2023-04-21 07:42:54,292 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304213215","invoiceDetails1":[{"Invoiceselection":"1648582956080173056","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"85044d68-4dae-4710-a96d-220437952ba9","name":"168188698617075667.jpeg","fileSize":238808},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"121811","userName":"耀中学校（荣华）","InvoiceId":"1648579644812697600","imageId":"1648579626479390720","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":138,"Date":"2023-04-19","TaxRate":"","InvoceType":"","_id":"b244008e-77fc-4242-ace5-6dee17d4b475","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":{"id":"c38930c5-c3f3-4940-acdb-bb536790232b","name":"健康证和代报销证明.docx","fileSize":216042},"Lineitemtext":"202304杜萍健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2023-04-21 07:42:55,317 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-21 07:42:55,706 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-21 07:42:55,706 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-21 07:42:55,706 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1681886984710","signForStatus":"0","scanTime":"1681886986732","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168188698612133987","chargeUpStatus":"0","imageId":"1648579626479390720","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/19/168188698617075667.jpeg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/19/168188698617075667.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202304213215","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1648579644812697600","scanUserName":"耀中学校（荣华）","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"121811","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304213215","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682034340915}
2023-04-21 07:44:00,638 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304213216","invoiceDetails1":[{"Invoiceselection":"1648575478319816704","InvoiceNo":"35935436","VATAmountB":"0","Invoiceattachment":{"id":"fa31d919-3fe5-4092-9997-6b101aa31f48","name":"168188595555290780.jpg","fileSize":511866},"TotalAmountinclVATC":"170.3","AmountwithoutVATA":170.3,"userCode":"121811","userName":"耀中学校（荣华）","InvoiceId":"1648575327758200832","imageId":"1648575307902353408","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":150,"Date":"2023-04-14","TaxRate":"","InvoceType":"电子发票","_id":"8a2a6ad2-1a04-4fa7-b270-bcfaa70aa718","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":{"id":"8b539fbc-99a3-4220-bd92-a174bc77f92d","name":"手机费.pdf","fileSize":32013},"Lineitemtext":"202304杜萍手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"07607986","invoicetype":"电子发票","Amount":"350","Invoiceattachment":{"id":"4132993a-dc8c-43b1-ae27-eb64bc3c9824","name":"168188585203931655.jpeg","fileSize":571462},"AmountexclVAT":"309.73","invoiceVATamount":"0","InvoiceId":"1648574889398898688","imageId":"1648574873540243456","userName":"耀中学校（荣华）","userCode":"121811","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2023-04-19","_id":"1648575474041626624","__ctxidx":0,"Data":"2023-04-19","field_13":"202304杜萍2023.3.21-4.20手机费和燃油费"},{"InvoiceNo":"07663818","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"1a9f557c-955d-4345-b23e-01b64a7ab61e","name":"168188592132631034.jpeg","fileSize":572256},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1648575177753100288","imageId":"1648575164306173952","userName":"耀中学校（荣华）","userCode":"121811","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-04-19","_id":"1648575473714470912","__ctxidx":1,"Data":"2023-04-19","field_13":"202304杜萍2023.3.21-4.20手机费和燃油费"},{"InvoiceNo":"08014346","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"5ae79e21-787e-4665-b14e-6869efdaebc7","name":"168188589443577076.jpeg","fileSize":546115},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1648575065677107200","imageId":"1648575051584249856","userName":"耀中学校（荣华）","userCode":"121811","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-04-19","_id":"1648575460661796864","__ctxidx":2,"Data":"2023-04-19","field_13":"202304杜萍2023.3.21-4.20手机费和燃油费"}]}
2023-04-21 07:44:01,091 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-21 07:44:01,639 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-21 07:44:01,639 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-21 07:44:01,639 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.29192914","amountWithoutTax":"309.73","itemSpec":"95号","quantity":"42.47572816","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350.00"}],"invoiceMain":{"scanTime":"1681885853543","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1648574873540243456","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/19/168188585203931655.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":"309.73","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202304213216","balanceAmount":"350.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1648574889398898688","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07607986","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":"20230419","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/2023/04/19/168188585203931655.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":"350.00","invoiceStatus":"1","scanUserName":"耀中学校（荣华）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.22132800","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"36.76470588","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1681885895991","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1648575051584249856","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/19/168188589443577076.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202304213216","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1648575065677107200","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08014346","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":"20230419","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/19/168188589443577076.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"耀中学校（荣华）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.38048300","amountWithoutTax":"176.99","itemSpec":"95号","quantity":"23.98081535","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1681885922867","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1648575164306173952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/19/168188592132631034.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":"176.99","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202304213216","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1648575177753100288","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07663818","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":"20230419","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/19/168188592132631034.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":"200.00","invoiceStatus":"1","scanUserName":"耀中学校（荣华）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"170.3","amountWithoutTax":"170.30","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"170.30"}],"invoiceMain":{"scanTime":"1681885957100","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1648575307902353408","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/19/168188595555290780.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"170.30","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202304213216","balanceAmount":"170.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1648575327758200832","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35935436","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"杜萍","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230414","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号192303236265,分账序号55056498676,账单月份202304","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/19/168188595555290780.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"170.30","invoiceStatus":"1","scanUserName":"耀中学校（荣华）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"121811","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304213216","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682034406732}
2023-04-21 08:33:30,271 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304093076","invoiceDetails1":[{"Invoiceselection":"1644955202017300480","InvoiceNo":"35537324","VATAmountB":"0","Invoiceattachment":{"id":"e8640dfe-161b-48c7-80d5-86960827b98a","name":"167877810139262991.jpeg","fileSize":517083},"TotalAmountinclVATC":"171.3","AmountwithoutVATA":171.3,"userCode":"130540","userName":"夏虎","InvoiceId":"1635540036218781696","imageId":"1635540017428299776","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":171.3,"Date":"2023-03-03","TaxRate":"","InvoceType":"电子发票","_id":"28807505-9e64-4957-9a1b-fb5696cba8d3","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年2月手机费","Attachments":null,"Lineitemtext":"202303夏虎2023年2月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1644955200729649152","InvoiceNo":"13693217","VATAmountB":"0","Invoiceattachment":{"id":"6d9d8726-bc0b-4f91-8fa7-e1b81d4b88ab","name":"16787780981425908.jpeg","fileSize":199183},"TotalAmountinclVATC":"120","AmountwithoutVATA":120,"userCode":"130540","userName":"夏虎","InvoiceId":"1635540017168252928","imageId":"1635540005168349184","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":120,"Date":"2023-03-07","TaxRate":"","InvoceType":"普票","_id":"1feb146f-9fd5-4403-a542-52a6f55ee529","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":null,"Lineitemtext":"202303夏虎健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"Invoiceselection":"1645923203302559744","InvoiceNo":"35157235","VATAmountB":"0","Invoiceattachment":{"id":"23fd6882-52e5-46b1-8ff5-509b4d06f55f","name":"1681115080279843.jpg","fileSize":278132},"TotalAmountinclVATC":"79.9","AmountwithoutVATA":79.9,"userCode":"130540","userName":"夏虎","InvoiceId":"1645342029225402368","imageId":"1645342017162575872","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":79.9,"Date":"2023-04-02","TaxRate":"","InvoceType":"电子发票","_id":"7f55156d-c77f-4fb0-9140-f3da8648c3bb","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年3月手机费","Attachments":null,"Lineitemtext":"202304夏虎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"},{"InvoiceNo":"20516497","Invoicetype":"","Amount":"57","Invoiceattachment":{"id":"225319de-5ab0-4d15-b77a-dd3d33006a0f","name":"167877810057143555.jpeg","fileSize":251807},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1635540028832620544","imageId":"1635540015184359424","userName":"夏虎","userCode":"130540","dateofdeparture":"","OriInvoiceAmount":"57.00","Invoicedata":"","_id":"1644955200180195328","__ctxidx":0,"Data":"","field_11":"夏虎Chef Charles Expense Reimbursement Request","_del":null},{"InvoiceNo":"15902408","Invoicetype":"","Amount":"7","Invoiceattachment":{"id":"20230704-43f8-4db8-b1e9-6d6e0683ff48","name":"167877809973234764.jpeg","fileSize":268634},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1635540026538340352","imageId":"1635540011778580480","userName":"夏虎","userCode":"130540","dateofdeparture":"2023-02-17","OriInvoiceAmount":"7.00","Invoicedata":"","_id":"1644955200150839297","__ctxidx":1,"Data":"2023-02-17","field_11":"202302夏虎Chef Charles Expense Reimbursement Request","_del":null},{"InvoiceNo":"97324968","Invoicetype":"","Amount":"161","Invoiceattachment":{"id":"40ec8d98-c9a8-4400-84d1-03cb665344d0","name":"167877809898057187.jpeg","fileSize":466161},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1635540021899440128","imageId":"1635540008305696768","userName":"夏虎","userCode":"130540","dateofdeparture":"2023-02-17","OriInvoiceAmount":"161.00","Invoicedata":"","_id":"1644955200150839296","__ctxidx":2,"Data":"2023-02-17","field_11":"202302夏虎Chef Charles Expense Reimbursement Request","_del":null}]}
2023-04-21 08:33:31,406 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-21 08:33:32,137 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-21 08:33:32,137 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-21 08:33:32,137 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"120.0","amountWithoutTax":"120.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*检查费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"120.00"}],"invoiceMain":{"scanTime":"1678778098750","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635540005168349184","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310113669435225N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/16787780981425908.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海新园门诊部有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"120.00","scanUserId":"6122626445005144379","createUserCode":"130540","chargeUpPeriod":"","billCode":"ER202304093076","balanceAmount":"120.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635540017168252928","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行顾村支行03-488400040019790","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宝山区电台路567号021-56182288","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"13693217","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230307","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/16787780981425908.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"120.00","invoiceStatus":"1","scanUserName":"夏虎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1678778099498","uploadStatus":"0","createUserName":"夏虎","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1681022851386","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1635540021899440128","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1454","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635540008305696768","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144379","updateUserName":"夏虎","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132152181413","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167877809898057187.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1676563200000","backTime":"1681180494983","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"130540","scanUserId":"6122626445005144379","chargeUpPeriod":"","billCode":"ER202304093076","updateTime":"1682037376981","extFields":"","rootRegion":"","createTime":"1678778102736","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1250","chargeTaxAuthorityCode":"","invoiceId":"1635540021899440128","isChange":"0","isSalesList":"0","yPoint":"490","createUserId":"6122626445005144379","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"53","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"97324968","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"167877809809261355","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167877809898057187.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144379","paymentStatus":"0","parentImageId":0,"commitUserName":"夏虎","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"金华东","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"161.00","scanUserName":"夏虎","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1678778100326","uploadStatus":"0","createUserName":"夏虎","sellerAddress":"","exitPlace":"G1503龙东大道","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1681022851469","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1635540026538340352","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1410","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635540011778580480","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144379","updateUserName":"夏虎","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260507","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167877809973234764.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1676563200000","backTime":"1681180494983","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"130540","scanUserId":"6122626445005144379","chargeUpPeriod":"","billCode":"ER202304093076","updateTime":"1682037376886","extFields":"","rootRegion":"","createTime":"1678778103843","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"954","chargeTaxAuthorityCode":"","invoiceId":"1635540026538340352","isChange":"0","isSalesList":"0","yPoint":"190","createUserId":"6122626445005144379","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"40","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"15902408","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"167877809809261355","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167877809973234764.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144379","paymentStatus":"0","parentImageId":0,"commitUserName":"夏虎","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoic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s":"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":"171.30","scanUserId":"6122626445005144379","createUserCode":"130540","chargeUpPeriod":"","billCode":"ER202304093076","balanceAmount":"171.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635540036218781696","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":"35537324","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"夏虎","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230303","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31000765989，账单月：202302。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167877810139262991.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":"15902175957","chargeUpAmount":"","amountWithTax":"171.30","invoiceStatus":"1","scanUserName":"夏虎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"79.90000000","amountWithoutTax":"79.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"79.90"}],"invoiceMain":{"scanTime":"1681115080517","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645342017162575872","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/1681115080279843.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"79.90","scanUserId":"6122626445005144379","createUserCode":"130540","chargeUpPeriod":"","billCode":"ER202304093076","balanceAmount":"79.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645342029225402368","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":"35157235","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"夏虎","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230402","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31000765989，账单月：202303。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/1681115080279843.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"15902175957","chargeUpAmount":"","amountWithTax":"79.90","invoiceStatus":"1","scanUserName":"夏虎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"6","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","warningInfo":"","scanUserId":"0","createUserCode":"130540","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304093076","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682037377045}
2023-04-21 08:45:05,057 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304213217","invoiceDetails1":[{"InvoiceNo":"96075678","invoicetype":"电子发票","Amount":"365","Invoiceattachment":{"id":"a13477fb-429d-442c-bc7c-09eed30e4e3f","name":"16787784923139759.jpeg","fileSize":191178},"AmountexclVAT":"323.01","invoiceVATamount":"0","InvoiceId":"1635541671531782144","imageId":"1635541658063863808","userName":"夏虎","userCode":"130540","dateofdeparture":"","OriInvoiceAmount":"365.00","invoicedata":"2023-02-18","_id":"1644955201572704256","__ctxidx":0,"Data":"2023-02-18","field_13":"202302夏虎夏虎支援燃油费报销","_del":null}]}
2023-04-21 08:45:05,573 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-21 08:45:06,017 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-21 08:45:06,017 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-21 08:45:06,017 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.85843151","amountWithoutTax":"323.01","itemSpec":"92号","quantity":"47.09677419","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"41.99","amountWithTax":"365.00"}],"invoiceMain":{"scanTime":"1678778492830","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635541658063863808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/16787784923139759.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"323.01","scanUserId":"6122626445005144379","createUserCode":"130540","chargeUpPeriod":"","billCode":"ER202304213217","balanceAmount":"365.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635541671531782144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96075678","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230218","taxAmount":"41.99","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/16787784923139759.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"365.00","invoiceStatus":"1","scanUserName":"夏虎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"130540","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304213217","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682038071193}
2023-04-21 08:57:21,749 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5563","SODate":"[\"1645317812856299520\",\"1645317812927602688\"]","GTIDate":"[\"1648950455355314176\",\"1648950562532364288\",\"1648950646976286720\",\"1648950733181820928\"]"}
2023-04-21 08:57:22,261 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5563","Document_Type":"SO","Document_NO":"0020047093","Posting_Date":"20230301"},{"Customer_NO":"ZC5563","Document_Type":"SO","Document_NO":"0020047094","Posting_Date":"20230301"},{"Customer_NO":"ZC5563","Document_Type":"GTI","Document_NO":"04400220711127616577","Posting_Date":"20230301"},{"Customer_NO":"ZC5563","Document_Type":"GTI","Document_NO":"04400220711127616578","Posting_Date":"20230301"},{"Customer_NO":"ZC5563","Document_Type":"GTI","Document_NO":"04400220711127616579","Posting_Date":"20230301"},{"Customer_NO":"ZC5563","Document_Type":"GTI","Document_NO":"04400220711127616580","Posting_Date":"20230301"}]}
2023-04-21 08:57:22,965 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5563","Document_Type":"SO","Document_NO":"0020047093","Mapping_Amount":225619.71,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5563","Document_Type":"SO","Document_NO":"0020047094","Mapping_Amount":164495.83,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5563","Document_Type":"GTI","Document_NO":"04400220711127616577","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5563","Document_Type":"GTI","Document_NO":"04400220711127616578","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5563","Document_Type":"GTI","Document_NO":"04400220711127616579","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5563","Document_Type":"GTI","Document_NO":"04400220711127616580","Mapping_Amount":90115.57,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-21 08:57:23,843 [27] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-21 09:46:08,597 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304213218","invoiceDetails1":[{"InvoiceNo":"58111458","invoicetype":"电子发票","Amount":"267","Invoiceattachment":{"id":"dbeb7364-f731-4c7c-a0b6-f1983d347477","name":"168203955636092553.jpeg","fileSize":222585},"AmountexclVAT":"236.28","invoiceVATamount":"0","InvoiceId":"1649219564308799488","imageId":"1649219551683944448","userName":"嘉实基金管理有限公司","userCode":"10003461","dateofdeparture":"","OriInvoiceAmount":"267.00","invoicedata":"2023-04-20","_id":"1649219619005407232","__ctxidx":0,"Data":"2023-04-20","field_13":"202304陶方4月份报销--1","_del":null},{"InvoiceNo":"53227000","invoicetype":"电子发票","Amount":"2663","Invoiceattachment":{"id":"d52e64c4-0ee3-4e13-b815-e96d8c7a2865","name":"168203949373952828.jpeg","fileSize":135587},"AmountexclVAT":"2356.64","invoiceVATamount":"0","InvoiceId":"1649219301103644672","imageId":"1649219288164204544","userName":"嘉实基金管理有限公司","userCode":"10003461","dateofdeparture":"","OriInvoiceAmount":"2663.00","invoicedata":"2023-04-20","_id":"1649219618351091712","__ctxidx":1,"Data":"2023-04-20","field_13":"202304陶方4月份报销--1","_del":null}]}
2023-04-21 09:46:09,152 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-21 09:46:09,684 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-21 09:46:09,684 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-21 09:46:09,684 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.97345133","amountWithoutTax":"2356.64","itemSpec":"92#","quantity":"337.94416244","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油（京标VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"306.36","amountWithTax":"2663.00"}],"invoiceMain":{"scanTime":"1682039493962","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649219288164204544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110105751328760T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168203949373952828.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京窑洼湖桥观柳加油加气站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2356.64","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202304213218","balanceAmount":"2663.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649219301103644672","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行北京三元支行 11043401040002759","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东四环南路1号87372766","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"53227000","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":"20230420","taxAmount":"306.36","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/2023/04/21/168203949373952828.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":"2663.00","invoiceStatus":"1","scanUserName":"嘉实基金管理有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.23008850","amountWithoutTax":"236.28","itemSpec":"92#（京标VIB）","quantity":"37.92613636","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"30.72","amountWithTax":"267.00"}],"invoiceMain":{"scanTime":"1682039556789","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649219551683944448","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300511","xmlUrl":"","sellerTaxNo":"91110112756008782Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168203955636092553.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京京龙昌商贸有限公司天盛加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"236.28","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202304213218","balanceAmount":"267.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649219564308799488","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":"交通银行股份有限公司北京丰台北路支行 110060098018010002493","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市通州区中关村科技园区通州园光机电一体化产业基地兴光六街1号010-60575758","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58111458","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":"20230420","taxAmount":"30.72","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/2023/04/21/168203955636092553.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","chargeUpAmount":"","amountWithTax":"267.00","invoiceStatus":"1","scanUserName":"嘉实基金管理有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003461","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304213218","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682041734821}
