2023-04-23 09:11:26,333 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2023-04-23 09:11:26,333 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1648245072682033153","scanUserId":"6082067222541205543","scanUserName":"何军"}
2023-04-23 09:48:26,530 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304233236","invoiceDetails1":[{"InvoiceNo":"59972025","invoicetype":"电子发票","Amount":"102.63","Invoiceattachment":{"id":"1594bb73-5623-4998-988d-940ee0d10bd5","name":"168221170681212254.jpeg","fileSize":234387},"AmountexclVAT":"99.64","InvoiceVATamount":"0","InvoiceId":"1649941615063601152","imageId":"1649941602195476480","userName":"孙长凯","userCode":"10003914","dateofdeparture":"","OriInvoiceAmount":"102.63","invoicedata":"2023-04-22","_id":"1649941669332389888","__ctxidx":0,"Data":"2023-04-22","field_12":"202304孙长凯DIVAD到GOVO往返车费"}]}
2023-04-23 09:48:28,130 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-23 09:48:34,847 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-23 09:48:34,847 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-23 09:48:34,847 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"99.640000","amountWithoutTax":"99.64","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":"2.99","amountWithTax":"102.63"}],"invoiceMain":{"scanTime":"1682211707046","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649941602195476480","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/23/168221170681212254.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"99.64","scanUserId":"6319392228628578315","createUserCode":"10003914","chargeUpPeriod":"","billCode":"ER202304233236","balanceAmount":"102.63","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649941615063601152","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59972025","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":"20230422","taxAmount":"2.99","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/23/168221170681212254.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":"102.63","invoiceStatus":"1","scanUserName":"孙长凯","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003914","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304233236","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682214673022}
2023-04-23 10:19:33,128 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304233237","invoiceDetails1":[{"_id":"31318316-b925-40be-9883-27acfaf46908","__ctxidx":0,"Pleaseselecttheinvoice":"1649961663642472448","ExpCategory":"1585145828164247552","ExpType":"1575793611562164224","Date":"2023-04-18","Description":"餐具代购1","ACTClaimIncVAT":"1620","TotalAmountinclVATC":"1620","InvoiceNo":"07332985","Invoiceattachment":{"id":"7e96d87f-dd13-4d21-9bb3-cda4144b1939","name":"168221645691821194.jpeg","fileSize":207318},"Purchaseapplicationamount":"1619.9996","PurchaseApplicationCode1":"1649347962501341185","PurchaseApplicationCode2":null,"Appliedamount":"1619.9996","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1646827489129402368&ismail=1&appid=1648493538585354240&defkey=Office-Purchase-Request&instid=1648493538585354241","Link2":null,"Attachments":null,"InvoiceId":"1649961541778280448","Lineitemtext":"202304钱杰餐具代购1","ACTClaimExclVAT":1620,"purchaserequisitionsAll":["O2303389"],"purchaserequisitions1":"O2303389","field_38":"1619.9996","InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"1603.95","VATAmountB":"0","imageId":"1649961526401966080","userName":"无锡卡特彼勒研发中心","userCode":"10001623","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"}]}
2023-04-23 10:19:33,687 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-23 10:19:34,203 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-23 10:19:34,203 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-23 10:19:34,203 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"14.851485148514851","amountWithoutTax":"148.51","itemSpec":"","quantity":"10.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*金属制品*圆白胎盘","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.49","amountWithTax":"150.00"},{"unitPrice":"14.851485148514851","amountWithoutTax":"445.54","itemSpec":"","quantity":"30.0","zeroTax":" ","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*纺织产品*餐垫","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"4.46","amountWithTax":"450.00"},{"unitPrice":"51.485148514851485","amountWithoutTax":"514.85","itemSpec":"","quantity":"10.0","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*金属制品*不锈钢刀、叉、水果叉","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"5.15","amountWithTax":"520.00"},{"unitPrice":"7.920792079207921","amountWithoutTax":"237.62","itemSpec":"","quantity":"30.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*非金属矿物制品*筷架","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"2.38","amountWithTax":"240.00"},{"unitPrice":"21.782178217821782","amountWithoutTax":"108.91","itemSpec":"","quantity":"5.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*金属制品*打菜勺","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"1.09","amountWithTax":"110.00"},{"unitPrice":"24.752475247524752","amountWithoutTax":"74.26","itemSpec":"","quantity":"3.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*塑料制品*冰盒","rowNum":"6","currentDateEnd":"","currentDateStart":"","taxAmount":"0.74","amountWithTax":"75.00"},{"unitPrice":"24.752475247524752","amountWithoutTax":"74.26","itemSpec":"","quantity":"3.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*塑料制品*菜筐","rowNum":"7","currentDateEnd":"","currentDateStart":"","taxAmount":"0.74","amountWithTax":"75.00"}],"invoiceMain":{"scanTime":"1682216457347","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649961526401966080","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200804","xmlUrl":"","sellerTaxNo":"91320214MA1W5G1Q8N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/23/168221645691821194.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡胡逸博酒店用品有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1603.95","scanUserId":"6082067222541205596","createUserCode":"10001623","chargeUpPeriod":"","billCode":"ER202304233237","balanceAmount":"1620.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649961541778280448","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行无锡分行新区支行 510904061610701","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市新吴区金城东路299号五洲国际工业博览城13栋201-204  217-220 18114093025","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"07332985","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":"20230418","taxAmount":"16.05","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/2023/04/23/168221645691821194.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":"1620.00","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":"ER202304233237","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682216539498}
