2023-04-25 09:07:42,620 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304253268","invoiceDetails1":[{"_id":"cbb88ada-c98f-42ee-9535-079c68544680","__ctxidx":0,"Pleaseselecttheinvoice":"1648575947884732416","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-04-17","Description":"代购蛋糕盒饭702.78元","ACTClaimIncVAT":"54","TotalAmountinclVATC":"54","InvoiceNo":"12408155","Invoiceattachment":{"id":"cdab61cf-0b9a-4767-a353-112fd440b046","name":"168188600580711088.png","fileSize":296798},"Purchaseapplicationamount":"702.78","PurchaseApplicationCode1":"1648999637210107904","PurchaseApplicationCode2":null,"Appliedamount":"702.78","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1644166579327868928&ismail=1&appid=1648927661892313088&defkey=SpecialPurchaseRequestFood&instid=1648927661892313089","Link2":null,"Attachments":null,"InvoiceId":"1648575529588105216","Lineitemtext":"202304李喜鼎代购蛋糕盒饭702.78元","ACTClaimExclVAT":54,"purchaserequisitionsAll":["SPE202304201313"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"50.42","VATAmountB":"0","imageId":"1648575513469386752","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202304201313","field_38":"702.78"},{"_id":"1e140cc0-a0cb-4437-82b6-cf08875af2e7","__ctxidx":1,"Pleaseselecttheinvoice":"1649954908539723776","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-04-20","Description":"代购蛋糕盒饭702.78元","ACTClaimIncVAT":"38","TotalAmountinclVATC":"38","InvoiceNo":"88723921","Invoiceattachment":{"id":"45c9d0f6-b079-4d65-a928-57e9a6b51b4c","name":"168195808952066726.png","fileSize":200501},"Purchaseapplicationamount":"702.78","PurchaseApplicationCode1":"1648999637210107904","PurchaseApplicationCode2":null,"Appliedamount":"702.78","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1644166579327868928&ismail=1&appid=1648927661892313088&defkey=SpecialPurchaseRequestFood&instid=1648927661892313089","Link2":null,"Attachments":null,"InvoiceId":"1648877865812361216","Lineitemtext":"202304李喜鼎代购蛋糕盒饭702.78元","ACTClaimExclVAT":38,"purchaserequisitionsAll":["SPE202304201313"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"35.85","VATAmountB":"0","imageId":"1648877853917323264","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202304201313","field_38":"702.78"},{"_id":"66847b78-cb34-400b-ad60-24957874f1ac","__ctxidx":2,"Pleaseselecttheinvoice":"1649954974738419712","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-04-20","Description":"代购蛋糕盒饭702.78元","ACTClaimIncVAT":"171.5","TotalAmountinclVATC":"171.5","InvoiceNo":"88723911","Invoiceattachment":{"id":"17b6275a-2f20-482c-a3b5-4d7ee387a06f","name":"168195783345148893.png","fileSize":203641},"Purchaseapplicationamount":"702.78","PurchaseApplicationCode1":"1648999637210107904","PurchaseApplicationCode2":null,"Appliedamount":"702.78","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1644166579327868928&ismail=1&appid=1648927661892313088&defkey=SpecialPurchaseRequestFood&instid=1648927661892313089","Link2":null,"Attachments":null,"InvoiceId":"1648876795556003840","Lineitemtext":"202304李喜鼎代购蛋糕盒饭702.78元","ACTClaimExclVAT":171.5,"purchaserequisitionsAll":["SPE202304201313"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"161.79","VATAmountB":"0","imageId":"1648876779936423936","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202304201313","field_38":"702.78"},{"_id":"fe6a6684-18d1-4099-9419-aaa2fbce2584","__ctxidx":3,"Pleaseselecttheinvoice":"1649954974251884544","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-04-20","Description":"代购蛋糕盒饭702.78元","ACTClaimIncVAT":"108","TotalAmountinclVATC":"108","InvoiceNo":"88723912","Invoiceattachment":{"id":"e8bd295c-0cd0-4d90-8d92-1705eb19f6c5","name":"168195783292150839.png","fileSize":202100},"Purchaseapplicationamount":"702.78","PurchaseApplicationCode1":"1648999637210107904","PurchaseApplicationCode2":null,"Appliedamount":"702.78","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1644166579327868928&ismail=1&appid=1648927661892313088&defkey=SpecialPurchaseRequestFood&instid=1648927661892313089","Link2":null,"Attachments":null,"InvoiceId":"1648876791575609344","Lineitemtext":"202304李喜鼎代购蛋糕盒饭702.78元","ACTClaimExclVAT":108,"purchaserequisitionsAll":["SPE202304201313"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"101.89","VATAmountB":"0","imageId":"1648876778183196672","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202304201313","field_38":"702.78"},{"_id":"dcc2c2b0-7c0f-49be-8d04-a02ef24376a6","__ctxidx":4,"Pleaseselecttheinvoice":"1650371067579731968","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-04-23","Description":"代购蛋糕盒饭702.78元","ACTClaimIncVAT":"331.28","TotalAmountinclVATC":"331.28","InvoiceNo":"14423451","Invoiceattachment":{"id":"f2aa21f0-d98d-4f07-92a3-26fb549978f5","name":"16823140727605504.png","fileSize":216961},"Purchaseapplicationamount":"702.78","PurchaseApplicationCode1":"1648999637210107904","PurchaseApplicationCode2":null,"Appliedamount":"702.78","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1644166579327868928&ismail=1&appid=1648927661892313088&defkey=SpecialPurchaseRequestFood&instid=1648927661892313089","Link2":null,"Attachments":null,"InvoiceId":"1650370968259928064","Lineitemtext":"202304李喜鼎代购蛋糕盒饭702.78元","ACTClaimExclVAT":331.28,"purchaserequisitionsAll":["SPE202304201313"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"328","VATAmountB":"0","imageId":"1650370956167753728","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202304201313","field_38":"702.78"}]}