2023-04-21 11:00:22,334 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304143156", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1636662219513798657","InvoiceNo":"07802689","VATAmountB":"0","Invoiceattachment":{"id":"5cb46524-81c6-4c18-8b33-c784acba1406","name":"N45_5bfeeea0-b71a-11ed-88e6-ebebd9b1a1bb.jpg","fileSize":121268},"TotalAmountinclVATC":"142.5","AmountwithoutVATA":142.5,"userCode":"10003616","userName":"闻静","InvoiceId":"1630413896747593728","imageId":"1630413824827863040","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":142.5,"Date":"2022-11-23","TaxRate":"","InvoceType":"电子发票","_id":"3ab6d841-01f9-427a-8858-3ccd6ae9f125","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月","Attachments":null,"Lineitemtext":"202211Christine Wen 闻静10月","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1636662212538667008","InvoiceNo":"26703192","VATAmountB":"0","Invoiceattachment":{"id":"689b4c91-5865-47dd-9af3-5d44930deb67","name":"N45_5bd74260-b71a-11ed-a3e9-2f19cfb96210.jpg","fileSize":124786},"TotalAmountinclVATC":"146.05","AmountwithoutVATA":146.05,"userCode":"10003616","userName":"闻静","InvoiceId":"1630413895111811072","imageId":"1630413822453886976","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":146.05,"Date":"2023-01-21","TaxRate":"","InvoceType":"电子发票","_id":"a3c06230-0982-4798-a603-792b0d299ef3","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月","Attachments":null,"Lineitemtext":"202301Christine Wen 闻静11月","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1636662195073585152","InvoiceNo":"26067310","VATAmountB":"0","Invoiceattachment":{"id":"15d30583-1280-4cc4-8467-4b1b29080dbd","name":"N45_5c26c1f0-b71a-11ed-a321-671a35d6adc2.jpg","fileSize":120943},"TotalAmountinclVATC":"194.03","AmountwithoutVATA":194.03,"userCode":"10003616","userName":"闻静","InvoiceId":"1630413896927940608","imageId":"1630413827289907200","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":194.03,"Date":"2023-02-23","TaxRate":"","InvoceType":"电子发票","_id":"5a6292de-5056-4947-9858-4f171062ef44","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月","Attachments":null,"Lineitemtext":"202302Christine Wen 闻静12月","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1636662194482188288","InvoiceNo":"07797383","VATAmountB":"0","Invoiceattachment":{"id":"176d0df2-1d69-4b17-bacd-850375d93a8e","name":"N45_5baf4800-b71a-11ed-a3e9-2f19cfb96210.jpg","fileSize":121223},"TotalAmountinclVATC":"143.99","AmountwithoutVATA":143.99,"userCode":"10003616","userName":"闻静","InvoiceId":"1630413894927265792","imageId":"1630413819824058368","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":143.99,"Date":"2022-11-23","TaxRate":"","InvoceType":"电子发票","_id":"5fcb8a5d-ff63-447f-a437-1bbd00a80ea6","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月","Attachments":null,"Lineitemtext":"202211Christine Wen 闻静9月","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1636662213327196160","InvoiceNo":"24527715","VATAmountB":"0","Invoiceattachment":{"id":"8c70a3c2-deaf-443c-a002-7027006f3fad","name":"N45_f08a46a0-b71a-11ed-88e6-ebebd9b1a1bb.jpg","fileSize":118343},"TotalAmountinclVATC":"1928","AmountwithoutVATA":1818.87,"userCode":"10003616","userName":"闻静","InvoiceId":"1630414941460635648","imageId":"1630414862741942272","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":880,"Date":"2023-01-18","TaxRate":"","InvoceType":"电子发票","_id":"b7212cfc-f86a-47dd-89d8-d06369944c18","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1575793600946380800","Description":"部门年会费用","Attachments":null,"Lineitemtext":"202301Christine Wen 闻静部门年会费用","ExpTypeDes":"年会|Annual dinner","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动"},{"InvoiceNo":"70190619","invoicetype":"电子发票","Amount":"49.63","Invoiceattachment":{"id":"756c0c0a-14ff-4cda-89cb-c3e6d27c6aca","name":"N45_91c3d0d0-b71c-11ed-b95a-41e28f0c26fa.jpg","fileSize":118917},"AmountexclVAT":"48.18","invoiceVATamount":"0","InvoiceId":"1630417878706565120","imageId":"1630417780576628736","userName":"闻静","userCode":"10003616","dateofdeparture":"","OriInvoiceAmount":"49.63","invoicedate":"2023-01-20","_id":"1636663538387521536","__ctxidx":0,"Data":"2023-01-20","field_11":"202301Christine Wen 闻静费用报销","_del":null},{"InvoiceNo":"Z85J069451","invoicetype":"火车票","Amount":"305","Invoiceattachment":{"id":"9bdf223d-64df-4f81-afa2-195f32668f8d","name":"16775554693434776.jpeg","fileSize":315108},"AmountexclVAT":"","invoiceVATamount":"25.18","InvoiceId":"1630411940595507200","imageId":"1630411928738209792","userName":"闻静","userCode":"10003616","dateofdeparture":"2023-01-13","OriInvoiceAmount":"305.00","invoicedate":"","_id":"1636662184835293184","__ctxidx":0,"Data":"2023-01-13","field_11":"202301Christine Wen 闻静费用报销"},{"InvoiceNo":"Z32B081108","invoicetype":"火车票","Amount":"281","Invoiceattachment":{"id":"327e62fa-1772-4029-9394-474d8c617462","name":"167755549652669330.jpeg","fileSize":281241},"AmountexclVAT":"","invoiceVATamount":"23.2","InvoiceId":"1630412058480607232","imageId":"1630412042781339648","userName":"闻静","userCode":"10003616","dateofdeparture":"2023-01-11","OriInvoiceAmount":"281.00","invoicedate":"","_id":"1636662184633966592","__ctxidx":1,"Data":"2023-01-11","field_11":"202301Christine Wen 闻静费用报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"54","InvoiceNo":"50519979","Date":"2023-01-13","AmountexclVAT":"54","InvoiceAttachment":{"id":"b335e09d-1689-4132-b7cc-f45f34032e5a","name":"N45_e4b12240-b71a-11ed-9621-511f04bfc45f.jpg","fileSize":116169},"InvoiceVATAmount":"0","InvoiceId":"1630414857771687936","imageId":"1630414784157454336","userName":"闻静","userCode":"10003616","OriInvoiceAmount":"54.00","_id":"1636662213260087296","__ctxidx":0,"Remark":null,"field_10":"202301Christine Wen 闻静费用报销","_del":null}]}
2023-04-21 11:00:29,747 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-21 11:00:30,873 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-21 11:00:30,873 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-21 11:00:30,873 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1677555470054","trains":"G367","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"徐州东","ext6":"","ext5":"","invoiceNo":"Z85J069451","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"167755546931462729","settlementNo":"","chargeUpStatus":"0","imageId":"1630411928738209792","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"1","certificateNo":"3101101975****3267","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"05车07F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/16775554693434776.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"闻静","checkerName":"","taxAmount":"25.18","startDate":"1673539200000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/16775554693434776.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","startTime":"10:21","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003616","scanUserId":"6082067291260682329","chargeUpPeriod":"","billCode":"ER202304143156","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630411940595507200","amountWithTax":"305.00","scanUserName":"闻静","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1677555497244","trains":"G2662","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z32B081108","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"徐州东","batchNo":"167755549648360397","settlementNo":"","chargeUpStatus":"0","imageId":"1630412042781339648","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"1","certificateNo":"3101101975****3267","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"11车01D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755549652669330.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"闻静","checkerName":"","taxAmount":"23.20","startDate":"1673366400000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755549652669330.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","startTime":"11:45","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003616","scanUserId":"6082067291260682329","chargeUpPeriod":"","billCode":"ER202304143156","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630412058480607232","amountWithTax":"281.00","scanUserName":"闻静","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"143.99000000","amountWithoutTax":"143.99","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"143.99"}],"invoiceMain":{"scanTime":"1677555920922","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630413819824058368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"03100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19816535750","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24527715","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":"20230118","taxAmount":"109.13","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755616921823250.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/20230228/11/N45_f08a46a0-b71a-11ed-88e6-ebebd9b1a1bb.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼","chargeUpAmount":"","amountWithTax":"1928.00","invoiceStatus":"1","scanUserName":"闻静","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"48.18","amountWithoutTax":"48.18","itemSpec":"无","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"1.45","amountWithTax":"49.63"}],"invoiceMain":{"scanTime":"1677556865238","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630417780576628736","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100511","xmlUrl":"","sellerTaxNo":"91310105MA1FW5NA99","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755686478246229.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b39becbccf293a776be620a99f31eaf2","purchaserTaxNo":"91310000607335966A","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":"48.18","scanUserId":"6082067291260682329","createUserCode":"10003616","chargeUpPeriod":"","billCode":"ER202304143156","balanceAmount":"49.63","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630417878706565120","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":"70190619","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230120","taxAmount":"1.45","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"火车站","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755686478246229.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/20230228/12/N45_91c3d0d0-b71c-11ed-b95a-41e28f0c26fa.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"49.63","invoiceStatus":"1","scanUserName":"闻静","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"9","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"9","warningInfo":"","scanUserId":"0","createUserCode":"10003616","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304143156","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682046195490}
2023-04-21 11:03:58,599 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-21 11:03:58,599 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-21 11:03:58,599 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2830.188679245283019","amountWithoutTax":"2830.19","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*研发和技术服务*复印机技术服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"169.81","amountWithTax":"3000.00"}],"invoiceMain":{"scanTime":"1679454142711","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638375539074936832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"4400224130","xmlUrl":"","sellerTaxNo":"914401065659694841","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167945414131097297.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州市顶天办公设备有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2830.19","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202303242909","balanceAmount":"3000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638375559073374208","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行广州市东城支行3602031409200232369","sellerBankInfo":"中国工商银行广州东城支行3602845009100272196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区银定塘后街90号101房 38809148","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"36567939","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":"20230317","taxAmount":"169.81","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/2023/03/22/167945414131097297.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"广州市白云区机场路1518号二层 021-64263355","chargeUpAmount":"","amountWithTax":"3000.00","invoiceStatus":"1","scanUserName":"劳晓烽","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"122665","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303242909","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682046403725}
2023-04-21 11:04:27,409 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-21 11:04:27,409 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-21 11:04:27,409 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2830.188679245283019","amountWithoutTax":"2830.19","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*研发和技术服务*复印机技术服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"169.81","amountWithTax":"3000.00"}],"invoiceMain":{"scanTime":"1679454142711","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638375539074936832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"4400224130","xmlUrl":"","sellerTaxNo":"914401065659694841","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167945414131097297.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州市顶天办公设备有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2830.19","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202303242909","balanceAmount":"3000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638375559073374208","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行广州市东城支行3602031409200232369","sellerBankInfo":"中国工商银行广州东城支行3602845009100272196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区银定塘后街90号101房 38809148","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"36567939","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":"20230317","taxAmount":"169.81","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/2023/03/22/167945414131097297.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"广州市白云区机场路1518号二层 021-64263355","chargeUpAmount":"","amountWithTax":"3000.00","invoiceStatus":"1","scanUserName":"劳晓烽","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"122665","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303242909","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682046432606}
2023-04-21 11:04:28,659 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202303242909 -> 审批成功
2023-04-21 11:04:29,996 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303242909 -> 修改成功
2023-04-21 11:09:51,019 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-21 11:09:51,019 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-21 11:09:51,019 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2830.188679245283019","amountWithoutTax":"2830.19","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*研发和技术服务*复印机技术服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"169.81","amountWithTax":"3000.00"}],"invoiceMain":{"scanTime":"1679454142711","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638375539074936832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"4400224130","xmlUrl":"","sellerTaxNo":"914401065659694841","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167945414131097297.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州市顶天办公设备有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2830.19","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202303242909","balanceAmount":"3000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638375559073374208","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行广州市东城支行3602031409200232369","sellerBankInfo":"中国工商银行广州东城支行3602845009100272196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区银定塘后街90号101房 38809148","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"36567939","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":"20230317","taxAmount":"169.81","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/2023/03/22/167945414131097297.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"广州市白云区机场路1518号二层 021-64263355","chargeUpAmount":"","amountWithTax":"3000.00","invoiceStatus":"1","scanUserName":"劳晓烽","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"122665","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303242909","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682046432606}
2023-04-21 11:09:53,015 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303242909 -> 修改成功
2023-04-21 11:37:51,399 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304213219","invoiceDetails1":}
2023-04-21 12:17:58,057 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304213220","invoiceDetails1":[{"_id":"6f5fe4d8-fcc1-4782-a2d2-cefede769b71","__ctxidx":0,"Pleaseselecttheinvoice":"1649236100585889792","ExpCategory":"1585145828164247552","ExpType":"1575793611562164224","Date":"2023-03-22","Description":"购买不锈钢长柄锅铲","ACTClaimIncVAT":"665","TotalAmountinclVATC":"665","InvoiceNo":"02864510","Invoiceattachment":{"id":"f7fa3ef1-4b2b-4bcf-a192-bc0f40f34e8f","name":"168204315654726354.jpg","fileSize":389900},"Purchaseapplicationamount":"665","PurchaseApplicationCode1":"1637774262140411905","PurchaseApplicationCode2":null,"Appliedamount":"665","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1633779730298179584&ismail=1&appid=1635548132553527296&defkey=Office-Purchase-Request&instid=1635550143030235136","Link2":null,"Attachments":null,"InvoiceId":"1649234680823681025","Lineitemtext":"202303周洪波购买不锈钢长柄锅铲","ACTClaimExclVAT":665,"purchaserequisitionsAll":["O2302890"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"658.42","VATAmountB":"0","imageId":"1649234663366991872","userName":"周洪波","userCode":"124112","ExpCategoryName":"营运设备其他费用|Other Equipment  expenses","ExpCategoryCode":"T17","ExpTypeDes":"厨房-餐具/小器皿|Kitchen - Utensil","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2302890","field_38":"665"},{"_id":"41bd8a99-d5bc-4385-b0ab-d315b6deabc8","__ctxidx":1,"Pleaseselecttheinvoice":"1649236094315405312","ExpCategory":"1585145828164247552","ExpType":"1575793611562164224","Date":"2023-03-22","Description":"购买不锈钢炸篱、不锈钢大锅盖","ACTClaimIncVAT":"860","TotalAmountinclVATC":"860","InvoiceNo":"02864509","Invoiceattachment":{"id":"7afdc4f3-d6e2-45d8-b532-5963bc5df8e8","name":"168204315994835683.jpg","fileSize":469530},"Purchaseapplicationamount":"860","PurchaseApplicationCode1":"1637774339160416257","PurchaseApplicationCode2":null,"Appliedamount":"860","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1633779730298179584&ismail=1&appid=1635548169295634432&defkey=Office-Purchase-Request&instid=1635550150760337408","Link2":null,"Attachments":null,"InvoiceId":"1649234694966882304","Lineitemtext":"202303周洪波购买不锈钢炸篱、不锈钢大锅盖","ACTClaimExclVAT":860,"purchaserequisitionsAll":["O2302891"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"851.48","VATAmountB":"0","imageId":"1649234678726537216","userName":"周洪波","userCode":"124112","ExpCategoryName":"营运设备其他费用|Other Equipment  expenses","ExpCategoryCode":"T17","ExpTypeDes":"厨房-餐具/小器皿|Kitchen - Utensil","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2302891","field_38":"860"},{"_id":"547d0f90-6e82-41f0-81f3-d2f316014a64","__ctxidx":2,"Pleaseselecttheinvoice":"1649236098924941312","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2023-04-10","Description":"项目点23年03月网费","ACTClaimIncVAT":"238","TotalAmountinclVATC":"238","InvoiceNo":"36505567","Invoiceattachment":{"id":"94086803-7c9b-4dcf-b055-41166c6f9f0c","name":"N45_0845d910-dfea-11ed-ad33-113e00ccf8a7.jpg","fileSize":116862},"Purchaseapplicationamount":"238","PurchaseApplicationCode1":"1645709286563127296","PurchaseApplicationCode2":null,"Appliedamount":"238","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1641745720470413312&ismail=1&appid=1645238504099680256&defkey=Office-Purchase-Request&instid=1645238504099680257","Link2":null,"Attachments":null,"InvoiceId":"1649234759408164864","Lineitemtext":"202304周洪波项目点23年03月网费","ACTClaimExclVAT":238,"purchaserequisitionsAll":["O2303247"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"238","VATAmountB":"0","imageId":"1649234680832069632","userName":"周洪波","userCode":"124112","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","ExpTypeDes":"Internet fee上网费","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"通信设备相关-通信-网络通讯费","purchaserequisitions1":"O2303247","field_38":"238"},{"Invoiceselection":"1649236110337646592","InvoiceNo":"59515619","VATAmountB":"0","Invoiceattachment":{"id":"c0cf1862-3a16-4003-818a-39124e30bcf0","name":"N45_09abf8c0-dfea-11ed-8616-d7edcbf971ab.jpg","fileSize":113980},"TotalAmountinclVATC":"98","AmountwithoutVATA":98,"userCode":"124112","userName":"周洪波","InvoiceId":"1649234761736007680","imageId":"1649234682966978560","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":98,"Date":"2023-04-12","TaxRate":"","InvoceType":"电子发票","_id":"5de3d9af-acd0-4a8c-8124-1fefd7761c50","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"23年03月手机费","Attachments":null,"Lineitemtext":"202304周洪波23年03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":"67176892","invoicetype":"电子发票","Amount":"463","Invoiceattachment":{"id":"05b2ccbb-1aa0-443a-8140-33662b1653f0","name":"N45_09d579c0-dfea-11ed-a6d8-6f8e15b475c7.jpg","fileSize":116264},"AmountexclVAT":"409.73","invoiceVATamount":"0","InvoiceId":"1649234763124314112","imageId":"1649234685127036928","userName":"周洪波","userCode":"124112","dateofdeparture":"","OriInvoiceAmount":"463.00","invoicedata":"2023-03-25","_id":"1649236096026681344","__ctxidx":0,"Data":"2023-03-25","field_13":"202303周洪波周洪波23年04月日常报销"},{"InvoiceNo":"67177433","invoicetype":"电子发票","Amount":"451","Invoiceattachment":{"id":"fb387a0f-24aa-45c6-a1a0-14f0a0290de5","name":"N45_0d0f9620-dfea-11ed-bc8a-0167cbf6dd75.jpg","fileSize":116170},"AmountexclVAT":"399.12","invoiceVATamount":"0","InvoiceId":"1649234783378612224","imageId":"1649234687081578496","userName":"周洪波","userCode":"124112","dateofdeparture":"","OriInvoiceAmount":"451.00","invoicedata":"2023-04-01","_id":"1649236104276877312","__ctxidx":1,"Data":"2023-04-01","field_13":"202304周洪波周洪波23年04月日常报销"}]}
2023-04-21 12:17:58,260 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304213221","invoiceDetails1":[{"Invoiceselection":"1649244314836668416","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"d7f514f1-6b18-4ab9-ba2a-636b02ce3445","name":"168204537945065364.jpeg","fileSize":229704},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10001133","userName":"宁波阿尔卑斯","InvoiceId":"1649243993835319296","imageId":"1649243979578880000","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":96.2,"Date":"2023-04-14","TaxRate":"","InvoceType":"","_id":"039d6572-2651-4aa6-87da-b3c0335c298c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"俞波健康证","Attachments":{"id":"295ef18d-70ae-4bfc-bd4f-a99e91c05ea8","name":"微信图片_20230421102037.jpg","fileSize":129577},"Lineitemtext":"202304俞波俞波健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"Invoiceselection":"1649244266220490752","InvoiceNo":"60102314","VATAmountB":"0","Invoiceattachment":{"id":"6932a212-f18a-4524-9207-4678c0b47408","name":"N45_3e7b9e20-dfef-11ed-acca-9753fae89a71.jpg","fileSize":122883},"TotalAmountinclVATC":"103.6","AmountwithoutVATA":103.6,"userCode":"10001133","userName":"宁波阿尔卑斯","InvoiceId":"1649244137423114240","imageId":"1649243982485532672","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-04-20","TaxRate":"","InvoceType":"电子发票","_id":"be68c69a-8d81-4b60-b004-a2b16c197061","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"23年03月手机费","Attachments":null,"Lineitemtext":"202304俞波23年03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"}]}
2023-04-21 12:17:58,725 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-21 12:17:58,821 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-21 12:17:59,646 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-21 12:17:59,646 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-21 12:17:59,646 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1682045344142","signForStatus":"0","scanTime":"1682045380852","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168204537941844574","chargeUpStatus":"0","imageId":"1649243979578880000","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168204537945065364.jpeg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168204537945065364.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067222541205630","createUserCode":"10001133","chargeUpPeriod":"","billCode":"ER202304213221","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1649243993835319296","scanUserName":"宁波阿尔卑斯","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"103.60000000","amountWithoutTax":"103.60","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"103.60"}],"invoiceMain":{"scanTime":"1682045381535","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649243982485532672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200111","xmlUrl":"","sellerTaxNo":"91330000717612522B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168204538111988061.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ce2ed395bf9eedc0615aa17303a05d4e","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司宁波分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"103.60","scanUserId":"6082067222541205630","createUserCode":"10001133","chargeUpPeriod":"","billCode":"ER202304213221","balanceAmount":"103.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649244137423114240","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行宁波市分行营业部33101983679050502016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省宁波市国家高新技术开发区光华路2号13957400000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60102314","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"俞波","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230420","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账期:202303;手机号码:13736106065","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168204538111988061.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/20230421/10/N45_3e7b9e20-dfef-11ed-acca-9753fae89a71.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":"103.60","invoiceStatus":"1","scanUserName":"宁波阿尔卑斯","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001133","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304213221","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682050844356}
2023-04-21 12:17:59,896 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-21 12:17:59,896 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-21 12:17:59,896 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"94.0594059406","amountWithoutTax":"658.42","itemSpec":"不锈钢长柄120cm","quantity":"7.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*锅铲","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"6.58","amountWithTax":"665.00"}],"invoiceMain":{"scanTime":"1682043159696","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649234663366991872","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022100204","xmlUrl":"","sellerTaxNo":"92330205MAC99URD6Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168204315654726354.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波市江北平嘉日用品商行","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"658.42","scanUserId":"6122626445005144247","createUserCode":"124112","chargeUpPeriod":"","billCode":"ER202304213220","balanceAmount":"665.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649234680823681025","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"..","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省宁波市江北区风华路61号宁波市新二号桥市场二楼631号摊位 13806660055","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"02864510","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":"20230322","taxAmount":"6.58","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/2023/04/21/168204315654726354.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":"665.00","invoiceStatus":"1","scanUserName":"周洪波","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"63.3663366337","amountWithoutTax":"633.66","itemSpec":"不锈钢35cm","quantity":"10.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*炸篱","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"6.34","amountWithTax":"640.00"},{"unitPrice":"108.9108910891","amountWithoutTax":"217.82","itemSpec":"不锈钢大90cm","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*锅盖","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"2.18","amountWithTax":"220.00"}],"invoiceMain":{"scanTime":"1682043163357","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649234678726537216","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022100204","xmlUrl":"","sellerTaxNo":"92330205MAC99URD6Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168204315994835683.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波市江北平嘉日用品商行","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"851.48","scanUserId":"6122626445005144247","createUserCode":"124112","chargeUpPeriod":"","billCode":"ER202304213220","balanceAmount":"860.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649234694966882304","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"..","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省宁波市江北区风华路61号宁波市新二号桥市场二楼631号摊位 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2023-04-21 13:31:32,080 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-21 13:31:32,080 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-21 13:31:32,080 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"26140231","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"16794705020283060","settlementNo":"","chargeUpStatus":"0","imageId":"1638444172769759232","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"1471692590305775617","backType":"0","invoiceCode":"144031903223","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947050206970627.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"Parking 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2023-04-21 13:31:52,460 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-21 13:31:52,460 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-21 13:31:52,460 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-04-21 13:31:53,690 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202303222881 -> 审批成功
