Invoiceattachment":{"id":"c680ba05-403a-4fb1-892b-143492e05582","name":"16794886090831718.jpeg","fileSize":207811},"AmountexclVAT":"1.57","InvoiceVATAmount":"0","InvoiceId":"1638520114766675968","imageId":"1638520103358177280","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"1.62","Invoicedata":"2023-02-21","_id":"1638520577900421120","__ctxidx":12,"Data":"2023-02-21","field_11":"202302Suky Su 苏子淇2月费用报销申请"},{"InvoiceNo":"69209242","Invoicetype":"","Amount":"66.83","Invoiceattachment":{"id":"48ecaef6-b8d1-4262-83f7-5de2faa4b357","name":"167948860976277867.jpeg","fileSize":217231},"AmountexclVAT":"64.88","InvoiceVATAmount":"0","InvoiceId":"1638520117979521025","imageId":"1638520106101256192","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"66.83","Invoicedata":"2023-02-21","_id":"1638520539639975936","__ctxidx":13,"Data":"2023-02-21","field_11":"202302Suky Su 苏子淇2月费用报销申请"},{"InvoiceNo":"56874240","Invoicetype":"","Amount":"13.62","Invoiceattachment":{"id":"a8d2e6e8-98e4-4205-b9d0-c7049a965c77","name":"167948843724936094.jpeg","fileSize":198180},"AmountexclVAT":"13.22","InvoiceVATAmount":"0","InvoiceId":"1638519394470465536","imageId":"1638519382621556736","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"13.62","Invoicedata":"2023-02-20","_id":"1638522183819730944","__ctxidx":14,"Data":"2023-02-20","field_11":"202302Suky Su 苏子淇2月费用报销申请"},{"InvoiceNo":"23988486","Invoicetype":"","Amount":"10.94","Invoiceattachment":{"id":"1acf0599-8040-4d54-8e31-fe72f84f931e","name":"167948860491444594.jpeg","fileSize":209230},"AmountexclVAT":"10.62","InvoiceVATAmount":"0","InvoiceId":"1638520098090123264","imageId":"1638520085926641664","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"10.94","Invoicedata":"2023-02-20","_id":"1638521236997541888","__ctxidx":15,"Data":"2023-02-20","field_11":"202302Suky Su 苏子淇2月费用报销申请"},{"InvoiceNo":"31452141","Invoicetype":"","Amount":"4.65","Invoiceattachment":{"id":"0da2dd25-f191-4f40-b18b-7a4f8a7f5bc2","name":"167948843310024591.jpeg","fileSize":198074},"AmountexclVAT":"4.51","InvoiceVATAmount":"0","InvoiceId":"1638519376237821952","imageId":"1638519365231972352","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"4.65","Invoicedata":"2023-02-18","_id":"1638522410098237440","__ctxidx":16,"Data":"2023-02-18","field_11":"202302Suky Su 苏子淇2月费用报销申请"},{"InvoiceNo":"59023134","Invoicetype":"","Amount":"13.62","Invoiceattachment":{"id":"4873153c-c26d-4fe3-b0eb-f148fccf164a","name":"167948844423789682.jpeg","fileSize":200221},"AmountexclVAT":"13.22","InvoiceVATAmount":"0","InvoiceId":"1638519422706515968","imageId":"1638519411939745792","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"13.62","Invoicedata":"2023-02-18","_id":"1638521762883571712","__ctxidx":17,"Data":"2023-02-18","field_11":"202302Suky Su 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苏子淇2月费用报销申请"},{"InvoiceNo":"32855534","Invoicetype":"","Amount":"2.08","Invoiceattachment":{"id":"8950f6d1-16da-461a-ade5-736e1eb6b115","name":"167948843588021693.jpeg","fileSize":205437},"AmountexclVAT":"2.02","InvoiceVATAmount":"0","InvoiceId":"1638519388141268992","imageId":"1638519376846000128","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"2.08","Invoicedata":"2023-02-11","_id":"1638522249716441088","__ctxidx":19,"Data":"2023-02-11","field_11":"202302Suky Su 苏子淇2月费用报销申请"},{"InvoiceNo":"13692713","Invoicetype":"","Amount":"15.43","Invoiceattachment":{"id":"726ff2ff-dac6-46f4-a689-3d84f4058fa4","name":"167948844008490368.jpeg","fileSize":196302},"AmountexclVAT":"14.98","InvoiceVATAmount":"0","InvoiceId":"1638519405572792320","imageId":"1638519394348834816","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"15.43","Invoicedata":"2023-02-11","_id":"1638522000180514816","__ctxidx":20,"Data":"2023-02-11","field_11":"202302Suky Su 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Su 苏子淇2月费用报销申请"},{"InvoiceNo":"80703529","Invoicetype":"","Amount":"6.76","Invoiceattachment":{"id":"41d49566-788b-4133-a673-c696963040f9","name":"167948843515465141.jpeg","fileSize":197769},"AmountexclVAT":"6.56","InvoiceVATAmount":"0","InvoiceId":"1638519385536598016","imageId":"1638519374027423744","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"6.76","Invoicedata":"2023-02-10","_id":"1638522293580472320","__ctxidx":23,"Data":"2023-02-10","field_11":"202302Suky Su 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苏子淇2月费用报销申请"},{"InvoiceNo":"10780160","invoicetype":"电子发票","Amount":"495.5","Invoiceattachment":{"id":"4a0fcf42-842c-408f-bb20-752850ecb652","name":"167948457946472855.jpeg","fileSize":189997},"AmountexclVAT":"438.5","invoiceVATamount":"0","InvoiceId":"1638503214275895296","imageId":"1638503201885925376","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"495.50","invoicedata":"2023-02-20","_id":"1638503384177446912","__ctxidx":1,"Data":"2023-02-20","field_13":"202302Suky Su 苏子淇2月费用报销申请"},{"InvoiceNo":"94315296","invoicetype":"电子发票","Amount":"511.99","Invoiceattachment":{"id":"25e04117-2d5d-41b1-a97b-c5937fe44cda","name":"167948456190010270.jpeg","fileSize":195468},"AmountexclVAT":"453.09","invoiceVATamount":"0","InvoiceId":"1638503139743105024","imageId":"1638503128246525952","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"511.99","invoicedata":"2023-02-11","_id":"1638503402422673408","__ctxidx":2,"Data":"2023-02-11","field_13":"202302Suky Su 苏子淇2月费用报销申请"},{"InvoiceNo":"35755153","invoicetype":"电子发票","Amount":"311","Invoiceattachment":{"id":"d2d75c05-61eb-4cec-831b-5dd981153a1a","name":"167948459106625147.jpeg","fileSize":201047},"AmountexclVAT":"275.22","invoiceVATamount":"0","InvoiceId":"1638503262783021056","imageId":"1638503250992832512","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"311.00","invoicedata":"2023-02-03","_id":"1638503348257427456","__ctxidx":3,"Data":"2023-02-03","field_13":"202302Suky Su 苏子淇2月费用报销申请"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"50","InvoiceNo":"75144084","Date":"2023-02-14","AmountexclVAT":"47.17","InvoiceAttachment":{"id":"c4b2dfc2-ce36-4795-8d57-f78606c3ef3f","name":"167948430824234210.jpeg","fileSize":214504},"InvoiceVATAmount":"0","InvoiceId":"1638502075019042816","imageId":"1638502064378089472","userName":"苏子淇","userCode":"10002354","OriInvoiceAmount":"50.00","_id":"1638502198539980800","__ctxidx":0,"Remark":"报销2月14日餐补50元","field_10":"202302Suky Su 苏子淇2月费用报销申请"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"81","InvoiceNo":"77393808","Date":"2023-02-14","AmountexclVAT":"76.42","InvoiceAttachment":{"id":"485767d4-afcf-4a9b-8e5e-649f54d249d9","name":"167948429460722046.jpeg","fileSize":199011},"InvoiceVATAmount":"0","InvoiceId":"1638502018077175808","imageId":"1638502006949683200","userName":"苏子淇","userCode":"10002354","OriInvoiceAmount":"81.00","_id":"1638502171948093440","__ctxidx":1,"Remark":"报销2月8日餐补80元","field_10":"202302Suky Su 苏子淇2月费用报销申请"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"105","InvoiceNo":"43349724","Date":"2023-03-22","AmountexclVAT":"99.06","InvoiceAttachment":{"id":"1fecac40-6934-4545-9a07-20fe9a83d0b6","name":"16794842720411401.jpeg","fileSize":197898},"InvoiceVATAmount":"0","InvoiceId":"1638501924321890304","imageId":"1638501913257316352","userName":"苏子淇","userCode":"10002354","OriInvoiceAmount":"105.00","_id":"1638502140364984320","__ctxidx":2,"Remark":"报销2月20日餐补80元","field_10":"202303Suky Su 苏子淇2月费用报销申请"}]}
2023-04-17 12:10:27,528 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-17 12:10:40,375 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-17 12:10:40,375 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-17 12:10:40,375 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"227.722772277228","amountWithoutTax":"227.72","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*设计服务*打印装订","currentDateEnd":"","currentDateStart":"","taxAmount":"2.28","amountWithTax":"230.00"}],"invoiceMain":{"scanTime":"1679484174775","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638501502681092096","warningInfo":"","maxCapacity":"","systemLabelId":"1471692682760818689","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"92310115MA1LADNG5T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948417428935614.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Others 其他","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":"227.72","scanUserId":"6082067291260682271","createUserCode":"10002354","chargeUpPeriod":"","billCode":"ER202303252914","balanceAmount":"230.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638501515998015488","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":"28497942","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":"20230220","taxAmount":"2.28","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/2023/03/22/167948417428935614.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":"230.00","invoiceStatus":"1","scanUserName":"苏子淇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"194.80000000","amountWithoutTax":"194.80","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":"194.80"}],"invoiceMain":{"scanTime":"1679484227919","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638501725583179776","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948422751444948.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"194.80","scanUserId":"6082067291260682271","createUserCode":"10002354","chargeUpPeriod":"","billCode":"ER202303252914","balanceAmount":"194.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638501737390149632","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17842152","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"苏子淇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230308","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：18825038436                                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/2023/03/22/167948422751444948.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":"194.80","invoiceStatus":"1","scanUserName":"苏子淇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"99.06","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"5.94","amountWithTax":"105.00"}],"invoiceMain":{"scanTime":"1679484272665","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638501913257316352","warningInfo":"","maxCapacity":"","systemLabelId":"1471692428846043137","invoiceCode":"044032200211","xmlUrl":"","sellerTaxNo":"91440300MA5FTD7597","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/16794842720411401.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Travel Meal 出差餐补","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳茵赫餐饮管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"99.06","scanUserId":"6082067291260682271","createUserCode":"10002354","chargeUpPeriod":"","billCode":"ER202303252914","balanceAmount":"105.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638501924321890304","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司深圳深圳湾支行 755947087710901","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市龙岗区坂田街道南坑社区雅宝路1号星河WORLD负201B2S-005号铺13162166013","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43349724","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":"20230222","taxAmount":"5.94","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/2023/03/22/16794842720411401.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":"105.00","invoiceStatus":"1","scanUserName":"苏子淇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"82.08000000","amountWithoutTax":"82.08","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"4.92","amountWithTax":"87.00"},{"unitPrice":"","amountWithoutTax":"-5.66","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.34","amountWithTax":"-6.00"}],"invoiceMain":{"scanTime":"1679484295002","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638502006949683200","warningInfo":"","maxCapacity":"","systemLabelId":"1471692428846043137","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"914403007388010820","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948429460722046.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Travel Meal 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.34","amountWithTax":"-6.00"}],"invoiceMain":{"scanTime":"1679484308694","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638502064378089472","warningInfo":"","maxCapacity":"","systemLabelId":"1471692428846043137","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"914403007388010820","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948430824234210.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Travel Meal 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021-64263639","chargeUpAmount":"","amountWithTax":"50.00","invoiceStatus":"1","scanUserName":"苏子淇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.91139628","amountWithoutTax":"265.81","itemSpec":"92号","quantity":"38.45966709","zeroTax":" 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2023-04-17 12:10:42,062 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303252914 -> 修改成功
2023-04-17 12:11:15,164 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303172807", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1636611371408560128","InvoiceNo":"81358797","VATAmountB":"0","Invoiceattachment":{"id":"5536825c-0f1d-48cf-bb4a-7d0cd70d40f8","name":"167903327531542041.jpg","fileSize":217569},"TotalAmountinclVATC":"213.2","AmountwithoutVATA":213.2,"userCode":"101822","userName":"吴益青","InvoiceId":"1636610306262183936","imageId":"1636610294631366656","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":213.2,"Date":"2023-03-16","TaxRate":"","InvoceType":"电子发票","_id":"bca7c153-be43-4e20-8c5b-2c483a02254e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月手机费","Attachments":null,"Lineitemtext":"202303Wu Yiqing 吴益青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":"1636611360343990272","InvoiceNo":"83515203","VATAmountB":"0","Invoiceattachment":{"id":"ec77b686-9d71-45ee-8405-a145e582faeb","name":"167903327420624456.jpg","fileSize":212615},"TotalAmountinclVATC":"214","AmountwithoutVATA":214,"userCode":"101822","userName":"吴益青","InvoiceId":"1636610302025924608","imageId":"1636610290101526528","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":214,"Date":"2023-03-16","TaxRate":"","InvoceType":"电子发票","_id":"e77502ea-baf6-467e-aa49-3511ba14e238","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月手机费","Attachments":null,"Lineitemtext":"202303Wu Yiqing 吴益青1月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related 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cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"16845079","Invoicetype":"","Amount":"9","Invoiceattachment":{"id":"cdef3e70-e0cf-4ab4-bbf7-29bb03843c56","name":"167903327202847757.jpg","fileSize":45114},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1636610298913755136","imageId":"1636610295457652736","userName":"吴益青","userCode":"101822","dateofdeparture":"2023-01-09","OriInvoiceAmount":"9.00","Invoicedata":"","_id":"1636611361405145088","__ctxidx":0,"Data":"2023-01-09","field_11":"202301Wu Yiqing 吴益青1-3月日常报销"},{"InvoiceNo":"17425122","Invoicetype":"","Amount":"4","Invoiceattachment":{"id":"192dd807-def4-4ecf-9154-583f5d9ea3d8","name":"167903327148653497.jpg","fileSize":46728},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1636610292588740608","imageId":"1636610291653423104","userName":"吴益青","userCode":"101822","dateofdeparture":"2023-03-16","OriInvoiceAmount":"4.00","Invoicedata":"","_id":"1636611360901828608","__ctxidx":1,"Data":"2023-03-16","field_11":"202303Wu Yiqing 吴益青1-3月日常报销"},{"InvoiceNo":"02905766","Invoicetype":"","Amount":"19","Invoiceattachment":{"id":"5bff4e8d-a5de-48f4-a5d8-5f500ed1fc2f","name":"167903327202847757.jpg","fileSize":39722},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1636610296229396480","imageId":"1636610295092752384","userName":"吴益青","userCode":"101822","dateofdeparture":"2023-01-09","OriInvoiceAmount":"19.00","Invoicedata":"","_id":"1636611356980158464","__ctxidx":2,"Data":"2023-01-09","field_11":"202301Wu Yiqing 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吴益青1-3月日常报销"},{"InvoiceNo":"Z35H057582","invoicetype":"火车票","Amount":"141","Invoiceattachment":{"id":"d477a8e7-57f7-4f26-8968-53f85dd49329","name":"167903327257182745.jpg","fileSize":110579},"AmountexclVAT":"","invoiceVATamount":"11.64","InvoiceId":"1636610300566315008","imageId":"1636610299945562112","userName":"吴益青","userCode":"101822","dateofdeparture":"2023-03-01","OriInvoiceAmount":"141.00","invoicedate":"","_id":"1636611351556923392","__ctxidx":1,"Data":"2023-03-01","field_11":"202303Wu Yiqing 吴益青1-3月日常报销"}]}
2023-04-17 12:11:15,890 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-17 12:11:17,913 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-17 12:11:17,913 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-17 12:11:17,913 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1679032219999","signForStatus":"0","scanTime":"1679032256305","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167903225508861542","chargeUpStatus":"0","imageId":"1636606019234701312","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903225579498295.pdf?response-content-type=application/pdf","imageFileMd5":"7350465a60649840cba92a797a9fb365","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903225579498295.pdf?response-content-type=application/pdf","paymentAmount":"","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/03/17/556bb7334b8949e89ca77d95dd5fb43e/167903225579498295/1.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1636606016168660992,"systemOrig":"5","scanUserId":"6082067256900943877","createUserCode":"101822","chargeUpPeriod":"","billCode":"ER202303172807","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1636606111152873472","scanUserName":"吴益青","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1679032231431","signForStatus":"0","scanTime":"1679032257773","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167903225508861542","chargeUpStatus":"0","imageId":"1636606025383542784","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903225730021319.pdf?response-content-type=application/pdf","imageFileMd5":"d2fd4d8ea59c09bace124ff711b30a1c","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903225730021319.pdf?response-content-type=application/pdf","paymentAmount":"","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/03/17/9b789d39ccb64106ab9c469f88c0a02a/167903225730021319/1.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1636606021755482112,"systemOrig":"5","scanUserId":"6082067256900943877","createUserCode":"101822","chargeUpPeriod":"","billCode":"ER202303172807","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1636606111521964032","scanUserName":"吴益青","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"213.75000000","amountWithoutTax":"213.75","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"6.41","amountWithTax":"220.16"}],"invoiceMain":{"scanTime":"1679032255575","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636606016168660992","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200711","xmlUrl":"","sellerTaxNo":"91320115MA1YAE002C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903225512710678.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2425d25436b7502072b8d394da9e8117","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京领行汽车服务有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"213.75","scanUserId":"6082067256900943877","createUserCode":"101822","chargeUpPeriod":"","billCode":"ER202303172807","balanceAmount":"220.16","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636606112872542208","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司南京分行营业部125910125010202","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市江宁区苏源大道19号九龙湖国际企业总部园A1座15层(江宁开发区)950520","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14180397","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":"20230316","taxAmount":"6.41","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903225512710678.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230317/13/N45_badb0ba0-c487-11ed-b6b6-c13e705aea99.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"220.16","invoiceStatus":"1","scanUserName":"吴益青","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1679032246249","signForStatus":"0","scanTime":"1679032259103","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167903225508861542","chargeUpStatus":"0","imageId":"1636606030970363904","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903225859330151.pdf?response-content-type=application/pdf","imageFileMd5":"cf9390d31ac6defb308ac2cbb30b6daa","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903225859330151.pdf?response-content-type=application/pdf","paymentAmount":"","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/03/17/56ca96d18c7a44829b236fba07144864/167903225859330151/1.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1636606027874959360,"systemOrig":"5","scanUserId":"6082067256900943877","createUserCode":"101822","chargeUpPeriod":"","billCode":"ER202303172807","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1636606113254215680","scanUserName":"吴益青","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"17.339806","amountWithoutTax":"17.34","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":"0.52","amountWithTax":"17.86"},{"unitPrice":"","amountWithoutTax":"-2.57","itemSpec":"","quantity":"","zeroTax":" 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车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.84","amountWithTax":"-16.00"}],"invoiceMain":{"scanTime":"1679033553709","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636611460937293824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000111","xmlUrl":"","sellerTaxNo":"913205817812881300","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903355326139549.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"539ad4dbeb16df9d842e270bcce8fa3a","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏苏州胜利加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"339.82","scanUserId":"6082067256900943877","createUserCode":"101822","chargeUpPeriod":"","billCode":"ER202303172807","balanceAmount":"384.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636611521817612288","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行常熟市支行1102024809200510062","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"常熟市虞山镇谢桥胜利村0512-52617377","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14268855","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":"20230215","taxAmount":"44.18","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903355326139549.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230317/14/N45_bba3d280-c48a-11ed-a32b-53c197bbb2b1.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":"384.00","invoiceStatus":"1","scanUserName":"吴益青","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"40","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"40","warningInfo":"","scanUserId":"0","createUserCode":"101822","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303172807","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681704841103}