2023-04-25 09:07:43,274 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-25 09:07:48,155 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-25 09:07:48,155 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-25 09:07:48,155 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"33.96000000","amountWithoutTax":"33.96","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.04","amountWithTax":"36.00"},{"unitPrice":"8.49000000","amountWithoutTax":"8.49","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*配送相关费用","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.51","amountWithTax":"9.00"},{"unitPrice":"14.16000000","amountWithoutTax":"14.16","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*糕点","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"1.84","amountWithTax":"16.00"},{"unitPrice":"","amountWithoutTax":"-6.19","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*糕点","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.81","amountWithTax":"-7.00"}],"invoiceMain":{"scanTime":"1681886006114","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1648575513469386752","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200511","xmlUrl":"","sellerTaxNo":"913201000859737756","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/19/168188600580711088.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海星巴克咖啡经营有限公司江苏分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"50.42","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202304253268","balanceAmount":"54.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1648575529588105216","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","sellerBankInfo":"中国建设银行上海襄阳路支行31050173420000000458","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市秦淮区汉中路89号金鹰中心A座9层09W136，09-155和09-158室 025-83578966","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12408155","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"6.00,13.00","vehicleNo":"","paperDrewDate":"20230417","taxAmount":"3.58","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/19/168188600580711088.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"54.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"101.88679245","amountWithoutTax":"101.89","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"6.11","amountWithTax":"108.00"}],"invoiceMain":{"scanTime":"1681957833218","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1648876778183196672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200511","xmlUrl":"","sellerTaxNo":"91320114MA1XRCGD7Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/20/168195783292150839.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏老娘舅餐饮管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"101.89","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202304253268","balanceAmount":"108.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1648876791575609344","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","sellerBankInfo":"中国银行南京雨花支行554747989688","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市雨花台区凤台南路138号3-303室4000205858","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88723912","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230420","taxAmount":"6.11","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/20/168195783292150839.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"108.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"161.79245283","amountWithoutTax":"161.79","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"9.71","amountWithTax":"171.50"}],"invoiceMain":{"scanTime":"1681957833632","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1648876779936423936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200511","xmlUrl":"","sellerTaxNo":"91320114MA1XRCGD7Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/20/168195783345148893.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏老娘舅餐饮管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"161.79","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202304253268","balanceAmount":"171.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1648876795556003840","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","sellerBankInfo":"中国银行南京雨花支行554747989688","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市雨花台区凤台南路138号3-303室4000205858","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88723911","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230420","taxAmount":"9.71","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/2023/04/20/168195783345148893.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"171.50","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"35.84905660","amountWithoutTax":"35.85","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.15","amountWithTax":"38.00"}],"invoiceMain":{"scanTime":"1681958089693","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1648877853917323264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200511","xmlUrl":"","sellerTaxNo":"91320114MA1XRCGD7Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/20/168195808952066726.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏老娘舅餐饮管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"35.85","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202304253268","balanceAmount":"38.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1648877865812361216","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 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2023-04-25 09:20:11,797 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304253269","invoiceDetails1":[{"InvoiceNo":"18982078","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"d6f565d3-ef88-4e48-ae78-a5e293b964ab","name":"168238402901022693.jpeg","fileSize":26627},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1650664399205044224","imageId":"1650664392536100864","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1650666413430153217","__ctxidx":0,"Data":"","field_13":"DWI YULIANTIParking 