2023-04-21 13:31:55,657 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303222881 -> 修改成功
2023-04-21 13:37:24,910 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-21 13:37:24,926 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-21 13:37:24,926 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-04-21 13:37:26,569 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303222881 -> 修改成功
2023-04-21 13:38:50,511 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304213222","invoiceDetails1":[{"_id":"adb2dd33-088d-49a4-b2f3-4cd6393860cd","__ctxidx":0,"Pleaseselecttheinvoice":"1649282726398529536","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-04-03","Description":"易拉宝","ACTClaimIncVAT":"100","TotalAmountinclVATC":"100","InvoiceNo":"03951389","Invoiceattachment":{"id":"2b1d7fa7-a01c-4bf4-ade0-c906fb534ec0","name":"168205426045682075.jpeg","fileSize":470294},"Purchaseapplicationamount":"226.1996","PurchaseApplicationCode1":"1644179831902441472","PurchaseApplicationCode2":null,"Appliedamount":"226.1996","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1641745720470413312&ismail=1&appid=1643862584520613888&defkey=Office-Purchase-Request&instid=1643862584520613889","Link2":null,"Attachments":null,"InvoiceId":"1649281330057326592","Lineitemtext":"202304钱杰易拉宝","ACTClaimExclVAT":100,"purchaserequisitionsAll":["O2303213"],"purchaserequisitions1":"O2303213","field_38":"226.1996","InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"99.01","VATAmountB":"0","imageId":"1649281224436355072","userName":"无锡卡特彼勒研发中心","userCode":"10001623","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"},{"_id":"c2d50cec-c2c8-4c5e-b1a8-a269fd288e45","__ctxidx":1,"Pleaseselecttheinvoice":"1649282726360780800","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-03-28","Description":"易拉宝","ACTClaimIncVAT":"185","TotalAmountinclVATC":"185","InvoiceNo":"03871934","Invoiceattachment":{"id":"207b0157-ac5c-4882-a28e-83cd36199be4","name":"168205429743658553.jpeg","fileSize":485258},"Purchaseapplicationamount":"185.0017","PurchaseApplicationCode1":"1643156439665479680","PurchaseApplicationCode2":null,"Appliedamount":"185.0017","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1636366749243281408&ismail=1&appid=1640889447113826304&defkey=Office-Purchase-Request&instid=1640889447113826305","Link2":null,"Attachments":null,"InvoiceId":"1649281392267239424","Lineitemtext":"202303钱杰易拉宝","ACTClaimExclVAT":185,"purchaserequisitionsAll":["O2303093"],"purchaserequisitions1":"O2303093","field_38":"185.0017","InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"183.17","VATAmountB":"0","imageId":"1649281379264897024","userName":"无锡卡特彼勒研发中心","userCode":"10001623","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"},{"_id":"5403906b-addf-4c11-9cb2-ac201fa11266","__ctxidx":2,"Pleaseselecttheinvoice":"1635864728631513088","ExpCategory":"1479392823561949184","ExpType":"1575793622245056512","Date":"2023-03-02","Description":"和牛汉堡肉","ACTClaimIncVAT":"352.48","TotalAmountinclVATC":"352.48","InvoiceNo":"78317295","Invoiceattachment":{"id":"4852c42b-0eed-4640-84ea-8e62f8af6641","name":"167885549394584935.jpg","fileSize":140538},"Purchaseapplicationamount":"311.88","PurchaseApplicationCode1":"1648999915036610560","PurchaseApplicationCode2":null,"Appliedamount":"311.88","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1644166579327868928&ismail=1&appid=1632552846201724928&defkey=SpecialPurchaseRequestFood&instid=1644215785027543040","Link2":null,"Attachments":null,"InvoiceId":"1635864642360180736","Lineitemtext":"202303钱杰和牛汉堡肉","ACTClaimExclVAT":352.48,"purchaserequisitionsAll":["SPE202303061196"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"311.93","VATAmountB":"0","imageId":"1635864628812587008","userName":"无锡卡特彼勒研发中心","userCode":"10001623","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-肉禽类|Staff feeding Meat & Poul","FinAccountDes":"生产成本-原材料消耗-餐线成本-肉禽类","FinAccount":"50110501","BudgetAccount":"50110501","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-肉禽类","purchaserequisitions1":"SPE202303061196","field_38":"311.88"},{"_id":"d3f9cd6d-0425-404a-96f3-f686bab818bf","__ctxidx":3,"Pleaseselecttheinvoice":"1649282726323036160","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-04-04","Description":"防水贴","ACTClaimIncVAT":"126","TotalAmountinclVATC":"126","InvoiceNo":"03951393","Invoiceattachment":{"id":"1f23fe8c-f1df-49ff-9291-6e8ae3862786","name":"168205427677246135.jpeg","fileSize":480330},"Purchaseapplicationamount":"226.1996","PurchaseApplicationCode1":"1644179831902441472","PurchaseApplicationCode2":null,"Appliedamount":"226.1996","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1641745720470413312&ismail=1&appid=1643862584520613888&defkey=Office-Purchase-Request&instid=1643862584520613889","Link2":null,"Attachments":null,"InvoiceId":"1649281307651346432","Lineitemtext":"202304钱杰防水贴","ACTClaimExclVAT":126,"purchaserequisitionsAll":["O2303213"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"124.75","VATAmountB":"0","imageId":"1649281293235527680","userName":"无锡卡特彼勒研发中心","userCode":"10001623","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":"O2303213","field_38":"226.1996"},{"Invoiceselection":"1649282732643848192","InvoiceNo":"54362095","VATAmountB":"0","Invoiceattachment":{"id":"2c7336b8-6252-42ba-a056-4d78e696ec7d","name":"168205433536133880.jpeg","fileSize":482451},"TotalAmountinclVATC":"131.5","AmountwithoutVATA":131.5,"userCode":"10001623","userName":"无锡卡特彼勒研发中心","InvoiceId":"1649281551202000896","imageId":"1649281538321285120","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":131.5,"Date":"2023-04-05","TaxRate":"","InvoceType":"电子发票","_id":"8cba2a94-ff8c-44af-a0e7-f9883c9ff595","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月","Attachments":null,"Lineitemtext":"202304钱杰3月","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"47834490","invoicetype":"卷票","Amount":"200","Invoiceattachment":{"id":"b39a5995-9624-4d19-89fe-e54f400d9f0d","name":"168205436223038549.jpeg","fileSize":147006},"AmountexclVAT":"200","invoiceVATamount":"0","InvoiceId":"1649281668193726464","imageId":"1649281665773604864","userName":"无锡卡特彼勒研发中心","userCode":"10001623","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-04-07","_id":"1649282733772115968","__ctxidx":0,"Data":"2023-04-07","field_13":"202304钱杰4月报销，3月手机费","_del":null},{"InvoiceNo":"47834252","invoicetype":"卷票","Amount":"275","Invoiceattachment":{"id":"940b9c5b-d808-4645-b99f-a6e827d7ce83","name":"168205436223038549.jpeg","fileSize":159929},"AmountexclVAT":"275","invoiceVATamount":"0","InvoiceId":"1649281666344026112","imageId":"1649281665605828608","userName":"无锡卡特彼勒研发中心","userCode":"10001623","dateofdeparture":"","OriInvoiceAmount":"275.00","invoicedata":"2023-03-28","_id":"1649282733847613440","__ctxidx":1,"Data":"2023-03-28","field_13":"202303钱杰4月报销，3月手机费","_del":null},{"InvoiceNo":"47833911","invoicetype":"卷票","Amount":"230","Invoiceattachment":{"id":"0969fd80-590d-4e8c-889a-9a98c376969b","name":"168205436223038549.jpeg","fileSize":149919},"AmountexclVAT":"230","invoiceVATamount":"0","InvoiceId":"1649281669800132608","imageId":"1649281665941372928","userName":"无锡卡特彼勒研发中心","userCode":"10001623","dateofdeparture":"","OriInvoiceAmount":"230.00","invoicedata":"2023-03-14","_id":"1649282733331714048","__ctxidx":2,"Data":"2023-03-14","field_13":"202303钱杰4月报销，3月手机费","_del":null},{"InvoiceNo":"83572107","invoicetype":"电子发票","Amount":"370","Invoiceattachment":{"id":"a97fb616-c4d5-4d66-9737-5e3629645c74","name":"168205485288144389.jpeg","fileSize":505154},"AmountexclVAT":"327.43","invoiceVATamount":"0","InvoiceId":"1649283722563821568","imageId":"1649283709280460800","userName":"无锡卡特彼勒研发中心","userCode":"10001623","dateofdeparture":"","OriInvoiceAmount":"370.00","invoicedata":"2023-04-21","_id":"1649284947718705152","__ctxidx":3,"Data":"2023-04-21","field_13":"202304钱杰4月报销，3月手机费"}]}
2023-04-21 13:38:51,780 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-21 13:38:52,355 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-21 13:38:52,355 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-21 13:38:52,355 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"12.9970504424779","amountWithoutTax":"311.93","itemSpec":"","quantity":"24.0","zeroTax":" ","systemLabelId":"","quantityUnit":"片","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*熟肉制品*牛肉汉堡","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"40.55","amountWithTax":"352.48"}],"invoiceMain":{"scanTime":"1678855495057","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635864628812587008","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310113312311086X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/15/167885549394584935.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海沃茸商贸有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"311.93","scanUserId":"6082067222541205596","createUserCode":"10001623","chargeUpPeriod":"","billCode":"ER202304213222","balanceAmount":"352.48","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635864642360180736","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）企业管理服务有限公司40404500772127928","sellerBankInfo":"交通银行上海杨行支310065099018010002570","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区张掖路355号A区1068号021-31135858","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78317295","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"40.55","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200311_78317295_20230302_H8G3D5E7&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/15/167885549394584935.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200311_78317295_20230302_H8G3D5E7&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"352.48","invoiceStatus":"1","scanUserName":"无锡卡特彼勒研发中心","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"5.94047619047619","amountWithoutTax":"124.75","itemSpec":"210x297","quantity":"21.0","zeroTax":" 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32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83572107","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":"20230421","taxAmount":"42.57","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_83572107_20230421_42494C3A&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168205485288144389.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_83572107_20230421_42494C3A&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"370.00","invoiceStatus":"1","scanUserName":"无锡卡特彼勒研发中心","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001623","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304213222","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682055697413}
2023-04-21 13:59:37,123 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2023-01-01","EndDate":"2023-04-21","IsBorrow":3,"IsExport":3}-[{"DocumentType":"KA","DocumentDate":"2023-03-07","ExchangeRate":"","FlowNo":"ER202302092211","PostingKey":"31","AccountNo":"P101662","SpecialGL":"","CostCenter":"CN10105510","CostType":"报销 Reimbursement","LineItemText":"202302Zhou Ling 周伶分公司法人变更费用报销","EmployeeNo":"101662","Currency":"CNY","AmountWithTax":"781.48","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Zhou Ling 周伶","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2023-03-07","UserCostCenter":"CN10105510","Name":"Zhou Ling 周伶","Department":"OP-Industry","Project":"Zhou Ling 周伶","SubmitDate":"2023-02-09","ListDataID":"1633119500195336192","SAPDocNo":"8400001381"}]
2023-04-21 14:30:05,900 [116] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1645253269589331968\"]"}
2023-04-21 14:30:06,811 [116] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020046873","So_Item":"000090","Document_Type":"ZDR2","Amount":"4622.21","Description":"202303 Credit RETAIL PANTRY"}]
2023-04-21 14:30:06,811 [116] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020046873","So_Item":"000090","Document_Type":"ZDR2","Amount":"4622.21","Description":"202303 Credit RETAIL PANTRY"}]}
2023-04-21 14:30:08,795 [104] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020046873","Source_So_Item":"000090","Target_So":"0025002005","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2023-04-21 14:30:08,904 [104] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020046873","Source_So_Item":"000090","Target_So":"0025002005","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2023-04-21 14:30:09,389 [104] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-04-21 14:40:17,298 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304213223","invoiceDetails1":[{"InvoiceNo":"Z82Y022169","invoicetype":"火车票","Amount":"298","Invoiceattachment":{"id":"8095872c-2f71-4ce5-bed6-084104c1f210","name":"168195984916592560.jpeg","fileSize":114550},"AmountexclVAT":"","invoiceVATamount":"24.61","InvoiceId":"1648885255538487296","imageId":"1648885254615728128","userName":"王忱","userCode":"10000514","dateofdeparture":"2023-04-19","OriInvoiceAmount":"298.00","invoicedate":"","_id":"1648885341642039296","__ctxidx":0,"Data":"2023-04-19","field_11":"202304Wang Chen 王忱2023/4/19 & 4/20 XZ-Caterpillar 1&XZ-Caterpillar 2 常规审核&培训"},{"InvoiceNo":"Z82Y022170","invoicetype":"火车票","Amount":"293","Invoiceattachment":{"id":"c7ce5621-03af-4557-974e-00a8f65c6e61","name":"168195984916592560.jpeg","fileSize":112680},"AmountexclVAT":"","invoiceVATamount":"24.19","InvoiceId":"1648885256683532288","imageId":"1648885254858997760","userName":"王忱","userCode":"10000514","dateofdeparture":"2023-04-20","OriInvoiceAmount":"293.00","invoicedate":"","_id":"1648885340975140864","__ctxidx":1,"Data":"2023-04-20","field_11":"202304Wang Chen 王忱2023/4/19 & 4/20 XZ-Caterpillar 1&XZ-Caterpillar 2 常规审核&培训"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"41","InvoiceNo":"21158256","Date":"2023-04-20","AmountexclVAT":"38.68","InvoiceAttachment":{"id":"27312ace-a568-4385-bae1-270ae7852860","name":"N45_cb3670a0-e00e-11ed-95a8-ff875ec7f6c6.jpg","fileSize":120324},"InvoiceVATAmount":"0","InvoiceId":"1649300972544983040","imageId":"1649300905939435520","userName":"王忱","userCode":"10000514","OriInvoiceAmount":"41.00","_id":"1649301046409564160","__ctxidx":0,"Remark":"早餐20午餐30晚餐30合并开票","field_10":"202304Wang Chen 王忱2023/4/19 & 4/20 XZ-Caterpillar 1&XZ-Caterpillar 2 常规审核&培训"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"48.83","InvoiceNo":"09749816","Date":"2023-04-20","AmountexclVAT":"46.07","InvoiceAttachment":{"id":"66eccad4-37d0-42e4-a610-28025aaf9e8c","name":"168205895250858678.jpg","fileSize":92642},"InvoiceVATAmount":"0","InvoiceId":"1649300917813514240","imageId":"1649300903993282561","userName":"王忱","userCode":"10000514","OriInvoiceAmount":"48.83","_id":"1649301046350848000","__ctxidx":1,"Remark":"早餐20午餐30晚餐30合并开票","field_10":"202304Wang Chen 王忱2023/4/19 & 4/20 XZ-Caterpillar 1&XZ-Caterpillar 2 常规审核&培训"},{"Invoiceinformation":"卷票","TotalInvoiceAmountinclVAT":"29","InvoiceNo":"47738257","Date":"2023-04-19","AmountexclVAT":"29","InvoiceAttachment":{"id":"cf78e14d-b471-440d-a1a6-a68f310001f2","name":"168195208466966232.jpeg","fileSize":310515},"InvoiceVATAmount":"0","InvoiceId":"1648852684758851584","imageId":"1648852671550988288","userName":"王忱","userCode":"10000514","OriInvoiceAmount":"29.00","_id":"1648854133071679488","__ctxidx":2,"Remark":"早餐20午餐30晚餐30合并开票","field_10":"202304Wang Chen 王忱2023/4/19 & 4/20 XZ-Caterpillar 1&XZ-Caterpillar 2 常规审核&培训"},{"Invoiceinformation":"普票","TotalInvoiceAmountinclVAT":"52.2","InvoiceNo":"04318571","Date":"2023-04-19","AmountexclVAT":"51.68","InvoiceAttachment":{"id":"9f0c7843-a8c0-4823-9535-a1999b5e3abc","name":"168195208303061477.jpeg","fileSize":163879},"InvoiceVATAmount":"0","InvoiceId":"1648852680593903616","imageId":"1648852665901252608","userName":"王忱","userCode":"10000514","OriInvoiceAmount":"52.20","_id":"1648854132882939904","__ctxidx":3,"Remark":"早餐20午餐30晚餐30合并开票","field_10":"202304Wang Chen 王忱2023/4/19 & 4/20 XZ-Caterpillar 1&XZ-Caterpillar 2 常规审核&培训"}]}
2023-04-21 14:40:18,013 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-21 14:40:18,823 [145] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-21 14:40:18,823 [145] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-21 14:40:18,823 [145] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"51.6831683168317","amountWithoutTax":"51.68","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.52","amountWithTax":"52.20"}],"invoiceMain":{"scanTime":"1681952084400","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1648852665901252608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200704","xmlUrl":"","sellerTaxNo":"92320302MA255Q1D6F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/20/168195208303061477.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"鼓楼区思祺爱地锅鸡店","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"51.68","scanUserId":"6082067291260682349","createUserCode":"10000514","chargeUpPeriod":"","billCode":"ER202304213223","balanceAmount":"52.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1648852680593903616","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"徐州市鼓楼区黄楼街道金鹰广场7楼18761410127","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"04318571","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":"20230419","taxAmount":"0.52","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/2023/04/20/168195208303061477.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":"52.20","invoiceStatus":"1","scanUserName":"王忱","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"29.0","amountWithoutTax":"","itemSpec":"","quantity":"1.000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"29.00"}],"invoiceMain":{"scanTime":"1681952085749","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1648852671550988288","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700107","xmlUrl":"","sellerTaxNo":"91320300752705409E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/20/168195208466966232.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"徐州市金悦饮食服务有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"29.0","scanUserId":"6082067291260682349","createUserCode":"10000514","chargeUpPeriod":"","billCode":"ER202304213223","balanceAmount":"29.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1648852684758851584","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"47738257","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230419","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/20/168195208466966232.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"29.00","invoiceStatus":"1","scanUserName":"王忱","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1681959850541","trains":"G222","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海","ext6":"","ext5":"","invoiceNo":"Z82Y022169","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"徐州东","batchNo":"168195984916349723","settlementNo":"","chargeUpStatus":"0","imageId":"1648885254615728128","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101021982****444X","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"06车16F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/20/168195984916592560.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"王忱","checkerName":"","taxAmount":"24.61","startDate":"1681833600000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/20/168195984916592560.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_85,y_258,w_1228,h_819/rotate,0","startTime":"07:05","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10000514","scanUserId":"6082067291260682349","chargeUpPeriod":"","billCode":"ER202304213223","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1648885255538487296","amountWithTax":"298.00","scanUserName":"王忱","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1681959850541","trains":"G117","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"徐州东","ext6":"","ext5":"","invoiceNo":"Z82Y022170","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"168195984916349723","settlementNo":"","chargeUpStatus":"0","imageId":"1648885254858997760","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101021982****444X","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"03车10F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/20/168195984916592560.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"王忱","checkerName":"","taxAmount":"24.19","startDate":"1681920000000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/20/168195984916592560.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_85,y_1061,w_1244,h_804/rotate,0","startTime":"12:30","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10000514","scanUserId":"6082067291260682349","chargeUpPeriod":"","billCode":"ER202304213223","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1648885256683532288","amountWithTax":"293.00","scanUserName":"王忱","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"46.07","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.76","amountWithTax":"48.83"}],"invoiceMain":{"scanTime":"1682058952690","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Train","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649300903993282561","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310101MA1FPMK65T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168205895250858678.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海松月楼餐饮管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"46.07","scanUserId":"6082067291260682349","createUserCode":"10000514","chargeUpPeriod":"","billCode":"ER202304213223","balanceAmount":"48.83","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649300917813514240","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海浦东发展银行第一营业部97990078801600003004","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区复兴东路2号9楼021-23029815","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09749816","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":"20230420","taxAmount":"2.76","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200511_09749816_20230420_F8H6D3F4&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168205895250858678.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200511_09749816_20230420_F8H6D3F4&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"48.83","invoiceStatus":"1","scanUserName":"王忱","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"44.34","amountWithoutTax":"44.34","itemSpec":"","quantity":"1.0","zeroTax":" 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2023-04-21 14:52:44,489 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304213224","invoiceDetails1":[{"Invoiceselection":"1649303063009955840","InvoiceNo":"74106611","VATAmountB":"0","Invoiceattachment":{"id":"0aa91efc-3316-47a8-86a1-479bf4e40dca","name":"168205942311893342.jpg","fileSize":270071},"TotalAmountinclVATC":"155.7","AmountwithoutVATA":155.7,"userCode":"977302","userName":"张建国","InvoiceId":"1649302891401314304","imageId":"1649302877874696192","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-11-01","TaxRate":"","InvoceType":"电子发票","_id":"3a591d2d-edb0-41cf-8456-3176ae3004ec","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"十一月份电话费","Attachments":null,"Lineitemtext":"202211张建国十一月份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1649303062762496000","InvoiceNo":"74062405","VATAmountB":"0","Invoiceattachment":{"id":"ddadddc3-d66e-46a9-8304-0eec3360abae","name":"168205942356654758.jpg","fileSize":282883},"TotalAmountinclVATC":"161.19","AmountwithoutVATA":161.19,"userCode":"977302","userName":"张建国","InvoiceId":"1649302894089863168","imageId":"1649302879736967168","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-12-01","TaxRate":"","InvoceType":"电子发票","_id":"b7ef8bed-ac86-4e45-87bd-4d66f9c84db7","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"十二月份电话费","Attachments":null,"Lineitemtext":"202212张建国十二月份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-04-21 14:52:45,438 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-21 14:52:45,913 [165] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-21 14:52:45,913 [165] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-21 14:52:45,913 [165] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"185.70000000","amountWithoutTax":"185.70","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"185.70"},{"unitPrice":"","amountWithoutTax":"-30.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-30.00"}],"invoiceMain":{"scanTime":"1682059423302","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649302877874696192","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168205942311893342.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"155.70","scanUserId":"7082528197998002177","createUserCode":"977302","chargeUpPeriod":"","billCode":"ER202304213224","balanceAmount":"155.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649302891401314304","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":"74106611","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张建国","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230410","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：10012144221账单月:202212。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/2023/04/21/168205942311893342.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":"13764588621","chargeUpAmount":"","amountWithTax":"155.70","invoiceStatus":"1","scanUserName":"张建国","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"161.19000000","amountWithoutTax":"161.19","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"161.19"}],"invoiceMain":{"scanTime":"1682059423746","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649302879736967168","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168205942356654758.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"161.19","scanUserId":"7082528197998002177","createUserCode":"977302","chargeUpPeriod":"","billCode":"ER202304213224","balanceAmount":"161.19","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649302894089863168","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":"74062405","ticketCode":"ticketInvoice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2023-04-21 15:02:47,630 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304213225","invoiceDetails1":[{"Invoiceselection":"1649306399817863168","InvoiceNo":"46556694","VATAmountB":"0","Invoiceattachment":{"id":"22f96fcb-872d-4bfd-a7cb-80f4e814fe04","name":"168206023312276846.jpg","fileSize":266037},"TotalAmountinclVATC":"183.61","AmountwithoutVATA":183.61,"userCode":"977302","userName":"张建国","InvoiceId":"1649306292197527552","imageId":"1649306275516780544","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-01-01","TaxRate":"","InvoceType":"电子发票","_id":"73b076a1-fe52-4664-b298-38e7a10dfb9e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费报销","Attachments":null,"Lineitemtext":"202301张建国电话费报销","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"},{"Invoiceselection":"1649306398760902656","InvoiceNo":"74002317","VATAmountB":"0","Invoiceattachment":{"id":"522ee713-a52e-4560-a3ec-943ac85c415e","name":"168206023409899703.jpg","fileSize":270670},"TotalAmountinclVATC":"168.6","AmountwithoutVATA":168.6,"userCode":"977302","userName":"张建国","InvoiceId":"1649306294412128256","imageId":"1649306279698509824","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-02-01","TaxRate":"","InvoceType":"电子发票","_id":"90966d08-f093-4bfa-b2c5-86f06ab6571c","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费报销","Attachments":null,"Lineitemtext":"202302张建国电话费报销","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"},{"Invoiceselection":"1649306395594203136","InvoiceNo":"74718436","VATAmountB":"0","Invoiceattachment":{"id":"85cb7749-366f-4d54-b80f-7c3c4dee2609","name":"168206023364228992.jpg","fileSize":280530},"TotalAmountinclVATC":"213.92","AmountwithoutVATA":213.92,"userCode":"977302","userName":"张建国","InvoiceId":"1649306292256256000","imageId":"1649306277643300864","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-03-01","TaxRate":"","InvoceType":"电子发票","_id":"a5f50f95-4eb7-4b4a-98ba-7169e1121ee4","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费报销","Attachments":null,"Lineitemtext":"202303张建国电话费报销","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"}]}