2023-04-17 12:11:20,459 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303172807 -> 修改成功
2023-04-17 12:11:30,943 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302282523", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"47153798","invoicetype":"普票","Amount":"800","Invoiceattachment":{"id":"60b3da76-3942-4603-a367-4f9883a98eb3","name":"167756818216516052.jpeg","fileSize":188629},"AmountexclVAT":"733.94","InvoiceVATAmount":"0","InvoiceId":"1630465262455103488","imageId":"1630465249876385792","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"800.00","Invoicedata":"2023-02-18","_id":"1630465485498490880","__ctxidx":0,"Data":"2023-02-18","field_13":"202302Wang Yunyun 王云云本地交通费20230228"},{"InvoiceNo":"03468753","invoicetype":"出租车票","Amount":"18","Invoiceattachment":{"id":"f2deda8a-5bae-4266-8df4-6219a1e1b3e6","name":"167756841275530974.jpeg","fileSize":40763},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1630466235609133056","imageId":"1630466231049916416","userName":"王云云","userCode":"122611","dateofdeparture":"2023-02-23","OriInvoiceAmount":"18.00","invoicedata":"","_id":"1630466558527283200","__ctxidx":0,"Data":"2023-02-23","field_12":"202302Wang Yunyun 王云云本地交通费20230228"},{"InvoiceNo":"08590037","invoicetype":"出租车票","Amount":"15","Invoiceattachment":{"id":"c9a3ee0f-e91c-4cc1-8586-8167fe558800","name":"167756841275530974.jpeg","fileSize":39470},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1630466234598301696","imageId":"1630466230928281600","userName":"王云云","userCode":"122611","dateofdeparture":"2023-01-12","OriInvoiceAmount":"15.00","invoicedata":"","_id":"1630466558065909760","__ctxidx":1,"Data":"2023-01-12","field_12":"202301Wang Yunyun 王云云本地交通费20230228"},{"InvoiceNo":"00780346","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"e909e6fa-6859-41c5-82c1-1167014f73a6","name":"167626907541610.jpeg","fileSize":42364},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1625016418573484032","imageId":"1625016414689566720","userName":"王云云","userCode":"122611","dateofdeparture":"2023-02-01","OriInvoiceAmount":"12.00","invoicedata":"","_id":"1630466557805862912","__ctxidx":2,"Data":"2023-02-01","field_12":"202302Wang Yunyun 王云云本地交通费20230228"},{"InvoiceNo":"02584859","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"dfa8034d-76e4-41d0-a90e-4757d3dd9e54","name":"167626907541610.jpeg","fileSize":46756},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1625016420649672704","imageId":"1625016414920245248","userName":"王云云","userCode":"122611","dateofdeparture":"2023-01-12","OriInvoiceAmount":"12.00","invoicedata":"","_id":"1630466557013139456","__ctxidx":3,"Data":"2023-01-12","field_12":"202301Wang Yunyun 王云云本地交通费20230228"},{"InvoiceNo":"01771124","invoicetype":"出租车票","Amount":"17","Invoiceattachment":{"id":"e11f7e7a-1e81-43d9-92fc-d85954ec4fdf","name":"167756841275530974.jpeg","fileSize":41895},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1630466231779725312","imageId":"1630466230567579648","userName":"王云云","userCode":"122611","dateofdeparture":"2023-02-11","OriInvoiceAmount":"17.00","invoicedata":"","_id":"1630466556950224896","__ctxidx":4,"Data":"2023-02-11","field_12":"202302Wang Yunyun 王云云本地交通费20230228"},{"InvoiceNo":"32903635","invoicetype":"出租车票","Amount":"17","Invoiceattachment":{"id":"104264dc-0853-44ad-91d4-a92b9dc6c0f6","name":"167756841275530974.jpeg","fileSize":37731},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1630466233792999424","imageId":"1630466230810849280","userName":"王云云","userCode":"122611","dateofdeparture":"2023-02-23","OriInvoiceAmount":"17.00","invoicedata":"","_id":"1630466550595850240","__ctxidx":5,"Data":"2023-02-23","field_12":"202302Wang Yunyun 王云云本地交通费20230228"},{"InvoiceNo":"00770053","invoicetype":"出租车票","Amount":"24","Invoiceattachment":{"id":"f25d7d7a-a48b-453f-a80f-650f85ba011f","name":"167626907541610.jpeg","fileSize":38016},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1625016416593776640","imageId":"1625016414538567680","userName":"王云云","userCode":"122611","dateofdeparture":"2023-02-03","OriInvoiceAmount":"24.00","invoicedata":"","_id":"1630466550558105600","__ctxidx":6,"Data":"2023-02-03","field_12":"202302Wang Yunyun 王云云本地交通费20230228"},{"InvoiceNo":"00166054","invoicetype":"出租车票","Amount":"20.13","Invoiceattachment":{"id":"8a655b1a-015a-489e-bfc3-761917833cad","name":"167756841275530974.jpeg","fileSize":40773},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1630466232979304448","imageId":"1630466230693396480","userName":"王云云","userCode":"122611","dateofdeparture":"2023-02-22","OriInvoiceAmount":"20.13","invoicedata":"","_id":"1630466544367312896","__ctxidx":7,"Data":"2023-02-22","field_12":"202302Wang Yunyun 王云云本地交通费20230228"},{"InvoiceNo":"01080334","invoicetype":"出租车票","Amount":"22","Invoiceattachment":{"id":"d659e57e-f5e6-48d5-bf7b-a5f95b7c5fc9","name":"167626907541610.jpeg","fileSize":42075},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1625016419617878016","imageId":"1625016414807003136","userName":"王云云","userCode":"122611","dateofdeparture":"2023-02-03","OriInvoiceAmount":"22.00","invoicedata":"","_id":"1630466535483772928","__ctxidx":8,"Data":"2023-02-03","field_12":"202302Wang Yunyun 王云云本地交通费20230228"},{"InvoiceNo":"02389271","invoicetype":"出租车票","Amount":"20","Invoiceattachment":{"id":"3d1c6341-6e77-4f2c-88d3-3b18e8cb6f7b","name":"167626907541610.jpeg","fileSize":39008},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1625016415327096832","imageId":"1625016414416932864","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"20.00","invoicedata":"","_id":"1630466535253090304","__ctxidx":9,"Data":"","field_12":"Wang Yunyun 王云云本地交通费20230228"},{"InvoiceNo":"14364357","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"c9aa80c4-4473-46d5-b47d-c8abe5139cc1","name":"167755715594689719.png","fileSize":303863},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1630419012447903744","imageId":"1630419001190383616","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-02-27","_id":"1630464195267661824","__ctxidx":0,"Data":"2023-02-27","field_13":"202302Wang Yunyun 王云云本地交通费20230228"},{"InvoiceNo":"14364363","invoicetype":"电子发票","Amount":"188.54","Invoiceattachment":{"id":"40167c80-258c-4686-abe9-3fdb9097c192","name":"167755715646174675.png","fileSize":307072},"AmountexclVAT":"166.85","invoiceVATamount":"0","InvoiceId":"1630419014767349760","imageId":"1630419003547594752","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"188.54","invoicedata":"2023-02-27","_id":"1630464192499421184","__ctxidx":1,"Data":"2023-02-27","field_13":"202302Wang Yunyun 王云云本地交通费20230228"},{"InvoiceNo":"24375517","invoicetype":"电子发票","Amount":"310","Invoiceattachment":{"id":"81c75898-0b84-41f0-97e0-2835f184a923","name":"167755715487246954.png","fileSize":302082},"AmountexclVAT":"274.34","invoiceVATamount":"0","InvoiceId":"1630419009973264384","imageId":"1630418997012856832","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"310.00","invoicedata":"2023-02-27","_id":"1630464122546823168","__ctxidx":2,"Data":"2023-02-27","field_13":"202302Wang Yunyun 王云云本地交通费20230228"},{"InvoiceNo":"03183116","invoicetype":"电子发票","Amount":"330.36","Invoiceattachment":{"id":"9198bb2b-936d-484c-a66b-908845cf77a9","name":"167755715419855568.png","fileSize":309455},"AmountexclVAT":"292.35","invoiceVATamount":"0","InvoiceId":"1630419007347634176","imageId":"1630418994332708864","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"330.36","invoicedata":"2023-02-27","_id":"1630464187063603200","__ctxidx":3,"Data":"2023-02-27","field_13":"202302Wang Yunyun 王云云本地交通费20230228"},{"InvoiceNo":"10831042","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"421f2e44-927f-41db-888d-6ecbfc47f931","name":"167626852630618509.jpeg","fileSize":192896},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1625014109005156352","imageId":"1625014096753594368","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-02-09","_id":"1630464111465472000","__ctxidx":4,"Data":"2023-02-09","field_13":"202302Wang Yunyun 王云云本地交通费20230228"},{"InvoiceNo":"10790552","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"92b73e53-ffd8-4c8f-b52e-65cd4665b7e0","name":"167755715372829437.png","fileSize":300671},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1630419003119767552","imageId":"1630418991631564800","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-02-27","_id":"1630464136996200448","__ctxidx":5,"Data":"2023-02-27","field_13":"202302Wang Yunyun 王云云本地交通费20230228"},{"InvoiceNo":"05677304","invoicetype":"电子发票","Amount":"288.33","Invoiceattachment":{"id":"1fba8c4e-d93c-42c3-87ca-6e1b66f10be9","name":"167755715318671716.png","fileSize":304428},"AmountexclVAT":"255.16","invoiceVATamount":"0","InvoiceId":"1630419002025062400","imageId":"1630418989555392512","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"288.33","invoicedata":"2023-02-27","_id":"1630464130339840000","__ctxidx":6,"Data":"2023-02-27","field_13":"202302Wang Yunyun 王云云本地交通费20230228"},{"InvoiceNo":"32966525","invoicetype":"电子发票","Amount":"553.3","Invoiceattachment":{"id":"bbffdd9c-329c-4a58-acd5-4e8d9bf1220f","name":"167755681976554578.png","fileSize":324228},"AmountexclVAT":"489.64","invoiceVATamount":"0","InvoiceId":"1630417603820265472","imageId":"1630417591451262976","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"553.30","invoicedata":"2023-02-26","_id":"1630464115756240896","__ctxidx":7,"Data":"2023-02-26","field_13":"202302Wang Yunyun 王云云本地交通费20230228"},{"InvoiceNo":"10827584","invoicetype":"电子发票","Amount":"248.4","Invoiceattachment":{"id":"16b1da85-f8b3-4084-ba42-b3bea41f672a","name":"167626834214321057.jpeg","fileSize":193155},"AmountexclVAT":"219.82","invoiceVATamount":"0","InvoiceId":"1625013336867348480","imageId":"1625013324770967552","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"248.40","invoicedata":"2023-02-06","_id":"1630464183871737856","__ctxidx":8,"Data":"2023-02-06","field_13":"202302Wang Yunyun 王云云本地交通费20230228"},{"InvoiceNo":"58125035","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"98591680-8957-442e-a9de-11de346da318","name":"167549707059460469.jpeg","fileSize":180807},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1621778390472200192","imageId":"1621778377104953344","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-02-04","_id":"1630464110572081152","__ctxidx":9,"Data":"2023-02-04","field_13":"202302Wang Yunyun 王云云本地交通费20230228"},{"InvoiceNo":"42699555","invoicetype":"电子发票","Amount":"335","Invoiceattachment":{"id":"7b41888e-b0ee-4041-8702-0cdbe029007e","name":"167513093599411853.jpeg","fileSize":182316},"AmountexclVAT":"296.46","invoiceVATamount":"0","InvoiceId":"1620242708947808256","imageId":"1620242697094696960","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"335.00","invoicedata":"2023-01-30","_id":"1630464237445586944","__ctxidx":10,"Data":"2023-01-30","field_13":"202301Wang Yunyun 王云云本地交通费20230228"},{"InvoiceNo":"39908973","invoicetype":"电子发票","Amount":"380.74","Invoiceattachment":{"id":"9b6fe8e3-b9c0-4682-be85-ce213464d105","name":"167513093649235744.jpeg","fileSize":178555},"AmountexclVAT":"336.94","invoiceVATamount":"0","InvoiceId":"1620242712294854656","imageId":"1620242699284119552","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"380.74","invoicedata":"2023-01-30","_id":"1630464107921285120","__ctxidx":11,"Data":"2023-01-30","field_13":"202301Wang Yunyun 王云云本地交通费20230228"},{"InvoiceNo":"45341553","invoicetype":"普票","Amount":"491.28","Invoiceattachment":{"id":"8ad790c6-9064-49b0-8ec2-fc8882547825","name":"167513086187721088.jpeg","fileSize":225943},"AmountexclVAT":"434.76","invoiceVATamount":"0","InvoiceId":"1620242399760494592","imageId":"1620242387521511424","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"491.28","invoicedata":"2023-01-29","_id":"1630464235210018816","__ctxidx":12,"Data":"2023-01-29","field_13":"202301Wang Yunyun 王云云本地交通费20230228"}]}
2023-04-17 12:11:31,582 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-17 12:11:34,331 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-17 12:11:34,331 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-17 12:11:34,331 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.796460176991150","amountWithoutTax":"446.39","itemSpec":"95#(ⅥB)","quantity":"65.6796875","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"58.03","amountWithTax":"504.42"},{"unitPrice":"","amountWithoutTax":"-11.63","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.51","amountWithTax":"-13.14"}],"invoiceMain":{"scanTime":"1675130865259","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620242387521511424","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002000104","xmlUrl":"","sellerTaxNo":"91440101231296929W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/167513086187721088.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"从化市神岗协和加油服务有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"434.76","scanUserId":"6082067256900943971","createUserCode":"122611","chargeUpPeriod":"","billCode":"ER202302282523","balanceAmount":"491.28","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620242399760494592","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行从化神岗支行 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2023-04-17 12:11:35,825 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302282523 -> 修改成功
2023-04-17 12:17:07,526 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-17 12:17:07,526 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-17 12:17:07,526 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.84","amountWithTax":"-16.00"}],"invoiceMain":{"scanTime":"1679033553709","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636611460937293824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000111","xmlUrl":"","sellerTaxNo":"913205817812881300","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903355326139549.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"539ad4dbeb16df9d842e270bcce8fa3a","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏苏州胜利加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"339.82","scanUserId":"6082067256900943877","createUserCode":"101822","chargeUpPeriod":"","billCode":"ER202303172807","balanceAmount":"384.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636611521817612288","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行常熟市支行1102024809200510062","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"常熟市虞山镇谢桥胜利村0512-52617377","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14268855","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":"20230215","taxAmount":"44.18","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903355326139549.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230317/14/N45_bba3d280-c48a-11ed-a32b-53c197bbb2b1.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":"384.00","invoiceStatus":"1","scanUserName":"吴益青","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"40","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"40","warningInfo":"","scanUserId":"0","createUserCode":"101822","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303172807","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681704841103}
2023-04-17 12:17:09,430 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303172807 -> 修改成功
2023-04-17 13:11:05,950 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304173164","invoiceDetails1":[{"Invoiceselection":"1646808804302262272","InvoiceNo":"73910069","VATAmountB":"0","Invoiceattachment":{"id":"77733693-c113-479f-b741-0b73453e7789","name":"168146326566413884.jpg","fileSize":187246},"TotalAmountinclVATC":"279.2","AmountwithoutVATA":279.2,"userCode":"10004054","userName":"于仲会","InvoiceId":"1646802447714230272","imageId":"1646802414877024256","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":279.2,"Date":"2023-04-03","TaxRate":"","InvoceType":"电子发票","_id":"ced8668d-89eb-4d3b-867b-5afff8439011","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月手机费","Attachments":null,"Lineitemtext":"202304James Yu 于仲会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":"04833553","invoicetype":"出租车票","Amount":"117","Invoiceattachment":{"id":"38245f65-a9f1-40d2-aa9a-2178802217b9","name":"168099653879237279.jpg","fileSize":276581},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1644844834650849280","imageId":"1644844818251120640","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-03-13","OriInvoiceAmount":"117.00","invoicedata":"","_id":"1644846251292499968","__ctxidx":0,"Data":"2023-03-13","field_12":"202303James Yu 于仲会通讯费和交通费"},{"InvoiceNo":"00414154","invoicetype":"出租车票","Amount":"119","Invoiceattachment":{"id":"4b31a8df-bf63-4b79-a4b2-8da53a92efa0","name":"16809970087138257.jpeg","fileSize":476326},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1644846800995102720","imageId":"1644846788982607872","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-03-30","OriInvoiceAmount":"119.00","invoicedata":"","_id":"1644847432874070016","__ctxidx":1,"Data":"2023-03-30","field_12":"202303James Yu 于仲会通讯费和交通费"},{"InvoiceNo":"10461139","invoicetype":"出租车票","Amount":"166","Invoiceattachment":{"id":"18ef89b7-2fd6-4055-853b-0032eb8459be","name":"168099678498676220.jpeg","fileSize":413965},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1644845862913839104","imageId":"1644845851090096128","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-03-16","OriInvoiceAmount":"166.00","invoicedata":"","_id":"1644847433167675392","__ctxidx":2,"Data":"2023-03-16","field_12":"202303James Yu 于仲会通讯费和交通费"},{"InvoiceNo":"03674735","invoicetype":"出租车票","Amount":"118","Invoiceattachment":{"id":"d58939c4-e0bd-4769-81c6-64e1e328d107","name":"168099681807682386.jpeg","fileSize":413104},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1644846001028083712","imageId":"1644845989531492352","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-03-17","OriInvoiceAmount":"118.00","invoicedata":"","_id":"1644847433159282688","__ctxidx":3,"Data":"2023-03-17","field_12":"202303James Yu 于仲会通讯费和交通费"},{"InvoiceNo":"00306645","invoicetype":"出租车票","Amount":"98","Invoiceattachment":{"id":"f5056160-95f4-453e-922d-6171b3b52160","name":"168099687335425315.jpeg","fileSize":401729},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1644846234680164352","imageId":"1644846221791072256","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-03-23","OriInvoiceAmount":"98.00","invoicedata":"","_id":"1644847436330180608","__ctxidx":4,"Data":"2023-03-23","field_12":"202303James Yu 于仲会通讯费和交通费"},{"InvoiceNo":"02047945","invoicetype":"出租车票","Amount":"119","Invoiceattachment":{"id":"4695e100-3787-4443-9194-785192e87501","name":"168099666722677297.jpg","fileSize":100245},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1644845371895058432","imageId":"1644845360167788544","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-03-14","OriInvoiceAmount":"119.00","invoicedata":"","_id":"1644847433025064960","__ctxidx":5,"Data":"2023-03-14","field_12":"202303James Yu 于仲会通讯费和交通费"},{"InvoiceNo":"01131465","invoicetype":"出租车票","Amount":"87","Invoiceattachment":{"id":"ca1d9b46-aedb-4321-acba-09bf54c7168a","name":"168099704566953488.jpeg","fileSize":416221},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1644846955072856064","imageId":"1644846944155078656","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-03-31","OriInvoiceAmount":"87.00","invoicedata":"","_id":"1644847436665720832","__ctxidx":6,"Data":"2023-03-31","field_12":"202303James Yu 于仲会通讯费和交通费"}]}