2023-04-23 10:19:44,692 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304233238","invoiceDetails1":[{"Invoiceselection":"1649375232456921088","InvoiceNo":"35573879","VATAmountB":"0","Invoiceattachment":{"id":"8e4e59ee-d3ca-411a-8c45-d155ce8e5a26","name":"168207664710414537.jpeg","fileSize":234701},"TotalAmountinclVATC":"268","AmountwithoutVATA":268,"userCode":"10003592","userName":"陈雅","InvoiceId":"1649375133111951360","imageId":"1649375121724407808","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":268,"Date":"2023-04-02","TaxRate":"","InvoceType":"电子发票","_id":"3ab5dce6-63d7-4b4f-9b5e-e98ea5df9103","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mar 2023 Mobile","Attachments":null,"Lineitemtext":"202304Ricardo CastroMar 2023 Mobile","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":"59826501","invoicetype":"电子发票","Amount":"6370.41","Invoiceattachment":{"id":"f75d8277-6e95-45b2-8afa-cd7a851bd682","name":"168207664574121925.jpeg","fileSize":200946},"AmountexclVAT":"6184.86","InvoiceVATamount":"0","InvoiceId":"1649375127969730560","imageId":"1649375115730751488","userName":"陈雅","userCode":"10003592","dateofdeparture":"","OriInvoiceAmount":"6370.41","invoicedata":"2023-04-21","_id":"1649375232440147968","__ctxidx":0,"Data":"2023-04-21","field_12":"202304Ricardo CastroMobile (Mar) & Car Allowance 21Mar-20Apr"},{"InvoiceNo":"12161227","invoicetype":"电子发票","Amount":"142.35","Invoiceattachment":{"id":"57e633d4-a940-4d3f-9db4-81998ef6ff64","name":"168207664641351302.jpeg","fileSize":206391},"AmountexclVAT":"138.2","InvoiceVATamount":"0","InvoiceId":"1649375130779922432","imageId":"1649375118629023744","userName":"陈雅","userCode":"10003592","dateofdeparture":"","OriInvoiceAmount":"142.35","invoicedata":"2023-04-21","_id":"1649375232545001472","__ctxidx":1,"Data":"2023-04-21","field_12":"202304Ricardo CastroMobile (Mar) & Car Allowance 21Mar-20Apr"}]}
2023-04-23 10:19:45,236 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-23 10:19:45,733 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-23 10:19:45,733 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-23 10:19:45,733 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6244.880000","amountWithoutTax":"6244.88","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":"187.35","amountWithTax":"6432.23"},{"unitPrice":"","amountWithoutTax":"-60.02","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":"-1.80","amountWithTax":"-61.82"}],"invoiceMain":{"scanTime":"1682076646148","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649375115730751488","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168207664574121925.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"6184.86","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202304233238","balanceAmount":"6370.41","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649375127969730560","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59826501","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":"20230421","taxAmount":"185.55","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/2023/04/21/168207664574121925.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":"6370.41","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"138.200000","amountWithoutTax":"138.20","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":"4.15","amountWithTax":"142.35"}],"invoiceMain":{"scanTime":"1682076646839","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649375118629023744","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100711","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168207664641351302.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"138.20","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202304233238","balanceAmount":"142.35","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649375130779922432","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12161227","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":"20230421","taxAmount":"4.15","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/2023/04/21/168207664641351302.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":"142.35","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"274.90000000","amountWithoutTax":"274.90","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":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"274.90"},{"unitPrice":"","amountWithoutTax":"-6.90","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-6.90"}],"invoiceMain":{"scanTime":"1682076647577","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649375121724407808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168207664710414537.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"268.00","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202304233238","balanceAmount":"268.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649375133111951360","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":"35573879","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"CASTROOSORIORICARDOANSELMO","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230402","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31036160667，账单月：202303，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168207664710414537.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":"13661745471","chargeUpAmount":"","amountWithTax":"268.00","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003592","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304233238","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682216550998}