2023-04-21 15:02:48,238 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-21 15:02:49,902 [145] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-21 15:02:49,902 [145] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-21 15:02:49,902 [145] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"183.61000000","amountWithoutTax":"183.61","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"183.61"}],"invoiceMain":{"scanTime":"1682060233363","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649306275516780544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168206023312276846.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"183.61","scanUserId":"7082528197998002177","createUserCode":"977302","chargeUpPeriod":"","billCode":"ER202304213225","balanceAmount":"183.61","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649306292197527552","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":"46556694","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张建国","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230410","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：10012144221账单月:202301。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168206023312276846.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":"13764588621","chargeUpAmount":"","amountWithTax":"183.61","invoiceStatus":"1","scanUserName":"张建国","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"218.92000000","amountWithoutTax":"218.92","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"218.92"},{"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","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-5.00"}],"invoiceMain":{"scanTime":"1682060233870","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649306277643300864","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168206023364228992.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"213.92","scanUserId":"7082528197998002177","createUserCode":"977302","chargeUpPeriod":"","billCode":"ER202304213225","balanceAmount":"213.92","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649306292256256000","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":"74718436","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张建国","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230410","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：10012144221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/2023/04/21/168206023364228992.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":"13764588621","chargeUpAmount":"","amountWithTax":"213.92","invoiceStatus":"1","scanUserName":"张建国","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"168.60000000","amountWithoutTax":"168.60","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"168.60"}],"invoiceMain":{"scanTime":"1682060234360","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649306279698509824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168206023409899703.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"168.60","scanUserId":"7082528197998002177","createUserCode":"977302","chargeUpPeriod":"","billCode":"ER202304213225","balanceAmount":"168.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649306294412128256","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":"74002317","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张建国","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230410","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：10012144221账单月:202302。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168206023409899703.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":"13764588621","chargeUpAmount":"","amountWithTax":"168.60","invoiceStatus":"1","scanUserName":"张建国","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"977302","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304213225","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682060734057}
2023-04-21 15:14:48,828 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304213226","invoiceDetails1":[{"Invoiceselection":"1643864954726256640","InvoiceNo":"86655263","VATAmountB":"0","Invoiceattachment":{"id":"ae5cfbea-f392-47dc-a24d-4684f9388d1b","name":"168076287838690889.jpeg","fileSize":214096},"TotalAmountinclVATC":"125.2","AmountwithoutVATA":125.2,"userCode":"976944","userName":"昆山劳士领汽车配件","InvoiceId":"1643864797315334144","imageId":"1643864780395515904","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"125.2","Date":"2023-04-04","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"813de070-3cb8-4995-ba5c-bf30aa80c32e","__ctxidx":0,"Description":"电话费","Attachments":null,"Lineitemtext":"202304谢言真电话费","field_32":"No"},{"InvoiceNo":"96189238","invoicetype":"电子发票","Amount":"252.35","Invoiceattachment":{"id":"eb1a0a6c-f10f-4154-9e4d-fa83fe3150c7","name":"167989863751785050.jpeg","fileSize":202166},"AmountexclVAT":"223.32","invoiceVATamount":"0","InvoiceId":"1640239911112024064","imageId":"1640239891461705728","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"252.35","invoicedata":"2023-03-24","_id":"1640240071064686592","__ctxidx":0,"Data":"2023-03-24","field_13":"202303谢言真昆山劳士领项目点谢言真3.21--4.20燃油费、电话费报销"},{"InvoiceNo":"89843068","invoicetype":"电子发票","Amount":"316.8","Invoiceattachment":{"id":"a2f21e00-b163-43ed-b651-ae33104d9f66","name":"168040066626540904.jpeg","fileSize":201617},"AmountexclVAT":"280.35","invoiceVATamount":"0","InvoiceId":"1642345566115467264","imageId":"1642345552060354560","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"316.80","invoicedata":"2023-04-01","_id":"1642345656262332416","__ctxidx":1,"Data":"2023-04-01","field_13":"202304谢言真昆山劳士领项目点谢言真3.21--4.20燃油费、电话费报销"},{"InvoiceNo":"96195268","invoicetype":"电子发票","Amount":"273.54","Invoiceattachment":{"id":"61a056d1-01d2-42f7-ab48-80b750a9cb80","name":"168102668769683135.jpeg","fileSize":192260},"AmountexclVAT":"242.07","invoiceVATamount":"0","InvoiceId":"1644971291612024832","imageId":"1644971276009218048","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"273.54","invoicedata":"2023-04-07","_id":"1644971360464412672","__ctxidx":2,"Data":"2023-04-07","field_13":"202304谢言真昆山劳士领项目点谢言真3.21--4.20燃油费、电话费报销"},{"InvoiceNo":"89866524","invoicetype":"电子发票","Amount":"396","Invoiceattachment":{"id":"5313b89d-f0bd-43f5-bc8f-37d5e70656b3","name":"16817069208661241.jpeg","fileSize":221584},"AmountexclVAT":"350.44","invoiceVATamount":"0","InvoiceId":"1647824394665328640","imageId":"1647824380694102016","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"396.00","invoicedata":"2023-04-14","_id":"1647824476385841152","__ctxidx":3,"Data":"2023-04-14","field_13":"202304谢言真昆山劳士领项目点谢言真3.21--4.20燃油费、电话费报销"},{"InvoiceNo":"96223104","invoicetype":"电子发票","Amount":"401.15","Invoiceattachment":{"id":"51842851-8dea-4bba-bf50-008155a57935","name":"168195042692315191.jpeg","fileSize":201319},"AmountexclVAT":"355","invoiceVATamount":"0","InvoiceId":"1648845734323159040","imageId":"1648845718720352256","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"401.15","invoicedata":"2023-04-19","_id":"1648845883756519424","__ctxidx":4,"Data":"2023-04-19","field_13":"202304谢言真昆山劳士领项目点谢言真3.21--4.20燃油费、电话费报销"}]}
2023-04-21 15:14:50,135 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-21 15:14:50,834 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-21 15:14:50,834 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-21 15:14:50,834 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.22989510","amountWithoutTax":"248.13","itemSpec":"","quantity":"34.32000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"32.26","amountWithTax":"280.39"},{"unitPrice":"","amountWithoutTax":"-24.81","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.23","amountWithTax":"-28.04"}],"invoiceMain":{"scanTime":"1679898638959","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1640239891461705728","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320505764162229F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/27/167989863751785050.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏苏州何山加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"223.32","scanUserId":"6082067256900943884","createUserCode":"976944","chargeUpPeriod":"","billCode":"ER202304213226","balanceAmount":"252.35","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1640239911112024064","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"工行吴中支行1102026209000151701","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州高新区何山路北0512-66650020","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96189238","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":"20230324","taxAmount":"29.03","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"江苏销售苏州分公司江乾路加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/27/167989863751785050.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":"252.35","invoiceStatus":"1","scanUserName":"昆山劳士领汽车配件","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.97179946","amountWithoutTax":"311.50","itemSpec":"","quantity":"44.68000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"40.50","amountWithTax":"352.00"},{"unitPrice":"","amountWithoutTax":"-31.15","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 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Phone Fee 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2023-04-21 15:25:48,449 [145] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304213227","invoiceDetails1":[{"_id":"1bed13d8-f8f8-4518-9b71-3a69177c6330","__ctxidx":0,"Pleaseselecttheinvoice":"1648970704704249856","ExpCategory":"1464965334300499968","ExpType":"1575793663793831936","Date":"2023-04-19","Description":"鼎石ISO22000认证需要台秤检测的费用","ACTClaimIncVAT":"440","TotalAmountinclVATC":"440","InvoiceNo":"49791713","Invoiceattachment":{"id":"8dd737fe-de2a-442b-9a48-daaa0c3e6f75","name":"168198019863358078.jpg","fileSize":103206},"Purchaseapplicationamount":"439.9954","PurchaseApplicationCode1":"1649305323261399040","PurchaseApplicationCode2":null,"Appliedamount":"439.9954","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1646827489129402368&ismail=1&appid=1648967538428088320&defkey=Office-Purchase-Request&instid=1648967538428088321","Link2":null,"Attachments":[{"id":"1753e399-a3dc-4573-985d-3230b323086a","name":"台秤检测发票.pdf","fileSize":101557}],"InvoiceId":"1648970604671410176","Lineitemtext":"202304王翠鼎石ISO22000认证需要台秤检测的费用","ACTClaimExclVAT":440,"purchaserequisitionsAll":["O2303416"],"ExpCategoryName":"咨询服务费|Consulting fee","ExpCategoryCode":"T01","InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"415.09","VATAmountB":"0","imageId":"1648970588686913536","userName":"王翠","userCode":"10001274","ExpTypeDes":"服务外包咨询费Service/consultancy cost","FinAccountDes":"用品及服务-外包劳务咨询费","FinAccount":"52566506","BudgetAccount":"52566506","BudgetAccountDes":"用品及服务-外包劳务咨询费","purchaserequisitions1":"O2303416","field_38":"439.9954"},{"InvoiceNo":"75225303","Invoicetype":"","Amount":"12","Invoiceattachment":{"id":"75d56ca9-a22d-47b3-811e-afe9eea154de","name":"168197988518582558.jpg","fileSize":41373},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1648969301316603904","imageId":"1648969297831133184","userName":"王翠","userCode":"10001274","dateofdeparture":"2023-04-07","OriInvoiceAmount":"12.00","Invoicedata":"","_id":"1648969364754145280","__ctxidx":0,"Data":"2023-04-07","field_11":"202304王翠鼎石ISO22000认证需要台秤检测的费用--公司承担"},{"InvoiceNo":"75070940","Invoicetype":"","Amount":"14","Invoiceattachment":{"id":"9fd28627-5454-4233-8815-3ee74d17028c","name":"168197988518582558.jpg","fileSize":47559},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1648969300347723776","imageId":"1648969297646596096","userName":"王翠","userCode":"10001274","dateofdeparture":"2023-04-20","OriInvoiceAmount":"14.00","Invoicedata":"","_id":"1648969360069107712","__ctxidx":1,"Data":"2023-04-20","field_11":"202304王翠鼎石ISO22000认证需要台秤检测的费用--公司承担"},{"InvoiceNo":"56152029","invoicetype":"出租车票","Amount":"144","Invoiceattachment":{"id":"3e4e9940-b318-4598-940f-b722b44529b6","name":"168197988518582558.jpg","fileSize":50615},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1648969302293872640","imageId":"1648969298011492352","userName":"王翠","userCode":"10001274","dateofdeparture":"2023-04-07","OriInvoiceAmount":"144.00","invoicedata":"","_id":"1648969364494098432","__ctxidx":0,"Data":"2023-04-07","field_12":"202304王翠鼎石ISO22000认证需要台秤检测的费用--公司承担"},{"InvoiceNo":"19496901","invoicetype":"出租车票","Amount":"148","Invoiceattachment":{"id":"1ebafd43-f20f-44ba-a363-976246d7be12","name":"168197988518582558.jpg","fileSize":49832},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1648969298686783488","imageId":"1648969297483010048","userName":"王翠","userCode":"10001274","dateofdeparture":"2023-04-20","OriInvoiceAmount":"148.00","invoicedata":"","_id":"1648969360308178944","__ctxidx":1,"Data":"2023-04-20","field_12":"202304王翠鼎石ISO22000认证需要台秤检测的费用--公司承担"}]}
2023-04-21 15:25:49,107 [145] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-21 15:25:49,620 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-21 15:25:49,620 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-21 15:25:49,620 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1681979887779","uploadStatus":"0","createUserName":"王翠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1681979905245","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1648969298686783488","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"528","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1648969297483010048","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405815","updateUserName":"王翠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/20/168197988518582558.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1681920000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001274","scanUserId":"6122626410645405815","chargeUpPeriod":"","billCode":"ER202304213227","updateTime":"1682062114629","extFields":"","rootRegion":"","createTime":"1681979891804","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1264","chargeTaxAuthorityCode":"","invoiceId":"1648969298686783488","isChange":"0","isSalesList":"0","yPoint":"518","createUserId":"6122626410645405815","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"198","reserved3":"","reserved2":"N45_acddec40-df56-11ed-84ad-85fdc048b052","invoiceType":"taxi","reserved1":"","invoiceNo":"19496901","ticketCode":"ticketTaxi","mileage":"45","billEntityCode":"expensesBill","batchNo":"168197988514949943","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":"14:34","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/20/168197988518582558.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_198,y_518,w_1264,h_528/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405815","paymentStatus":"0","parentImageId":0,"commitUserName":"王翠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:48","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"148.00","scanUserName":"王翠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1681979887779","uploadStatus":"0","createUserName":"王翠","sellerAddress":"","exitPlace":"六元桥站","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1681979905323","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1648969300347723776","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"967","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1648969297646596096","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405815","updateUserName":"王翠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002271071","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/20/168197988518582558.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1681920000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001274","scanUserId":"6122626410645405815","chargeUpPeriod":"","billCode":"ER202304213227","updateTime":"1682062114629","extFields":"","rootRegion":"","createTime":"1681979892200","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"791","chargeTaxAuthorityCode":"","invoiceId":"1648969300347723776","isChange":"0","isSalesList":"0","yPoint":"1079","createUserId":"6122626410645405815","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"82","reserved3":"","reserved2":"N45_acddec40-df56-11ed-84ad-85fdc048b052","invoiceType":"toll","reserved1":"","invoiceNo":"75070940","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"168197988514949943","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/20/168197988518582558.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_82,y_1079,w_791,h_967/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405815","paymentStatus":"0","parentImageId":0,"commitUserName":"王翠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"北京常屯站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"14:26:19","amountWithTax":"14.00","scanUserName":"王翠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1681979887779","uploadStatus":"0","createUserName":"王翠","sellerAddress":"","exitPlace":"常屯东出","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1681979905417","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1648969301316603904","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"944","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1648969297831133184","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405815","updateUserName":"王翠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002271071","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/20/168197988518582558.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":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001274","scanUserId":"6122626410645405815","chargeUpPeriod":"","billCode":"ER202304213227","updateTime":"1682062114630","extFields":"","rootRegion":"","createTime":"1681979892431","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"672","chargeTaxAuthorityCode":"","invoiceId":"1648969301316603904","isChange":"0","isSalesList":"0","yPoint":"1062","createUserId":"6122626410645405815","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"790","reserved3":"","reserved2":"N45_acddec40-df56-11ed-84ad-85fdc048b052","invoiceType":"toll","reserved1":"","invoiceNo":"75225303","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"168197988514949943","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/20/168197988518582558.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_1062,w_672,h_944/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405815","paymentStatus":"0","parentImageId":0,"commitUserName":"王翠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"北京顺义城站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"15:40:19","amountWithTax":"12.00","scanUserName":"王翠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1681979887779","uploadStatus":"0","createUserName":"王翠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1681979905466","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1648969302293872640","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"582","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1648969298011492352","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405815","updateUserName":"王翠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/20/168197988518582558.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":"270","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001274","scanUserId":"6122626410645405815","chargeUpPeriod":"","billCode":"ER202304213227","updateTime":"1682062114630","extFields":"","rootRegion":"","createTime":"1681979892664","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1494","chargeTaxAuthorityCode":"","invoiceId":"1648969302293872640","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6122626410645405815","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"N45_acddec40-df56-11ed-84ad-85fdc048b052","invoiceType":"taxi","reserved1":"","invoiceNo":"56152029","ticketCode":"ticketTaxi","mileage":"43.5","billEntityCode":"expensesBill","batchNo":"168197988514949943","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":"15:58","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/20/168197988518582558.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_1494,h_582/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405815","paymentStatus":"0","parentImageId":0,"commitUserName":"王翠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:04","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"144.00","scanUserName":"王翠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"415.094339622641509","amountWithoutTax":"415.09","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"批","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*鉴证咨询服务*计量费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"24.91","amountWithTax":"440.00"}],"invoiceMain":{"scanTime":"1681980199381","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1648970588686913536","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110112357925698N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/20/168198019863358078.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京朗搏校准检测有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"415.09","scanUserId":"6122626410645405815","createUserCode":"10001274","chargeUpPeriod":"","billCode":"ER202304213227","balanceAmount":"440.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1648970604671410176","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司北京张家湾支行 0200013209000107644","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市通州开发区云杉南路17号 010-80845844","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"49791713","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230419","taxAmount":"24.91","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/20/168198019863358078.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":"440.00","invoiceStatus":"1","scanUserName":"王翠","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001274","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304213227","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682062114840}
2023-04-21 15:41:38,527 [145] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304143150", "Result": "Approve","invoiceDetails1":}
2023-04-21 15:51:42,236 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304213228","invoiceDetails1":[{"Invoiceselection":"1649313042664263680","InvoiceNo":"38939310","VATAmountB":"0","Invoiceattachment":{"id":"8df6fd4d-a7f5-4115-9ca6-83e8b6950157","name":"168206056079938253.jpeg","fileSize":162953},"TotalAmountinclVATC":"299","AmountwithoutVATA":299,"userCode":"120322","userName":"上海通用磨坊","InvoiceId":"1649307666020827138","imageId":"1649307650988445696","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":299,"Date":"2023-04-06","TaxRate":"","InvoceType":"电子发票","_id":"8bfe16c6-c4ea-42e3-97c9-964bef754255","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202304袁莉莉电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"88349138","invoicetype":"电子发票","Amount":"285","Invoiceattachment":{"id":"d3203472-b887-4a7c-b443-3c2f4bc5d964","name":"168206068905140286.jpeg","fileSize":160533},"AmountexclVAT":"252.21","invoiceVATamount":"0","InvoiceId":"1649308201121742848","imageId":"1649308188610146304","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"285.00","invoicedata":"2023-03-23","_id":"1649313053787561984","__ctxidx":0,"Data":"2023-03-23","field_13":"202303袁莉莉手机费和油费"},{"InvoiceNo":"85841998","invoicetype":"卷票","Amount":"320","Invoiceattachment":{"id":"156bd685-8139-4aad-8c1e-f4d547a450b8","name":"168206068976336633.jpeg","fileSize":414544},"AmountexclVAT":"320","invoiceVATamount":"0","InvoiceId":"1649308203181158400","imageId":"1649308190757629952","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"320.00","invoicedata":"2023-03-27","_id":"1649313042903343104","__ctxidx":1,"Data":"2023-03-27","field_13":"202303袁莉莉手机费和油费"},{"InvoiceNo":"88351312","invoicetype":"电子发票","Amount":"397","Invoiceattachment":{"id":"9e29f450-691f-4f70-a3d5-5248e822b4dd","name":"168206069025641939.jpeg","fileSize":144212},"AmountexclVAT":"351.33","invoiceVATamount":"0","InvoiceId":"1649308205928419328","imageId":"1649308193714610176","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"397.00","invoicedata":"2023-04-02","_id":"1649313078085160960","__ctxidx":2,"Data":"2023-04-02","field_13":"202304袁莉莉手机费和油费"},{"InvoiceNo":"86063806","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"5798af17-7060-42be-8cf6-1a20c3f55046","name":"168206069093682261.jpeg","fileSize":161741},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1649308211158724608","imageId":"1649308196608671744","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-04-06","_id":"1649313038386073601","__ctxidx":3,"Data":"2023-04-06","field_13":"202304袁莉莉手机费和油费"},{"InvoiceNo":"45234453","invoicetype":"电子发票","Amount":"298.77","Invoiceattachment":{"id":"71be1317-ec4e-4283-a9d8-cc58b37ba105","name":"168206138537414327.jpeg","fileSize":196551},"AmountexclVAT":"264.4","invoiceVATamount":"0","InvoiceId":"1649311127114354688","imageId":"1649311110140002304","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"298.77","invoicedata":"2023-04-05","_id":"1649313084141735936","__ctxidx":4,"Data":"2023-04-05","field_13":"202304袁莉莉手机费和油费"},{"InvoiceNo":"45253498","invoicetype":"电子发票","Amount":"285.31","Invoiceattachment":{"id":"79e13ef5-74e7-4a9c-89ea-6b585dab8f74","name":"168206171405492449.jpeg","fileSize":199666},"AmountexclVAT":"252.49","invoiceVATamount":"0","InvoiceId":"1649312500920877056","imageId":"1649312487746576384","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"285.31","invoicedata":"2023-04-05","_id":"1649313040890073088","__ctxidx":5,"Data":"2023-04-05","field_13":"202304袁莉莉手机费和油费"},{"InvoiceNo":"45273823","invoicetype":"电子发票","Amount":"294","Invoiceattachment":{"id":"de6077c4-8083-43ad-8460-622c6e9191a3","name":"168206177146955525.jpeg","fileSize":206752},"AmountexclVAT":"260.18","invoiceVATamount":"0","InvoiceId":"1649312743137751040","imageId":"1649312728923246592","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"294.00","invoicedata":"2023-04-05","_id":"1649313055523999744","__ctxidx":6,"Data":"2023-04-05","field_13":"202304袁莉莉手机费和油费"},{"InvoiceNo":"07837036","invoicetype":"电子发票","Amount":"230","Invoiceattachment":{"id":"f588de97-18a0-4cf8-9a8d-06ca8201a39c","name":"168206069247991984.jpeg","fileSize":167901},"AmountexclVAT":"203.54","invoiceVATamount":"0","InvoiceId":"1649308219132092416","imageId":"1649308202916917248","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"230.00","invoicedata":"2023-04-19","_id":"1649313038386073600","__ctxidx":7,"Data":"2023-04-19","field_13":"202304袁莉莉手机费和油费"}]}