2023-04-17 13:11:06,787 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-17 13:11:08,528 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-17 13:11:08,544 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-17 13:11:08,544 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-04-17 13:13:27,297 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304173165","invoiceDetails1":[{"Invoiceselection":"1646283726925860864","InvoiceNo":"23312000000011968459","VATAmountB":"0","Invoiceattachment":{"id":"9568cc8d-81a5-4c90-9b39-1f6f041d7381","name":"168133899767292089-1.jpg","fileSize":87648},"TotalAmountinclVATC":"400","AmountwithoutVATA":396.04,"userCode":"979320","userName":"南京博西家电","InvoiceId":"1646281280263815168","imageId":"1646281195354329088","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":400,"Date":"2023-04-12","TaxRate":"","InvoceType":"","_id":"3c37c3b2-defb-47db-9244-234a40490849","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793606843572224","Description":"A1证培训考试","Attachments":null,"Lineitemtext":"202304陆启凤A1证培训考试","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"},{"Invoiceselection":"1646283725659185152","InvoiceNo":"46533467","VATAmountB":"0","Invoiceattachment":{"id":"7fd94bb1-9898-4f89-b0b2-e8459a8d9bdf","name":"N45_f88d1bd0-d8de-11ed-9d6a-bfc50fbd97c4.jpg","fileSize":120288},"TotalAmountinclVATC":"89.2","AmountwithoutVATA":89.2,"userCode":"979320","userName":"南京博西家电","InvoiceId":"1645986641615007744","imageId":"1645986562233602048","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":89.2,"Date":"2023-04-02","TaxRate":"","InvoceType":"电子发票","_id":"ee17a4dd-db3c-45aa-83f3-d8691f78639b","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月手机费","Attachments":null,"Lineitemtext":"202304陆启凤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":"65875595","invoicetype":"电子发票","Amount":"345","Invoiceattachment":{"id":"96d41d15-1224-4c3d-8c56-79624690e32a","name":"N45_870d3900-d982-11ed-98a6-87b096741bae.jpg","fileSize":117218},"AmountexclVAT":"305.31","invoiceVATamount":"0","InvoiceId":"1646281280398041088","imageId":"1646281197266927616","userName":"南京博西家电","userCode":"979320","dateofdeparture":"","OriInvoiceAmount":"345.00","invoicedata":"2023-04-12","_id":"1646283717224439808","__ctxidx":0,"Data":"2023-04-12","field_13":"202304陆启凤4月报销","_del":null},{"InvoiceNo":"66025976","invoicetype":"电子发票","Amount":"303","Invoiceattachment":{"id":"0fd8f7f8-c4f6-406d-8263-63e13a442104","name":"N45_c746b580-d8df-11ed-bbe4-43b91473af93.jpg","fileSize":117006},"AmountexclVAT":"268.14","invoiceVATamount":"0","InvoiceId":"1645988098506498048","imageId":"1645986560144838656","userName":"南京博西家电","userCode":"979320","dateofdeparture":"","OriInvoiceAmount":"303.00","invoicedata":"2023-04-10","_id":"1646283717266378752","__ctxidx":1,"Data":"2023-04-10","field_13":"202304陆启凤4月报销","_del":null},{"InvoiceNo":"04464512","invoicetype":"电子发票","Amount":"248.66","Invoiceattachment":{"id":"f273deb9-48fa-433c-b094-72b8bf657e78","name":"N45_f78066c0-d8de-11ed-88e5-0191538c0818.jpg","fileSize":124013},"AmountexclVAT":"220.05","invoiceVATamount":"0","InvoiceId":"1645986638246981632","imageId":"1645986553727549440","userName":"南京博西家电","userCode":"979320","dateofdeparture":"","OriInvoiceAmount":"248.66","invoicedata":"2023-04-07","_id":"1646283726447710208","__ctxidx":2,"Data":"2023-04-07","field_13":"202304陆启凤4月报销","_del":null},{"InvoiceNo":"07221084","invoicetype":"卷票","Amount":"200","Invoiceattachment":{"id":"11490103-0126-4a48-b2e5-15a1fa55280a","name":"N45_f7aaf930-d8de-11ed-bbe4-43b91473af93.jpg","fileSize":59119},"AmountexclVAT":"200","invoiceVATamount":"0","InvoiceId":"1645986638309892096","imageId":"1645986558391619584","userName":"南京博西家电","userCode":"979320","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-04-03","_id":"1646283726854561792","__ctxidx":3,"Data":"2023-04-03","field_13":"202304陆启凤4月报销","_del":null},{"InvoiceNo":"04606184","invoicetype":"卷票","Amount":"260","Invoiceattachment":{"id":"02dda7a3-406f-4709-8825-e2e886a65403","name":"N45_f7965fc0-d8de-11ed-8f37-816ddd4ea595.jpg","fileSize":68647},"AmountexclVAT":"260","invoiceVATamount":"0","InvoiceId":"1645986638188249088","imageId":"1645986556122497024","userName":"南京博西家电","userCode":"979320","dateofdeparture":"","OriInvoiceAmount":"260.00","invoicedata":"2023-04-01","_id":"1646283717241212928","__ctxidx":4,"Data":"2023-04-01","field_13":"202304陆启凤4月报销","_del":null},{"InvoiceNo":"12026423","invoicetype":"电子发票","Amount":"292.59","Invoiceattachment":{"id":"1496103b-831e-4355-9917-1c33e1391023","name":"N45_d0756620-dccb-11ed-9cac-0de52851617b.jpg","fileSize":123826},"AmountexclVAT":"258.93","invoiceVATamount":"0","InvoiceId":"1647796806236508160","imageId":"1647796566817247232","userName":"南京博西家电","userCode":"979320","dateofdeparture":"","OriInvoiceAmount":"292.59","invoicedata":"2023-04-17","_id":"1647797117012156416","__ctxidx":5,"Data":"2023-04-17","field_13":"202304陆启凤4月报销"}]}
2023-04-17 13:13:27,907 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-17 13:13:28,685 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-17 13:13:28,685 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-17 13:13:28,685 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.41","amountWithoutTax":"","itemSpec":"","quantity":"35.08771930","zeroTax":" 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"33.66","amountWithTax":"292.59"}],"invoiceMain":{"scanTime":"1681700290749","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1647796566817247232","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200711","xmlUrl":"","sellerTaxNo":"91320100721774778U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/17/168170029050094631.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d2d8a2fa948a6018a677d94d726f6c74","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南京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"258.93","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202304173165","balanceAmount":"292.59","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1647796806236508160","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行汉府支行 4301015829100230557","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省南京市中山东路416号025-84569604","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12026423","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":"20230417","taxAmount":"33.66","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/17/168170029050094631.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/20230417/10/N45_d0756620-dccb-11ed-9cac-0de52851617b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"292.59","invoiceStatus":"1","scanUserName":"南京博西家电","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"979320","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304173165","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681708573280}
2023-04-17 13:40:14,904 [18] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5604","SODate":"[\"1645261580707569664\",\"1645261580778868736\"]","GTIDate":"[\"1646752127347593216\"]"}
2023-04-17 13:40:15,297 [18] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5604","Document_Type":"SO","Document_NO":"0020046978","Posting_Date":"20230301"},{"Customer_NO":"ZC5604","Document_Type":"SO","Document_NO":"0020046979","Posting_Date":"20230301"},{"Customer_NO":"ZC5604","Document_Type":"GTI","Document_NO":"23442000000047843150","Posting_Date":"20230301"}]}
2023-04-17 13:40:15,741 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5604","Document_Type":"SO","Document_NO":"0020046978","Mapping_Amount":48523.97,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5604","Document_Type":"SO","Document_NO":"0020046979","Mapping_Amount":44738.38,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5604","Document_Type":"GTI","Document_NO":"23442000000047843150","Mapping_Amount":93262.35,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-17 13:40:16,372 [71] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-17 13:40:30,218 [14] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5604","SODate":"[\"1635448041125974016\",\"1635448041180504064\"]","GTIDate":"[\"1646751471207452672\"]"}
2023-04-17 13:40:30,609 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5604","Document_Type":"SO","Document_NO":"0020045894","Posting_Date":"20230201"},{"Customer_NO":"ZC5604","Document_Type":"SO","Document_NO":"0020045895","Posting_Date":"20230201"},{"Customer_NO":"ZC5604","Document_Type":"GTI","Document_NO":"23442000000047840916","Posting_Date":"20230201"}]}
2023-04-17 13:40:30,907 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5604","Document_Type":"SO","Document_NO":"0020045894","Mapping_Amount":45567.78,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5604","Document_Type":"SO","Document_NO":"0020045895","Mapping_Amount":51508.92,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5604","Document_Type":"GTI","Document_NO":"23442000000047840916","Mapping_Amount":"97076.70","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-17 13:40:31,575 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-17 13:46:05,152 [76] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5486","SODate":"[\"1645252301376196608\",\"1645252301384589312\"]","GTIDate":"[\"1646438626334871552\"]"}
2023-04-17 13:46:10,268 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5486","Document_Type":"SO","Document_NO":"0020046932","Posting_Date":"20230301"},{"Customer_NO":"ZC5486","Document_Type":"SO","Document_NO":"0020046933","Posting_Date":"20230301"},{"Customer_NO":"ZC5486","Document_Type":"GTI","Document_NO":"23312000000012360513","Posting_Date":"20230331"}]}
2023-04-17 13:46:10,577 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5486","Document_Type":"SO","Document_NO":"0020046932","Mapping_Amount":46659.08,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5486","Document_Type":"SO","Document_NO":"0020046933","Mapping_Amount":60101.92,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5486","Document_Type":"GTI","Document_NO":"23312000000012360513","Mapping_Amount":"106761.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-17 13:46:11,217 [38] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-17 13:54:16,542 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5499","SODate":"[\"1645261580342661120\",\"1645261580376219648\"]","GTIDate":"[\"1646783651749044224\",\"1646783821031149568\"]"}
2023-04-17 13:54:16,950 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5499","Document_Type":"SO","Document_NO":"0020046956","Posting_Date":"20230301"},{"Customer_NO":"ZC5499","Document_Type":"SO","Document_NO":"0020046957","Posting_Date":"20230301"},{"Customer_NO":"ZC5499","Document_Type":"GTI","Document_NO":"03200200061192584208","Posting_Date":"20230331"},{"Customer_NO":"ZC5499","Document_Type":"GTI","Document_NO":"03200200061192584209","Posting_Date":"20230331"}]}
2023-04-17 13:54:17,385 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5499","Document_Type":"SO","Document_NO":"0020046956","Mapping_Amount":50555.51,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5499","Document_Type":"SO","Document_NO":"0020046957","Mapping_Amount":53068.69,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5499","Document_Type":"GTI","Document_NO":"03200200061192584208","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5499","Document_Type":"GTI","Document_NO":"03200200061192584209","Mapping_Amount":3624.21,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-17 13:54:18,165 [81] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-17 13:54:44,578 [60] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5487","SODate":"[\"1645261579587690496\",\"1645261579600269312\"]","GTIDate":"[\"1647837074472837120\",\"1647837129359495168\"]"}
2023-04-17 13:54:44,980 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5487","Document_Type":"SO","Document_NO":"0020046935","Posting_Date":"20230301"},{"Customer_NO":"ZC5487","Document_Type":"SO","Document_NO":"0020046934","Posting_Date":"20230301"},{"Customer_NO":"ZC5487","Document_Type":"GTI","Document_NO":"03702220011110714331","Posting_Date":"20230301"},{"Customer_NO":"ZC5487","Document_Type":"GTI","Document_NO":"03702220011110714332","Posting_Date":"20230301"}]}
2023-04-17 13:54:45,340 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5487","Document_Type":"SO","Document_NO":"0020046934","Mapping_Amount":"33049.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5487","Document_Type":"SO","Document_NO":"0020046935","Mapping_Amount":39872.77,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5487","Document_Type":"GTI","Document_NO":"03702220011110714331","Mapping_Amount":13855.14,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5487","Document_Type":"GTI","Document_NO":"03702220011110714332","Mapping_Amount":59066.63,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-17 13:54:46,090 [41] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-17 13:55:41,864 [60] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5493","SODate":"[\"1645261579914846208\",\"1645261579986149376\"]","GTIDate":"[\"1646785209299636224\"]"}
2023-04-17 13:55:42,292 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5493","Document_Type":"SO","Document_NO":"0020046946","Posting_Date":"20230301"},{"Customer_NO":"ZC5493","Document_Type":"SO","Document_NO":"0020046947","Posting_Date":"20230301"},{"Customer_NO":"ZC5493","Document_Type":"GTI","Document_NO":"03200210051197508002","Posting_Date":"20230331"}]}
2023-04-17 13:55:42,623 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5493","Document_Type":"SO","Document_NO":"0020046946","Mapping_Amount":32999.34,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5493","Document_Type":"SO","Document_NO":"0020046947","Mapping_Amount":28326.53,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5493","Document_Type":"GTI","Document_NO":"03200210051197508002","Mapping_Amount":61325.87,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-17 13:55:43,280 [38] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-17 13:55:54,534 [41] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5498","SODate":"[\"1645261580246196224\",\"1645261580250386432\"]","GTIDate":"[\"1646785971673108480\"]"}
2023-04-17 13:55:54,969 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5498","Document_Type":"SO","Document_NO":"0020046955","Posting_Date":"20230301"},{"Customer_NO":"ZC5498","Document_Type":"SO","Document_NO":"0020046954","Posting_Date":"20230301"},{"Customer_NO":"ZC5498","Document_Type":"GTI","Document_NO":"03200200061192584210","Posting_Date":"20230331"}]}
2023-04-17 13:55:55,284 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5498","Document_Type":"SO","Document_NO":"0020046954","Mapping_Amount":38081.03,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5498","Document_Type":"SO","Document_NO":"0020046955","Mapping_Amount":39719.04,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5498","Document_Type":"GTI","Document_NO":"03200200061192584210","Mapping_Amount":77800.07,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-17 13:55:55,902 [81] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-17 13:56:04,722 [60] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5494","SODate":"[\"1645261580065837056\",\"1645261580116172800\"]","GTIDate":"[\"1646787548714635264\"]"}
2023-04-17 13:56:05,145 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5494","Document_Type":"SO","Document_NO":"0020046948","Posting_Date":"20230301"},{"Customer_NO":"ZC5494","Document_Type":"SO","Document_NO":"0020046949","Posting_Date":"20230301"},{"Customer_NO":"ZC5494","Document_Type":"GTI","Document_NO":"03200210061104922843","Posting_Date":"20230329"}]}
2023-04-17 13:56:05,473 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5494","Document_Type":"SO","Document_NO":"0020046948","Mapping_Amount":33121.16,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5494","Document_Type":"SO","Document_NO":"0020046949","Mapping_Amount":21533.17,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5494","Document_Type":"GTI","Document_NO":"03200210061104922843","Mapping_Amount":54654.33,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-17 13:56:06,114 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-17 13:56:26,241 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5478","SODate":"[\"1645261579096952832\",\"1645261579126317056\"]","GTIDate":"[\"1646786566341533696\"]"}
2023-04-17 13:56:26,612 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5478","Document_Type":"SO","Document_NO":"0020046918","Posting_Date":"20230301"},{"Customer_NO":"ZC5478","Document_Type":"SO","Document_NO":"0020046919","Posting_Date":"20230301"},{"Customer_NO":"ZC5478","Document_Type":"GTI","Document_NO":"03700210011131616169","Posting_Date":"20230301"}]}
2023-04-17 13:56:26,910 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5478","Document_Type":"SO","Document_NO":"0020046918","Mapping_Amount":27456.76,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5478","Document_Type":"SO","Document_NO":"0020046919","Mapping_Amount":19209.37,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5478","Document_Type":"GTI","Document_NO":"03700210011131616169","Mapping_Amount":46666.13,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-17 13:56:27,517 [60] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-17 13:56:40,557 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5501","SODate":"[\"1645252301774659584\",\"1645252301841768448\"]","GTIDate":"[\"1646786268948598784\"]"}
2023-04-17 13:56:40,919 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5501","Document_Type":"SO","Document_NO":"0020046960","Posting_Date":"20230301"},{"Customer_NO":"ZC5501","Document_Type":"SO","Document_NO":"0020046961","Posting_Date":"20230301"},{"Customer_NO":"ZC5501","Document_Type":"GTI","Document_NO":"06100220141117022028","Posting_Date":"20230331"}]}
2023-04-17 13:56:41,196 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5501","Document_Type":"SO","Document_NO":"0020046960","Mapping_Amount":35361.09,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5501","Document_Type":"SO","Document_NO":"0020046961","Mapping_Amount":"33448.90","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5501","Document_Type":"GTI","Document_NO":"06100220141117022028","Mapping_Amount":68809.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-17 13:56:41,835 [60] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-17 13:56:51,168 [64] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5470","SODate":"[\"1645252300617031680\",\"1645252300684140544\"]","GTIDate":"[\"1647836792816930816\"]"}
2023-04-17 13:56:51,605 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5470","Document_Type":"SO","Document_NO":"0020046904","Posting_Date":"20230301"},{"Customer_NO":"ZC5470","Document_Type":"SO","Document_NO":"0020046905","Posting_Date":"20230301"},{"Customer_NO":"ZC5470","Document_Type":"GTI","Document_NO":"02300210011163822721","Posting_Date":"20230301"}]}
2023-04-17 13:56:51,931 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5470","Document_Type":"SO","Document_NO":"0020046904","Mapping_Amount":31956.41,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5470","Document_Type":"SO","Document_NO":"0020046905","Mapping_Amount":25294.13,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5470","Document_Type":"GTI","Document_NO":"02300210011163822721","Mapping_Amount":57250.54,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-17 13:56:52,587 [14] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-17 13:57:01,133 [101] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5507","SODate":"[\"1645252302152142848\",\"1645252302173118464\"]","GTIDate":"[\"1646783952925237248\"]"}
2023-04-17 13:57:01,539 [101] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5507","Document_Type":"SO","Document_NO":"0020046972","Posting_Date":"20230301"},{"Customer_NO":"ZC5507","Document_Type":"SO","Document_NO":"0020046973","Posting_Date":"20230301"},{"Customer_NO":"ZC5507","Document_Type":"GTI","Document_NO":"04100220011116806103","Posting_Date":"20230331"}]}
2023-04-17 13:57:01,879 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5507","Document_Type":"SO","Document_NO":"0020046972","Mapping_Amount":35983.18,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5507","Document_Type":"SO","Document_NO":"0020046973","Mapping_Amount":"25125.90","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5507","Document_Type":"GTI","Document_NO":"04100220011116806103","Mapping_Amount":61109.08,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-17 13:57:02,506 [64] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-17 13:57:11,039 [14] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5462","SODate":"[\"1645252300352790528\",\"1645252300352790529\"]","GTIDate":"[\"1646783465068961792\",\"1646783708938375168\"]"}