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Fee"},{"InvoiceNo":"14281816","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"c7be3a22-ba18-4dcb-9e57-8f5b40f5c53b","name":"168238402574649544.jpeg","fileSize":25578},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1650664378338381824","imageId":"1650664376832622594","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1650664997114355712","__ctxidx":67,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"24498255","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"9b0c7a24-ef38-4493-9402-e11e760c3629","name":"168238402705481116.jpeg","fileSize":24979},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1650664381047902208","imageId":"1650664379659591680","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1650664996917223424","__ctxidx":68,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"14996415","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"8da5f5ec-3f34-41ba-b0e7-b5b76516929c","name":"168238402901022693.jpeg","fileSize":25820},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1650664400375250944","imageId":"1650664392720654336","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1650664962049974272","__ctxidx":69,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"14084503","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"53334281-e404-46de-b8b9-f71c7e4999b2","name":"168238402901022693.jpeg","fileSize":26295},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1650664398160666624","imageId":"1650664392380907520","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1650664961915756544","__ctxidx":70,"Data":"","field_13":"DWI YULIANTIParking 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Fee"},{"InvoiceNo":"14281929","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"4a18eeb8-eeb8-452d-84d9-42027d4cf3a9","name":"168238402901022693.jpeg","fileSize":26387},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1650664395014934528","imageId":"1650664391890182144","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1650664961521491968","__ctxidx":73,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"14281927","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"8def71ab-fb24-4fda-b16f-6b5515b4974e","name":"168238402901022693.jpeg","fileSize":27142},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1650664393173630976","imageId":"1650664391567224832","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1650664961458577408","__ctxidx":74,"Data":"","field_13":"DWI YULIANTIParking 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Fee"},{"InvoiceNo":"14084504","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"efc27921-4891-4950-8466-9e46ba350910","name":"168238402901022693.jpeg","fileSize":24119},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1650664395983814656","imageId":"1650664392049565696","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1650664949710331904","__ctxidx":77,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"14281997","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"34f40fe5-338e-4904-a696-9c8bdc79771b","name":"168238402767099221.jpeg","fileSize":26713},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1650664389432324096","imageId":"1650664385145741312","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1650664945025294336","__ctxidx":78,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"14282000","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"e9cc02a8-8f90-4a41-9ee3-da1fc2be721a","name":"168238402767099221.jpeg","fileSize":26402},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1650664388283080704","imageId":"1650664384982159360","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1650664944501006336","__ctxidx":79,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"14281994","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"ae1dad7e-b4ae-4c43-bce5-2935a0114b94","name":"168238402767099221.jpeg","fileSize":22503},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1650664387272253440","imageId":"1650664384822771712","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1650664943842500609","__ctxidx":80,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"14281933","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"52ff7a9f-9f66-4f92-a04c-885575369bf3","name":"168238402838571878.jpeg","fileSize":24490},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1650664393676955648","imageId":"1650664387712655360","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1650664943842500608","__ctxidx":81,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"14281999","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"46a10db0-2757-4edb-9f23-19d4a4fc70d8","name":"168238402767099221.jpeg","fileSize":25882},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1650664386114629632","imageId":"1650664384663388160","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1650664924724862976","__ctxidx":82,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"14281930","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"414129a5-97c8-4a8c-b517-af84c20ed5d3","name":"168238402838571878.jpeg","fileSize":24429},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1650664388551516160","imageId":"1650664386798288896","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1650664924661948417","__ctxidx":83,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"14281931","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"a0915d04-34df-42d0-bfef-f69ec34699e2","name":"168238402838571878.jpeg","fileSize":22662},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1650664389423931392","imageId":"1650664386953490432","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1650664924661948416","__ctxidx":84,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"14281920","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"7e7f14ad-b100-4cbf-947a-5c49495a220a","name":"16804892785802234.jpeg","fileSize":20140},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1642717241239678976","imageId":"1642717233362776064","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1642723011224932352","__ctxidx":85,"Data":"","field_13":"DWI YULIANTIParking Fee"}]}