2023-04-21 15:51:43,206 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-21 15:51:44,147 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-21 15:51:44,147 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-21 15:51:44,147 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"299.0","amountWithoutTax":"299.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"299.00"}],"invoiceMain":{"scanTime":"1682060561295","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649307650988445696","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168206056079938253.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"299.00","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202304213228","balanceAmount":"299.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649307666020827138","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38939310","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"袁莉莉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230406","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号192313917425,分账序号97644429755,账单月份202304","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168206056079938253.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":"299.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.221239","amountWithoutTax":"252.21","itemSpec":"95#(VIB)","quantity":"34.92647","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.79","amountWithTax":"285.00"}],"invoiceMain":{"scanTime":"1682060689478","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649308188610146304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310107768752963D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168206068905140286.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海泾阳加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"252.21","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202304213228","balanceAmount":"285.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649308201121742848","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行、088531280011","sellerBankInfo":"工商银行金沙江路支行1001247209300078113","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市普陀区金沙江路2405号,021-62598960","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88349138","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":"20230323","taxAmount":"32.79","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/2023/04/21/168206068905140286.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼、02164263355","chargeUpAmount":"","amountWithTax":"285.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.16","amountWithoutTax":"","itemSpec":"","quantity":"39.21600000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*95#","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"320.00"}],"invoiceMain":{"scanTime":"1682060689992","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649308190757629952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310115086160434M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168206068976336633.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中航油（上海）石油化工有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"320.0","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202304213228","balanceAmount":"320.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649308203181158400","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"85841998","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":"","vehicleNo":"","paperDrewDate":"20230327","taxAmount":"0.0","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/2023/04/21/168206068976336633.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":"320.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.973451","amountWithoutTax":"351.33","itemSpec":"95#(VIB)","quantity":"50.38071","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"45.67","amountWithTax":"397.00"}],"invoiceMain":{"scanTime":"1682060690695","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649308193714610176","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310107768752963D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168206069025641939.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海泾阳加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"351.33","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202304213228","balanceAmount":"397.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649308205928419328","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行、088531280011","sellerBankInfo":"工商银行金沙江路支行1001247209300078113","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市普陀区金沙江路2405号,021-62598960","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88351312","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":"20230402","taxAmount":"45.67","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/2023/04/21/168206069025641939.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼、02164263355","chargeUpAmount":"","amountWithTax":"397.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.97353733","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"38.07106599","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1682060691386","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649308196608671744","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320500768273831U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168206069093682261.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司苏州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202304213228","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649308211158724608","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"26.46","amountWithTax":"230.00"}],"invoiceMain":{"scanTime":"1682060692890","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649308202916917248","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168206069247991984.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"203.54","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202304213228","balanceAmount":"230.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649308219132092416","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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021-64263355","chargeUpAmount":"","amountWithTax":"230.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.70784600","amountWithoutTax":"275.29","itemSpec":"","quantity":"41.04000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"35.79","amountWithTax":"311.08"},{"unitPrice":"","amountWithoutTax":"-10.89","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.42","amountWithTax":"-12.31"}],"invoiceMain":{"scanTime":"1682061386024","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649311110140002304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168206138537414327.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","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":"264.40","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202304213228","balanceAmount":"298.77","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649311127114354688","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":"45234453","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":"20230405","taxAmount":"34.37","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"上海销售浦西营销中心梅莘加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168206138537414327.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":"13816735854","chargeUpAmount":"","amountWithTax":"298.77","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.54846507","amountWithoutTax":"270.91","itemSpec":"","quantity":"41.37000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"35.22","amountWithTax":"306.13"},{"unitPrice":"","amountWithoutTax":"-18.42","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.40","amountWithTax":"-20.82"}],"invoiceMain":{"scanTime":"1682061714473","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649312487746576384","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168206171405492449.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","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":"252.49","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202304213228","balanceAmount":"285.31","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649312500920877056","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":"45253498","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":"20230405","taxAmount":"32.82","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"上海销售浦西营销中心梅莘加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168206171405492449.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":"13816735854","chargeUpAmount":"","amountWithTax":"285.31","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85843451","amountWithoutTax":"265.49","itemSpec":"","quantity":"38.71000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-5.31","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.69","amountWithTax":"-6.00"}],"invoiceMain":{"scanTime":"1682061771970","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649312728923246592","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168206177146955525.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","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":"260.18","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202304213228","balanceAmount":"294.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649312743137751040","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":"45273823","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":"20230405","taxAmount":"33.82","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"上海销售浦西营销中心梅莘加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168206177146955525.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":"13816735854","chargeUpAmount":"","amountWithTax":"294.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"120322","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304213228","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682063668870}
2023-04-21 16:06:45,792 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304213229","invoiceDetails1":[{"Invoiceselection":"1648607276277960704","InvoiceNo":"74759919","VATAmountB":"0","Invoiceattachment":{"id":"66c827d8-4283-47a9-a985-9b3dccb9ed08","name":"168189351843842088.jpg","fileSize":361605},"TotalAmountinclVATC":"132.96","AmountwithoutVATA":132.96,"userCode":"10002851","userName":"萨克斯汽车零部件系统（上海）有限公司","InvoiceId":"1648607035446534144","imageId":"1648607023316602880","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-12-01","TaxRate":"","InvoceType":"电子发票","_id":"b19436ff-4d18-4b7d-a6bd-53246c6a8e43","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年12电话费报销","Attachments":null,"Lineitemtext":"202212李新星2022年12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"}]}
2023-04-21 16:06:47,480 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-21 16:06:47,967 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-21 16:06:47,967 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-21 16:06:47,967 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"157.96000000","amountWithoutTax":"157.96","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"157.96"},{"unitPrice":"","amountWithoutTax":"-25.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-25.00"}],"invoiceMain":{"scanTime":"1681893518647","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1648607023316602880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/19/168189351843842088.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"132.96","scanUserId":"6082067222541205671","createUserCode":"10002851","chargeUpPeriod":"","billCode":"ER202304213229","balanceAmount":"132.96","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1648607035446534144","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":"74759919","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李新星","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230418","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：10046957082账单月:202212。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/2023/04/19/168189351843842088.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":"13611669935","chargeUpAmount":"","amountWithTax":"132.96","invoiceStatus":"1","scanUserName":"萨克斯汽车零部件系统（上海）有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002851","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304213229","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682064573133}
2023-04-21 16:13:14,404 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304213230","invoiceDetails1":[{"_id":"2e422cdc-941f-470b-ab50-4746bd607527","__ctxidx":0,"Pleaseselecttheinvoice":"1649325079935066112","ExpCategory":"1464965335089029120","ExpType":"1575793558151897088","Date":"2023-04-20","Description":"surface book repair fee","ACTClaimIncVAT":"4921","TotalAmountinclVATC":"4921","InvoiceNo":"05528428","Invoiceattachment":{"id":"99ab223d-1ce2-421a-a711-3fc69a9cd5cb","name":"N45_0a7c0740-e01c-11ed-bf44-33cc980fa1cd.jpg","fileSize":114246},"Purchaseapplicationamount":"4921.0028","PurchaseApplicationCode1":"1644238380858875904","PurchaseApplicationCode2":null,"Appliedamount":"4921.0028","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1641745720470413312&ismail=1&appid=1642767673360654336&defkey=Office-Purchase-Request&instid=1642767673360654337","Link2":null,"Attachments":[{"id":"1f5ea2d2-a34a-4877-9424-81c9650097bc","name":"微信图片_20230421161519.jpg","fileSize":246840}],"InvoiceId":"1649324838801645568","Lineitemtext":"202304Henry Shao 邵卫宝surface book repair fee","ACTClaimExclVAT":4921,"purchaserequisitionsAll":["O2303159"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"4872.28","VATAmountB":"0","imageId":"1649324754181558272","userName":"邵卫宝","userCode":"10001550","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"外部其他IT服务费|External IT service - Others","FinAccountDes":"通信设备相关-服务费-外部IT服务-其他","FinAccount":"52544002","BudgetAccount":"52544001","BudgetAccountDes":"External IT Services","purchaserequisitions1":"O2303159","field_38":"4921.0028"}]}
2023-04-21 16:13:14,988 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-21 16:13:15,558 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-21 16:13:15,558 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-21 16:13:15,558 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"4872.277228","amountWithoutTax":"4872.28","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*计算机配套产品*surface返厂维修","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"48.72","amountWithTax":"4921.00"}],"invoiceMain":{"scanTime":"1682064639001","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649324754181558272","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310104MA1FRLL00E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168206463875923135.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e9ab52b9e5e3abbb0b55191a32e70c6b","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京神州数码一诺技术服务有限公司上海徐汇分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"4872.28","scanUserId":"6082067222541205651","createUserCode":"10001550","chargeUpPeriod":"","billCode":"ER202304213230","balanceAmount":"4921.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649324838801645568","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行股份有限公司上海徐汇支行310066179013001723589","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市徐汇区凯旋路3131号明申中心大厦28楼2808室021-64661559","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05528428","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":"20230420","taxAmount":"48.72","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168206463875923135.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200411_05528428_20230420_I2B4H0G8&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230421/16/N45_0a7c0740-e01c-11ed-bf44-33cc980fa1cd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200411_05528428_20230420_I2B4H0G8&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"4921.00","invoiceStatus":"1","scanUserName":"邵卫宝","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001550","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304213230","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682064960786}
2023-04-21 16:15:14,418 [87] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5158","SODate":"[\"1645253279869575168\"]","GTIDate":"[\"1646779605227151360\"]"}
2023-04-21 16:15:14,824 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5158","Document_Type":"SO","Document_NO":"0020046875","Posting_Date":"20230301"},{"Customer_NO":"ZC5158","Document_Type":"GTI","Document_NO":"03100220031198040146","Posting_Date":"20230331"}]}
2023-04-21 16:15:15,200 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5158","Document_Type":"SO","Document_NO":"0020046875","Mapping_Amount":"26783.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5158","Document_Type":"GTI","Document_NO":"03100220031198040146","Mapping_Amount":"26783.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-21 16:15:15,933 [95] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-21 16:30:00,935 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304213231","invoiceDetails1":[{"_id":"a3c0d45d-0280-405c-bd1a-2d07a2b81abd","__ctxidx":0,"Pleaseselecttheinvoice":"1645319835219660800","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2023-04-07","Description":"2023.3洗衣费","ACTClaimIncVAT":"2130","TotalAmountinclVATC":"2130","InvoiceNo":"22773987","Invoiceattachment":{"id":"78449416-91d7-4bdf-9575-6c8bd2491426","name":"168110842340626487.jpg","fileSize":503538},"Purchaseapplicationamount":"2129.9991","PurchaseApplicationCode1":"1648912735626858496","PurchaseApplicationCode2":null,"Appliedamount":"2129.9991","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1641745720470413312&ismail=1&appid=1645318464181116928&defkey=Office-Purchase-Request&instid=1645318464181116929","Link2":null,"Attachments":[{"id":"e3ae2b99-7bf2-46c9-a851-1b1402e3b3d5","name":"2023.3洗衣费附件.pdf","fileSize":611833}],"InvoiceId":"1645314111967330304","Lineitemtext":"202304杨静秋2023.3洗衣费","ACTClaimExclVAT":2130,"purchaserequisitionsAll":["O2303265"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"2108.91","VATAmountB":"0","imageId":"1645314096754593792","userName":"杨静秋","userCode":"10003686","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":"O2303265","field_38":"2129.9991"}]}
2023-04-21 16:30:01,449 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-21 16:30:02,740 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-21 16:30:02,740 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-21 16:30:02,740 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"2108.91","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*现代服务*洗衣费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"21.09","amountWithTax":"2130.00"}],"invoiceMain":{"scanTime":"1681108423773","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645314096754593792","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100104","xmlUrl":"","sellerTaxNo":"92310112MA1KRY146B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168110842340626487.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海市闵行区小侯洗衣店","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2108.91","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202304213231","balanceAmount":"2130.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645314111967330304","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行621661080002648211","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区七莘路3333弄6区25号102室021-64193133","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"22773987","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":"20230407","taxAmount":"21.09","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/2023/04/10/168110842340626487.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":"2130.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003686","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304213231","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682065967095}
2023-04-21 16:41:08,379 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304213232","invoiceDetails1":[{"Invoiceselection":"1649323076068577280","InvoiceNo":"74459128","VATAmountB":"0","Invoiceattachment":{"id":"0c74c5d5-7403-4fde-bd3c-7babfdbba47c","name":"168189312273070425.jpg","fileSize":339067},"TotalAmountinclVATC":"341","AmountwithoutVATA":341,"userCode":"136339","userName":"惠刚","InvoiceId":"1648605378063118336","imageId":"1648605363584368640","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-03-01","TaxRate":"","InvoceType":"电子发票","_id":"a83c72f1-b770-4ee4-9250-fd57b3209277","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月电话费报销","Attachments":null,"Lineitemtext":"202303Hui Gang 惠刚3月电话费报销","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"},{"InvoiceNo":"07216918","invoicetype":"出租车票","Amount":"44","Invoiceattachment":{"id":"9ccc7d7e-81ac-487d-9a88-4205a9f9f4c2","name":"168189312225989557.jpg","fileSize":40804},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1648605383083696128","imageId":"1648605378105049088","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-03-19","OriInvoiceAmount":"44.00","invoicedata":"","_id":"1649323086873104384","__ctxidx":0,"Data":"2023-03-19","field_12":"202303Hui Gang 惠刚3月区域总厨个人报销"},{"InvoiceNo":"15309038","invoicetype":"出租车票","Amount":"36","Invoiceattachment":{"id":"a3c316c3-d323-4ce8-8b87-8d722a969ba4","name":"168189312225989557.jpg","fileSize":39889},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1648605384090324992","imageId":"1648605378281222145","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-03-13","OriInvoiceAmount":"36.00","invoicedata":"","_id":"1649323083282780160","__ctxidx":1,"Data":"2023-03-13","field_12":"202303Hui Gang 惠刚3月区域总厨个人报销"},{"InvoiceNo":"16543698","invoicetype":"出租车票","Amount":"67","Invoiceattachment":{"id":"f3b4f633-ca55-403a-9d63-c9b3e5922b03","name":"168189312173112192.jpg","fileSize":31122},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1648605382865584128","imageId":"1648605378100867072","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-03-13","OriInvoiceAmount":"67.00","invoicedata":"","_id":"1649323074789314560","__ctxidx":2,"Data":"2023-03-13","field_12":"202303Hui Gang 惠刚3月区域总厨个人报销"},{"InvoiceNo":"06871548","invoicetype":"出租车票","Amount":"48","Invoiceattachment":{"id":"c24f1a8c-dc05-487e-9aa2-064ecf2c4209","name":"168189312225989557.jpg","fileSize":31900},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1648605382139977728","imageId":"1648605377924702208","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-03-13","OriInvoiceAmount":"48.00","invoicedata":"","_id":"1649323072755077120","__ctxidx":3,"Data":"2023-03-13","field_12":"202303Hui Gang 惠刚3月区域总厨个人报销"},{"InvoiceNo":"14989598","invoicetype":"出租车票","Amount":"77.5","Invoiceattachment":{"id":"63e94e1e-9980-46ed-9d3b-1079d0ad4647","name":"168189312173112192.jpg","fileSize":27418},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1648605384065155072","imageId":"1648605378289598464","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-03-15","OriInvoiceAmount":"77.50","invoicedata":"","_id":"1649323072545361920","__ctxidx":4,"Data":"2023-03-15","field_12":"202303Hui Gang 惠刚3月区域总厨个人报销"},{"InvoiceNo":"20413755","invoicetype":"出租车票","Amount":"19","Invoiceattachment":{"id":"eb00ede9-8b1f-4beb-bec2-921f9229899b","name":"168189312173112192.jpg","fileSize":32723},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1648605385747070976","imageId":"1648605378604171264","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-03-06","OriInvoiceAmount":"19.00","invoicedata":"","_id":"1649323071505178624","__ctxidx":5,"Data":"2023-03-06","field_12":"202303Hui Gang 惠刚3月区域总厨个人报销"},{"InvoiceNo":"37193067","invoicetype":"出租车票","Amount":"24","Invoiceattachment":{"id":"b53bfd65-3beb-4078-985b-b535b02490f4","name":"168189312225989557.jpg","fileSize":41623},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1648605380940402688","imageId":"1648605377694011392","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-02-10","OriInvoiceAmount":"24.00","invoicedata":"","_id":"1649323069726793728","__ctxidx":6,"Data":"2023-02-10","field_12":"202302Hui Gang 惠刚3月区域总厨个人报销"},{"InvoiceNo":"15487828","invoicetype":"出租车票","Amount":"81","Invoiceattachment":{"id":"31904d99-9132-49f4-a2cd-81d03568a3e3","name":"168189312173112192.jpg","fileSize":29753},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1648605384920797184","imageId":"1648605378448982016","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-03-29","OriInvoiceAmount":"81.00","invoicedata":"","_id":"1649323069131202560","__ctxidx":7,"Data":"2023-03-29","field_12":"202303Hui Gang 惠刚3月区域总厨个人报销"},{"InvoiceNo":"15204457","invoicetype":"出租车票","Amount":"32.5","Invoiceattachment":{"id":"830bc181-950e-434b-8cef-6ca9af6c1bce","name":"168189312173112192.jpg","fileSize":32558},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1648605380705517568","imageId":"1648605377731768320","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-03-13","OriInvoiceAmount":"32.50","invoicedata":"","_id":"1649323068443332608","__ctxidx":8,"Data":"2023-03-13","field_12":"202303Hui Gang 惠刚3月区域总厨个人报销"},{"InvoiceNo":"07216917","invoicetype":"出租车票","Amount":"45","Invoiceattachment":{"id":"0f139b5c-c120-4105-abb3-7b7dea23ddd4","name":"168189312225989557.jpg","fileSize":37982},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1648605378755174400","imageId":"1648605377345880064","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-03-18","OriInvoiceAmount":"45.00","invoicedata":"","_id":"1649323066761416704","__ctxidx":9,"Data":"2023-03-18","field_12":"202303Hui Gang 惠刚3月区域总厨个人报销"},{"InvoiceNo":"33585970","invoicetype":"出租车票","Amount":"95","Invoiceattachment":{"id":"6713d1fb-c070-4f38-8938-5e70fdbef68b","name":"168189312173112192.jpg","fileSize":30327},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1648605381749903360","imageId":"1648605377928892416","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-03-22","OriInvoiceAmount":"95.00","invoicedata":"","_id":"1649323065125638144","__ctxidx":10,"Data":"2023-03-22","field_12":"202303Hui Gang 惠刚3月区域总厨个人报销"},{"InvoiceNo":"19120039","invoicetype":"出租车票","Amount":"56","Invoiceattachment":{"id":"af3b84d0-8240-4cbc-8b0a-8f8cec316d1c","name":"168189312173112192.jpg","fileSize":28400},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1648605378939723776","imageId":"1648605377408798720","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-03-14","OriInvoiceAmount":"56.00","invoicedata":"","_id":"1649323063590526976","__ctxidx":11,"Data":"2023-03-14","field_12":"202303Hui Gang 惠刚3月区域总厨个人报销"},{"InvoiceNo":"19120038","invoicetype":"出租车票","Amount":"16.5","Invoiceattachment":{"id":"5e6ffd04-8b4b-4f75-a39b-0704e42d7909","name":"168189312173112192.jpg","fileSize":28029},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1648605379879243776","imageId":"1648605377563992064","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-03-14","OriInvoiceAmount":"16.50","invoicedata":"","_id":"1649323063171092480","__ctxidx":12,"Data":"2023-03-14","field_12":"202303Hui Gang 惠刚3月区域总厨个人报销"}]}