2023-04-17 13:57:11,441 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5462","Document_Type":"SO","Document_NO":"0020046894","Posting_Date":"20230301"},{"Customer_NO":"ZC5462","Document_Type":"SO","Document_NO":"0020046895","Posting_Date":"20230301"},{"Customer_NO":"ZC5462","Document_Type":"GTI","Document_NO":"03200210071131474588","Posting_Date":"20230301"},{"Customer_NO":"ZC5462","Document_Type":"GTI","Document_NO":"03200210071131474589","Posting_Date":"20230301"}]}
2023-04-17 13:57:11,832 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5462","Document_Type":"SO","Document_NO":"0020046894","Mapping_Amount":"39899.20","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5462","Document_Type":"SO","Document_NO":"0020046895","Mapping_Amount":29676.33,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5462","Document_Type":"GTI","Document_NO":"03200210071131474588","Mapping_Amount":21637.87,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5462","Document_Type":"GTI","Document_NO":"03200210071131474589","Mapping_Amount":47937.66,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-17 13:57:12,565 [55] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-17 14:15:34,004 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304173166","invoiceDetails1":[{"Invoiceselection":"1644266142554660864","InvoiceNo":"98722610","VATAmountB":"0","Invoiceattachment":{"id":"9059d8a1-9795-4784-8969-a8ff1f31893a","name":"16808584891218476.jpg","fileSize":223233},"TotalAmountinclVATC":"217","AmountwithoutVATA":217,"userCode":"10003413","userName":"陈胜贵","InvoiceId":"1644265810945912832","imageId":"1644265795892543488","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":217,"Date":"2023-04-04","TaxRate":"","InvoceType":"电子发票","_id":"325233bb-d117-43b7-ad10-e38e7a6a0446","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月话费","Attachments":null,"Lineitemtext":"202304陈胜贵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"},{"InvoiceNo":"12981547","invoicetype":"增值税电子普通发票（区块链）","Amount":"23","Invoiceattachment":{"id":"245f9ce3-2f2f-4c65-9b79-8fc5b2588208","name":"168169942670947051.jpg","fileSize":351387},"AmountexclVAT":"21.1","InvoiceVATamount":"0","InvoiceId":"1647792960382709760","imageId":"1647792943706157056","userName":"陈胜贵","userCode":"10003413","dateofdeparture":"","OriInvoiceAmount":"23.00","invoicedata":"2023-04-07","_id":"1647793035845308416","__ctxidx":0,"Data":"2023-04-07","field_12":"202304陈胜贵3月话费","_del":null},{"InvoiceNo":"06341643","invoicetype":"出租车票","Amount":"14.5","Invoiceattachment":{"id":"cfd606a6-0bb3-4676-b15c-5ef60dfef705","name":"168169936071894184.jpg","fileSize":60719},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1647792690399555584","imageId":"1647792688012996608","userName":"陈胜贵","userCode":"10003413","dateofdeparture":"2023-04-07","OriInvoiceAmount":"14.50","invoicedata":"","_id":"1647792745582698496","__ctxidx":1,"Data":"2023-04-07","field_12":"202304陈胜贵3月话费","_del":null},{"InvoiceNo":"18160591","invoicetype":"出租车票","Amount":"22.5","Invoiceattachment":{"id":"788d0e58-a8e2-4831-b259-8c2f532f4497","name":"168169936071894184.jpg","fileSize":42790},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1647792688830877696","imageId":"1647792687836835840","userName":"陈胜贵","userCode":"10003413","dateofdeparture":"2023-04-07","OriInvoiceAmount":"22.50","invoicedata":"","_id":"1647792745498808320","__ctxidx":2,"Data":"2023-04-07","field_12":"202304陈胜贵3月话费","_del":null},{"InvoiceNo":"15585072","invoicetype":"出租车票","Amount":"70.5","Invoiceattachment":{"id":"cd437e2b-4694-4fbe-96f9-462ca1a25f0f","name":"168169936071894184.jpg","fileSize":57029},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1647792691347460096","imageId":"1647792688197541888","userName":"陈胜贵","userCode":"10003413","dateofdeparture":"2023-04-09","OriInvoiceAmount":"70.50","invoicedata":"","_id":"1647792746828406784","__ctxidx":3,"Data":"2023-04-09","field_12":"202304陈胜贵3月话费","_del":null},{"InvoiceNo":"14141896","invoicetype":"增值税电子普通发票（区块链）","Amount":"35.37","Invoiceattachment":{"id":"7daae5ea-db78-4a49-95f3-28071ea72f40","name":"168170109717055224.jpg","fileSize":137363},"AmountexclVAT":"34.34","InvoiceVATamount":"0","InvoiceId":"1647799966338387968","imageId":"1647799952723677184","userName":"陈胜贵","userCode":"10003413","dateofdeparture":"","OriInvoiceAmount":"35.37","invoicedata":"2023-04-17","_id":"1647800065272320000","__ctxidx":4,"Data":"2023-04-17","field_12":"202304陈胜贵3月话费"}]}
2023-04-17 14:15:34,693 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-17 14:15:35,312 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-17 14:15:35,312 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-17 14:15:35,312 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"217.00000000","amountWithoutTax":"217.00","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":"217.00"}],"invoiceMain":{"scanTime":"1680858489374","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1644265795892543488","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/07/16808584891218476.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":"217.00","scanUserId":"6122626410645405880","createUserCode":"10003413","chargeUpPeriod":"","billCode":"ER202304173166","balanceAmount":"217.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1644265810945912832","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":"98722610","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈胜贵","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230404","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13622386286                                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":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405880","updateUserName":"陈胜贵","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/17/168169936071894184.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1680796800000","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":"10003413","scanUserId":"6122626410645405880","chargeUpPeriod":"","billCode":"ER202304173166","updateTime":"1681712299843","extFields":"","rootRegion":"","createTime":"1681699366527","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"439","chargeTaxAuthorityCode":"","invoiceId":"1647792690399555584","isChange":"0","isSalesList":"0","yPoint":"468","createUserId":"6122626410645405880","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1207","reserved3":"","reserved2":"N45_85dbb8a0-dcc9-11ed-829b-171a9ca2d928","invoiceType":"taxi","reserved1":"","invoiceNo":"06341643","ticketCode":"ticketTaxi","mileage":"3.51","billEntityCode":"expensesBill","batchNo":"168169936068632630","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":"14:33","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/17/168169936071894184.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1207,y_468,w_439,h_1038/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405880","paymentStatus":"0","parentImageId":0,"commitUserName":"陈胜贵","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:27","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"14.50","scanUserName":"陈胜贵","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1681699361000","uploadStatus":"0","createUserName":"陈胜贵","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1681699378583","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1647792691347460096","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","height":"998","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1647792688197541888","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405880","updateUserName":"陈胜贵","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/17/168169936071894184.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1680969600000","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":"10003413","scanUserId":"6122626410645405880","chargeUpPeriod":"","billCode":"ER202304173166","updateTime":"1681712299843","extFields":"","rootRegion":"","createTime":"1681699366749","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"458","chargeTaxAuthorityCode":"","inv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洪文佳Eric三月&四月日常报销"},{"InvoiceNo":"75960834","Invoicetype":"","Amount":"90","Invoiceattachment":{"id":"832075f8-fce6-4b71-b743-64ed375ef27a","name":"168171044535639851.jpeg","fileSize":318433},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1647839176030158848","imageId":"1647839163183005696","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"90.00","Invoicedata":"","_id":"1647839443625447424","__ctxidx":7,"Data":"","field_11":"Eric Hong 洪文佳Eric三月&四月日常报销"},{"InvoiceNo":"00894312","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"202bbb05-d326-47f1-b2a5-2a07607278bd","name":"168171047752312351.jpeg","fileSize":342318},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1647839310533103616","imageId":"1647839298025689088","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1647839447790395392","__ctxidx":0,"Data":"","field_13":"Eric Hong 洪文佳Eric三月&四月日常报销"},{"InvoiceNo":"00894309","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"3febf6f4-7c7b-41b7-89c1-30d2e60431fb","name":"168171047902344095.jpeg","fileSize":346905},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1647839314756763648","imageId":"1647839303977402368","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1647839470791954432","__ctxidx":1,"Data":"","field_13":"Eric Hong 洪文佳Eric三月&四月日常报销"},{"InvoiceNo":"47123286","invoicetype":"电子发票","Amount":"411.52","Invoiceattachment":{"id":"e9c48dd1-be42-4117-81ae-978769c6a2c9","name":"16817103120322118.jpeg","fileSize":300912},"AmountexclVAT":"364.18","invoiceVATamount":"0","InvoiceId":"1647838619622178816","imageId":"1647838603625107456","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"411.52","invoicedata":"2023-04-13","_id":"1647839439968014336","__ctxidx":0,"Data":"2023-04-13","field_13":"202304Eric Hong 洪文佳Eric三月&四月日常报销"},{"InvoiceNo":"60043342","invoicetype":"电子发票","Amount":"415","Invoiceattachment":{"id":"e25db4e1-d056-41c7-b7cc-b86827334d9f","name":"168171031472661978.jpeg","fileSize":330389},"AmountexclVAT":"367.26","invoiceVATamount":"0","InvoiceId":"1647838631785660416","imageId":"1647838615222358016","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"415.00","invoicedata":"2023-04-09","_id":"1647839448117551104","__ctxidx":1,"Data":"2023-04-09","field_13":"202304Eric Hong 洪文佳Eric三月&四月日常报销"},{"InvoiceNo":"25412299","invoicetype":"电子发票","Amount":"365.18","Invoiceattachment":{"id":"8d3c854c-d110-4187-b2af-6c334cd81e91","name":"168171031612188807.jpeg","fileSize":320056},"AmountexclVAT":"323.17","invoiceVATamount":"0","InvoiceId":"1647838635359215617","imageId":"1647838621488652288","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"365.18","invoicedata":"2023-04-03","_id":"1647839443336040448","__ctxidx":2,"Data":"2023-04-03","field_13":"202304Eric Hong 洪文佳Eric三月&四月日常报销"},{"InvoiceNo":"85594354","invoicetype":"电子发票","Amount":"410","Invoiceattachment":{"id":"090108fc-58ee-4778-a041-f97b1924dc7c","name":"168171031338951105.jpeg","fileSize":324602},"AmountexclVAT":"362.83","invoiceVATamount":"0","InvoiceId":"1647838622155538432","imageId":"1647838609413251072","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"410.00","invoicedata":"2023-03-26","_id":"1647839440215482368","__ctxidx":3,"Data":"2023-03-26","field_13":"202303Eric Hong 洪文佳Eric三月&四月日常报销"}]}
2023-04-17 14:21:37,472 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-17 14:21:39,898 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-17 14:21:39,898 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-17 14:21:39,898 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.549764","amountWithoutTax":"392.92","itemSpec":"92#","quantity":"59.99","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"51.08","amountWithTax":"444.00"},{"unitPrice":"","amountWithoutTax":"-28.74","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.74","amountWithTax":"-32.48"}],"invoiceMain":{"scanTime":"1681710313112","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1647838603625107456","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"913100007178617990","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/17/16817103120322118.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中化道达尔油品有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"364.18","scanUserId":"6082067256900944064","createUserCode":"978829","chargeUpPeriod":"","billCode":"ER202304173167","balanceAmount":"411.52","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1647838619622178816","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市洋泾支行 437771072321","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"中国（上海）自由贸易试验区世纪大道1168号A座1201A-1204室 02168885788","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47123286","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":"20230413","taxAmount":"47.34","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/2023/04/17/16817103120322118.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":"411.52","invoiceStatus":"1","scanUserName":"洪文佳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.23005146","amountWithoutTax":"362.83","itemSpec":"95号","quantity":"50.18359853","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"47.17","amountWithTax":"410.00"}],"invoiceMain":{"scanTime":"1681710314495","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1647838609413251072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320500768273831U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/17/168171031338951105.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司苏州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"362.83","scanUserId":"6082067256900944064","createUserCode":"978829","chargeUpPeriod":"","billCode":"ER202304173167","balanceAmount":"410.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1647838622155538432","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行苏州阊胥路支行营业部 1102020609000391338","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市竹辉路252号408室0512-676161610512-67616161","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85594354","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":"20230326","taxAmount":"47.17","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/2023/04/17/168171031338951105.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","chargeUpAmount":"","amountWithTax":"410.00","invoiceStatus":"1","scanUserName":"洪文佳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.97351518","amountWithoutTax":"367.26","itemSpec":"95号","quantity":"52.66497462","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"47.74","amountWithTax":"415.00"}],"invoiceMain":{"scanTime":"1681710315878","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1647838615222358016","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000511","xmlUrl":"","sellerTaxNo":"91320500768273831U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/17/168171031472661978.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司苏州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"367.26","scanUserId":"6082067256900944064","createUserCode":"978829","chargeUpPeriod":"","billCode":"ER202304173167","balanceAmount":"415.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1647838631785660416","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行苏州阊胥路支行营业部 1102020609000391338","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市竹辉路252号408室0512-676161610512-67616161","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60043342","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":"20230409","taxAmount":"47.74","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002000511_60043342_20230409_149CE8C6&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/17/168171031472661978.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002000511_60043342_20230409_149CE8C6&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 021-64263639-8059","chargeUpAmount":"","amountWithTax":"415.00","invoiceStatus":"1","scanUserName":"洪文佳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.86729613","amountWithoutTax":"323.17","itemSpec":"92号","quantity":"47.05927835","zeroTax":" 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2023-04-17 14:29:44,644 [101] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1643801007432146944\"]"}
2023-04-17 14:29:45,611 [101] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020047122","So_Item":"000040","Document_Type":"ZCR2","Amount":"6.27","Description":"202303 Credit RETAIL"}]
2023-04-17 14:29:45,611 [101] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020047122","So_Item":"000040","Document_Type":"ZCR2","Amount":"6.27","Description":"202303 Credit RETAIL"}]}
2023-04-17 14:29:47,934 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020047122","Source_So_Item":"000040","Target_So":"0026002094","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"}]}
2023-04-17 14:29:48,045 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020047122","Source_So_Item":"000040","Target_So":"0026002094","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"}]}
2023-04-17 14:29:48,529 [60] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-04-17 15:03:42,048 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211211349", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"16427603","invoicetype":"电子发票","Amount":"366","Invoiceattachment":{"id":"644d4519-11b0-4d8a-b8a6-410e39de7ef1","name":"166900646829075225.png","fileSize":329356},"AmountexclVAT":"323.89","invoiceVATamount":"0","InvoiceId":"1594554834365710336","imageId":"1594554820918775808","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"366.00","invoicedata":"2022-11-16","_id":"f84f9021-2108-489e-aa0d-7393e9f19140","__ctxidx":0,"Data":"2022-11-16","field_13":"202211朱新华11月车费"},{"InvoiceNo":"16425725","invoicetype":"电子发票","Amount":"330","Invoiceattachment":{"id":"f83fd4cd-e32a-41fa-93f7-7a7a8e29ed9c","name":"166900646685569704.png","fileSize":331197},"AmountexclVAT":"292.04","invoiceVATamount":"0","InvoiceId":"1594554950828961792","imageId":"1594554814954483712","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"330.00","invoicedata":"2022-11-10","_id":"ef5a62ae-195f-4144-93eb-f3d5ed966f08","__ctxidx":1,"Data":"2022-11-10","field_13":"202211朱新华11月车费"},{"InvoiceNo":"83589795","invoicetype":"电子发票","Amount":"310","Invoiceattachment":{"id":"ff6057d7-d0be-4bca-b074-fa5d361ae5e5","name":"166900646520326164.png","fileSize":340586},"AmountexclVAT":"274.34","invoiceVATamount":"0","InvoiceId":"1594554823443750912","imageId":"1594554808755302400","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"310.00","invoicedata":"2022-11-02","_id":"c925dab0-3362-44cf-9b2f-14a9a4037acd","__ctxidx":2,"Data":"2022-11-02","field_13":"202211朱新华11月车费"}]}
2023-04-17 15:03:42,835 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-17 15:06:36,716 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-17 15:06:36,716 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-17 15:06:36,716 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.81426516","amountWithoutTax":"274.34","itemSpec":"95号","quantity":"35.10758777","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"35.66","amountWithTax":"310.00"}],"invoiceMain":{"scanTime":"1669006469820","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1594554808755302400","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/166900646520326164.png?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":"274.34","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202211211349","balanceAmount":"310.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1594554823443750912","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行上海市分行营业部 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":"83589795","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":"20221102","taxAmount":"35.66","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/2022/11/21/166900646520326164.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":"锦绣东路2777号28号5层532室 021-64263355","chargeUpAmount":"","amountWithTax":"310.00","invoiceStatus":"1","scanUserName":"朱新华","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.57522124","amountWithoutTax":"323.89","itemSpec":"","quantity":"42.75700935","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#","currentDateEnd":"","currentDateStart":"","taxAmount":"42.11","amountWithTax":"366.00"}],"invoiceMain":{"scanTime":"1669006472369","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1594554820918775808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100311","xmlUrl":"","sellerTaxNo":"91310113133565398J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/166900646829075225.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油销售上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"323.89","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202211211349","balanceAmount":"366.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1594554834365710336","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"中国工商银行上海市东安路支行1001239109008836867","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区漕宝路1997号中海油加油站 021-64592358","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16427603","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":"20221116","taxAmount":"42.11","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/166900646829075225.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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"366.00","invoiceStatus":"1","scanUserName":"朱新华","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.32743363","amountWithoutTax":"292.04","itemSpec":"","quantity":"39.85507246","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#","currentDateEnd":"","currentDateStart":"","taxAmount":"37.96","amountWithTax":"330.00"}],"invoiceMain":{"scanTime":"1669006500217","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1594554814954483712","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100311","xmlUrl":"","sellerTaxNo":"91310113133565398J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/166900646685569704.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油销售上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"292.04","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202211211349","balanceAmount":"330.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1594554950828961792","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"中国工商银行上海市东安支行1001239109008836867","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"闵行区延安西路3508号 021-64497388","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16425725","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":"20221110","taxAmount":"37.96","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/166900646685569704.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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"330.00","invoiceStatus":"1","scanUserName":"朱新华","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"124852","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211211349","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681715188160}