2023-04-23 10:31:31,060 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304233239","invoiceDetails1":[{"_id":"df7ac3a7-5864-4df4-8121-09090822a8f5","__ctxidx":0,"Pleaseselecttheinvoice":"1648181388818259968","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-04-18","Description":"代购水果和蛋糕584.4元","ACTClaimIncVAT":"84.4","TotalAmountinclVATC":"84.4","InvoiceNo":"86725575","Invoiceattachment":{"id":"2b04c51d-12d4-4af2-b122-12c6bbbc405f","name":"168178488464348471.png","fileSize":267062},"Purchaseapplicationamount":"584.4","PurchaseApplicationCode1":"1648999745389596672","PurchaseApplicationCode2":null,"Appliedamount":"584.4","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1644166579327868928&ismail=1&appid=1648141923189792768&defkey=SpecialPurchaseRequestFood&instid=1648152116296425472","Link2":null,"Attachments":null,"InvoiceId":"1648151392063332352","Lineitemtext":"202304张静代购水果和蛋糕584.4元","ACTClaimExclVAT":84.4,"purchaserequisitionsAll":["SPE202304181306"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"74.69","VATAmountB":"0","imageId":"1648151380273143808","userName":"张静","userCode":"135314","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions2":null,"field_39":null,"purchaserequisitions1":"SPE202304181306","field_38":"584.4"},{"_id":"f1a25c5a-8e9b-4350-becd-a8a09361bbf1","__ctxidx":1,"Pleaseselecttheinvoice":"1648148933168078848","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-04-18","Description":"代购水果和蛋糕584.4元","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"02803702","Invoiceattachment":{"id":"3ee630f8-763d-4414-bb83-5ad0e9900cf5","name":"168178426513618427.jpeg","fileSize":72647},"Purchaseapplicationamount":"584.4","PurchaseApplicationCode1":"1648999745389596672","PurchaseApplicationCode2":null,"Appliedamount":"584.4","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1644166579327868928&ismail=1&appid=1648141923189792768&defkey=SpecialPurchaseRequestFood&instid=1648152116296425472","Link2":null,"Attachments":null,"InvoiceId":"1648148798062469120","Lineitemtext":"202304张静代购水果和蛋糕584.4元","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202304181306"],"InvoiceFlag":"null","InvoceType":"定额发票","AmountwithoutVATA":"","VATAmountB":"0","imageId":"1648148794837049344","userName":"张静","userCode":"135314","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass 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through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass 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through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202304181306","field_38":"584.4"}]}
2023-04-23 10:31:31,749 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-23 10:31:32,247 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-23 10:31:32,247 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-23 10:31:32,247 [30] 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":"02803672","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168050499047065794","settlementNo":"","chargeUpStatus":"0","imageId":"1642783129468928000","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022090329","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168050499050289507.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168050499050289507.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_83,y_0,w_473,h_339/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"135314","scanUserId":"6122626445005144323","chargeUpPeriod":"","billCode":"ER202304233239","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1642783131054387200","amountWithTax":"50.00","scanUserName":"张静","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":"02803668","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168050499047065794","settlementNo":"","chargeUpStatus":"0","imageId":"1642783129661878272","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022090320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168050499050289507.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168050499050289507.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_296,w_561,h_361/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"135314","scanUserId":"6122626445005144323","chargeUpPeriod":"","billCode":"ER202304233239","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1642783132472061954","amountWithTax":"50.00","scanUserName":"张静","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":"02803671","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168050499047065794","settlementNo":"","chargeUpStatus":"0","imageId":"1642783129859002368","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022090320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sel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2023-04-23 10:33:35,097 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304233240","invoiceDetails1":[{"_id":"1251c574-a893-414b-9c19-778835e8492f","__ctxidx":0,"Pleaseselecttheinvoice":"1633401449405485056","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-03-03","Description":"个","ACTClaimIncVAT":"600","TotalAmountinclVATC":"600","InvoiceNo":"42898042","Invoiceattachment":{"id":"842674cc-81c4-4e3a-ac59-a98dcffab815","name":"167826821572145278.jpg","fileSize":192952},"Purchaseapplicationamount":"600.0006","PurchaseApplicationCode1":"1646765266306600960","PurchaseApplicationCode2":null,"Appliedamount":"600.0006","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1641745720470413312&ismail=1&appid=1636678609104543744&defkey=Office-Purchase-Request&instid=1642718369774313472","Link2":null,"Attachments":null,"InvoiceId":"1633401420076036096","Lineitemtext":"202303乔云升个","ACTClaimExclVAT":600,"purchaserequisitionsAll":["O2302958"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"594.06","VATAmountB":"0","imageId":"1633401406390022144","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","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":"O2302958","field_38":"600.0006"}]}