2023-04-21 16:41:09,343 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-21 16:42:58,099 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-21 16:42:58,099 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-21 16:42:58,099 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"341.00000000","amountWithoutTax":"341.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"341.00"}],"invoiceMain":{"scanTime":"1681893122935","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1648605363584368640","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/19/168189312273070425.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"341.00","scanUserId":"6082067256900943992","createUserCode":"136339","chargeUpPeriod":"","billCode":"ER202304213232","balanceAmount":"341.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1648605378063118336","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":"74459128","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"惠刚","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230411","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：10002362375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/2023/04/19/168189312273070425.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":"13564022990","chargeUpAmount":"","amountWithTax":"341.00","invoiceStatus":"1","scanUserName":"惠刚","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1681893122494","uploadStatus":"0","createUserName":"惠刚","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1682064234881","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1648605378755174400","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","height":"730","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1648605377345880064","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943992","updateUserName":"惠刚","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260204","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/19/168189312225989557.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1679068800000","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":"136339","scanUserId":"6082067256900943992","chargeUpPeriod":"","billCode":"ER202304213232","updateTime":"1682066634822","extFields":"","rootRegion":"","createTime":"1681893126531","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"294","chargeTaxAuthorityCode":"","invoiceId":"1648605378755174400","isChange":"0","isSalesList":"0","yPoint":"443","createUserId":"6082067256900943992","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","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eType":"taxi","reserved1":"","invoiceNo":"20413755","ticketCode":"ticketTaxi","mileage":"3.94","billEntityCode":"expensesBill","batchNo":"168189312167677799","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":"17:45","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/19/168189312173112192.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_518,y_0,w_266,h_730/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943992","paymentStatus":"0","parentImageId":0,"commitUserName":"惠刚","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:34","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"19.00","scanUserName":"惠刚","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"136339","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304213232","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682066634973}
2023-04-21 16:44:25,541 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304213233","invoiceDetails1":}
2023-04-21 16:44:56,750 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304213232", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1649323076068577280","InvoiceNo":"74459128","VATAmountB":"0","Invoiceattachment":{"id":"0c74c5d5-7403-4fde-bd3c-7babfdbba47c","name":"168189312273070425.jpg","fileSize":339067},"TotalAmountinclVATC":"341","AmountwithoutVATA":341,"userCode":"136339","userName":"惠刚","InvoiceId":"1648605378063118336","imageId":"1648605363584368640","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-03-01","TaxRate":"","InvoceType":"电子发票","_id":"a83c72f1-b770-4ee4-9250-fd57b3209277","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月电话费报销","Attachments":null,"Lineitemtext":"202303Hui Gang 惠刚3月电话费报销","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"},{"InvoiceNo":"07216918","invoicetype":"出租车票","Amount":"44","Invoiceattachment":{"id":"9ccc7d7e-81ac-487d-9a88-4205a9f9f4c2","name":"168189312225989557.jpg","fileSize":40804},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1648605383083696128","imageId":"1648605378105049088","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-03-19","OriInvoiceAmount":"44.00","invoicedata":"","_id":"1649323086873104384","__ctxidx":0,"Data":"2023-03-19","field_12":"202303Hui Gang 惠刚3月区域总厨个人报销"},{"InvoiceNo":"15309038","invoicetype":"出租车票","Amount":"36","Invoiceattachment":{"id":"a3c316c3-d323-4ce8-8b87-8d722a969ba4","name":"168189312225989557.jpg","fileSize":39889},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1648605384090324992","imageId":"1648605378281222145","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-03-13","OriInvoiceAmount":"36.00","invoicedata":"","_id":"1649323083282780160","__ctxidx":1,"Data":"2023-03-13","field_12":"202303Hui Gang 惠刚3月区域总厨个人报销"},{"InvoiceNo":"16543698","invoicetype":"出租车票","Amount":"67","Invoiceattachment":{"id":"f3b4f633-ca55-403a-9d63-c9b3e5922b03","name":"168189312173112192.jpg","fileSize":31122},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1648605382865584128","imageId":"1648605378100867072","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-03-13","OriInvoiceAmount":"67.00","invoicedata":"","_id":"1649323074789314560","__ctxidx":2,"Data":"2023-03-13","field_12":"202303Hui Gang 惠刚3月区域总厨个人报销"},{"InvoiceNo":"06871548","invoicetype":"出租车票","Amount":"48","Invoiceattachment":{"id":"c24f1a8c-dc05-487e-9aa2-064ecf2c4209","name":"168189312225989557.jpg","fileSize":31900},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1648605382139977728","imageId":"1648605377924702208","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-03-13","OriInvoiceAmount":"48.00","invoicedata":"","_id":"1649323072755077120","__ctxidx":3,"Data":"2023-03-13","field_12":"202303Hui Gang 惠刚3月区域总厨个人报销"},{"InvoiceNo":"14989598","invoicetype":"出租车票","Amount":"77.5","Invoiceattachment":{"id":"63e94e1e-9980-46ed-9d3b-1079d0ad4647","name":"168189312173112192.jpg","fileSize":27418},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1648605384065155072","imageId":"1648605378289598464","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-03-15","OriInvoiceAmount":"77.50","invoicedata":"","_id":"1649323072545361920","__ctxidx":4,"Data":"2023-03-15","field_12":"202303Hui Gang 惠刚3月区域总厨个人报销"},{"InvoiceNo":"20413755","invoicetype":"出租车票","Amount":"19","Invoiceattachment":{"id":"eb00ede9-8b1f-4beb-bec2-921f9229899b","name":"168189312173112192.jpg","fileSize":32723},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1648605385747070976","imageId":"1648605378604171264","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-03-06","OriInvoiceAmount":"19.00","invoicedata":"","_id":"1649323071505178624","__ctxidx":5,"Data":"2023-03-06","field_12":"202303Hui Gang 惠刚3月区域总厨个人报销"},{"InvoiceNo":"37193067","invoicetype":"出租车票","Amount":"24","Invoiceattachment":{"id":"b53bfd65-3beb-4078-985b-b535b02490f4","name":"168189312225989557.jpg","fileSize":41623},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1648605380940402688","imageId":"1648605377694011392","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-02-10","OriInvoiceAmount":"24.00","invoicedata":"","_id":"1649323069726793728","__ctxidx":6,"Data":"2023-02-10","field_12":"202302Hui Gang 惠刚3月区域总厨个人报销"},{"InvoiceNo":"15487828","invoicetype":"出租车票","Amount":"81","Invoiceattachment":{"id":"31904d99-9132-49f4-a2cd-81d03568a3e3","name":"168189312173112192.jpg","fileSize":29753},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1648605384920797184","imageId":"1648605378448982016","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-03-29","OriInvoiceAmount":"81.00","invoicedata":"","_id":"1649323069131202560","__ctxidx":7,"Data":"2023-03-29","field_12":"202303Hui Gang 惠刚3月区域总厨个人报销"},{"InvoiceNo":"15204457","invoicetype":"出租车票","Amount":"32.5","Invoiceattachment":{"id":"830bc181-950e-434b-8cef-6ca9af6c1bce","name":"168189312173112192.jpg","fileSize":32558},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1648605380705517568","imageId":"1648605377731768320","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-03-13","OriInvoiceAmount":"32.50","invoicedata":"","_id":"1649323068443332608","__ctxidx":8,"Data":"2023-03-13","field_12":"202303Hui Gang 惠刚3月区域总厨个人报销"},{"InvoiceNo":"07216917","invoicetype":"出租车票","Amount":"45","Invoiceattachment":{"id":"0f139b5c-c120-4105-abb3-7b7dea23ddd4","name":"168189312225989557.jpg","fileSize":37982},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1648605378755174400","imageId":"1648605377345880064","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-03-18","OriInvoiceAmount":"45.00","invoicedata":"","_id":"1649323066761416704","__ctxidx":9,"Data":"2023-03-18","field_12":"202303Hui Gang 惠刚3月区域总厨个人报销"},{"InvoiceNo":"33585970","invoicetype":"出租车票","Amount":"95","Invoiceattachment":{"id":"6713d1fb-c070-4f38-8938-5e70fdbef68b","name":"168189312173112192.jpg","fileSize":30327},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1648605381749903360","imageId":"1648605377928892416","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-03-22","OriInvoiceAmount":"95.00","invoicedata":"","_id":"1649323065125638144","__ctxidx":10,"Data":"2023-03-22","field_12":"202303Hui Gang 惠刚3月区域总厨个人报销"},{"InvoiceNo":"19120039","invoicetype":"出租车票","Amount":"56","Invoiceattachment":{"id":"af3b84d0-8240-4cbc-8b0a-8f8cec316d1c","name":"168189312173112192.jpg","fileSize":28400},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1648605378939723776","imageId":"1648605377408798720","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-03-14","OriInvoiceAmount":"56.00","invoicedata":"","_id":"1649323063590526976","__ctxidx":11,"Data":"2023-03-14","field_12":"202303Hui Gang 惠刚3月区域总厨个人报销"},{"InvoiceNo":"19120038","invoicetype":"出租车票","Amount":"16.5","Invoiceattachment":{"id":"5e6ffd04-8b4b-4f75-a39b-0704e42d7909","name":"168189312173112192.jpg","fileSize":28029},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1648605379879243776","imageId":"1648605377563992064","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-03-14","OriInvoiceAmount":"16.50","invoicedata":"","_id":"1649323063171092480","__ctxidx":12,"Data":"2023-03-14","field_12":"202303Hui Gang 惠刚3月区域总厨个人报销"}]}
2023-04-21 16:44:57,806 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-21 16:44:59,145 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-21 16:44:59,145 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-21 16:44:59,145 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"341.00000000","amountWithoutTax":"341.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"341.00"}],"invoiceMain":{"scanTime":"1681893122935","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1648605363584368640","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/19/168189312273070425.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"341.00","scanUserId":"6082067256900943992","createUserCode":"136339","chargeUpPeriod":"","billCode":"ER202304213232","balanceAmount":"341.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1648605378063118336","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":"74459128","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"惠刚","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230411","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：10002362375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/2023/04/19/168189312273070425.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":"13564022990","chargeUpAmount":"","amountWithTax":"341.00","invoiceStatus":"1","scanUserName":"惠刚","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1681893122494","uploadStatus":"0","createUserName":"惠刚","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1682064234881","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1648605378755174400","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","height":"730","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1648605377345880064","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943992","updateUserName":"惠刚","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260204","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/19/168189312225989557.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1679068800000","backTime":"1682066862615","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":"136339","scanUserId":"6082067256900943992","chargeUpPeriod":"","billCode":"ER202304213232","updateTime":"1682066862795","extFields":"","rootRegion":"","createTime":"1681893126531","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"294","chargeTaxAuthorityCode":"","invoiceId":"1648605378755174400","isChange":"0","isSalesList":"0","yPoint":"443","createUserId":"6082067256900943992","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthor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e":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"518","reserved3":"","reserved2":"N45_a86b37a0-de8c-11ed-b32f-551661f5222b","invoiceType":"taxi","reserved1":"","invoiceNo":"20413755","ticketCode":"ticketTaxi","mileage":"3.94","billEntityCode":"expensesBill","batchNo":"168189312167677799","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"17:45","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/19/168189312173112192.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_518,y_0,w_266,h_730/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943992","paymentStatus":"0","parentImageId":0,"commitUserName":"惠刚","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:34","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"19.00","scanUserName":"惠刚","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"14","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"14","warningInfo":"","scanUserId":"0","createUserCode":"136339","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304213232","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682066863949}
2023-04-21 16:52:45,657 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304213232","invoiceDetails1":[{"Invoiceselection":"1649323076068577280","InvoiceNo":"74459128","VATAmountB":"0","Invoiceattachment":{"id":"987ea78b-da9c-450d-9e9f-611ce56490c1","name":"168189312273070425.jpg","fileSize":339067},"TotalAmountinclVATC":"341","AmountwithoutVATA":341,"userCode":"136339","userName":"惠刚","InvoiceId":"1648605378063118336","imageId":"1648605363584368640","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-03-01","TaxRate":"","InvoceType":"电子发票","_id":"a83c72f1-b770-4ee4-9250-fd57b3209277","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月电话费报销","Attachments":null,"Lineitemtext":"202303Hui Gang 惠刚3月电话费报销","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"},{"InvoiceNo":"07216918","invoicetype":"出租车票","Amount":"44","Invoiceattachment":{"id":"9468477f-7d47-43c4-ade7-1d5bba445e99","name":"168189312225989557.jpg","fileSize":40804},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1648605383083696128","imageId":"1648605378105049088","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-03-19","OriInvoiceAmount":"44.00","invoicedata":"","_id":"1649323086873104384","__ctxidx":0,"Data":"2023-03-19","field_12":"202303Hui Gang 惠刚3月区域总厨个人报销"},{"InvoiceNo":"15309038","invoicetype":"出租车票","Amount":"36","Invoiceattachment":{"id":"91e4150b-bf44-4199-bff7-4c9ed8b33a6e","name":"168189312225989557.jpg","fileSize":39889},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1648605384090324992","imageId":"1648605378281222145","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-03-13","OriInvoiceAmount":"36.00","invoicedata":"","_id":"1649323083282780160","__ctxidx":1,"Data":"2023-03-13","field_12":"202303Hui Gang 惠刚3月区域总厨个人报销"},{"InvoiceNo":"16543698","invoicetype":"出租车票","Amount":"67","Invoiceattachment":{"id":"15da39b6-48dc-4f50-a8a2-6a1b8ed8ed73","name":"168189312173112192.jpg","fileSize":31122},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1648605382865584128","imageId":"1648605378100867072","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-03-13","OriInvoiceAmount":"67.00","invoicedata":"","_id":"1649323074789314560","__ctxidx":2,"Data":"2023-03-13","field_12":"202303Hui Gang 惠刚3月区域总厨个人报销"},{"InvoiceNo":"06871548","invoicetype":"出租车票","Amount":"48","Invoiceattachment":{"id":"d4e4fd2f-d4b7-4662-b7be-727835a9349c","name":"168189312225989557.jpg","fileSize":31900},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1648605382139977728","imageId":"1648605377924702208","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-03-13","OriInvoiceAmount":"48.00","invoicedata":"","_id":"1649323072755077120","__ctxidx":3,"Data":"2023-03-13","field_12":"202303Hui Gang 惠刚3月区域总厨个人报销"},{"InvoiceNo":"14989598","invoicetype":"出租车票","Amount":"77.5","Invoiceattachment":{"id":"754a48b4-da23-4588-8cf0-9d970abf2f58","name":"168189312173112192.jpg","fileSize":27418},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1648605384065155072","imageId":"1648605378289598464","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-03-15","OriInvoiceAmount":"77.50","invoicedata":"","_id":"1649323072545361920","__ctxidx":4,"Data":"2023-03-15","field_12":"202303Hui Gang 惠刚3月区域总厨个人报销"},{"InvoiceNo":"20413755","invoicetype":"出租车票","Amount":"19","Invoiceattachment":{"id":"29c680c0-1565-487c-850a-32a1232a3ca4","name":"168189312173112192.jpg","fileSize":32723},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1648605385747070976","imageId":"1648605378604171264","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-03-06","OriInvoiceAmount":"19.00","invoicedata":"","_id":"1649323071505178624","__ctxidx":5,"Data":"2023-03-06","field_12":"202303Hui Gang 惠刚3月区域总厨个人报销"},{"InvoiceNo":"37193067","invoicetype":"出租车票","Amount":"24","Invoiceattachment":{"id":"feb6111c-6377-41c1-aec6-3c62c352909c","name":"168189312225989557.jpg","fileSize":41623},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1648605380940402688","imageId":"1648605377694011392","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-02-10","OriInvoiceAmount":"24.00","invoicedata":"","_id":"1649323069726793728","__ctxidx":6,"Data":"2023-02-10","field_12":"202302Hui Gang 惠刚3月区域总厨个人报销"},{"InvoiceNo":"15487828","invoicetype":"出租车票","Amount":"81","Invoiceattachment":{"id":"b74948f2-c1f9-4f05-983e-df4088ae8226","name":"168189312173112192.jpg","fileSize":29753},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1648605384920797184","imageId":"1648605378448982016","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-03-29","OriInvoiceAmount":"81.00","invoicedata":"","_id":"1649323069131202560","__ctxidx":7,"Data":"2023-03-29","field_12":"202303Hui Gang 惠刚3月区域总厨个人报销"},{"InvoiceNo":"15204457","invoicetype":"出租车票","Amount":"32.5","Invoiceattachment":{"id":"9e981ffd-ea2a-408d-baab-1a71a11dd655","name":"168189312173112192.jpg","fileSize":32558},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1648605380705517568","imageId":"1648605377731768320","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-03-13","OriInvoiceAmount":"32.50","invoicedata":"","_id":"1649323068443332608","__ctxidx":8,"Data":"2023-03-13","field_12":"202303Hui Gang 惠刚3月区域总厨个人报销"},{"InvoiceNo":"07216917","invoicetype":"出租车票","Amount":"45","Invoiceattachment":{"id":"8cfaefc5-90b6-4667-9033-175c178829a9","name":"168189312225989557.jpg","fileSize":37982},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1648605378755174400","imageId":"1648605377345880064","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-03-18","OriInvoiceAmount":"45.00","invoicedata":"","_id":"1649323066761416704","__ctxidx":9,"Data":"2023-03-18","field_12":"202303Hui Gang 惠刚3月区域总厨个人报销"},{"InvoiceNo":"33585970","invoicetype":"出租车票","Amount":"95","Invoiceattachment":{"id":"9e8af7c5-8dac-44dc-bac1-31feb2c48618","name":"168189312173112192.jpg","fileSize":30327},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1648605381749903360","imageId":"1648605377928892416","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-03-22","OriInvoiceAmount":"95.00","invoicedata":"","_id":"1649323065125638144","__ctxidx":10,"Data":"2023-03-22","field_12":"202303Hui Gang 惠刚3月区域总厨个人报销"},{"InvoiceNo":"19120039","invoicetype":"出租车票","Amount":"56","Invoiceattachment":{"id":"138675f2-a530-4a7e-ac82-2bbb5da6a3bf","name":"168189312173112192.jpg","fileSize":28400},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1648605378939723776","imageId":"1648605377408798720","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-03-14","OriInvoiceAmount":"56.00","invoicedata":"","_id":"1649323063590526976","__ctxidx":11,"Data":"2023-03-14","field_12":"202303Hui Gang 惠刚3月区域总厨个人报销"},{"InvoiceNo":"19120038","invoicetype":"出租车票","Amount":"16.5","Invoiceattachment":{"id":"729cc712-2188-49a1-b2eb-d06daef8b714","name":"168189312173112192.jpg","fileSize":28029},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1648605379879243776","imageId":"1648605377563992064","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-03-14","OriInvoiceAmount":"16.50","invoicedata":"","_id":"1649323063171092480","__ctxidx":12,"Data":"2023-03-14","field_12":"202303Hui Gang 惠刚3月区域总厨个人报销"},{"InvoiceNo":"R065192","invoicetype":"火车票","Amount":"74.5","Invoiceattachment":{"id":"8ff89919-f386-442b-a849-2d3f26bbea97","name":"168189312225989557.jpg","fileSize":33414},"AmountexclVAT":"","invoiceVATamount":"6.15","InvoiceId":"1648605379967328256","imageId":"1648605377513656320","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-03-30","OriInvoiceAmount":"74.50","invoicedate":"","_id":"1649323070225911808","__ctxidx":0,"Data":"2023-03-30","field_11":"202303Hui Gang 惠刚3月区域总厨个人报销"}]}
2023-04-21 16:52:46,755 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-21 16:52:47,503 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-21 16:52:47,503 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-21 16:52:47,503 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-04-21 16:54:17,955 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304213234","invoiceDetails1":[{"InvoiceNo":"04257710","invoicetype":"电子发票","Amount":"14.44","Invoiceattachment":{"id":"4363498d-ad72-432c-a018-3b597df97ef7","name":"168206188699717054.jpeg","fileSize":188287},"AmountexclVAT":"14.02","InvoiceVATamount":"0","InvoiceId":"1649313225369460736","imageId":"1649313213117890560","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"","OriInvoiceAmount":"14.44","invoicedata":"2023-04-21","_id":"1649333528114761728","__ctxidx":0,"Data":"2023-04-21","field_12":"202304石鸿雁嘉实-宴会打车报销"},{"InvoiceNo":"97535132","invoicetype":"电子发票","Amount":"18.21","Invoiceattachment":{"id":"76a48add-0de8-4530-a72d-92cf8bb837b6","name":"168206168697013941.jpeg","fileSize":192477},"AmountexclVAT":"17.68","InvoiceVATamount":"0","InvoiceId":"1649312387297181696","imageId":"1649312374370344960","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"","OriInvoiceAmount":"18.21","invoicedata":"2023-04-17","_id":"1649313378758041600","__ctxidx":1,"Data":"2023-04-17","field_12":"202304石鸿雁嘉实-宴会打车报销"},{"InvoiceNo":"22923614","invoicetype":"电子发票","Amount":"78.32","Invoiceattachment":{"id":"996938b1-856a-44e7-9c19-8e074e220010","name":"168206177679561403.jpeg","fileSize":204897},"AmountexclVAT":"76.04","InvoiceVATamount":"0","InvoiceId":"1649312763148763136","imageId":"1649312750767177728","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"","OriInvoiceAmount":"78.32","invoicedata":"2023-04-13","_id":"1649313377566859264","__ctxidx":2,"Data":"2023-04-13","field_12":"202304石鸿雁嘉实-宴会打车报销"},{"InvoiceNo":"95076525","invoicetype":"电子发票","Amount":"48.41","Invoiceattachment":{"id":"155069c7-8e0e-403b-aa0b-a5832a514710","name":"168206162583740820.jpeg","fileSize":215826},"AmountexclVAT":"47","InvoiceVATamount":"0","InvoiceId":"1649312133550190592","imageId":"1649312117762822144","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"","OriInvoiceAmount":"48.41","invoicedata":"2023-04-10","_id":"1649313377709461504","__ctxidx":3,"Data":"2023-04-10","field_12":"202304石鸿雁嘉实-宴会打车报销"}]}
2023-04-21 16:54:19,606 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-21 16:54:20,400 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-21 16:54:20,400 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-21 16:54:20,400 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"50.830000","amountWithoutTax":"50.83","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.52","amountWithTax":"52.35"},{"unitPrice":"","amountWithoutTax":"-3.83","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.11","amountWithTax":"-3.94"}],"invoiceMain":{"scanTime":"1682061626262","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649312117762822144","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200811","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168206162583740820.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"47.00","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202304213234","balanceAmount":"48.41","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649312133550190592","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"95076525","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":"20230410","taxAmount":"1.41","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/2023/04/21/168206162583740820.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"48.41","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"17.680000","amountWithoutTax":"17.68","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.53","amountWithTax":"18.21"}],"invoiceMain":{"scanTime":"1682061687442","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649312374370344960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300311","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168206168697013941.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"17.68","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202304213234","balanceAmount":"18.21","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649312387297181696","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97535132","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":"20230417","taxAmount":"0.53","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/2023/04/21/168206168697013941.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"18.21","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"76.040000","amountWithoutTax":"76.04","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.28","amountWithTax":"78.32"}],"invoiceMain":{"scanTime":"1682061777182","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649312750767177728","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168206177679561403.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"76.04","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202304213234","balanceAmount":"78.32","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649312763148763136","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22923614","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":"20230413","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/2023/04/21/168206177679561403.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":"78.32","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"17.530000","amountWithoutTax":"17.53","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.53","amountWithTax":"18.06"},{"unitPrice":"","amountWithoutTax":"-3.51","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.11","amountWithTax":"-3.62"}],"invoiceMain":{"scanTime":"1682061887416","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649313213117890560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300311","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168206188699717054.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"14.02","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202304213234","balanceAmount":"14.44","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649313225369460736","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04257710","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":"20230421","taxAmount":"0.42","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/2023/04/21/168206188699717054.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":"14.44","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003480","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304213234","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682067425422}
2023-04-21 16:57:53,596 [82] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5158","SODate":"[\"1645253279798267904\",\"1645253279806660608\",\"1649300157854650368\",\"1640539943479287808\"]","GTIDate":"[\"1646053405101920256\",\"1646053455290961920\",\"1646053490938355712\"]"}
