2023-04-22 11:03:20,081 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304223235","invoiceDetails1":[{"InvoiceNo":"07219241","invoicetype":"卷票","Amount":"200","Invoiceattachment":{"id":"0140bcef-42c6-48bf-81b0-224923f1dae6","name":"168064738033346489.jpeg","fileSize":173443},"AmountexclVAT":"200","invoiceVATamount":"0","InvoiceId":"1643380359053705216","imageId":"1643380345287999488","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-03-24","_id":"1643380497489596416","__ctxidx":0,"Data":"2023-03-24","field_13":"202303宋国良南京外国语学校宋国良3月21日至4月20日燃油费报销"},{"InvoiceNo":"79582139","invoicetype":"电子发票","Amount":"220","Invoiceattachment":{"id":"792e3d58-abbc-49b8-abe7-5190878f2757","name":"167988225138619475.jpeg","fileSize":168421},"AmountexclVAT":"194.69","invoiceVATamount":"0","InvoiceId":"1640171176082812928","imageId":"1640171161520185344","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"220.00","invoicedata":"2023-03-26","_id":"1640171991466778624","__ctxidx":1,"Data":"2023-03-26","field_13":"202303宋国良南京外国语学校宋国良3月21日至4月20日燃油费报销"},{"InvoiceNo":"79556576","invoicetype":"电子发票","Amount":"310","Invoiceattachment":{"id":"83c2c2cd-7271-4821-a201-a822b3108e3e","name":"168033764509091509.jpeg","fileSize":246821},"AmountexclVAT":"274.34","invoiceVATamount":"0","InvoiceId":"1642081237168304128","imageId":"1642081221561294848","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"310.00","invoicedata":"2023-03-31","_id":"1642081505585668096","__ctxidx":2,"Data":"2023-03-31","field_13":"202303宋国良南京外国语学校宋国良3月21日至4月20日燃油费报销"},{"InvoiceNo":"07220940","invoicetype":"卷票","Amount":"300","Invoiceattachment":{"id":"6f283901-f958-45e9-aac0-ea821d94c378","name":"168060169984165302.jpeg","fileSize":155183},"AmountexclVAT":"300","invoiceVATamount":"0","InvoiceId":"1643188761175007232","imageId":"1643188747623215104","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-04-03","_id":"1643188909496864768","__ctxidx":3,"Data":"2023-04-03","field_13":"202304宋国良南京外国语学校宋国良3月21日至4月20日燃油费报销"},{"InvoiceNo":"96193974","invoicetype":"电子发票","Amount":"340","Invoiceattachment":{"id":"b0c7d627-d754-4169-a7f0-8c0f6e015826","name":"16811945220157990.jpeg","fileSize":260374},"AmountexclVAT":"300.88","invoiceVATamount":"0","InvoiceId":"1645675241789202432","imageId":"1645675224420581376","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"340.00","invoicedata":"2023-04-04","_id":"1645675482155061248","__ctxidx":4,"Data":"2023-04-04","field_13":"202304宋国良南京外国语学校宋国良3月21日至4月20日燃油费报销"},{"InvoiceNo":"59806520","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"65ece2c3-b253-48af-8c96-d8459b3bc4bb","name":"168102887139213997.jpeg","fileSize":226903},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1644980449077895168","imageId":"1644980434737573888","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-04-08","_id":"1644980667922784256","__ctxidx":5,"Data":"2023-04-08","field_13":"202304宋国良南京外国语学校宋国良3月21日至4月20日燃油费报销"},{"InvoiceNo":"53854257","invoicetype":"卷票","Amount":"300","Invoiceattachment":{"id":"cea7fdb7-f1dd-413b-a986-4db679e550d1","name":"168151119756460381.jpeg","fileSize":179874},"AmountexclVAT":"300","invoiceVATamount":"0","InvoiceId":"1647003472735768576","imageId":"1647003457971818496","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-04-12","_id":"1647003576283435008","__ctxidx":6,"Data":"2023-04-12","field_13":"202304宋国良南京外国语学校宋国良3月21日至4月20日燃油费报销"},{"InvoiceNo":"60001740","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"e21c9953-14da-403e-86a7-a28aa7333efb","name":"168178152171116154.jpeg","fileSize":227244},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1648137294823030784","imageId":"1648137279794851840","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-04-17","_id":"1648137597679837184","__ctxidx":7,"Data":"2023-04-17","field_13":"202304宋国良南京外国语学校宋国良3月21日至4月20日燃油费报销"}]}
2023-04-22 11:03:21,348 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-22 11:03:51,130 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-22 11:03:51,130 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-22 11:03:51,130 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.79645091","amountWithoutTax":"194.69","itemSpec":"92号","quantity":"28.64583333","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"25.31","amountWithTax":"220.00"}],"invoiceMain":{"scanTime":"1679882252464","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1640171161520185344","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/27/167988225138619475.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","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江苏苏州石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"194.69","scanUserId":"6082067291260682301","createUserCode":"102550","chargeUpPeriod":"","billCode":"ER202304223235","balanceAmount":"220.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1640171176082812928","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行南京市城中支行 543058191312","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040008904","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市竹辉路358号0512-65266740","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79582139","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":"13.00","vehicleNo":"","paperDrewDate":"20230326","taxAmount":"25.31","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320100721701173E","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/27/167988225138619475.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":"南京市雨花台区宁溧路288号021-64263355","chargeUpAmount":"","amountWithTax":"220.00","invoiceStatus":"1","scanUserName":"宋国良","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.23018645","amountWithoutTax":"274.34","itemSpec":"95号","quantity":"37.94369645","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"35.66","amountWithTax":"310.00"}],"invoiceMain":{"scanTime":"1680337646266","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642081221561294848","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/01/168033764509091509.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","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江苏苏州石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"274.34","scanUserId":"6082067291260682301","createUserCode":"102550","chargeUpPeriod":"","billCode":"ER202304223235","balanceAmount":"310.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1642081237168304128","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行南京市城中支行 543058191312","sellerBankInfo":"中国农业银行苏州凤凰支行 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#(VIB)汽油","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1680601701055","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1643188747623215104","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002200107","xmlUrl":"","sellerTaxNo":"91320508137695069M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/168060169984165302.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*95#(VlB)汽油","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1680647381498","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1643380345287999488","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002200107","xmlUrl":"","sellerTaxNo":"91320508137695069M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/05/168064738033346489.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1681028872552","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1644980434737573888","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002000511","xmlUrl":"","sellerTaxNo":"91320500768273831U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/09/168102887139213997.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 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