2023-04-23 10:33:35,505 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-23 10:33:36,827 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-23 10:33:36,827 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-23 10:33:36,827 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"594.06","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*印刷品*物料制作费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"5.94","amountWithTax":"600.00"}],"invoiceMain":{"scanTime":"1678268217068","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633401406390022144","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100104","xmlUrl":"","sellerTaxNo":"92440300L75757764H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167826821572145278.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EUHGA2U","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市南山区豪悦图文快印制作中心","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"594.06","scanUserId":"6082067222541205514","createUserCode":"975202","chargeUpPeriod":"","billCode":"ER202304233240","balanceAmount":"600.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633401420076036096","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行股份有限公司深圳高新技术区支行11014711721005","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区粤海街道高新中四道60号汇园雅居2号铺 0755-26979436","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"42898042","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳五分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230303","taxAmount":"5.94","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EUHGA2U","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167826821572145278.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":"600.00","invoiceStatus":"1","scanUserName":"深圳滨海腾讯南塔4F&5F","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"975202","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304233240","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682217381250}
2023-04-23 14:21:37,558 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304233241","invoiceDetails1":[{"Invoiceselection":"1650022298757636096","InvoiceNo":"38885527","VATAmountB":"0","Invoiceattachment":{"id":"2d6a0dfe-08ff-4f8d-b71c-81b2b210be93","name":"N45_2b146540-e19f-11ed-995d-4de95049e943.jpg","fileSize":116834},"TotalAmountinclVATC":"399","AmountwithoutVATA":399,"userCode":"121689","userName":"戴晓琳","InvoiceId":"1650022226465923073","imageId":"1650022146103054337","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":399,"Date":"2023-04-23","TaxRate":"","InvoceType":"电子发票","_id":"6398e264-d8ce-40f6-ad7f-1a87d5278117","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023/3, 手机费用","Attachments":null,"Lineitemtext":"202304Dai Xiaolin 戴晓琳2023/3, 手机费用","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"}]}
2023-04-23 14:21:37,995 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-23 14:21:41,608 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-23 14:21:41,608 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-23 14:21:41,608 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"399.0","amountWithoutTax":"399.00","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":"399.00"}],"invoiceMain":{"scanTime":"1682230910193","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650022146103054337","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/23/16822309099473431.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"288039f3f5ac46a564e5d6b16683b982","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":"399.00","scanUserId":"6082067291260682270","createUserCode":"121689","chargeUpPeriod":"","billCode":"ER202304233241","balanceAmount":"399.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1650022226465923073","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":"38885527","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"戴晓琳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230423","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账单编号192311334293,分账序号69091410362,账单月份202304","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/23/16822309099473431.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/20230423/14/N45_2b146540-e19f-11ed-995d-4de95049e943.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":"399.00","invoiceStatus":"1","scanUserName":"戴晓琳","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"121689","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304233241","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682231063815}
2023-04-23 14:54:38,039 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304233242","invoiceDetails1":[{"_id":"492547d8-6522-4f56-a83d-5d1c03382263","__ctxidx":0,"Pleaseselecttheinvoice":"1627581185795035136","ExpCategory":"1464965335349075968","ExpType":"1575793586790604800","Date":"2023-02-20","Description":"2月份","ACTClaimIncVAT":19999.57,"TotalAmountinclVATC":"","InvoiceNo":"","Invoiceattachment":{"id":"56148fbd-a58c-4b58-8b1a-7f8fa2237fdf","name":"16768804662757791.jpeg","fileSize":398012},"Purchaseapplicationamount":"19999.5707","PurchaseApplicationCode1":"1638158586236903424","PurchaseApplicationCode2":null,"Appliedamount":"19999.5707","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1636366749243281408&ismail=1&appid=1631555416232562688&defkey=Office-Purchase-Request&instid=1636597701307535360","Link2":null,"Attachments":[{"id":"35fbe5a8-111e-493e-935d-d177ca32735a","name":"广汽圣丰项目点煤气充值 (1).xlsx","fileSize":10121718}],"InvoiceId":"1627581158378180608","Lineitemtext":"202302康玲莉2月份","ACTClaimExclVAT":19999.57,"purchaserequisitionsAll":["O2302749"],"InvoiceFlag":"null","InvoceType":"","AmountwithoutVATA":"","VATAmountB":"0","imageId":"1627580759508262912","userName":"圣丰广场五楼广汽员工餐厅","userCode":"10001336","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","purchaserequisitions1":"O2302749","field_38":"19999.5707"}]}
2023-04-23 14:54:38,923 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-23 14:54:41,919 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-23 14:54:41,919 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-23 14:54:41,919 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1676880464937","signForStatus":"0","scanTime":"1676880470930","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167688046623579522","chargeUpStatus":"0","imageId":"1627580759508262912","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/16768804662757791.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/2023/02/20/16768804662757791.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067188181467250","createUserCode":"10001336","chargeUpPeriod":"","billCode":"ER202304233242","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627581158378180608","scanUserName":"圣丰广场五楼广汽员工餐厅","paymentDate":"","isChange":"1"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001336","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304233242","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682233044793}