2023-04-21 16:57:54,045 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5158","Document_Type":"SO","Document_NO":"0025001963","Posting_Date":"20230201"},{"Customer_NO":"ZC5158","Document_Type":"SO","Document_NO":"0020046873","Posting_Date":"20230301"},{"Customer_NO":"ZC5158","Document_Type":"SO","Document_NO":"0020046874","Posting_Date":"20230301"},{"Customer_NO":"ZC5158","Document_Type":"SO","Document_NO":"0025002005","Posting_Date":"20230301"},{"Customer_NO":"ZC5158","Document_Type":"GTI","Document_NO":"03100220031198040083","Posting_Date":"20230331"},{"Customer_NO":"ZC5158","Document_Type":"GTI","Document_NO":"03100220031198040084","Posting_Date":"20230331"},{"Customer_NO":"ZC5158","Document_Type":"GTI","Document_NO":"03100220031198040085","Posting_Date":"20230331"}]}
2023-04-21 16:57:54,746 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5158","Document_Type":"SO","Document_NO":"0020046873","Mapping_Amount":73574.59,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5158","Document_Type":"SO","Document_NO":"0020046874","Mapping_Amount":"26128.20","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5158","Document_Type":"SO","Document_NO":"0025001963","Mapping_Amount":570.56,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5158","Document_Type":"SO","Document_NO":"0025002005","Mapping_Amount":4622.21,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5158","Document_Type":"GTI","Document_NO":"03100220031198040083","Mapping_Amount":26403.07,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5158","Document_Type":"GTI","Document_NO":"03100220031198040084","Mapping_Amount":78492.49,"Remaining_Amount":14861.06,"Status":"S","Message":"GTI partially mapped"},{"Customer_NO":"ZC5158","Document_Type":"GTI","Document_NO":"03100220031198040085","Mapping_Amount":"0.00","Remaining_Amount":7480.58,"Status":"S","Message":"No SO available for mapping"}]}
2023-04-21 16:57:58,816 [91] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-21 17:24:29,441 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304073072", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1644269330984865792","InvoiceNo":"74504997","VATAmountB":"0","Invoiceattachment":{"id":"5f76534a-63a5-4bc0-b04a-fbf0ac93fc93","name":"168085930357924631.png","fileSize":359396},"TotalAmountinclVATC":"471","AmountwithoutVATA":471,"userCode":"130251","userName":"毕晓东","InvoiceId":"1644269227588190208","imageId":"1644269214841712640","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":471,"Date":"2023-04-07","TaxRate":"","InvoceType":"电子发票","_id":"25c2ba3e-c1e2-40c2-a8b7-8c685cb2312f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"三月手机通讯费","Attachments":null,"Lineitemtext":"202304Jerry Bi 毕晓东三月手机通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"97042359","invoicetype":"电子发票","Amount":"250","Invoiceattachment":{"id":"7e7ac26d-5456-48c7-944a-e4b7afdc5ffc","name":"167937661577648549.jpeg","fileSize":420402},"AmountexclVAT":"238.1","InvoiceVATAmount":"0","InvoiceId":"1638050390576463872","imageId":"1638050373316911104","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"250.00","Invoicedata":"2023-03-21","_id":"1638069226544308224","__ctxidx":0,"Data":"2023-03-21","field_13":"202303Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"97944127","invoicetype":"电子发票","Amount":"29","Invoiceattachment":{"id":"2e93c9e1-4acf-4a9a-b907-d918612c4f1b","name":"16793755485386589.jpeg","fileSize":385814},"AmountexclVAT":"27.62","InvoiceVATAmount":"0","InvoiceId":"1638045917716164608","imageId":"1638045896673337344","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"29.00","Invoicedata":"2023-03-20","_id":"1638045959083270144","__ctxidx":1,"Data":"2023-03-20","field_13":"202303Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"36865786","invoicetype":"电子发票","Amount":"198","Invoiceattachment":{"id":"9a1db697-2766-4b84-b435-d212dff9a1d5","name":"167785830530067636.png","fileSize":356756},"AmountexclVAT":"175.22","invoiceVATamount":"0","InvoiceId":"1631682126241865728","imageId":"1631682113252106240","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"198.00","invoicedata":"2023-03-03","_id":"1631931056127741952","__ctxidx":0,"Data":"2023-03-03","field_13":"202303Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"00658037","invoicetype":"电子发票","Amount":"230","Invoiceattachment":{"id":"ba5b5e47-5e8c-457c-b681-d901cf48ec87","name":"167819094449065786.png","fileSize":361153},"AmountexclVAT":"203.54","invoiceVATamount":"0","InvoiceId":"1633077315887964160","imageId":"1633077303057584128","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"230.00","invoicedata":"2023-03-07","_id":"1633736443185340416","__ctxidx":1,"Data":"2023-03-07","field_13":"202303Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"03200222","invoicetype":"电子发票","Amount":"477.34","Invoiceattachment":{"id":"409d0801-7f44-4903-9f00-5cb393746b8e","name":"167834808189480451.png","fileSize":401931},"AmountexclVAT":"422.42","invoiceVATamount":"0","InvoiceId":"1633736401218445312","imageId":"1633736388102856704","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"477.34","invoicedata":"2023-03-09","_id":"1633779016973160448","__ctxidx":2,"Data":"2023-03-09","field_13":"202303Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"02797411","invoicetype":"电子发票","Amount":"383","Invoiceattachment":{"id":"28494221-7432-4b20-9874-e6a2d9ab0098","name":"167893897755687482.png","fileSize":361830},"AmountexclVAT":"338.94","invoiceVATamount":"0","InvoiceId":"1636214797156487168","imageId":"1636214781662732288","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"383.00","invoicedata":"2023-03-11","_id":"1636214993956118528","__ctxidx":3,"Data":"2023-03-11","field_13":"202303Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"02928934","invoicetype":"电子发票","Amount":"305","Invoiceattachment":{"id":"00fc2b0f-5240-4d6f-9f70-2090ed9909dc","name":"167893897659636240.png","fileSize":362686},"AmountexclVAT":"269.91","invoiceVATamount":"0","InvoiceId":"1636214794635714560","imageId":"1636214778756071424","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"305.00","invoicedata":"2023-03-16","_id":"1636223914607386624","__ctxidx":4,"Data":"2023-03-16","field_13":"202303Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"03456663","invoicetype":"电子发票","Amount":"500","Invoiceattachment":"","AmountexclVAT":"442.48","invoiceVATamount":"0","InvoiceId":"1636223878084698112","imageId":"1636223864004415488","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2023-03-16","_id":"1636248073395773440","__ctxidx":5,"Data":"2023-03-16","field_13":"202303Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"02819076","invoicetype":"电子发票","Amount":"238.08","Invoiceattachment":{"id":"bac98a4a-a373-48ed-ada0-6bc5156e7384","name":"167906522625865644.png","fileSize":364699},"AmountexclVAT":"210.69","invoiceVATamount":"0","InvoiceId":"1636744320646123520","imageId":"1636744307287265280","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"238.08","invoicedata":"2023-03-17","_id":"1637114080716922880","__ctxidx":6,"Data":"2023-03-17","field_13":"202303Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"03483720","invoicetype":"电子发票","Amount":"230","Invoiceattachment":{"id":"d804a831-39fa-48d5-a76c-6c1e172940c6","name":"167967215595733919.png","fileSize":363380},"AmountexclVAT":"203.54","invoiceVATamount":"0","InvoiceId":"1639289974215942144","imageId":"1639289955312214016","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"230.00","invoicedata":"2023-03-24","_id":"1639603551551098880","__ctxidx":7,"Data":"2023-03-24","field_13":"202303Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"03016672","invoicetype":"电子发票","Amount":"426.93","Invoiceattachment":{"id":"19c927bb-7d25-4250-9cba-34c68004c115","name":"16798180463549524.png","fileSize":400110},"AmountexclVAT":"377.81","invoiceVATamount":"0","InvoiceId":"1639901878919639040","imageId":"1639901866009567232","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"426.93","invoicedata":"2023-03-26","_id":"1639903535911669760","__ctxidx":8,"Data":"2023-03-26","field_13":"202303Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"04845621","invoicetype":"电子发票","Amount":"255","Invoiceattachment":{"id":"f2f7d328-0b06-4e59-9116-4ddcd9c9565f","name":"16801827483452692.png","fileSize":342278},"AmountexclVAT":"225.66","invoiceVATamount":"0","InvoiceId":"1641431547263324160","imageId":"1641431533875109888","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"255.00","invoicedata":"2023-03-30","_id":"1641431642518855680","__ctxidx":9,"Data":"2023-03-30","field_13":"202303Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"04908141","invoicetype":"电子发票","Amount":"442.19","Invoiceattachment":{"id":"10c5c0ec-8cac-41a3-a41b-3990bab8b9a8","name":"168031883556891058.png","fileSize":359169},"AmountexclVAT":"391.32","invoiceVATamount":"0","InvoiceId":"1642002338459680768","imageId":"1642002325025333248","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"442.19","invoicedata":"2023-04-01","_id":"1642002390887178240","__ctxidx":10,"Data":"2023-04-01","field_13":"202304Jerry Bi 毕晓东日常报销"}]}
2023-04-21 17:24:30,186 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-21 17:24:33,728 [158] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-21 17:24:33,728 [158] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-21 17:24:33,728 [158] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.85835858","amountWithoutTax":"175.22","itemSpec":"92号","quantity":"25.54838710","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"22.78","amountWithTax":"198.00"}],"invoiceMain":{"scanTime":"1677858305641","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631682113252106240","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"9131011563047004XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167785830530067636.png?response-content-type=image/jpg","productionArea":"","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":"175.22","scanUserId":"6082067256900943932","createUserCode":"130251","chargeUpPeriod":"","billCode":"ER202304073072","balanceAmount":"198.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631682126241865728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"26.46","amountWithTax":"230.00"}],"invoiceMain":{"scanTime":"1678190944811","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633077303057584128","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167819094449065786.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":"203.54","scanUserId":"6082067256900943932","createUserCode":"130251","chargeUpPeriod":"","billCode":"ER202304073072","balanceAmount":"230.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633077315887964160","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"54.92","amountWithTax":"477.34"}],"invoiceMain":{"scanTime":"1678348082933","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633736388102856704","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167834808189480451.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":"422.42","scanUserId":"6082067256900943932","createUserCode":"130251","chargeUpPeriod":"","billCode":"ER202304073072","balanceAmount":"477.34","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633736401218445312","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"35.09","amountWithTax":"305.00"}],"invoiceMain":{"scanTime":"1678938977310","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636214778756071424","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167893897659636240.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":"269.91","scanUserId":"6082067256900943932","createUserCode":"130251","chargeUpPeriod":"","billCode":"ER202304073072","balanceAmount":"305.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636214794635714560","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"44.06","amountWithTax":"383.00"}],"invoiceMain":{"scanTime":"1678938978004","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636214781662732288","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167893897755687482.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":"338.94","scanUserId":"6082067256900943932","createUserCode":"130251","chargeUpPeriod":"","billCode":"ER202304073072","balanceAmount":"383.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636214797156487168","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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2023-04-21 17:24:35,798 [158] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202304073072 -> 修改成功
2023-04-21 17:24:50,292 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302042130", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"72059135","invoicetype":"电子发票","Amount":"3740.6","Invoiceattachment":{"id":"86035969-af4d-47b1-9966-dbf80e066c9a","name":"167548671416577852.jpg","fileSize":91551},"AmountexclVAT":"3310.27","invoiceVATamount":"0","InvoiceId":"1621734952066355200","imageId":"1621734951504326656","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"3740.60","invoicedata":"2023-01-30","_id":"777704f7-81d2-4b2f-9e62-b2433f5a3e74","__ctxidx":0,"Data":"2023-01-30","field_13":"202301Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份--5000元固定报销单申请"},{"InvoiceNo":"26074984","invoicetype":"电子发票","Amount":"1320.86","Invoiceattachment":{"id":"e424463a-6e0d-4934-af65-03b3bd5d2aab","name":"167548672809924334.jpg","fileSize":454884},"AmountexclVAT":"1168.9","invoiceVATamount":"0","InvoiceId":"1621735013034754048","imageId":"1621734997402591232","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"1320.86","invoicedata":"2023-01-30","_id":"73f3d31a-9081-4268-a631-aedd0b1cb698","__ctxidx":1,"Data":"2023-01-30","field_13":"202301Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份--5000元固定报销单申请"}]}
2023-04-21 17:24:50,730 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-21 17:24:51,425 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-21 17:24:51,425 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-21 17:24:51,425 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.74336285","amountWithoutTax":"620.00","itemSpec":"92号","quantity":"91.94225698","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"80.60","amountWithTax":"700.60"},{"unitPrice":"","amountWithoutTax":"-53.10","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"-6.90","amountWithTax":"-60.00"},{"unitPrice":"7.36292267","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"36.05769231","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"7.97354953","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"33.29633799","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"7.46026900","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"35.58718861","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"8.02664754","amountWithoutTax":"294.57","itemSpec":"92号","quantity":"36.69900772","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"38.29","amountWithTax":"332.86"},{"unitPrice":"7.24768212","amountWithoutTax":"309.73","itemSpec":"92号","quantity":"42.73504200","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350.00"},{"unitPrice":"7.55751295","amountWithoutTax":"369.15","itemSpec":"92号","quantity":"48.84543400","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"47.99","amountWithTax":"417.14"},{"unitPrice":"7.48667698","amountWithoutTax":"353.98","itemSpec":"92号","quantity":"47.28132399","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"},{"unitPrice":"7.05305150","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"25.09410289","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"},{"unitPrice":"7.65525000","amountWithoutTax":"88.50","itemSpec":"92号","quantity":"11.56069364","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"11.50","amountWithTax":"100.00"},{"unitPrice":"7.45127900","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"23.75296912","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"},{"unitPrice":"7.34508500","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"24.09638554","zeroTax":" 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.07","amountWithTax":"-18.00"},{"unitPrice":"7.48676158","amountWithoutTax":"442.48","itemSpec":"92号","quantity":"59.10165499","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"57.52","amountWithTax":"500.00"},{"unitPrice":"","amountWithoutTax":"-24.78","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.22","amountWithTax":"-28.00"}],"invoiceMain":{"scanTime":"1675486732035","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621734997402591232","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/04/167548672809924334.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":"1168.90","scanUserId":"6082067256900944046","createUserCode":"974368","chargeUpPeriod":"","billCode":"ER202302042130","balanceAmount":"1320.86","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621735013034754048","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":"26074984","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":"20230130","taxAmount":"151.96","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/04/167548672809924334.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":"1320.86","invoiceStatus":"1","scanUserName":"薛元鹏","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"974368","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302042130","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682069256381}
2023-04-21 17:24:52,908 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302042130 -> 修改成功
2023-04-21 17:25:35,571 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303232897", "Result": "Approve","invoiceDetails1":[{"_id":"662db5c8-2693-4086-8f37-c24b7e08383d","__ctxidx":0,"Pleaseselecttheinvoice":"1638311005961068544","ExpCategory":"1464965335349075968","ExpType":"1575793586790604800","Date":"2023-03-21","Description":"煤气费报销","ACTClaimIncVAT":"5000","TotalAmountinclVATC":"5000","InvoiceNo":"39308708","Invoiceattachment":{"id":"f345ce49-820c-4c64-93fe-8a327739571f","name":"N45_e3f65f00-c787-11ed-91a5-13ac83ad4ba0.jpg","fileSize":122032},"Purchaseapplicationamount":"5014.827092","PurchaseApplicationCode1":"1638729463789785088","PurchaseApplicationCode2":null,"Appliedamount":"5014.827092","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1636366749243281408&ismail=1&appid=1638000170516357120&defkey=Office-Purchase-Request&instid=1638000170516357121","Link2":null,"Attachments":[{"id":"6920d351-b347-4631-aff5-c034775b4b1e","name":"2023.02.28 充值后煤气显示数字.jpg","fileSize":397180}],"InvoiceId":"1637989907391590400","Lineitemtext":"202303张臻豪煤气费报销","ACTClaimExclVAT":5000,"purchaserequisitionsAll":["O2302981"],"ExpCategoryName":"能源&物业相关|Utility &Property related cost","ExpCategoryCode":"T05","ExpTypeDes":"煤气费|Gas fee","FinAccountDes":"物业相关-能源费-煤气费","FinAccount":"52523003","BudgetAccount":"52523501","BudgetAccountDes":"物业相关-能源费-其他","InvoiceFlag":"Others 其他","InvoceType":"电子发票","AmountwithoutVATA":"4587.16","VATAmountB":"0","imageId":"1637989838537883648","userName":"北京耀中国际学校","userCode":"10003077","purchaserequisitions1":"O2302981","field_38":"5014.827092"}]}
2023-04-21 17:25:36,030 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-21 17:25:36,455 [158] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-21 17:25:36,455 [158] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-21 17:25:36,455 [158] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2.41284404","amountWithoutTax":"4587.16","itemSpec":"","quantity":"1901.14068400","zeroTax":" ","systemLabelId":"","quantityUnit":"立方米","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*天然气*天然气","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"412.84","amountWithTax":"5000.00"}],"invoiceMain":{"scanTime":"1679362184538","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637989838537883648","warningInfo":"","maxCapacity":"","systemLabelId":"1471692682760818689","invoiceCode":"011002000111","xmlUrl":"","sellerTaxNo":"91110000795951626B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167936218417251947.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"95efe6bcb5c8a667fbc74994a407a915","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Others 其他","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市燃气集团有限责任公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"4587.16","scanUserId":"6082067291260682262","createUserCode":"10003077","chargeUpPeriod":"","billCode":"ER202303232897","balanceAmount":"5000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637989907391590400","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"中国工商银行北京百万庄支行 0200001429024205334","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区西直门南小街22号 01085640653","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"39308708","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":"9.00","vehicleNo":"","paperDrewDate":"20230321","taxAmount":"412.84","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"二分公司 自助7029892555","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167936218417251947.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230321/09/N45_e3f65f00-c787-11ed-91a5-13ac83ad4ba0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","chargeUpAmount":"","amountWithTax":"5000.00","invoiceStatus":"1","scanUserName":"北京耀中国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003077","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303232897","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682069301743}
2023-04-21 17:25:37,735 [158] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303232897 -> 修改成功
2023-04-21 17:26:40,737 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303132749", "Result": "Approve","invoiceDetails1":[{"_id":"126a0760-f9ef-41ef-8df9-13e5029d8e57","__ctxidx":0,"Pleaseselecttheinvoice":"1635155923237085184","ExpCategory":"1464965335089029120","ExpType":"1575793567589081088","Date":"2023-02-28","Description":"通讯服务费","ACTClaimIncVAT":"5905.4","TotalAmountinclVATC":"5905.4","InvoiceNo":"04717636","Invoiceattachment":{"id":"2428b359-f2dd-4895-8742-20544a56e32f","name":"16786864996112679.jpeg","fileSize":289411},"Purchaseapplicationamount":"5905.4","PurchaseApplicationCode1":"1630807893423427584","PurchaseApplicationCode2":null,"Appliedamount":"5905.4","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1630450362779963392&defkey=Office-Purchase-Request&instid=1630450362779963393","Link2":null,"Attachments":null,"InvoiceId":"1635155833127968768","Lineitemtext":"202302万静娣通讯服务费","ACTClaimExclVAT":5905.4,"purchaserequisitionsAll":["O2302685"],"purchaserequisitions1":"O2302685","field_38":"5905.4","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"5905.4","VATAmountB":"0","imageId":"1635155812097728512","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"其他通信费|Communication fee - others","FinAccountDes":"通信设备相关-通信-其他","FinAccount":"52541003","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"}]}
2023-04-21 17:26:41,280 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-21 17:26:43,242 [158] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-21 17:26:43,242 [158] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-21 17:26:43,242 [158] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"5905.4","amountWithoutTax":"5905.40","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"5905.40"}],"invoiceMain":{"scanTime":"1678686499984","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635155812097728512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/16786864996112679.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"5905.40","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202303132749","balanceAmount":"5905.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635155833127968768","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04717636","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":"20230228","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号192100500339,分账序号20009458604,账单月份202302","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/16786864996112679.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"5905.40","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001311","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303132749","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682069367079}
2023-04-21 17:26:44,584 [158] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303132749 -> 修改成功
2023-04-21 17:27:01,024 [158] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303282939", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"94104452","Invoicetype":"","Amount":"125","Invoiceattachment":{"id":"be89c2e5-181f-4cad-9a1b-d91aec9190ab","name":"16799932963839620.jpeg","fileSize":205110},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1640636928518791168","imageId":"1640636915428368384","userName":"刘畅","userCode":"137399","dateofdeparture":"2016-06-12","OriInvoiceAmount":"125.00","Invoicedata":"","_id":"1640651690399768576","__ctxidx":0,"Data":"2016-06-12","field_11":"201606Leo Liu 刘畅刘畅 2022年4月车贴"},{"InvoiceNo":"24604567","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"e77b74ff-d65a-4c09-be1f-c88582a4b6f6","name":"167999329706798759.jpeg","fileSize":258129},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1640636929877741568","imageId":"1640636918427299840","userName":"刘畅","userCode":"137399","dateofdeparture":"2016-06-12","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"1640651690726924288","__ctxidx":1,"Data":"2016-06-12","field_11":"201606Leo Liu 刘畅刘畅 2022年4月车贴"},{"InvoiceNo":"24088047","Invoicetype":"","Amount":"7","Invoiceattachment":{"id":"d9f105f9-08b0-451f-9be1-931698d2676b","name":"167999456029284201.jpeg","fileSize":148093},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1640642232224583680","imageId":"1640642230295212032","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-02-05","OriInvoiceAmount":"7.00","Invoicedata":"","_id":"1640651711690055680","__ctxidx":2,"Data":"2023-02-05","field_11":"202302Leo Liu 刘畅刘畅 2022年4月车贴"},{"InvoiceNo":"22905772","Invoicetype":"","Amount":"7","Invoiceattachment":{"id":"d12130b8-30b8-48fe-8fb4-e9bff01ad702","name":"167999456029284201.jpeg","fileSize":136680},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1640642230957903872","imageId":"1640642230089687040","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-02-05","OriInvoiceAmount":"7.00","Invoicedata":"","_id":"1640651709123141632","__ctxidx":3,"Data":"2023-02-05","field_11":"202302Leo Liu 刘畅刘畅 2022年4月车贴"},{"InvoiceNo":"23001476","Invoicetype":"","Amount":"4","Invoiceattachment":{"id":"fba95fe5-aa4a-4619-bc48-69c0a49cc330","name":"167999456104571914.jpeg","fileSize":283807},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1640642231696101376","imageId":"1640642219922698240","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-02-08","OriInvoiceAmount":"4.00","Invoicedata":"","_id":"1640651696154349568","__ctxidx":4,"Data":"2023-02-08","field_11":"202302Leo Liu 刘畅刘畅 2022年4月车贴"},{"InvoiceNo":"27573057","Invoicetype":"","Amount":"10","Invoiceattachment":{"id":"5e069e84-6000-44ea-94c5-f2468202ab9b","name":"1679995449952103.jpeg","fileSize":149118},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1640645962139439104","imageId":"1640645961455775744","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-02-27","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1640651714328272896","__ctxidx":5,"Data":"2023-02-27","field_11":"202302Leo Liu 刘畅刘畅 2022年4月车贴"},{"InvoiceNo":"25241844","Invoicetype":"","Amount":"8","Invoiceattachment":{"id":"3a7e7faf-15ab-472a-ab67-433533b5530e","name":"1679995449952103.jpeg","fileSize":142040},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1640645963427098624","imageId":"1640645961648709632","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-02-27","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"1640651711534862336","__ctxidx":6,"Data":"2023-02-27","field_11":"202302Leo Liu 刘畅刘畅 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2022年4月车贴"},{"InvoiceNo":"39156025","invoicetype":"出租车票","Amount":"64","Invoiceattachment":{"id":"3a42aa61-4e69-4486-bad1-24ad17491352","name":"167999638910950714.jpeg","fileSize":76175},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1640649922233503744","imageId":"1640649921432399872","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-03-22","OriInvoiceAmount":"64.00","invoicedata":"","_id":"1640651719227219968","__ctxidx":20,"Data":"2023-03-22","field_12":"202303Leo Liu 刘畅刘畅 2022年4月车贴"},{"InvoiceNo":"00688879","invoicetype":"出租车票","Amount":"31","Invoiceattachment":{"id":"a430c841-d61d-482b-abf2-72d780b5ebd3","name":"167999638910950714.jpeg","fileSize":75215},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1640649925194682368","imageId":"1640649921763749888","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-03-27","OriInvoiceAmount":"31.00","invoicedata":"","_id":"1640651717234921472","__ctxidx":21,"Data":"2023-03-27","field_12":"202303Leo Liu 刘畅刘畅 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2022年4月车贴"},{"InvoiceNo":"96050539","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"859abbdb-6a4a-413f-829a-d3bbf1b2c91c","name":"N45_eaa8d660-adb6-11ed-813e-e921cab39aa6.jpg","fileSize":126330},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1626084239378219008","imageId":"1626084146587643904","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-02-10","_id":"1640651689930002432","__ctxidx":2,"Data":"2023-02-10","field_13":"202302Leo Liu 刘畅刘畅 2022年4月车贴"},{"InvoiceNo":"96136225","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"929cb927-980f-4402-b7ca-e6eeb1fdf6b9","name":"N45_f4790f90-adaf-11ed-8246-27a13db83d16.jpg","fileSize":129637},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1626071697029345280","imageId":"1626071529508831232","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2023-02-13","_id":"1640651654043537408","__ctxidx":3,"Data":"2023-02-13","field_13":"202302Leo Liu 刘畅刘畅 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2022年4月车贴"},{"InvoiceNo":"00588756","invoicetype":"电子发票","Amount":"468","Invoiceattachment":{"id":"eba6e790-23b9-4f44-9ed6-71c051df089b","name":"N45_dde354b0-bb34-11ed-b8e4-c567b1f49b2f.jpg","fileSize":129675},"AmountexclVAT":"414.16","invoiceVATamount":"0","InvoiceId":"1632306325608206336","imageId":"1632306263196962816","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"468.00","invoicedata":"2023-03-05","_id":"1640651690240380928","__ctxidx":6,"Data":"2023-03-05","field_13":"202303Leo Liu 刘畅刘畅 2022年4月车贴"},{"InvoiceNo":"03215809","invoicetype":"电子发票","Amount":"412","Invoiceattachment":{"id":"339a0729-ae56-4bfa-8c16-6ab479cc24b3","name":"N45_e06f24f0-c261-11ed-bad9-a794b705c9c6.jpg","fileSize":129885},"AmountexclVAT":"364.6","invoiceVATamount":"0","InvoiceId":"1635615585205231616","imageId":"1635615496546029568","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"412.00","invoicedata":"2023-03-14","_id":"1640651654370693120","__ctxidx":7,"Data":"2023-03-14","field_13":"202303Leo Liu 刘畅刘畅 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2022年4月车贴"}]}