2023-04-17 15:06:38,207 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211211349 -> 修改成功
2023-04-17 15:19:31,278 [66] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5461","SODate":"[\"1645261578664943616\",\"1645261578673328128\"]","GTIDate":"[\"1645664308676005888\",\"1645664329748193280\",\"1645664351759896576\",\"1645664377462595584\",\"1646412561625391104\",\"1646412581510582272\"]"}
2023-04-17 15:19:31,716 [66] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5461","Document_Type":"SO","Document_NO":"0020046893","Posting_Date":"20230301"},{"Customer_NO":"ZC5461","Document_Type":"SO","Document_NO":"0020046892","Posting_Date":"20230301"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200190011154427744","Posting_Date":"20230331"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200190011154427745","Posting_Date":"20230331"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200190011154427746","Posting_Date":"20230331"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200190011154427747","Posting_Date":"20230331"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200200011116737008","Posting_Date":"20230331"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200200011116737009","Posting_Date":"20230331"}]}
2023-04-17 15:19:32,373 [96] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5461","Document_Type":"SO","Document_NO":"0020046892","Mapping_Amount":27222.67,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"SO","Document_NO":"0020046893","Mapping_Amount":25044.86,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200190011154427744","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200190011154427745","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200190011154427746","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200190011154427747","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200200011116737008","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200200011116737009","Mapping_Amount":2267.58,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-17 15:19:33,406 [96] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-17 16:07:41,291 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304033002", "Result": "Reject","invoiceDetails1":[{"_id":"e8992b22-77c2-4499-8ea3-c30671a1c57e","__ctxidx":0,"Pleaseselecttheinvoice":"1642717929364262912","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-02-12","Description":"开业","ACTClaimIncVAT":"507","TotalAmountinclVATC":"507","InvoiceNo":"21468270","Invoiceattachment":{"id":"45275499-a118-4cef-8562-07195f193b0c","name":"1677054385137168.png","fileSize":148208},"Purchaseapplicationamount":"506.998","PurchaseApplicationCode1":"1638090820175798272","PurchaseApplicationCode2":null,"Appliedamount":"506.998","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1633779730298179584&ismail=1&appid=1635527680363864064&defkey=Office-Purchase-Request&instid=1636180619533225984","Link2":null,"Attachments":null,"InvoiceId":"1628310241097547776","Lineitemtext":"202302郑浩锋开业","ACTClaimExclVAT":507,"purchaserequisitionsAll":["O2302885"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"478.3","VATAmountB":"0","imageId":"1628310227558346752","userName":"郑浩锋","userCode":"10003849","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2302885","field_38":"506.998"},{"_id":"d3e6e643-43f7-4b19-8230-14f86d604068","__ctxidx":1,"Pleaseselecttheinvoice":"1642717916961705984","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2023-02-12","Description":"开业","ACTClaimIncVAT":"555.7","TotalAmountinclVATC":"555.7","InvoiceNo":"21726879","Invoiceattachment":{"id":"7aaac144-cdf5-41c2-a95b-fd6401fd5a91","name":"167689548436749075.jpeg","fileSize":62441},"Purchaseapplicationamount":"555.7114","PurchaseApplicationCode1":"1640626763172683776","PurchaseApplicationCode2":null,"Appliedamount":"555.7114","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1636366749243281408&ismail=1&appid=1635525378131365888&defkey=Office-Purchase-Request&instid=1637662462698856448","Link2":null,"Attachments":null,"InvoiceId":"1627643762907815936","Lineitemtext":"202302郑浩锋开业","ACTClaimExclVAT":555.7,"purchaserequisitionsAll":["O2302884"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"491.79","VATAmountB":"0","imageId":"1627643762203168768","userName":"郑浩锋","userCode":"10003849","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":"O2302884","field_38":"555.7114"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"515","InvoiceNo":"90775223","Invoiceattachment":{"id":"e3ff5d31-66aa-4940-bfe7-d6c4bfd10e81","name":"167688723247310528.jpeg","fileSize":199453},"InvoiceVATAmount":"0","InvoiceId":"1627609153528668160","imageId":"1627609138588553216","userName":"郑浩锋","userCode":"10003849","_id":"1642717937702539264","__ctxidx":2,"City":"1487840663826206720","Checkindate":"2023-02-07","Checkoutdate":"2023-02-09","Nights":2,"Ratenight":257.5,"Comments":null,"ACTClaimIncVAT":"515","Attachment":null,"Lineitemtext":"202302郑浩锋","LodginOverStandard":-392.5,"ACTClaimExclVAT":515,"CityName":"广州市Guangzhou","Level":"1"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"191.86","InvoiceNo":"81662958","Invoiceattachment":{"id":"6bd4759c-5cc2-47d3-acff-5af743d30030","name":"167659845388623863.jpeg","fileSize":221246},"InvoiceVATAmount":"0","InvoiceId":"1626397924172767232","imageId":"1626397913334677504","userName":"郑浩锋","userCode":"10003849","_id":"1642717886561390592","__ctxidx":3,"City":"1487840663826206720","Checkindate":"2023-02-06","Checkoutdate":"2023-02-07","Nights":1,"Ratenight":191.86,"Comments":null,"ACTClaimIncVAT":"191.86","Attachment":null,"Lineitemtext":"202302郑浩锋","LodginOverStandard":-458.14,"ACTClaimExclVAT":191.86,"CityName":"广州市Guangzhou","Level":"1"}]}
2023-04-17 16:07:48,141 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-17 16:08:03,932 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-17 16:08:03,932 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-17 16:08:03,932 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"181.0","amountWithoutTax":"181.00","itemSpec":"无","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"天","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","taxAmount":"10.86","amountWithTax":"191.86"}],"invoiceMain":{"scanTime":"1676598456688","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626397913334677504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001500111","xmlUrl":"","sellerTaxNo":"91440105799429931A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659845388623863.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州市琶洲酒店管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"181.00","scanUserId":"6122626445005144214","createUserCode":"10003849","chargeUpPeriod":"","billCode":"ER202304033002","balanceAmount":"191.86","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626397924172767232","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行广州赤岗支行44050301040004039","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市海珠区新港东路35-41号（单号）、41号之一五至九层020-89618988","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"81662958","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230207","taxAmount":"10.86","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659845388623863.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"191.86","invoiceStatus":"1","scanUserName":"郑浩锋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"254.950495","amountWithoutTax":"509.90","itemSpec":"","quantity":"2.0","zeroTax":" 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","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*日用杂品*PENNFISK 潘菲斯克 餐垫 37 自然色/莎草 手工制作 AP","currentDateEnd":"","currentDateStart":"","taxAmount":"9.20","amountWithTax":"79.98"},{"unitPrice":"17.69","amountWithoutTax":"106.14","itemSpec":"10217711","quantity":"6.0","zeroTax":" ","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*非金属矿物制品*HULTET胡尔迪特 盘子 30 竹 AP CN","currentDateEnd":"","currentDateStart":"","taxAmount":"13.80","amountWithTax":"119.94"},{"unitPrice":"8.841111111111111","amountWithoutTax":"79.57","itemSpec":"30443925","quantity":"9.0","zeroTax":" ","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*家具配件*SUNNERSTA 苏纳思 厨用卷纸架 24 AP","currentDateEnd":"","currentDateStart":"","taxAmount":"10.34","amountWithTax":"89.91"},{"unitPrice":"53.09","amountWithoutTax":"53.09","itemSpec":"10512811","quantity":"1.0","zeroTax":" 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2023-04-17 16:27:22,565 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2023-04-17 16:27:22,565 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1647876211029848064","scanUserId":"6877669945801031681","scanUserName":"张佶"}
2023-04-17 16:33:14,184 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304173168","invoiceDetails1":[{"Invoiceselection":"1647863544905736192","InvoiceNo":"74111775","VATAmountB":"0","Invoiceattachment":{"id":"929812aa-66c0-45f0-8db9-5d6c3a6eaabc","name":"168145605448059662.jpeg","fileSize":215397},"TotalAmountinclVATC":"68","AmountwithoutVATA":68,"userCode":"10004010","userName":"刘雅坤","InvoiceId":"1646772185085251584","imageId":"1646772168366759936","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":68,"Date":"2023-04-14","TaxRate":"","InvoceType":"电子发票","_id":"6803f483-8278-4a0a-b83b-673fa6b288ca","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile phone fee for March","Attachments":{"id":"efa3bf08-e2b4-4e7c-b21b-438ecb1a58d3","name":"DZFP_210_4551c189-6c85-4cac-81b0-c889b09d0271.pdf","fileSize":37094},"Lineitemtext":"202304Jane Liu 刘雅坤Mobile phone fee for 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"},{"Invoiceselection":"1646757863645515776","InvoiceNo":"74510753","VATAmountB":"0","Invoiceattachment":{"id":"73c28ad9-d9b2-4cd4-8bf1-0dd51d1ee1fc","name":"168137628707957497.jpeg","fileSize":186379},"TotalAmountinclVATC":"42.56","AmountwithoutVATA":42.56,"userCode":"10004010","userName":"刘雅坤","InvoiceId":"1646437613042663424","imageId":"1646437598836563968","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":42.56,"Date":"2023-04-13","TaxRate":"","InvoceType":"电子发票","_id":"01a47fce-68f6-4e1f-ad1a-1dd278b75872","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile phone fee for March","Attachments":{"id":"e8e18b53-564e-43f4-b108-a93fefe3333a","name":"WechatIMG550.jpeg","fileSize":6703180},"Lineitemtext":"202304Jane Liu 刘雅坤Mobile phone fee for 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"}]}
2023-04-17 16:33:15,052 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-17 16:33:21,712 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-17 16:33:21,712 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-17 16:33:21,712 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"42.56000000","amountWithoutTax":"42.56","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":"42.56"}],"invoiceMain":{"scanTime":"1681376287545","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646437598836563968","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168137628707957497.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":"42.56","scanUserId":"6901536357506826241","createUserCode":"10004010","chargeUpPeriod":"","billCode":"ER202304173168","balanceAmount":"42.56","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646437613042663424","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":"74510753","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘雅坤","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230413","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：19802105221账号：31068082159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/2023/04/13/168137628707957497.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":"42.56","invoiceStatus":"1","scanUserName":"刘雅坤","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"70.00000000","amountWithoutTax":"70.00","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":"70.00"},{"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":"1681456055135","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646772168366759936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/14/168145605448059662.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","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":"68.00","scanUserId":"6901536357506826241","createUserCode":"10004010","chargeUpPeriod":"","billCode":"ER202304173168","balanceAmount":"68.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646772185085251584","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":"74111775","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230414","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：31602947665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":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/14/168145605448059662.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":"13795264106","chargeUpAmount":"","amountWithTax":"68.00","invoiceStatus":"1","scanUserName":"刘雅坤","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004010","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304173168","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681720560402}
2023-04-17 16:38:17,772 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304173169","invoiceDetails1":[{"InvoiceNo":"00583875","invoicetype":"出租车票","Amount":"100","Invoiceattachment":{"id":"6e860abe-d8b0-429a-8b35-8869ea1778e3","name":"168171927872727683.jpeg","fileSize":425958},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1647876221691760640","imageId":"1647876209096261632","userName":"张佶","userCode":"10004005","dateofdeparture":"2023-03-27","OriInvoiceAmount":"100.00","invoicedate":"","_id":"1647876320323706880","__ctxidx":0,"Data":"2023-03-27","field_11":"202303Joggy Zhang 张佶广州出差客户拜访","_del":null},{"InvoiceNo":"05906825","invoicetype":"出租车票","Amount":"103","Invoiceattachment":{"id":"12a194a7-0d89-4458-89ff-2a125b1cd23b","name":"168171927968434834.jpeg","fileSize":379452},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1647876224149626880","imageId":"1647876213349289984","userName":"张佶","userCode":"10004005","dateofdeparture":"2023-03-26","OriInvoiceAmount":"103.00","invoicedate":"","_id":"1647876342461239296","__ctxidx":1,"Data":"2023-03-26","field_11":"202303Joggy Zhang 张佶广州出差客户拜访","_del":null},{"InvoiceNo":"00713714","invoicetype":"出租车票","Amount":"39","Invoiceattachment":{"id":"1927b354-6c17-40b9-ab23-5647026f9b7e","name":"168171993537825761.jpeg","fileSize":442957},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1647878975902453760","imageId":"1647878963357294592","userName":"张佶","userCode":"10004005","dateofdeparture":"2023-03-27","OriInvoiceAmount":"39.00","invoicedate":"","_id":"1647880293965369344","__ctxidx":2,"Data":"2023-03-27","field_11":"202303Joggy Zhang 张佶广州出差客户拜访"},{"InvoiceNo":"","invoicetype":" 飞机票","Amount":"993","Invoiceattachment":{"id":"fec7e64c-c392-4b7b-bb47-3c0148e4007e","name":"168171941097996715.jpeg","fileSize":207605},"AmountexclVAT":"","invoiceVATamount":"77.86","InvoiceId":"1647876778363990016","imageId":"1647876764434698240","userName":"张佶","userCode":"10004005","dateofdeparture":"2023-03-27","OriInvoiceAmount":"993.00","invoicedate":"","_id":"1647876928405512192","__ctxidx":0,"Data":"2023-03-27","field_11":"202303Joggy Zhang 张佶广州出差客户拜访"},{"InvoiceNo":"","invoicetype":" 飞机票","Amount":"1190","Invoiceattachment":{"id":"c58d6639-ea1c-433a-a961-ab7ce91e4f0c","name":"168171941023813033.jpeg","fileSize":211141},"AmountexclVAT":"","invoiceVATamount":"94.13","InvoiceId":"1647876775704788993","imageId":"1647876761611931648","userName":"张佶","userCode":"10004005","dateofdeparture":"2023-03-26","OriInvoiceAmount":"1190.00","invoicedate":"","_id":"1647876857911840768","__ctxidx":1,"Data":"2023-03-26","field_11":"202303Joggy Zhang 张佶广州出差客户拜访"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"598","InvoiceNo":"41078948","Invoiceattachment":{"id":"eadb03ba-e5a2-4aef-b36b-9e7645ee2759","name":"168171938747790103.jpeg","fileSize":497242},"InvoiceVATAmount":"33.85","InvoiceId":"1647876683979563008","imageId":"1647876665830805504","userName":"张佶","userCode":"10004005","_id":"1647876857777627136","__ctxidx":0,"City":"1487840663826206720","Checkindate":"2023-03-26","Checkoutdate":"2023-03-27","Nights":1,"Ratenight":598,"Comments":null,"ACTClaimIncVAT":"598","Attachment":null,"Lineitemtext":"202303Joggy Zhang 张佶","LodginOverStandard":-52,"ACTClaimExclVAT":564.15,"CityName":"广州市Guangzhou","Level":"1"}]}