2023-04-23 16:56:56,240 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304233243","invoiceDetails1":[{"_id":"54be94a3-19ea-4ade-9d66-05103caffccf","__ctxidx":0,"Pleaseselecttheinvoice":"1648265591324938240","ExpCategory":"1464965334824787968","ExpType":"1575793602124980224","Date":"2023-03-08","Description":"妇女节鲜花","ACTClaimIncVAT":"963.5","TotalAmountinclVATC":"963.5","InvoiceNo":"79453945","Invoiceattachment":{"id":"f962e305-ceca-4bdd-8bf2-f9e92702a959","name":"168059988387698798.jpeg","fileSize":165795},"Purchaseapplicationamount":"2784.38","PurchaseApplicationCode1":"1647117378383257600","PurchaseApplicationCode2":null,"Appliedamount":"2784.38","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1641745720470413312&ismail=1&appid=1643153340905295872&defkey=Office-Purchase-Request&instid=1643153340905295873","Link2":null,"Attachments":[{"id":"f4230f34-0928-4540-b82f-995e9558ed48","name":"20230308 妇女节花 Detail-1.jpg","fileSize":71375},{"id":"23d052c6-bac2-49c4-969d-930d6e734976","name":"20230308 妇女节花 Detail-2.jpg","fileSize":672785}],"InvoiceId":"1643181139143168000","Lineitemtext":"202303Ciya Chen 陈雅妇女节鲜花","ACTClaimExclVAT":963.5,"purchaserequisitionsAll":["O2303189"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"953.96","VATAmountB":"0","imageId":"1643181127566884864","userName":"陈雅","userCode":"10003592","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"员工活动-其他|Staff activities - Others","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动","purchaserequisitions1":"O2303189","field_38":"2784.38"},{"_id":"35c15c69-4620-4daf-b512-8c4da833abba","__ctxidx":1,"Pleaseselecttheinvoice":"1648265605841428480","ExpCategory":"1464965334824787968","ExpType":"1575793602124980224","Date":"2023-01-16","Description":"办公室新年装饰","ACTClaimIncVAT":530.57,"TotalAmountinclVATC":"553.3","InvoiceNo":"46700031","Invoiceattachment":{"id":"0bcaf013-84c3-4db3-bbc4-5d3acd4a5420","name":"168181199717546152.jpeg","fileSize":170119},"Purchaseapplicationamount":"2784.38","PurchaseApplicationCode1":"1647117378383257600","PurchaseApplicationCode2":null,"Appliedamount":"2784.38","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1641745720470413312&ismail=1&appid=1643153340905295872&defkey=Office-Purchase-Request&instid=1643153340905295873","Link2":null,"Attachments":[{"id":"699709ff-a01c-4d48-8af0-8abb3a0bc3de","name":"20230120 节日装饰 Detail.png","fileSize":172755}],"InvoiceId":"1648265113360138240","Lineitemtext":"202301Ciya Chen 陈雅办公室新年装饰","ACTClaimExclVAT":530.57,"purchaserequisitionsAll":["O2303189"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"521.98","VATAmountB":"0","imageId":"1648265099145646080","userName":"陈雅","userCode":"10003592","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"员工活动-其他|Staff activities - Others","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动","purchaserequisitions1":"O2303189","field_38":"2784.38"},{"_id":"67c16b0c-2c8d-4edb-a9d3-ee286f8596ff","__ctxidx":2,"Pleaseselecttheinvoice":"1648265591123615744","ExpCategory":"1464965334824787968","ExpType":"1575793601537777664","Date":"2023-03-28","Description":"2023.03 生日会装饰","ACTClaimIncVAT":23.56,"TotalAmountinclVATC":"42.9","InvoiceNo":"78500434","Invoiceattachment":{"id":"5351e4cc-6e7d-4261-9141-2075a2e834b9","name":"168059988514895752.jpeg","fileSize":159856},"Purchaseapplicationamount":"2784.38","PurchaseApplicationCode1":"1647117378383257600","PurchaseApplicationCode2":null,"Appliedamount":"2784.38","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1641745720470413312&ismail=1&appid=1643153340905295872&defkey=Office-Purchase-Request&instid=1643153340905295873","Link2":null,"Attachments":[{"id":"ba766e52-a0dd-4b7b-b27e-80c5499d7c7c","name":"20230328 生日会装饰 detail.jpg","fileSize":128925}],"InvoiceId":"1643181146588065792","Lineitemtext":"202303Ciya Chen 陈雅2023.03 生日会装饰","ACTClaimExclVAT":23.56,"purchaserequisitionsAll":["O2303189"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"40.47","VATAmountB":"0","imageId":"1643181134613327872","userName":"陈雅","userCode":"10003592","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"生日会|Birthday party","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动","purchaserequisitions1":"O2303189","field_38":"2784.38"},{"_id":"5c0a7ffe-e2af-4aa9-831d-944c0927658e","__ctxidx":3,"Pleaseselecttheinvoice":"1648265597423456256","ExpCategory":"1464965334824787968","ExpType":"1575793601537777664","Date":"2023-03-28","Description":"2023.03 生日会零食","ACTClaimIncVAT":143.41,"TotalAmountinclVATC":"208.9","InvoiceNo":"66023010","Invoiceattachment":{"id":"e3899deb-d5fa-4236-aae3-7794a02f0948","name":"168059988624126607.jpeg","fileSize":166788},"Purchaseapplicationamount":"2784.38","PurchaseApplicationCode1":"1647117378383257600","PurchaseApplicationCode2":null,"Appliedamount":"2784.38","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1641745720470413312&ismail=1&appid=1643153340905295872&defkey=Office-Purchase-Request&instid=1643153340905295873","Link2":null,"Attachments":[{"id":"65f333b9-256f-4070-82d2-6b189c653479","name":"20230328 生日会零食 detail.jpg","fileSize":201855}],"InvoiceId":"1643181150685888512","Lineitemtext":"202303Ciya Chen 陈雅2023.03 生日会零食","ACTClaimExclVAT":143.41,"purchaserequisitionsAll":["O2303189"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"197.07","VATAmountB":"0","imageId":"1643181137666777090","userName":"陈雅","userCode":"10003592","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"生日会|Birthday party","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动","purchaserequisitions1":"O2303189","field_38":"2784.38"},{"_id":"559befb3-3c74-47fd-a41a-5b00293f7107","__ctxidx":4,"Pleaseselecttheinvoice":"1648265600086839296","ExpCategory":"1464965334824787968","ExpType":"1575793601537777664","Date":"2023-03-28","Description":"2023.03 