2023-04-21 17:27:01,897 [158] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-21 17:27:05,384 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-21 17:27:05,384 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-21 17:27:05,384 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.30077857","amountWithoutTax":"309.73","itemSpec":"95号","quantity":"42.42424242","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350.00"}],"invoiceMain":{"scanTime":"1676520658308","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626071527113891840","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167652063731557418.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1380546f50b0f4af414c40784d2a721c","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"309.73","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202303282939","balanceAmount":"350.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626071614095372288","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":"96112756","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":"20230205","taxAmount":"40.27","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167652063731557418.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/20230216/12/N45_e8a409e0-adaf-11ed-90a0-fd68d28a9b8b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","chargeUpAmount":"","amountWithTax":"350.00","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.30083750","amountWithoutTax":"353.98","itemSpec":"95号","quantity":"48.48484848","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1676520678017","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626071529508831232","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167652063789185630.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c8997442db1fb7fdc44a1045aab3de47","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202303282939","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626071697029345280","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":"96136225","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":"20230213","taxAmount":"46.02","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167652063789185630.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/20230216/12/N45_f4790f90-adaf-11ed-8246-27a13db83d16.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","chargeUpAmount":"","amountWithTax":"400.00","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"9.52381","amountWithoutTax":"9.52","itemSpec":"2023/02/15 19:43:33-2023/02/15 20:05:22","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"5.00","licensePlateNum":"","cargoName":"*经营租赁*停车费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.48","amountWithTax":"10.00"}],"invoiceMain":{"scanTime":"1676521398342","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Parking","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626074636657631232","warningInfo":"","maxCapacity":"","systemLabelId":"1471692590305775617","invoiceCode":"031002100211","xmlUrl":"","sellerTaxNo":"91310000MA1FN0GW11","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167652137866144754.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6f3103b0d8280b8d4421020982d8c871","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Parking 停车费","paymentUserName":"","usedAmount":"0.0","sellerName":"上海虹桥国际机场有限责任公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"9.52","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202303282939","balanceAmount":"10.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626074718064869376","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海浦东发展银行空港支行 98910078801900000940","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长宁区迎宾二路161号 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停车费","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/28/167999646294838222.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_628,w_810,h_572/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"ER202303282939","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1640650213066543104","amountWithTax":"5.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"22179358","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167999646097483444","settlementNo":"","chargeUpStatus":"0","imageId":"1640650209098731520","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"1471692590305775617","backType":"0","invoiceCode":"131002027658","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/28/167999646294838222.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"Parking 停车费","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/28/167999646294838222.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_15,w_716,h_529/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"ER202303282939","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1640650213993484288","amountWithTax":"5.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"54","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"54","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303282939","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682069387468}
2023-04-21 17:27:07,857 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303282939 -> 修改成功
2023-04-21 17:27:20,886 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303242906", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"07300754","invoicetype":"","Amount":"80","Invoiceattachment":{"id":"9d67b61c-241f-469a-a237-90b4c28ba606","name":"167936678147351270.jpeg","fileSize":76614},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1638009137528840192","imageId":"1638009135389749248","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-03-14","OriInvoiceAmount":"80.00","invoicedate":"","_id":"1638009557851312128","__ctxidx":0,"Data":"2023-03-14","field_11":"202303Leo Liu 刘畅刘畅 20230313广深差旅费"},{"InvoiceNo":"05376616","invoicetype":"","Amount":"16","Invoiceattachment":{"id":"27b09a46-a321-4a8d-847e-04162b0b7d32","name":"167936678147351270.jpeg","fileSize":69390},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1638009136039858176","imageId":"1638009135263920128","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-03-14","OriInvoiceAmount":"16.00","invoicedate":"","_id":"1638009555343118336","__ctxidx":1,"Data":"2023-03-14","field_11":"202303Leo Liu 刘畅刘畅 20230313广深差旅费"},{"InvoiceNo":"08652341","invoicetype":"电子发票","Amount":"2136.24","Invoiceattachment":{"id":"0daf1132-f951-40d1-8524-9112438bd278","name":"N45_a485fe90-c71c-11ed-b202-bff56d426207.jpg","fileSize":128372},"AmountexclVAT":"2074.02","invoiceVATamount":"0","InvoiceId":"1637796706961588224","imageId":"1637796647834497024","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"2136.24","invoicedate":"2023-03-20","_id":"1637797666579292160","__ctxidx":0,"Data":"2023-03-20","field_11":"202303Leo Liu 刘畅刘畅 20230313广深差旅费","_del":null},{"InvoiceNo":"24931716","invoicetype":"出租车票","Amount":"30.5","Invoiceattachment":{"id":"05b3d14f-c173-4778-8dbc-53e1b924f20b","name":"167936675383643815.jpeg","fileSize":156261},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1638009020532916224","imageId":"1638009005865447424","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-03-15","OriInvoiceAmount":"30.50","invoicedate":"","_id":"1638009554642669568","__ctxidx":1,"Data":"2023-03-15","field_11":"202303Leo Liu 刘畅刘畅 20230313广深差旅费"},{"Invoiceinformation":"增值税电子普通发票（区块链）","TotalInvoiceAmountinclVAT":"249.2","InvoiceNo":"09043820","Date":"2023-03-13","AmountexclVAT":"246.73","InvoiceAttachment":{"id":"42ed40fd-12c1-4399-b0d8-32d0cac97727","name":"N45_c422ee20-c163-11ed-83ff-9bbaadeb2701.jpg","fileSize":114881},"InvoiceVATAmount":"0","InvoiceId":"1635157820284342272","imageId":"1635157747773218816","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"249.20","_id":"1637797663253204992","__ctxidx":0,"Remark":null,"field_10":"202303Leo Liu 刘畅刘畅 20230313广深差旅费","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"37","InvoiceNo":"24192791","Date":"2023-03-20","AmountexclVAT":"34.91","InvoiceAttachment":{"id":"6ee74647-da7e-451a-a2c1-2356dcf22908","name":"N45_c27e4420-c71c-11ed-b202-bff56d426207.jpg","fileSize":118968},"InvoiceVATAmount":"0","InvoiceId":"1637796918912360448","imageId":"1637796848506769408","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"37.00","_id":"1637797663475503104","__ctxidx":1,"Remark":null,"field_10":"202303Leo Liu 刘畅刘畅 20230313广深差旅费","_del":null},{"Invoiceinformation":"增值税电子普通发票（区块链）","TotalInvoiceAmountinclVAT":"223","InvoiceNo":"10148798","Date":"2023-03-20","AmountexclVAT":"220.79","InvoiceAttachment":{"id":"744d0a19-5b4f-4aa6-a5b6-dcbb598f5425","name":"N45_c2660130-c71c-11ed-a7a9-77666c7cb3db.jpg","fileSize":122588},"InvoiceVATAmount":"0","InvoiceId":"1637796915926020096","imageId":"1637796846120206336","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"223.00","_id":"1637797666382159872","__ctxidx":2,"Remark":null,"field_10":"202303Leo Liu 刘畅刘畅 20230313广深差旅费","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"34","InvoiceNo":"16605851","Date":"2023-03-20","AmountexclVAT":"32.08","InvoiceAttachment":{"id":"3d159924-0da1-4f71-a746-dbab3ce80bcd","name":"N45_c247f1e0-c71c-11ed-8e95-e18c182a13d6.jpg","fileSize":116070},"InvoiceVATAmount":"0","InvoiceId":"1637796917431762944","imageId":"1637796843746230272","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"34.00","_id":"1637797663282569216","__ctxidx":3,"Remark":null,"field_10":"202303Leo Liu 刘畅刘畅 20230313广深差旅费","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"747","InvoiceNo":"58232546","Date":"2023-03-24","AmountexclVAT":"739.6","InvoiceAttachment":{"id":"6bde1fb7-bebe-40af-aa3f-b79211226bb8","name":"N45_ea8fe4f0-c9f6-11ed-8533-f76262dfa02c.jpg","fileSize":128644},"InvoiceVATAmount":"0","InvoiceId":"1639112251048730625","imageId":"1639112176960540672","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"747.00","_id":"1639124468136419328","__ctxidx":4,"Remark":null,"field_10":"202303Leo Liu 刘畅刘畅 20230313广深差旅费"}]}
2023-04-21 17:27:21,391 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-21 17:27:38,475 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-21 17:27:38,475 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-21 17:27:38,475 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"246.73","amountWithoutTax":"246.73","itemSpec":"","quantity":"1.0","zeroTax":"","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"2.47","amountWithTax":"249.20"}],"invoiceMain":{"scanTime":"1678686961483","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635157747773218816","warningInfo":"","maxCapacity":"","systemLabelId":"1471692428846043137","invoiceCode":"144032309110","xmlUrl":"","sellerTaxNo":"91440300MA5HJGHG85","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167868696098043406.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"df1c677e71bea7a1be860239ec68117e","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Travel Meal 出差餐补","paymentUserName":"","usedAmount":"0.0","sellerName":"启航（深圳）餐饮管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"246.73","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202303242906","balanceAmount":"249.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635157820284342272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"兴业银行股份有限公司深圳罗湖支行 337030100100379438","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区福田街道福安社区福华三路118号皇庭国商购物广场L1-16/17 18170492888","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"09043820","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","vehicleNo":"","paperDrewDate":"20230313","taxAmount":"2.47","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167868696098043406.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/20230313/13/N45_c422ee20-c163-11ed-83ff-9bbaadeb2701.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":"249.20","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"2134.100000","amountWithoutTax":"2134.10","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"64.02","amountWithTax":"2198.12"},{"unitPrice":"","amountWithoutTax":"-60.08","itemSpec":"","quantity":"","zeroTax":" 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2023-04-21 17:27:39,971 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303242906 -> 修改成功
2023-04-21 17:30:00,576 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-21 17:30:00,576 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-21 17:30:00,576 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.85835858","amountWithoutTax":"175.22","itemSpec":"92号","quantity":"25.54838710","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"22.78","amountWithTax":"198.00"}],"invoiceMain":{"scanTime":"1677858305641","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631682113252106240","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"9131011563047004XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167785830530067636.png?response-content-type=image/jpg","productionArea":"","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":"175.22","scanUserId":"6082067256900943932","createUserCode":"130251","chargeUpPeriod":"","billCode":"ER202304073072","balanceAmount":"198.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631682126241865728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"26.46","amountWithTax":"230.00"}],"invoiceMain":{"scanTime":"1678190944811","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633077303057584128","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167819094449065786.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":"203.54","scanUserId":"6082067256900943932","createUserCode":"130251","chargeUpPeriod":"","billCode":"ER202304073072","balanceAmount":"230.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633077315887964160","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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2023-04-21 17:30:02,308 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202304073072 -> 修改成功
2023-04-21 17:32:42,176 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304113111", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"06043242","invoicetype":"","Amount":"7","Invoiceattachment":{"id":"8a52d4b8-4052-4017-9e82-ab5779fff6da","name":"168109622417022942.jpeg","fileSize":51862},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1645262947812913152","imageId":"1645262943396306944","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-03-18","OriInvoiceAmount":"7.00","invoicedate":"2023-03-18","_id":"1645265268100571136","__ctxidx":0,"Data":"2023-03-18","field_11":"202303Leo Liu 刘畅刘畅 23年3月广深差旅费、4月初北广深差旅费"},{"InvoiceNo":"03900054","invoicetype":"","Amount":"35","Invoiceattachment":{"id":"4e6c0d20-b5e3-494d-80e8-e84e4214f4b0","name":"168109622417022942.jpeg","fileSize":51440},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1645262946722385920","imageId":"1645262943169818624","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-03-22","OriInvoiceAmount":"35.00","invoicedate":"2023-03-22","_id":"1645265268226396160","__ctxidx":1,"Data":"2023-03-22","field_11":"202303Leo Liu 刘畅刘畅 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23年3月广深差旅费、4月初北广深差旅费","_del":null},{"Invoiceinformation":"增值税电子普通发票（区块链）","TotalInvoiceAmountinclVAT":"635","InvoiceNo":"12226106","Date":"2023-04-03","AmountexclVAT":"628.71","InvoiceAttachment":{"id":"a055ab8c-f62c-4c72-97ce-3cab0d3391ff","name":"N45_cbc2f790-d1c8-11ed-8b92-07ba82dd6556.jpg","fileSize":127562},"InvoiceVATAmount":"0","InvoiceId":"1642718520116510720","imageId":"1642718402843779072","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"635.00","_id":"1642722382330994688","__ctxidx":1,"Remark":null,"field_10":"202304Leo Liu 刘畅刘畅 23年3月广深差旅费、4月初北广深差旅费"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"911.81","InvoiceNo":"33913015","Invoiceattachment":{"id":"3523eb07-9ad5-4539-b56f-1cd083a06296","name":"168048948951886093.jpeg","fileSize":192098},"InvoiceVATAmount":"51.61","InvoiceId":"1642718112186900480","imageId":"1642718099926945792","userName":"刘畅","userCode":"137399","_id":"1642722372449214464","__ctxidx":1,"City":"1487840664576987136","Checkindate":"2023-03-30","Checkoutdate":"2023-03-31","Nights":1,"Ratenight":911.81,"Comments":null,"ACTClaimIncVAT":"911.81","Attachment":[{"id":"657c2aae-3f43-4e04-a851-f62b628b83d1","name":"230330-911.81.jpg","fileSize":4277274}],"Lineitemtext":"202303Leo Liu 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2023-04-21 17:32:42,878 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-21 17:32:44,782 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-21 17:32:44,782 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-21 17:32:44,782 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"860.20","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*住宿服务","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"51.61","amountWithTax":"911.81"}],"invoiceMain":{"scanTime":"1680489489896","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642718099926945792","warningInfo":"","maxCapacity":"","systemLabelId":"1471692391055364097","invoiceCode":"4403223130","xmlUrl":"","sellerTaxNo":"91440300MA5FRBAP58","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048948951886093.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Hotel 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  3357089760","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048948951886093.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室64263355","chargeUpAmount":"","amountWithTax":"911.81","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"770.72","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*房费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"46.24","amountWithTax":"816.96"}],"invoiceMain":{"scanTime":"1680489490555","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642718102674223104","warningInfo":"","maxCapacity":"","systemLabelId":"1471692391055364097","invoiceCode":"4403224130","xmlUrl":"","sellerTaxNo":"91440300MA5GQ80Y2J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048949016328290.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Hotel 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920005725011","sellerBankInfo":"中国银行深圳桃园路支行748474798022","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区南山大道1039号希尔顿花园酒店0755-86551888","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"01485095","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230401","taxAmount":"46.24","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048949016328290.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 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18912342626","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"12226106","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","vehicleNo":"","paperDrewDate":"20230403","taxAmount":"6.29","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048956180430727.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230403/10/N45_cbc2f790-d1c8-11ed-8b92-07ba82dd6556.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 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2023-04-21 17:32:46,388 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202304113111 -> 修改成功
2023-04-21 17:33:08,564 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-21 17:33:08,579 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-21 17:33:08,579 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.30077857","amountWithoutTax":"309.73","itemSpec":"95号","quantity":"42.42424242","zeroTax":" 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2023-04-21 17:33:09,906 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303282939 -> 修改成功
2023-04-21 17:33:29,843 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304193197", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1648599101034209280","InvoiceNo":"19737206","VATAmountB":"0","Invoiceattachment":{"id":"73a88434-bb16-44be-9f5f-ec76063bf377","name":"168189153833268443.jpg","fileSize":324428},"TotalAmountinclVATC":"5407.4","AmountwithoutVATA":5249.9,"userCode":"123309","userName":"沈争光","InvoiceId":"1648598732322648064","imageId":"1648598718460461056","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":5407.4,"Date":"2023-04-03","TaxRate":"","InvoceType":"电子发票","_id":"c4a3ccf9-ae85-4bec-9cd1-782959f609cf","__ctxidx":0,"ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Description":"3月面包","Attachments":{"id":"cb39b7af-4608-404e-8bce-f98ae7880a64","name":"Compass China e-Flow.pdf","fileSize":406206},"Lineitemtext":"202304沈争光3月面包","ExpTypeDes":"餐线成本-面包烘焙类|Staff feeding Bread & Bakery","field_32":"No","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","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"},{"Invoiceselection":"1648599100367314944","InvoiceNo":"50976153","VATAmountB":"0","Invoiceattachment":{"id":"3cb5d144-ce72-497f-8272-3cea9a05997f","name":"168189157893126605.jpg","fileSize":112565},"TotalAmountinclVATC":"1410.64","AmountwithoutVATA":1410.64,"userCode":"123309","userName":"沈争光","InvoiceId":"1648598907384504320","imageId":"1648598888430440448","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":1410.64,"Date":"2023-04-02","TaxRate":"","InvoceType":"卷票","_id":"7f4f6999-0039-4259-a0f7-f076e4fc82c7","__ctxidx":1,"ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Description":"3月面包","Attachments":{"id":"08332fad-9540-4cab-85ac-bffa15e021cf","name":"Compass China e-Flow.pdf","fileSize":406206},"Lineitemtext":"202304沈争光3月面包","ExpTypeDes":"餐线成本-面包烘焙类|Staff feeding Bread & Bakery","field_32":"No","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","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"}]}
2023-04-21 17:33:30,250 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-21 17:33:31,356 [158] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-21 17:33:31,356 [158] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-21 17:33:31,356 [158] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"5249.90","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*焙烤食品*面包","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"157.50","amountWithTax":"5407.40"}],"invoiceMain":{"scanTime":"1681891538613","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1648598718460461056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200711","xmlUrl":"","sellerTaxNo":"91320191MA1YBXRE6B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/19/168189153833268443.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京拉莫纳餐饮管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"5249.90","scanUserId":"6122626376285667369","createUserCode":"123309","chargeUpPeriod":"","billCode":"ER202304193197","balanceAmount":"5407.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1648598732322648064","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行南京市城中支行543058191312","sellerBankInfo":"中信银行南京江苏路支行8110501013101311801","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市建邺区应天大街888号金鹰世界B1层FB119-1025-86678119","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19737206","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司南京分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230403","taxAmount":"157.50","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320100721701173E","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/19/168189153833268443.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":"南京市雨花台区宁溧路288号021-64263355","chargeUpAmount":"","amountWithTax":"5407.40","invoiceStatus":"1","scanUserName":"沈争光","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"1410.64","amountWithoutTax":"","itemSpec":"","quantity":"1.000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*焙烤食品*面包","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"1410.64"}],"invoiceMain":{"scanTime":"1681891579138","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1648598888430440448","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700207","xmlUrl":"","sellerTaxNo":"913201006089600933","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/19/168189157893126605.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京云中餐食品有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1410.64","scanUserId":"6122626376285667369","createUserCode":"123309","chargeUpPeriod":"","billCode":"ER202304193197","balanceAmount":"1410.64","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1648598907384504320","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"50976153","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司南京分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230402","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320100721701173E","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/19/168189157893126605.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":"1410.64","invoiceStatus":"1","scanUserName":"沈争光","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"123309","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304193197","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682069776429}
2023-04-21 17:33:32,881 [158] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202304193197 -> 修改成功