2023-04-17 16:38:18,460 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-17 16:39:25,290 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-17 16:39:25,290 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-17 16:39:25,290 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1681719278958","uploadStatus":"0","createUserName":"张佶","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1681719303190","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1647876221691760640","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1833","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1647876209096261632","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877669945801031681","updateUserName":"张佶","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002261615","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/17/168171927872727683.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1679846400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202304173169","updateTime":"1681720863637","extFields":"","rootRegion":"","createTime":"1681719281937","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"701","chargeTaxAuthorityCode":"","invoiceId":"1647876221691760640","isChange":"0","isSalesList":"0","yPoint":"19","createUserId":"6877669945801031681","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"147","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00583875","ticketCode":"ticketTaxi","mileage":"24.7","billEntityCode":"expensesBill","batchNo":"168171927872623157","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":"22:06","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/17/168171927872727683.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877669945801031681","paymentStatus":"0","parentImageId":0,"commitUserName":"张佶","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"21:26","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"100.00","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1681719279971","uploadStatus":"0","createUserName":"张佶","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1681719303296","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1647876224149626880","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1844","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1647876213349289984","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877669945801031681","updateUserName":"张佶","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002261515","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/17/168171927968434834.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1679760000000","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":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202304173169","updateTime":"1681720863637","extFields":"","rootRegion":"","createTime":"1681719282521","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"813","chargeTaxAuthorityCode":"","invoiceId":"1647876224149626880","isChange":"0","isSalesList":"0","yPoint":"37","createUserId":"6877669945801031681","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"146","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"05906825","ticketCode":"ticketTaxi","mileage":"25.1","billEntityCode":"expensesBill","batchNo":"168171927872623157","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":"16:38","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/17/168171927968434834.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877669945801031681","paymentStatus":"0","parentImageId":0,"commitUserName":"张佶","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:45","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"103.00","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"564.15000000","amountWithoutTax":"564.15","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*经纪代理服务*代订住宿费","currentDateEnd":"","currentDateStart":"","taxAmount":"33.85","amountWithTax":"598.00"}],"invoiceMain":{"scanTime":"1681719387848","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1647876665830805504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3100223130","xmlUrl":"","sellerTaxNo":"91310110342292736X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/17/168171938747790103.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海携程宏睿国际旅行社有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"564.15","scanUserId":"6877669945801031681","createUserCode":"10004005","chargeUpPeriod":"","billCode":"ER202304173169","balanceAmount":"598.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1647876683979563008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 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021-34064880","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"41078948","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230414","taxAmount":"33.85","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/17/168171938747790103.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":"上海市龙文路317号T2栋601室 021-64263355","chargeUpAmount":"","amountWithTax":"598.00","invoiceStatus":"1","scanUserName":"张佶","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"summary":"","allow":"","flight":"FM9317","notValidBefore":"","systemLabelId":"","planeTime":"18:30","carrier":"上航","fareBasis":"","seatClass":"R","planeFrom":"上海虹桥","notValidAfter":"","extra":"{\"orientation\":0,\"url\":\"\"}","planeTo":"广州白云","planeDate":"20230326"}],"invoiceMain":{"currencyType":"CNY","fare":"1060.00","agentCode":"SHA166,08677392","scanTime":"1681719410686","uploadStatus":"0","createUserName":"张佶","sellerAddress":"","idNo":"310109198210030534","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1681719429775","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1647876775704788993","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Train","height":"1529","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1647876761611931648","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877669945801031681","eTicketNo":"7812432016254","updateUserName":"张佶","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/17/168171941023813033.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"90","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202304173169","updateTime":"1681720863637","extFields":"","rootRegion":"","createTime":"1681719414021","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"691","chargeTaxAuthorityCode":"","invoiceId":"1647876775704788993","information":"","isChange":"0","insurance":"XXX","isSalesList":"0","yPoint":"28","createUserId":"6877669945801031681","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"103","reserved3":"","reserved2":"","invoiceType":"p","reserved1":"","invoiceNo":"","ticketCode":"ticketPlane","billEntityCode":"expensesBill","batchNo":"168171941023813572","orgName":"","serialNumber":"","calculateStatus":"1","tax":"","backType":"0","purchaserName":"","serialNo":"13951086214","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","taxAmount":"94.13","sellerBankName":"","reuseTag":"","issuedBy":"中国东方航空股份有限公司(虹桥保障部旅客服务中心售票处)","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","nameOfPassenger":"张信","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","total":"1190.00","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/17/168171941023813033.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877669945801031681","paymentStatus":"0","parentImageId":0,"commitUserName":"张佶","caacDevelopmentFund":"50.00","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","dateOfIssue":"1679760000000","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","endorsements":"Q","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","fuelSurcharge":"80.00","amountWithTax":"1190.00","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"summary":"","allow":"","flight":"MU5314","notValidBefore":"","systemLabelId":"","planeTime":"18:30","carrier":"东航","fareBasis":"","seatClass":"V","planeFrom":"广州白云","notValidAfter":"","extra":"{\"orientation\":0,\"url\":\"\"}","planeTo":"上海虹桥","planeDate":"20230327"}],"invoiceMain":{"currencyType":"CNY","fare":"863.00","agentCode":"SHA166,08677392","scanTime":"1681719411360","uploadStatus":"0","createUserName":"张佶","sellerAddress":"","idNo":"310109198210030534","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1681719429879","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1647876778363990016","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Train","height":"1554","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1647876764434698240","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877669945801031681","eTicketNo":"7812432214577","updateUserName":"张佶","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/17/168171941097996715.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"90","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202304173169","updateTime":"1681720863637","extFields":"","rootRegion":"","createTime":"1681719414651","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"692","chargeTaxAuthorityCode":"","invoiceId":"1647876778363990016","information":"","isChange":"0","insurance":"XXX","isSalesList":"0","yPoint":"3","createUserId":"6877669945801031681","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"90","reserved3":"","reserved2":"","invoiceType":"p","reserved1":"","invoiceNo":"","ticketCode":"ticketPlane","billEntityCode":"expensesBill","batchNo":"168171941023813572","orgName":"","serialNumber":"","calculateStatus":"1","tax":"","backType":"0","purchaserName":"","serialNo":"13951086225","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","taxAmount":"77.86","sellerBankName":"","reuseTag":"","issuedBy":"中国东方航空股份有限公司(虹桥保障部旅客服务中心售票处)","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","nameOfPassenger":"张佶","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","total":"993.00","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/17/168171941097996715.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877669945801031681","paymentStatus":"0","parentImageId":0,"commitUserName":"张佶","caacDevelopmentFund":"50.00","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","dateOfIssue":"1679760000000","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","endorsements":"Q","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","fuelSurcharge":"80.00","amountWithTax":"993.00","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1681719935626","uploadStatus":"0","createUserName":"张佶","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1681720238599","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1647878975902453760","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Train","height":"1688","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1647878963357294592","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877669945801031681","updateUserName":"张佶","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012070397","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/17/168171993537825761.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1679846400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202304173169","updateTime":"1681720863637","extFields":"","rootRegion":"","createTime":"1681719938591","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"657","chargeTaxAuthorityCode":"","invoiceId":"1647878975902453760","isChange":"1","isSalesList":"0","yPoint":"162","createUserId":"6877669945801031681","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"224","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00713714","ticketCode":"ticketTaxi","mileage":"12.18","billEntityCode":"expensesBill","batchNo":"16817199353393096","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:22","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/17/168171993537825761.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877669945801031681","paymentStatus":"0","parentImageId":0,"commitUserName":"张佶","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:59","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"39.0","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"6","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","warningInfo":"","scanUserId":"0","createUserCode":"10004005","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304173169","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681720864036}
2023-04-17 16:45:19,542 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303242912", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1633015891776774144","InvoiceNo":"35445038","VATAmountB":"0","Invoiceattachment":{"id":"22d82226-33b6-4577-8f4f-5cf220a5cf87","name":"167817623690487047.jpeg","fileSize":265912},"TotalAmountinclVATC":"278.1","AmountwithoutVATA":278.1,"userCode":"100140","userName":"陶宇","InvoiceId":"1633015634436554752","imageId":"1633015619731329024","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":278.1,"Date":"2023-03-07","TaxRate":"","InvoceType":"电子发票","_id":"46d4554a-bfb8-43d2-9152-e875189bcc68","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月份手机费","Attachments":null,"Lineitemtext":"202303Tao Yu 陶宇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"},{"InvoiceNo":"78877654","invoicetype":"电子发票","Amount":"800","Invoiceattachment":{"id":"db939206-0f5a-45da-bf35-283929e78730","name":"167938922607519376.png","fileSize":172690},"AmountexclVAT":"761.9","InvoiceVATAmount":"0","InvoiceId":"1638103277297995776","imageId":"1638103262840229888","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"800.00","Invoicedata":"2023-03-21","_id":"1638103755208265728","__ctxidx":0,"Data":"2023-03-21","field_13":"202303Tao Yu 陶宇3月份车辆费用+2月份手机费用","_del":null},{"InvoiceNo":"78877655","invoicetype":"电子发票","Amount":"100","Invoiceattachment":{"id":"b35c32e9-ce24-4889-b06e-607e78abe759","name":"16793892247876012.png","fileSize":171798},"AmountexclVAT":"95.24","InvoiceVATAmount":"0","InvoiceId":"1638103274114523136","imageId":"1638103257907724288","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"2023-03-21","_id":"1638103755589951488","__ctxidx":1,"Data":"2023-03-21","field_13":"202303Tao Yu 陶宇3月份车辆费用+2月份手机费用"},{"InvoiceNo":"13978454","invoicetype":"电子发票","Amount":"456","Invoiceattachment":{"id":"7d8107e5-1582-4520-8dfe-35312437a5be","name":"167768228641892535.png","fileSize":495338},"AmountexclVAT":"403.53","invoiceVATamount":"0","InvoiceId":"1630943853043261440","imageId":"1630943839843778560","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"456.00","invoicedata":"2023-03-01","_id":"1630944782189334528","__ctxidx":0,"Data":"2023-03-01","field_13":"202303Tao Yu 陶宇3月份车辆费用+2月份手机费用","_del":null},{"InvoiceNo":"13943215","invoicetype":"电子发票","Amount":"320","Invoiceattachment":{"id":"42f948d0-6087-401e-a5ff-6302739bad4d","name":"16793890179678815.jpeg","fileSize":171639},"AmountexclVAT":"283.18","invoiceVATamount":"0","InvoiceId":"1638102405411250176","imageId":"1638102391607799808","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"320.00","invoicedata":"2023-03-21","_id":"1638102455565422592","__ctxidx":1,"Data":"2023-03-21","field_13":"202303Tao Yu 陶宇3月份车辆费用+2月份手机费用"},{"InvoiceNo":"14190528","invoicetype":"电子发票","Amount":"306","Invoiceattachment":{"id":"ca33de20-42d8-4873-9b6d-d4fadeb2b079","name":"167895737217153281.jpeg","fileSize":147172},"AmountexclVAT":"270.8","invoiceVATamount":"0","InvoiceId":"1636291951227580416","imageId":"1636291937575120896","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"306.00","invoicedata":"2023-03-16","_id":"1636703412943589376","__ctxidx":2,"Data":"2023-03-16","field_13":"202303Tao Yu 陶宇3月份车辆费用+2月份手机费用"},{"InvoiceNo":"13963521","invoicetype":"电子发票","Amount":"315","Invoiceattachment":{"id":"3992153b-ce6f-45b3-97af-0791ba14e547","name":"167852514571179531.jpeg","fileSize":183857},"AmountexclVAT":"278.76","invoiceVATamount":"0","InvoiceId":"1634479061847773184","imageId":"1634479048279195648","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"315.00","invoicedata":"2023-03-11","_id":"1635144594212261888","__ctxidx":3,"Data":"2023-03-11","field_13":"202303Tao Yu 陶宇3月份车辆费用+2月份手机费用"},{"InvoiceNo":"85058206","invoicetype":"卷票","Amount":"200","Invoiceattachment":{"id":"5a1c4f8b-d23c-4fd8-912c-022950e8dd27","name":"167835730371413713.jpeg","fileSize":174389},"AmountexclVAT":"200","invoiceVATamount":"0","InvoiceId":"1633775080817303552","imageId":"1633775067953377280","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-03-09","_id":"1633966641155674112","__ctxidx":4,"Data":"2023-03-09","field_13":"202303Tao Yu 陶宇3月份车辆费用+2月份手机费用"},{"InvoiceNo":"00045584","invoicetype":"电子发票","Amount":"338.82","Invoiceattachment":{"id":"ed440f2d-20b4-4a1e-8c03-98283cf3d962","name":"167782885477991586.jpeg","fileSize":280553},"AmountexclVAT":"299.84","invoiceVATamount":"0","InvoiceId":"1631558609001259009","imageId":"1631558593692045312","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"338.82","invoicedata":"2023-02-28","_id":"1631558675152506880","__ctxidx":5,"Data":"2023-02-28","field_13":"202302Tao Yu 陶宇3月份车辆费用+2月份手机费用"},{"InvoiceNo":"95953203","invoicetype":"电子发票","Amount":"391.46","Invoiceattachment":{"id":"3aae7409-eb1b-450e-b7c4-5cbe6ac2e5e2","name":"16793889188229634.jpeg","fileSize":193756},"AmountexclVAT":"346.42","invoiceVATamount":"0","InvoiceId":"1638101989155938304","imageId":"1638101975729975296","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"391.46","invoicedata":"2023-02-16","_id":"1638102052941602816","__ctxidx":6,"Data":"2023-02-16","field_13":"202302Tao Yu 陶宇3月份车辆费用+2月份手机费用"}]}
2023-04-17 16:45:26,845 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-17 16:45:28,230 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-17 16:45:28,230 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-17 16:45:28,230 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.29974674","amountWithoutTax":"403.53","itemSpec":"","quantity":"55.28000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"5.00","licensePlateNum":"","cargoName":"*经营租赁*泊位费","currentDateEnd":"","currentDateStart":"","taxAmount":"4.76","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1679389225827","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638103257907724288","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310114764279136N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/16793892247876012.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海益镇物业管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"95.24","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202303242912","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638103274114523136","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建设银行临汾路支行31001598604050001859","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"虹桥路772弄1号楼2楼021-51502333","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78877655","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":"5.00","vehicleNo":"","paperDrewDate":"20230321","taxAmount":"4.76","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/2023/03/21/16793892247876012.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":"100.00","invoiceStatus":"1","scanUserName":"陶宇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"761.90","itemSpec":"","quantity":"","zeroTax":" 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2023-04-17 16:45:29,720 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303242912 -> 修改成功
2023-04-17 17:03:12,293 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304173170","invoiceDetails1":[{"Invoiceselection":"1647887385707159552","InvoiceNo":"13184264","VATAmountB":"0","Invoiceattachment":{"id":"fd2101b6-e0b6-498f-8a25-3cd084730098","name":"168172192727876057.jpg","fileSize":274513},"TotalAmountinclVATC":"308","AmountwithoutVATA":308,"userCode":"977295","userName":"广州兴业银行","InvoiceId":"1647887329790009344","imageId":"1647887317848817664","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":308,"Date":"2023-04-07","TaxRate":"","InvoceType":"电子发票","_id":"dd84cc91-e926-4894-bf7a-95058d35d187","__ctxidx":0,"ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Description":"公司固定电话","Attachments":null,"Lineitemtext":"202304黄燕玲公司固定电话","ExpTypeDes":"固话费|Telephone fee","field_32":"No","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"},{"Invoiceselection":"1647887390564159488","InvoiceNo":"22283352","VATAmountB":"0","Invoiceattachment":{"id":"1c1494a8-24f6-41b8-bbd2-173517f2d36c","name":"168172192780416635.jpg","fileSize":281177},"TotalAmountinclVATC":"234","AmountwithoutVATA":234,"userCode":"977295","userName":"广州兴业银行","InvoiceId":"1647887330972794880","imageId":"1647887319899844608","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":234,"Date":"2023-04-05","TaxRate":"","InvoceType":"电子发票","_id":"ae33ffd9-e442-4a86-9087-802ae518b101","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"个人手机费","Attachments":null,"Lineitemtext":"202304黄燕玲个人手机费","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"}]}
2023-04-17 17:03:12,999 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-17 17:03:13,784 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-17 17:03:13,784 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-17 17:03:13,784 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"308.00","amountWithoutTax":"308.00","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":"308.00"}],"invoiceMain":{"scanTime":"1681721927492","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1647887317848817664","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/17/168172192727876057.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","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":"308.00","scanUserId":"6082067188181467234","createUserCode":"977295","chargeUpPeriod":"","billCode":"ER202304173170","balanceAmount":"308.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1647887329790009344","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":"13184264","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":"0.00","vehicleNo":"","paperDrewDate":"20230407","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202303;号码:38790016;其中预付金:0.00元;银行卡:308.00元;付款流水号:170001042358089;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/17/168172192727876057.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":"308.00","invoiceStatus":"1","scanUserName":"广州兴业银行","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"234.00000000","amountWithoutTax":"234.00","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":"234.00"}],"invoiceMain":{"scanTime":"1681721927981","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1647887319899844608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/17/168172192780416635.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广州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"234.00","scanUserId":"6082067188181467234","createUserCode":"977295","chargeUpPeriod":"","billCode":"ER202304173170","balanceAmount":"234.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1647887330972794880","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22283352","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"黄燕玲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230405","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13922788055                                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/2023/04/17/168172192780416635.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":"234.00","invoiceStatus":"1","scanUserName":"广州兴业银行","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"977295","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304173170","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681722358415}