生日会礼物","ACTClaimIncVAT":"235.8","TotalAmountinclVATC":"235.8","InvoiceNo":"67904773","Invoiceattachment":{"id":"58670a60-658c-4bdf-862f-345eb39befef","name":"168059988696518775.jpeg","fileSize":157492},"Purchaseapplicationamount":"2784.38","PurchaseApplicationCode1":"1647117378383257600","PurchaseApplicationCode2":null,"Appliedamount":"2784.38","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1641745720470413312&ismail=1&appid=1643153340905295872&defkey=Office-Purchase-Request&instid=1643153340905295873","Link2":null,"Attachments":[{"id":"3909d206-b39a-4b78-a55e-84f3dd6d19c7","name":"20230328 生日会礼物-1 detail.jpg","fileSize":279373},{"id":"20b254f8-92c0-4a03-8fc4-b8fd6821327c","name":"20230328 生日会礼物-2 detail.jpg","fileSize":281418}],"InvoiceId":"1643181151692525568","Lineitemtext":"202303Ciya Chen 陈雅2023.03 生日会礼物","ACTClaimExclVAT":235.8,"purchaserequisitionsAll":["O2303189"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"222.45","VATAmountB":"0","imageId":"1643181140636344320","userName":"陈雅","userCode":"10003592","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"生日会|Birthday party","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动","purchaserequisitions1":"O2303189","field_38":"2784.38"},{"_id":"cde3bc46-4690-4eb3-88ce-24646299d145","__ctxidx":5,"Pleaseselecttheinvoice":"1648265594567135232","ExpCategory":"1464965334824787968","ExpType":"1575793601537777664","Date":"2023-03-28","Description":"2023.03 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cost","ExpCategoryCode":"T03","ExpTypeDes":"生日会|Birthday 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团餐奖牌相框 Detail.jpg","fileSize":424213}],"InvoiceId":"1648265115352440832","Lineitemtext":"202303Ciya Chen 陈雅团餐奖牌相框","ACTClaimExclVAT":93,"purchaserequisitionsAll":["O2303235"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"211.32","VATAmountB":"0","imageId":"1648265101381206016","userName":"陈雅","userCode":"10003592","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"办公用品|Stationery","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品","purchaserequisitions1":"O2303235","field_38":"100"},{"Invoiceselection":"1648265590662242304","InvoiceNo":"35816037","VATAmountB":"0","Invoiceattachment":{"id":"0db588c5-716d-4c0a-a305-1d639840b803","name":"16805998831508987.jpeg","fileSize":172653},"TotalAmountinclVATC":"118","AmountwithoutVATA":118,"userCode":"10003592","userName":"陈雅","InvoiceId":"1643181137683558400","imageId":"1643181124660236288","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":118,"Date":"2023-04-02","TaxRate":"","InvoceType":"电子发票","_id":"a87ad493-96bc-428e-b0f6-965cb02b3c63","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mar 2023 Mobile","Attachments":null,"Lineitemtext":"202304Ciya Chen 陈雅Mar 2023 Mobile","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":"1650057562515312640","InvoiceNo":"45600012","VATAmountB":"0","Invoiceattachment":{"id":"58199869-0a0e-4168-8146-a3cb01f6513b","name":"168223930295432336.jpg","fileSize":188085},"TotalAmountinclVATC":"46","AmountwithoutVATA":44.66,"userCode":"10003592","userName":"陈雅","InvoiceId":"1650057366520999936","imageId":"1650057351857704960","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":46,"Date":"2023-03-30","TaxRate":"","InvoceType":"电子发票","_id":"03c9f9c2-d253-4b2c-ad46-2bc3162627f5","__ctxidx":1,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"MDO闪送","Attachments":{"id":"eef0b225-825e-4387-8483-79721a786b38","name":"20230331 MDO闪送 detail.jpg","fileSize":190407},"Lineitemtext":"202303Ciya Chen 陈雅MDO闪送","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"}]}
2023-04-23 16:56:57,195 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-23 16:56:59,853 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-23 16:56:59,853 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-23 16:56:59,853 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"123.00000000","amountWithoutTax":"123.00","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":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"123.00"},{"unitPrice":"","amountWithoutTax":"-5.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-5.00"}],"invoiceMain":{"scanTime":"1680599883591","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1643181124660236288","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/16805998831508987.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"118.00","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202304233243","balanceAmount":"118.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1643181137683558400","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":"35816037","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈雅","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230402","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：13816450539账号：10026323583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/2023/04/04/16805998831508987.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":"118.00","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"953.96","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*花卉*鲜花","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"9.54","amountWithTax":"963.50"}],"invoiceMain":{"scanTime":"1680599884291","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1643181127566884864","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310114MA1GWCEN8B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/168059988387698798.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海润梦绿化工程有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"953.96","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202304233243","balanceAmount":"963.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1643181139143168000","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"浙江泰隆银行股份有限公司上海徐汇支行31010150201000020986","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市宝山区美安路218弄9号楼60113052035385","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79453945","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":"20230308","taxAmount":"9.54","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/2023/04/04/168059988387698798.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"963.50","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"40.47000000","amountWithoutTax":"40.47","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"2.43","amountWithTax":"42.90"}],"invoiceMain":{"scanTime":"1680599885969","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1643181134613327872","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"913202146079206716","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/168059988514895752.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡金拱门食品有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"40.47","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202304233243","balanceAmount":"42.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1643181146588065792","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司无锡天安分理处 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.51","amountWithTax":"9.00"},{"unitPrice":"17.92000000","amountWithoutTax":"17.92","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*无形资产*会员权益—权益卡","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"1.08","amountWithTax":"19.00"},{"unitPrice":"170.66000000","amountWithoutTax":"170.66","itemSpec":"","quantity":"1.00000000","zeroTax":" 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2023-04-23 17:09:39,307 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304233244","invoiceDetails1":[{"Invoiceselection":"1650064117696569344","InvoiceNo":"44526984","VATAmountB":"0","Invoiceattachment":{"id":"bbafe0e3-83c4-4c2b-8d42-25414e49aac0","name":"N45_4f7aaa90-e1b6-11ed-afb7-db5ac7c9b088.jpg","fileSize":119187},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003739","userName":"冯明明","InvoiceId":"1650063916748775424","imageId":"1650063843939844096","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-04-23","TaxRate":"","InvoceType":"电子发票","_id":"bb15b59c-4fd0-4d9f-940e-6597ec17aa8f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月话费","Attachments":null,"Lineitemtext":"202304冯明明3月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-04-23 17:09:39,834 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-23 17:09:40,930 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-23 17:09:40,930 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-23 17:09:40,930 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1682240851738","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650063843939844096","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400707957842N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/23/168224085147620986.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"fefe016efb1d5e82c78be28e7ea8cb6b","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司珠海分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6122626410645405860","createUserCode":"10003739","chargeUpPeriod":"","billCode":"ER202304233244","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1650063916748775424","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"珠海市吉大情侣南路8号全球通大厦13926918888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44526984","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"冯明明","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230423","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：15913253161 发生时间：2023年03月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/23/168224085147620986.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/20230423/17/N45_4f7aaa90-e1b6-11ed-afb7-db5ac7c9b088.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":"冯明明","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003739","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304233244","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682241145796}
2023-04-23 17:34:02,881 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304233245","invoiceDetails1":[{"InvoiceNo":"07667646","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"b8685e4f-7627-40c7-94e9-12a1130662b1","name":"168221713904099560.jpeg","fileSize":52648},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1649964403254104064","imageId":"1649964400037076992","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1649964982305820672","__ctxidx":0,"Data":"","field_11":"Leo Liu 刘畅刘畅 20230411-22深圳差旅费"},{"InvoiceNo":"17612066","invoicetype":"","Amount":"7","Invoiceattachment":{"id":"d7a5de08-e8b0-4b66-ac6e-aedbe474de77","name":"168221713904099560.jpeg","fileSize":41313},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1649964400758493184","imageId":"1649964399651201024","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"7.00","invoicedate":"","_id":"1649964976584794112","__ctxidx":1,"Data":"","field_11":"Leo Liu 刘畅刘畅 20230411-22深圳差旅费"},{"InvoiceNo":"17695982","invoicetype":"","Amount":"7","Invoiceattachment":{"id":"ca103ed5-e3cc-4ed4-b0dc-b5d0d7f41095","name":"168221713904099560.jpeg","fileSize":40810},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1649964401752539136","imageId":"1649964399865102336","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-04-22","OriInvoiceAmount":"7.00","invoicedate":"","_id":"1649964976131805184","__ctxidx":2,"Data":"2023-04-22","field_11":"202304Leo Liu 刘畅刘畅 20230411-22深圳差旅费"},{"InvoiceNo":"20321686","invoicetype":"出租车票","Amount":"129","Invoiceattachment":{"id":"59501a34-7772-44c9-9f48-bf0bea2a5aa1","name":"168221711470620986.jpeg","fileSize":189265},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1649964297637343232","imageId":"1649964285427716096","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-04-04","OriInvoiceAmount":"129.00","invoicedate":"","_id":"1649964976056311808","__ctxidx":0,"Data":"2023-04-04","field_11":"202304Leo Liu 刘畅刘畅 20230411-22深圳差旅费"},{"InvoiceNo":"82161515","invoicetype":"电子发票","Amount":"422.89","Invoiceattachment":{"id":"d5d0eecb-4390-4aea-97fb-e226419f7dd3","name":"N45_4a2d7200-e17c-11ed-91b9-9355775509cc.jpg","fileSize":128170},"AmountexclVAT":"410.57","invoiceVATamount":"0","InvoiceId":"1649959391492833281","imageId":"1649959301852176384","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"422.89","invoicedate":"2023-04-22","_id":"1649960008754663424","__ctxidx":1,"Data":"2023-04-22","field_11":"202304Leo