2023-04-17 17:37:57,164 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304173171","invoiceDetails1":[{"Invoiceselection":"1647892997727854592","InvoiceNo":"37141343","VATAmountB":"0","Invoiceattachment":{"id":"173b751c-3e82-450e-bfab-93d3d93e250b","name":"168172326372749645.jpeg","fileSize":164665},"TotalAmountinclVATC":"359","AmountwithoutVATA":359,"userCode":"138258","userName":"朱维","InvoiceId":"1647892936286797824","imageId":"1647892923464810496","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-04-04","TaxRate":"","InvoceType":"电子发票","_id":"8c2290ed-55de-4e91-ae1f-84f522502b09","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月手机费","Attachments":null,"Lineitemtext":"202304Alex Zhu 朱维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":"17713847","invoicetype":"普票","Amount":"421","Invoiceattachment":{"id":"131d0550-c9e0-43cd-aabb-72c1a8c30742","name":"167834594803432043.jpeg","fileSize":210675},"AmountexclVAT":"372.57","invoiceVATamount":"0","InvoiceId":"1633727452696018946","imageId":"1633727435792977920","userName":"朱维","userCode":"138258","dateofdeparture":"","OriInvoiceAmount":"421.00","invoicedata":"2023-02-22","_id":"1633727564250619904","__ctxidx":0,"Data":"2023-02-22","field_13":"202302Alex Zhu 朱维个人报销"},{"InvoiceNo":"17714350","invoicetype":"普票","Amount":"390","Invoiceattachment":{"id":"cac12d0c-5911-4db1-a7ca-1801d2247c7d","name":"167834593653792842.jpeg","fileSize":202107},"AmountexclVAT":"345.13","invoiceVATamount":"0","InvoiceId":"1633727402133684224","imageId":"1633727388128915456","userName":"朱维","userCode":"138258","dateofdeparture":"","OriInvoiceAmount":"390.00","invoicedata":"2023-03-01","_id":"1633727564250619905","__ctxidx":1,"Data":"2023-03-01","field_13":"202303Alex Zhu 朱维个人报销"},{"InvoiceNo":"17802827","invoicetype":"普票","Amount":"350","Invoiceattachment":{"id":"52fb73e9-0b9b-4251-b4f9-2b9e7379feb0","name":"167834605595698444.jpeg","fileSize":205515},"AmountexclVAT":"309.73","invoiceVATamount":"0","InvoiceId":"1633727901775953920","imageId":"1633727888685531136","userName":"朱维","userCode":"138258","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2023-03-08","_id":"1633728838496948224","__ctxidx":2,"Data":"2023-03-08","field_13":"202303Alex Zhu 朱维个人报销"},{"InvoiceNo":"17803241","invoicetype":"普票","Amount":"310","Invoiceattachment":{"id":"0b23fd4b-bfdd-4d62-a82a-00d4639c69ae","name":"167955491640722270.jpeg","fileSize":200182},"AmountexclVAT":"274.34","invoiceVATamount":"0","InvoiceId":"1638798232874131456","imageId":"1638798219355885568","userName":"朱维","userCode":"138258","dateofdeparture":"","OriInvoiceAmount":"310.00","invoicedata":"2023-03-15","_id":"1638798353832349696","__ctxidx":3,"Data":"2023-03-15","field_13":"202303Alex Zhu 朱维个人报销"},{"InvoiceNo":"17803751","invoicetype":"普票","Amount":"385","Invoiceattachment":{"id":"f703e448-dc1c-4d71-97f5-0529e9fad06a","name":"167955472956655793.jpeg","fileSize":215086},"AmountexclVAT":"340.71","invoiceVATamount":"0","InvoiceId":"1638797449952763904","imageId":"1638797436430327808","userName":"朱维","userCode":"138258","dateofdeparture":"","OriInvoiceAmount":"385.00","invoicedata":"2023-03-22","_id":"1638797722438606848","__ctxidx":4,"Data":"2023-03-22","field_13":"202303Alex Zhu 朱维个人报销"}]}
2023-04-17 17:37:57,910 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-17 17:37:59,061 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-17 17:37:59,061 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-17 17:37:59,061 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.300884955752212","amountWithoutTax":"345.13","itemSpec":"95#（国VIB）","quantity":"47.272727272727273","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"44.87","amountWithTax":"390.00"}],"invoiceMain":{"scanTime":"1678345937171","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633727388128915456","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310114779322555N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167834593653792842.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海霞盛加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"345.13","scanUserId":"6082067256900944000","createUserCode":"138258","chargeUpPeriod":"","billCode":"ER202304173171","balanceAmount":"390.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633727402133684224","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"交行嘉定支行310069079018010022777","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区申霞路238号 021-59903572","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"17714350","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":"20230301","taxAmount":"44.87","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167834593653792842.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021-64263355","chargeUpAmount":"","amountWithTax":"390.00","invoiceStatus":"1","scanUserName":"朱维","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.300884955752212","amountWithoutTax":"372.57","itemSpec":"95#（国VIB）","quantity":"51.03030303030303","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"48.43","amountWithTax":"421.00"}],"invoiceMain":{"scanTime":"1678345948534","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633727435792977920","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310114779322555N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167834594803432043.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海霞盛加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"372.57","scanUserId":"6082067256900944000","createUserCode":"138258","chargeUpPeriod":"","billCode":"ER202304173171","balanceAmount":"421.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633727452696018946","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"交行嘉定支行310069079018010022777","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区申霞路238号 021-59903572","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"17713847","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":"20230222","taxAmount":"48.43","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/2023/03/09/167834594803432043.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021-64263355","chargeUpAmount":"","amountWithTax":"421.00","invoiceStatus":"1","scanUserName":"朱维","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.300884955752212","amountWithoutTax":"309.73","itemSpec":"95#（国VIB）","quantity":"42.424242424242424","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350.00"}],"invoiceMain":{"scanTime":"1678346056512","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633727888685531136","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310114779322555N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167834605595698444.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海霞盛加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"309.73","scanUserId":"6082067256900944000","createUserCode":"138258","chargeUpPeriod":"","billCode":"ER202304173171","balanceAmount":"350.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633727901775953920","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"交行嘉定支行310069079018010022777","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区申霞路238号 021-59903572","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"17802827","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230308","taxAmount":"40.27","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/2023/03/09/167834605595698444.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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"350.00","invoiceStatus":"1","scanUserName":"朱维","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.221238938053097","amountWithoutTax":"340.71","itemSpec":"95#（国VIB）","quantity":"47.181372549019608","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"44.29","amountWithTax":"385.00"}],"invoiceMain":{"scanTime":"1679554730879","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638797436430327808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310114779322555N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/23/167955472956655793.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海霞盛加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"340.71","scanUserId":"6082067256900944000","createUserCode":"138258","chargeUpPeriod":"","billCode":"ER202304173171","balanceAmount":"385.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638797449952763904","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"交行嘉定支行310069079018010022777","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区申霞路238号 021-59903572","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"17803751","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":"20230322","taxAmount":"44.29","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/23/167955472956655793.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021-64263355","chargeUpAmount":"","amountWithTax":"385.00","invoiceStatus":"1","scanUserName":"朱维","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.300884955752212","amountWithoutTax":"274.34","itemSpec":"95#（国VIB）","quantity":"37.575757575757576","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"35.66","amountWithTax":"310.00"}],"invoiceMain":{"scanTime":"1679554917544","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638798219355885568","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310114779322555N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/23/167955491640722270.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海霞盛加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"274.34","scanUserId":"6082067256900944000","createUserCode":"138258","chargeUpPeriod":"","billCode":"ER202304173171","balanceAmount":"310.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638798232874131456","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"交行嘉定支行310069079018010022777","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区申霞路238号 021-59903572","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"17803241","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":"20230315","taxAmount":"35.66","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/23/167955491640722270.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021-64263355","chargeUpAmount":"","amountWithTax":"310.00","invoiceStatus":"1","scanUserName":"朱维","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"359.00","amountWithoutTax":"359.00","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":"359.00"}],"invoiceMain":{"scanTime":"1681723263975","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1647892923464810496","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/17/168172326372749645.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":"359.00","scanUserId":"6082067256900944000","createUserCode":"138258","chargeUpPeriod":"","billCode":"ER202304173171","balanceAmount":"359.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1647892936286797824","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":"37141343","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱维","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230404","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:15618650526;账期:202303","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/17/168172326372749645.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":"359.00","invoiceStatus":"1","scanUserName":"朱维","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"138258","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304173171","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681724443367}
2023-04-17 19:17:44,736 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304173172","invoiceDetails1":[{"_id":"4b6fb829-4b75-4e79-b308-f177150b1784","__ctxidx":0,"Pleaseselecttheinvoice":"1647922550294712320","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-04-06","Description":"海报指引","ACTClaimIncVAT":"261","TotalAmountinclVATC":"261","InvoiceNo":"57965509","Invoiceattachment":{"id":"d93ed1c4-da44-4b0d-a6e0-46bc32bcdf81","name":"16817303154365488.png","fileSize":260850},"Purchaseapplicationamount":"261.0042","PurchaseApplicationCode1":"1646830688464805888","PurchaseApplicationCode2":null,"Appliedamount":"261.0042","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1641745720470413312&ismail=1&appid=1645711417244389376&defkey=Office-Purchase-Request&instid=1645711417244389377","Link2":null,"Attachments":[{"id":"09eb9083-9a02-4358-97ce-ec022157897e","name":"海报设计费审批.pdf","fileSize":1016160}],"InvoiceId":"1647922512232714240","Lineitemtext":"202304郑浩锋海报指引","ACTClaimExclVAT":261,"purchaserequisitionsAll":["O2303295"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"258.42","VATAmountB":"0","imageId":"1647922500442525696","userName":"郑浩锋","userCode":"10003849","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2303295","field_38":"261.0042"}]}
2023-04-17 19:17:45,283 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-17 19:17:45,984 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-17 19:17:45,984 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-17 19:17:45,984 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"258.415842","amountWithoutTax":"258.42","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*设计服务*打印费","currentDateEnd":"","currentDateStart":"","taxAmount":"2.58","amountWithTax":"261.00"}],"invoiceMain":{"scanTime":"1681730315676","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1647922500442525696","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300111","xmlUrl":"","sellerTaxNo":"92440101L30373978F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/17/16817303154365488.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州市天河区石牌特徕福图文经营部","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"258.42","scanUserId":"6122626445005144214","createUserCode":"10003849","chargeUpPeriod":"","billCode":"ER202304173172","balanceAmount":"261.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1647922512232714240","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行广州市东城支行3602031409200232369","sellerBankInfo":"广州银行东山支行800200502302019","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区龙怡路113号110铺020-87507863","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57965509","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230406","taxAmount":"2.58","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/17/16817303154365488.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":"广州市白云区机场路1518号二层021-64263355","chargeUpAmount":"","amountWithTax":"261.00","invoiceStatus":"1","scanUserName":"郑浩锋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003849","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304173172","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681730430843}
2023-04-17 19:24:50,131 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303242912","invoiceDetails1":[{"Invoiceselection":"1633015891776774144","InvoiceNo":"35445038","VATAmountB":"0","Invoiceattachment":{"id":"57700eba-2e2e-47fc-8bf3-dc2f21bcb55c","name":"167817623690487047.jpeg","fileSize":265912},"TotalAmountinclVATC":"278.1","AmountwithoutVATA":278.1,"userCode":"100140","userName":"陶宇","InvoiceId":"1633015634436554752","imageId":"1633015619731329024","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":278.1,"Date":"2023-03-07","TaxRate":"","InvoceType":"电子发票","_id":"46d4554a-bfb8-43d2-9152-e875189bcc68","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月份手机费","Attachments":null,"Lineitemtext":"202303Tao Yu 陶宇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"},{"InvoiceNo":"78877654","invoicetype":"电子发票","Amount":"800","Invoiceattachment":{"id":"cead433d-0f45-459d-a0a3-de91eea23c5d","name":"167938922607519376.png","fileSize":172690},"AmountexclVAT":"761.9","InvoiceVATAmount":"0","InvoiceId":"1638103277297995776","imageId":"1638103262840229888","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"800.00","Invoicedata":"2023-03-21","_id":"1638103755208265728","__ctxidx":0,"Data":"2023-03-21","field_13":"202303Tao Yu 陶宇3月份车辆费用+2月份手机费用","_del":null},{"InvoiceNo":"78877655","invoicetype":"电子发票","Amount":"100","Invoiceattachment":{"id":"1b6b51d7-635a-475c-92a4-d757243a0602","name":"16793892247876012.png","fileSize":171798},"AmountexclVAT":"95.24","InvoiceVATAmount":"0","InvoiceId":"1638103274114523136","imageId":"1638103257907724288","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"2023-03-21","_id":"1638103755589951488","__ctxidx":1,"Data":"2023-03-21","field_13":"202303Tao Yu 陶宇3月份车辆费用+2月份手机费用"},{"InvoiceNo":"13978454","invoicetype":"电子发票","Amount":"456","Invoiceattachment":{"id":"d3aa4f1e-f617-4b45-a7e8-b9844f320a96","name":"167768228641892535.png","fileSize":495338},"AmountexclVAT":"403.53","invoiceVATamount":"0","InvoiceId":"1630943853043261440","imageId":"1630943839843778560","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"456.00","invoicedata":"2023-03-01","_id":"1630944782189334528","__ctxidx":0,"Data":"2023-03-01","field_13":"202303Tao Yu 陶宇3月份车辆费用+2月份手机费用","_del":null},{"InvoiceNo":"13943215","invoicetype":"电子发票","Amount":"320","Invoiceattachment":{"id":"a59efdd5-6c8e-4bda-bef2-df9570c2d3a1","name":"16793890179678815.jpeg","fileSize":171639},"AmountexclVAT":"283.18","invoiceVATamount":"0","InvoiceId":"1638102405411250176","imageId":"1638102391607799808","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"320.00","invoicedata":"2023-03-21","_id":"1638102455565422592","__ctxidx":1,"Data":"2023-03-21","field_13":"202303Tao Yu 陶宇3月份车辆费用+2月份手机费用"},{"InvoiceNo":"14190528","invoicetype":"电子发票","Amount":"306","Invoiceattachment":{"id":"720126e1-be89-40aa-8d5d-7b712e1281e0","name":"167895737217153281.jpeg","fileSize":147172},"AmountexclVAT":"270.8","invoiceVATamount":"0","InvoiceId":"1636291951227580416","imageId":"1636291937575120896","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"306.00","invoicedata":"2023-03-16","_id":"1636703412943589376","__ctxidx":2,"Data":"2023-03-16","field_13":"202303Tao Yu 陶宇3月份车辆费用+2月份手机费用"},{"InvoiceNo":"13963521","invoicetype":"电子发票","Amount":"315","Invoiceattachment":{"id":"7c57efe0-86fa-43b8-a579-ffc8d9d69695","name":"167852514571179531.jpeg","fileSize":183857},"AmountexclVAT":"278.76","invoiceVATamount":"0","InvoiceId":"1634479061847773184","imageId":"1634479048279195648","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"315.00","invoicedata":"2023-03-11","_id":"1635144594212261888","__ctxidx":3,"Data":"2023-03-11","field_13":"202303Tao Yu 陶宇3月份车辆费用+2月份手机费用"},{"InvoiceNo":"85058206","invoicetype":"卷票","Amount":"200","Invoiceattachment":{"id":"f2e65947-b2c7-4e8f-a861-c465944ef8e7","name":"167835730371413713.jpeg","fileSize":174389},"AmountexclVAT":"200","invoiceVATamount":"0","InvoiceId":"1633775080817303552","imageId":"1633775067953377280","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-03-09","_id":"1633966641155674112","__ctxidx":4,"Data":"2023-03-09","field_13":"202303Tao Yu 陶宇3月份车辆费用+2月份手机费用"},{"InvoiceNo":"00045584","invoicetype":"电子发票","Amount":"338.82","Invoiceattachment":{"id":"dc920530-4aa8-4ecf-8a9e-320e5aa58d80","name":"167782885477991586.jpeg","fileSize":280553},"AmountexclVAT":"299.84","invoiceVATamount":"0","InvoiceId":"1631558609001259009","imageId":"1631558593692045312","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"338.82","invoicedata":"2023-02-28","_id":"1631558675152506880","__ctxidx":5,"Data":"2023-02-28","field_13":"202302Tao Yu 陶宇3月份车辆费用+2月份手机费用"},{"InvoiceNo":"95953203","invoicetype":"电子发票","Amount":"391.46","Invoiceattachment":{"id":"5d6c0f17-1aca-421a-953b-ae9947c6c8a0","name":"16793889188229634.jpeg","fileSize":193756},"AmountexclVAT":"346.42","invoiceVATamount":"0","InvoiceId":"1638101989155938304","imageId":"1638101975729975296","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"391.46","invoicedata":"2023-02-16","_id":"1638102052941602816","__ctxidx":6,"Data":"2023-02-16","field_13":"202302Tao Yu 陶宇3月份车辆费用+2月份手机费用"}]}
2023-04-17 19:24:51,154 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-17 19:24:52,011 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-17 19:24:52,011 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-17 19:24:52,011 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.29974674","amountWithoutTax":"403.53","itemSpec":"","quantity":"55.28000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"52.47","amountWithTax":"456.00"}],"invoiceMain":{"scanTime":"1677682287544","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630943839843778560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167768228641892535.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司上海销售分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"403.53","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202303242912","balanceAmount":"456.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630943853043261440","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13978454","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":"20230301","taxAmount":"52.47","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"杨思加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167768228641892535.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":"456.00","invoiceStatus":"1","scanUserName":"陶宇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.18582138","amountWithoutTax":"299.84","itemSpec":"98号","quantity":"36.62918919","zeroTax":" 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2023-04-17 19:24:54,150 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303242912 -> 修改成功