Liu 刘畅刘畅 20230411-22深圳差旅费"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"108","InvoiceNo":"26619642","Date":"2023-04-14","AmountexclVAT":"101.89","InvoiceAttachment":{"id":"ae1b2910-bfaf-47be-bef3-c1dc9f89c632","name":"N45_8e99ff10-da71-11ed-b801-e1146ff55bbb.jpg","fileSize":116910},"InvoiceVATAmount":"0","InvoiceId":"1646711879952769024","imageId":"1646711779503378432","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"108.00","_id":"1649958788635828224","__ctxidx":0,"Remark":null,"field_10":"202304Leo Liu 刘畅刘畅 20230411-22深圳差旅费"},{"Invoiceinformation":"增值税电子普通发票（区块链）","TotalInvoiceAmountinclVAT":"274","InvoiceNo":"13836983","Date":"2023-04-14","AmountexclVAT":"271.29","InvoiceAttachment":{"id":"201ec0fa-4594-4f8a-8d43-7d15d14098c8","name":"N45_8ec49180-da71-11ed-8f94-5b15a1845a43.jpg","fileSize":122566},"InvoiceVATAmount":"0","InvoiceId":"1646711880082792448","imageId":"1646711781940277248","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"274.00","_id":"1649958793576718336","__ctxidx":1,"Remark":null,"field_10":"202304Leo Liu 刘畅刘畅 20230411-22深圳差旅费"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"2731.02","InvoiceNo":"05124251","Invoiceattachment":{"id":"f87f9846-135f-42fd-9219-a28eed77ab91","name":"16822162612947642.jpeg","fileSize":170553},"InvoiceVATAmount":"154.59","InvoiceId":"1649960716314083329","imageId":"1649960705710891008","userName":"刘畅","userCode":"137399","_id":"1649960930587185152","__ctxidx":0,"City":"1487840664576987136","Checkindate":"2023-04-19","Checkoutdate":"2023-04-22","Nights":3,"Ratenight":910.34,"Comments":null,"ACTClaimIncVAT":"2731.02","Attachment":[{"id":"5fe19428-3696-4083-b0be-c1c6f0a0870e","name":"深圳0419住宿费2731.02.jpg","fileSize":5248942}],"Lineitemtext":"202304Leo Liu 刘畅","LodginOverStandard":-39.66,"ACTClaimExclVAT":2576.43,"CityName":"深圳市Shenzhen","Level":"1"}]}
2023-04-23 17:34:03,640 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-23 17:34:04,356 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-23 17:34:04,356 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-23 17:34:04,356 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"101.89000000","amountWithoutTax":"101.89","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"6.11","amountWithTax":"108.00"}],"invoiceMain":{"scanTime":"1681441657299","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646711779503378432","warningInfo":"","maxCapacity":"","systemLabelId":"1471692428846043137","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000717883437G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/14/168144165698635043.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f3643e1be96267e25b1dc1ba7ae990fa","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Travel Meal 出差餐补","paymentUserName":"","usedAmount":"0.0","sellerName":"拉格代尔商业（上海）有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"101.89","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202304233245","balanceAmount":"108.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646711879952769024","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"法国巴黎银行（中国）有限公司0007300281000196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长宁区哈密路1955号5F-1134室 021-62682839","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26619642","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":"20230414","taxAmount":"6.11","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/14/168144165698635043.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/20230414/11/N45_8e99ff10-da71-11ed-b801-e1146ff55bbb.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":"108.00","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"271.29","amountWithoutTax":"271.29","itemSpec":"","quantity":"1.0","zeroTax":"","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1","licensePlateNum":"","cargoName":"*餐饮服务**餐饮服务*餐饮服务","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"2.71","amountWithTax":"274.00"}],"invoiceMain":{"scanTime":"1681441657878","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646711781940277248","warningInfo":"","maxCapacity":"","systemLabelId":"1471692428846043137","invoiceCode":"144032309110","xmlUrl":"","sellerTaxNo":"91440300MA5GE3XQ82","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/14/168144165754625977.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1ff7995fec2df07ebce0b894e729b565","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Travel Meal 出差餐补","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市木霖餐饮管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"271.29","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202304233245","balanceAmount":"274.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646711880082792448","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行前海分行 44250100008800002133","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区招商街道水湾社区太子路83号发胜大楼103 18129909345","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"13836983","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":"20230414","taxAmount":"2.71","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/14/168144165754625977.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/20230414/11/N45_8ec49180-da71-11ed-8f94-5b15a1845a43.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":"274.00","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"434.240000","amountWithoutTax":"434.24","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":"13.03","amountWithTax":"447.27"},{"unitPrice":"","amountWithoutTax":"-23.67","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":"-0.71","amountWithTax":"-24.38"}],"invoiceMain":{"scanTime":"1682215926960","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649959301852176384","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"012002100911","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/23/168221592664612796.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"013734c755d1cd3357ef0845569c3594","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 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