2023-04-17 19:30:09,099 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-17 19:30:09,099 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-17 19:30:09,099 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.29974674","amountWithoutTax":"403.53","itemSpec":"","quantity":"55.28000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*98#(ⅥA)/(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"38.98","amountWithTax":"338.82"}],"invoiceMain":{"scanTime":"1677828856283","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631558593692045312","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167782885477991586.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":"299.84","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202303242912","balanceAmount":"338.82","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631558609001259009","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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2023-04-17 19:30:10,823 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303242912 -> 修改成功
2023-04-17 20:16:19,502 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304173173","invoiceDetails1":[{"InvoiceNo":"45402910","invoicetype":"电子发票","Amount":"590.57","Invoiceattachment":{"id":"dfe8bcdf-24b4-4367-8494-5a544c7b5ebd","name":"168133628754859140.png","fileSize":351698},"AmountexclVAT":"522.63","invoiceVATamount":"0","InvoiceId":"1646269844548485120","imageId":"1646269830963138560","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"590.57","invoicedata":"2023-04-09","_id":"1646269980086116352","__ctxidx":0,"Data":"2023-04-09","field_13":"202304朱新华chef zhu xinhua  car funel fee"},{"InvoiceNo":"47878384","invoicetype":"电子发票","Amount":"285","Invoiceattachment":{"id":"a7b17b9d-b51b-40cc-9579-b6beb17469c7","name":"168136338064057742.png","fileSize":349512},"AmountexclVAT":"252.21","invoiceVATamount":"0","InvoiceId":"1646383477924311040","imageId":"1646383467363041280","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"285.00","invoicedata":"2023-04-13","_id":"1646384461759913984","__ctxidx":1,"Data":"2023-04-13","field_13":"202304朱新华chef zhu xinhua  car funel fee"},{"InvoiceNo":"07827968","invoicetype":"电子发票","Amount":"160","Invoiceattachment":{"id":"d41a8a6a-5024-43bc-b702-5dab8353adbb","name":"168168231382669723.png","fileSize":358851},"AmountexclVAT":"141.59","invoiceVATamount":"0","InvoiceId":"1647721184814440448","imageId":"1647721170419585024","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"160.00","invoicedata":"2023-04-16","_id":"1647721237237731328","__ctxidx":2,"Data":"2023-04-16","field_13":"202304朱新华chef zhu xinhua  car funel fee"}]}
2023-04-17 20:16:20,041 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-17 20:16:20,548 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-17 20:16:20,548 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-17 20:16:20,548 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.46017699","amountWithoutTax":"522.63","itemSpec":"","quantity":"80.90000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#","currentDateEnd":"","currentDateStart":"","taxAmount":"67.94","amountWithTax":"590.57"}],"invoiceMain":{"scanTime":"1681336288567","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646269830963138560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310113133565398J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168133628754859140.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油销售上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"522.63","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202304173173","balanceAmount":"590.57","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646269844548485120","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"中国工商银行上海市东安路支行1001239109008836867","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区漕宝路1997号中海油加油站 021-64592358","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45402910","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":"20230409","taxAmount":"67.94","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/2023/04/13/168133628754859140.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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"590.57","invoiceStatus":"1","scanUserName":"朱新华","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.88495575","amountWithoutTax":"252.21","itemSpec":"VIB","quantity":"36.63239075","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#","currentDateEnd":"","currentDateStart":"","taxAmount":"32.79","amountWithTax":"285.00"}],"invoiceMain":{"scanTime":"1681363381597","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646383467363041280","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310113133565398J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168136338064057742.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油销售上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"252.21","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202304173173","balanceAmount":"285.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646383477924311040","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"中国工商银行上海市东安支行1001239109008836867","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"闵行区延安西路3508号 021-52231802","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47878384","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":"20230413","taxAmount":"32.79","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/2023/04/13/168136338064057742.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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"285.00","invoiceStatus":"1","scanUserName":"朱新华","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.97330750","amountWithoutTax":"141.59","itemSpec":"95号","quantity":"20.30456853","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"18.41","amountWithTax":"160.00"}],"invoiceMain":{"scanTime":"1681682314858","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1647721170419585024","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/17/168168231382669723.png?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":"141.59","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202304173173","balanceAmount":"160.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1647721184814440448","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行上海市分行营业部 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":"07827968","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":"20230416","taxAmount":"18.41","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/2023/04/17/168168231382669723.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":"锦绣东路2777号28号5层532室 021-64263355","chargeUpAmount":"","amountWithTax":"160.00","invoiceStatus":"1","scanUserName":"朱新华","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"124852","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304173173","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681733945369}
2023-04-17 20:19:17,893 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304033002","invoiceDetails1":[{"_id":"e8992b22-77c2-4499-8ea3-c30671a1c57e","__ctxidx":0,"Pleaseselecttheinvoice":"1642717929364262912","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-02-12","Description":"摄影费用","ACTClaimIncVAT":"507","TotalAmountinclVATC":"507","InvoiceNo":"21468270","Invoiceattachment":{"id":"2661389a-d631-4d7a-8345-08074b2cec43","name":"1677054385137168.png","fileSize":148208},"Purchaseapplicationamount":"506.998","PurchaseApplicationCode1":"1638090820175798272","PurchaseApplicationCode2":null,"Appliedamount":"506.998","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1633779730298179584&ismail=1&appid=1635527680363864064&defkey=Office-Purchase-Request&instid=1636180619533225984","Link2":null,"Attachments":null,"InvoiceId":"1628310241097547776","Lineitemtext":"202302郑浩锋摄影费用","ACTClaimExclVAT":507,"purchaserequisitionsAll":["O2302885"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"478.3","VATAmountB":"0","imageId":"1628310227558346752","userName":"郑浩锋","userCode":"10003849","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2302885","field_38":"506.998"},{"_id":"d3e6e643-43f7-4b19-8230-14f86d604068","__ctxidx":1,"Pleaseselecttheinvoice":"1642717916961705984","ExpCategory":"1585145828164247552","ExpType":"1585160355165507584","Date":"2023-02-12","Description":"开业采购","ACTClaimIncVAT":555.7,"TotalAmountinclVATC":"555.7","InvoiceNo":"21726879","Invoiceattachment":{"id":"19532e08-6096-4477-947c-e0a87e1affde","name":"167689548436749075.jpeg","fileSize":62441},"Purchaseapplicationamount":"555.7114","PurchaseApplicationCode1":"1640626763172683776","PurchaseApplicationCode2":null,"Appliedamount":"555.7114","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1636366749243281408&ismail=1&appid=1635525378131365888&defkey=Office-Purchase-Request&instid=1637662462698856448","Link2":null,"Attachments":null,"InvoiceId":"1627643762907815936","Lineitemtext":"202302郑浩锋开业采购","ACTClaimExclVAT":555.7,"purchaserequisitionsAll":["O2302884"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"491.79","VATAmountB":"0","imageId":"1627643762203168768","userName":"郑浩锋","userCode":"10003849","ExpCategoryName":"营运设备其他费用|Other Equipment  expenses","ExpCategoryCode":"T17","ExpTypeDes":"其他低值小设备(单价小于2000元)|Other Low-value small devices (Unit price lower than RMB 2K)","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2302884","field_38":"555.7114"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"515","InvoiceNo":"90775223","Invoiceattachment":{"id":"e1572b3d-0c9a-4b6f-a872-919befc08230","name":"167688723247310528.jpeg","fileSize":199453},"InvoiceVATAmount":"0","InvoiceId":"1627609153528668160","imageId":"1627609138588553216","userName":"郑浩锋","userCode":"10003849","_id":"1642717937702539264","__ctxidx":0,"City":"1487840663826206720","Checkindate":"2023-02-07","Checkoutdate":"2023-02-09","Nights":2,"Ratenight":257.5,"Comments":null,"ACTClaimIncVAT":"515","Attachment":[{"id":"7172a724-f2fb-4891-8df1-9580b0f02a09","name":"ce57c636b0cdc9bbd90f352bdce7224.pdf","fileSize":375602}],"Lineitemtext":"202302郑浩锋","LodginOverStandard":-392.5,"ACTClaimExclVAT":515,"CityName":"广州市Guangzhou","Level":"1"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"191.86","InvoiceNo":"81662958","Invoiceattachment":{"id":"7f063d7a-8aaa-435b-b7a7-b7ce3af2cd74","name":"167659845388623863.jpeg","fileSize":221246},"InvoiceVATAmount":"0","InvoiceId":"1626397924172767232","imageId":"1626397913334677504","userName":"郑浩锋","userCode":"10003849","_id":"1642717886561390592","__ctxidx":1,"City":"1487840663826206720","Checkindate":"2023-02-06","Checkoutdate":"2023-02-07","Nights":1,"Ratenight":181,"Comments":null,"ACTClaimIncVAT":181,"Attachment":[{"id":"98a57d64-ca0b-48f4-838d-e9505c94b708","name":"琶洲酒店.pdf","fileSize":419493}],"Lineitemtext":"202302郑浩锋","LodginOverStandard":-469,"ACTClaimExclVAT":181,"CityName":"广州市Guangzhou","Level":"1"}]}
2023-04-17 20:19:18,761 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-17 20:19:19,524 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-17 20:19:19,524 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-17 20:19:19,524 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"181.0","amountWithoutTax":"181.00","itemSpec":"无","quantity":"1.0","zeroTax":" 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2023-04-17 21:32:57,746 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304173174","invoiceDetails1":[{"Invoiceselection":"1647919539690409984","InvoiceNo":"22027110","VATAmountB":"0","Invoiceattachment":{"id":"a909f081-0024-4e27-92aa-c2311da75007","name":"N45_e4f060c0-dd0f-11ed-95bc-659b46a4b2e8.jpg","fileSize":119164},"TotalAmountinclVATC":"261.7","AmountwithoutVATA":261.7,"userCode":"137122","userName":"赵静","InvoiceId":"1647919454069207040","imageId":"1647919382505984000","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":261.7,"Date":"2023-04-17","TaxRate":"","InvoceType":"电子发票","_id":"8328a72b-30b8-43c0-bc58-f27500d9d323","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023-03电话费报销","Attachments":null,"Lineitemtext":"202304Zhao Jing 赵静2023-03电话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-04-17 21:32:58,383 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-17 21:32:58,927 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-17 21:32:58,927 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-17 21:32:58,927 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"272.10000000","amountWithoutTax":"272.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"272.10"},{"unitPrice":"","amountWithoutTax":"-10.40","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":"-10.40"}],"invoiceMain":{"scanTime":"1681729572288","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1647919382505984000","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"021022200111","xmlUrl":"","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/17/168172957200855310.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"15378749b2e06469c650649633404cc6","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团辽宁有限公司大连分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"261.70","scanUserId":"6082067222541205605","createUserCode":"137122","chargeUpPeriod":"","billCode":"ER202304173174","balanceAmount":"261.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1647919454069207040","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行大连分行营业部 3110410051156409103","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22027110","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赵静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230417","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"话费结算月份：202303  客户号码:13804256252","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/17/168172957200855310.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/20230417/19/N45_e4f060c0-dd0f-11ed-95bc-659b46a4b2e8.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":"261.70","invoiceStatus":"1","scanUserName":"赵静","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"137122","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304173174","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681738543705}
2023-04-17 21:58:56,897 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-08-01","EndDate":"2023-04-17","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2023-04-11","ExchangeRate":"","FlowNo":"ER202303102722","PostingKey":"31","AccountNo":"P979932","SpecialGL":"","CostCenter":"CN11105561","CostType":"报销 Reimbursement","LineItemText":"202303胡家嘉202302茶歇费用","EmployeeNo":"979932","Currency":"CNY","AmountWithTax":"5000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"胡家嘉","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-04-11","UserCostCenter":"CN11105561","Name":"胡家嘉","Department":"营运部","Project":"MubeaAtuomotiveComponents(Taic 慕贝尔汽车部件(太仓)有限公司","SubmitDate":"2023-03-10","ListDataID":"1647813581714497536","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-04-14","ExchangeRate":"","FlowNo":"ER202303102736","PostingKey":"31","AccountNo":"P10004044","SpecialGL":"","CostCenter":"CN11105553","CostType":"报销 Reimbursement","LineItemText":"202303陈梅2月份外采面包报销","EmployeeNo":"10004044","Currency":"CNY","AmountWithTax":"5574.96","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"陈梅","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-04-14","UserCostCenter":"CN11105553","Name":"陈梅","Department":"营运部","Project":"Manager BSH 博西南京经理","SubmitDate":"2023-03-10","ListDataID":"1647813813529485312","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-04-14","ExchangeRate":"","FlowNo":"ER202303142773","PostingKey":"31","AccountNo":"P10002535","SpecialGL":"","CostCenter":"CN10105288","CostType":"报销 Reimbursement","LineItemText":"202303郭义喆Daisy郭义喆深圳差旅报销","EmployeeNo":"10002535","Currency":"CNY","AmountWithTax":"3628.24","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"郭义喆","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-04-14","UserCostCenter":"CN10105288","Name":"郭义喆","Department":"营运部","Project":"UM SZX Google 深圳谷歌","SubmitDate":"2023-03-14","ListDataID":"1647813951425613824","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-04-14","ExchangeRate":"","FlowNo":"ER202303152783","PostingKey":"31","AccountNo":"P124800","SpecialGL":"","CostCenter":"CN10105048","CostType":"报销 Reimbursement","LineItemText":"202303王明伟日常报销","EmployeeNo":"124800","Currency":"CNY","AmountWithTax":"3059.83","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"王明伟","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-04-14","UserCostCenter":"CN10105048","Name":"王明伟","Department":"营运部","Project":"Tianjin IST 天津国际学校","SubmitDate":"2023-03-15","ListDataID":"1647814107097206784","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-04-14","ExchangeRate":"","FlowNo":"ER202303162792","PostingKey":"31","AccountNo":"P10003941","SpecialGL":"","CostCenter":"CN11105579","CostType":"报销 Reimbursement","LineItemText":"202303谢小莹BJ COFCO HR&IED Lunch Meeting Food Cost in Mar.","EmployeeNo":"10003941","Currency":"CNY","AmountWithTax":"8330","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"谢小莹","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-04-14","UserCostCenter":"CN11105579","Name":"谢小莹","Department":"营运部","Project":"Morgan BJ COFCO","SubmitDate":"2023-03-16","ListDataID":"1647814211984166912","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-04-14","ExchangeRate":"","FlowNo":"ER202303292940","PostingKey":"31","AccountNo":"P121689","SpecialGL":"","CostCenter":"CN1190501J","CostType":"报销 Reimbursement","LineItemText":"202303Dai Xiaolin 戴晓琳2023/3，车辆使用费用","EmployeeNo":"121689","Currency":"CNY","AmountWithTax":"5000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Dai Xiaolin 戴晓琳","InvoiceNo":"HSE","IsExport":"No","ConfirmDate":"2023-04-14","UserCostCenter":"CN1090504J","Name":"Dai Xiaolin 戴晓琳","Department":"HSE","Project":"Dai Xiaolin 戴晓琳","SubmitDate":"2023-03-29","ListDataID":"1647814536828821504","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-04-14","ExchangeRate":"","FlowNo":"ER202303282929","PostingKey":"31","AccountNo":"P121689","SpecialGL":"","CostCenter":"CN1190501J","CostType":"报销 Reimbursement","LineItemText":"202303Dai Xiaolin 戴晓琳2023/2，车辆使用费用","EmployeeNo":"121689","Currency":"CNY","AmountWithTax":"5000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Dai Xiaolin 戴晓琳","InvoiceNo":"HSE","IsExport":"No","ConfirmDate":"2023-04-14","UserCostCenter":"CN1090504J","Name":"Dai Xiaolin 戴晓琳","Department":"HSE","Project":"Dai Xiaolin 戴晓琳","SubmitDate":"2023-03-28","ListDataID":"1647814983161483264","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-04-14","ExchangeRate":"","FlowNo":"ER202303242908","PostingKey":"31","AccountNo":"P10003346","SpecialGL":"","CostCenter":"CN11105574","CostType":"报销 Reimbursement","LineItemText":"202303袁成振宴会服务","EmployeeNo":"10003346","Currency":"CNY","AmountWithTax":"3480","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"袁成振","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-04-14","UserCostCenter":"CN11105574","Name":"袁成振","Department":"营运部","Project":"Caterpillar CXL2 徐州卡特2厂","SubmitDate":"2023-03-24","ListDataID":"1647815246572167168","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-04-14","ExchangeRate":"","FlowNo":"ER202303252914","PostingKey":"31","AccountNo":"P10002354","SpecialGL":"","CostCenter":"CN1190521H","CostType":"报销 Reimbursement","LineItemText":"202303Suky Su 苏子淇2月费用报销申请","EmployeeNo":"10002354","Currency":"CNY","AmountWithTax":"3684.29","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Suky Su 苏子淇","InvoiceNo":"Sales-South","IsExport":"No","ConfirmDate":"2023-04-14","UserCostCenter":"CN1090526H","Name":"Suky Su 苏子淇","Department":"Sales-South","Project":"Suky Su 苏子淇","SubmitDate":"2023-03-25","ListDataID":"1647815463224745984","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-04-14","ExchangeRate":"","FlowNo":"ER202303172807","PostingKey":"31","AccountNo":"P101822","SpecialGL":"","CostCenter":"CN1190527X","CostType":"报销 Reimbursement","LineItemText":"202303Wu Yiqing 吴益青1-3月日常报销","EmployeeNo":"101822","Currency":"CNY","AmountWithTax":"3390.74","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Wu Yiqing 吴益青","InvoiceNo":"OP-ChineseBusiness","IsExport":"No","ConfirmDate":"2023-04-14","UserCostCenter":"CN1090530X","Name":"Wu Yiqing 吴益青","Department":"OP-ChineseBusiness","Project":"Wu Yiqing 吴益青","SubmitDate":"2023-03-17","ListDataID":"1647815657928531968","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-04-14","ExchangeRate":"","FlowNo":"ER202302282523","PostingKey":"31","AccountNo":"P122611","SpecialGL":"","CostCenter":"CN1190501C","CostType":"报销 Reimbursement","LineItemText":"202302Wang Yunyun 王云云本地交通费20230228","EmployeeNo":"122611","Currency":"CNY","AmountWithTax":"5000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Wang Yunyun 王云云","InvoiceNo":"Retention","IsExport":"No","ConfirmDate":"2023-04-14","UserCostCenter":"CN1090506C","Name":"Wang Yunyun 王云云","Department":"Retention","Project":"Wang Yunyun 王云云","SubmitDate":"2023-02-28","ListDataID":"1647815724701847552","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-04-17","ExchangeRate":"","FlowNo":"ER202211211349","PostingKey":"31","AccountNo":"P124852","SpecialGL":"","CostCenter":"CN10105395","CostType":"报销 Reimbursement","LineItemText":"202211朱新华","EmployeeNo":"124852","Currency":"CNY","AmountWithTax":"1000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"朱新华","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-04-17","UserCostCenter":"CN10105395","Name":"朱新华","Department":"营运部","Project":"French and German School Yangp 法徳学校杨浦校区","SubmitDate":"2022-11-21","ListDataID":"1647859054366167040","SAPDocNo":""}]