2023-04-25 09:20:14,375 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-25 09:20:15,886 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-25 09:20:15,886 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-25 09:20:15,886 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-04-25 09:33:52,327 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304203213","invoiceDetails1":[{"_id":"874c3f85-6742-40f3-a839-db2f87c70d9e","__ctxidx":0,"Pleaseselecttheinvoice":"1648180394562691072","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-04-18","Description":"美食节4月份","ACTClaimIncVAT":750,"TotalAmountinclVATC":"750","InvoiceNo":"23312000000012023388","Invoiceattachment":{"id":"864522b8-b0e4-45e7-933e-35a4c3d0e902","name":"16817917687987991.png","fileSize":282858},"Purchaseapplicationamount":"763.2","PurchaseApplicationCode1":"1648656784252477440","PurchaseApplicationCode2":null,"Appliedamount":"763.2","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1646827489129402368&ismail=1&appid=1648282503312056320&defkey=Office-Purchase-Request&instid=1648301417798574080","Link2":null,"Attachments":null,"InvoiceId":"1648180268126711808","Lineitemtext":"202304Tao Yu 陶宇美食节4月份","ACTClaimExclVAT":750,"purchaserequisitionsAll":["O2303388"],"InvoiceFlag":"null","InvoceType":"","AmountwithoutVATA":"742.57","VATAmountB":"0","imageId":"1648180254755266560","userName":"陶宇","userCode":"100140","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2303388","field_38":"763.2"}]}
2023-04-25 09:33:52,976 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-25 09:33:53,664 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-25 09:33:53,664 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-25 09:33:53,664 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"742.574257425743","amountWithoutTax":"742.57","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*设计服务*工程设计服务","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"7.43","amountWithTax":"750.00"}],"invoiceMain":{"scanTime":"1681791769093","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1648180254755266560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"","xmlUrl":"","sellerTaxNo":"91310116586839435U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/18/16817917687987991.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海鼎玉广告有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"742.57","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202304203213","balanceAmount":"750.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1648180268126711808","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海农村商业银行股份有限公司阳城支行 32456528010055081","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区兴达路258号 021-56328987","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23312000000012023388","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230412","taxAmount":"7.43","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/18/16817917687987991.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"750.00","invoiceStatus":"1","scanUserName":"陶宇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"100140","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304203213","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682386599007}
2023-04-25 09:36:54,585 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2023-04-25 09:36:54,585 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1643487251755171840","scanUserId":"6082067256900943954","scanUserName":"陶宇"}
2023-04-25 09:37:15,010 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2023-04-25 09:37:15,010 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1643487258164068352","scanUserId":"6082067256900943954","scanUserName":"陶宇"}
2023-04-25 09:46:55,233 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304103097", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1644266938381901824","InvoiceNo":"04609033","VATAmountB":"0","Invoiceattachment":{"id":"19d7ffb5-3717-4476-9fc6-03688257af0f","name":"168085841261959875.jpeg","fileSize":154981},"TotalAmountinclVATC":"130","AmountwithoutVATA":130,"userCode":"10004110","userName":"戴琳","InvoiceId":"1644265494905098240","imageId":"1644265478153052160","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":130,"Date":"2023-03-27","TaxRate":"","InvoceType":"普票","_id":"d3d3f802-f5bd-4603-af00-d4d29bb3e952","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"戴琳健康证","Attachments":null,"Lineitemtext":"202303戴琳戴琳健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"InvoiceNo":"70081839","invoicetype":"电子发票","Amount":"58.38","Invoiceattachment":{"id":"67b5744d-af56-486e-9c4c-f91df87e744b","name":"N45_8557dbe0-d524-11ed-85de-ffed6b6c0c7f.jpg","fileSize":118436},"AmountexclVAT":"56.68","InvoiceVATamount":"0","InvoiceId":"1644267257284538368","imageId":"1644267163302768640","userName":"戴琳","userCode":"10004110","dateofdeparture":"","OriInvoiceAmount":"58.38","invoicedata":"2023-03-27","_id":"1644267318381649920","__ctxidx":0,"Data":"2023-03-27","field_12":"202303戴琳戴琳2023年3月手机费、健康证、及出租车费"},{"InvoiceNo":"70082012","invoicetype":"电子发票","Amount":"53.81","Invoiceattachment":{"id":"c3f6e3e8-5d8b-45ed-9df1-84a53038e7e7","name":"N45_d2b3be00-d523-11ed-b5f7-3f2c822fd26f.jpg","fileSize":117823},"AmountexclVAT":"52.24","InvoiceVATamount":"0","InvoiceId":"1644266001241481216","imageId":"1644265933235036160","userName":"戴琳","userCode":"10004110","dateofdeparture":"","OriInvoiceAmount":"53.81","invoicedata":"2023-03-27","_id":"1644266937907941376","__ctxidx":1,"Data":"2023-03-27","field_12":"202303戴琳戴琳2023年3月手机费、健康证、及出租车费"}]}
2023-04-25 09:46:56,157 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-25 09:46:58,796 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-25 09:46:58,796 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-25 09:46:58,796 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"130.00","amountWithoutTax":"130.00","itemSpec":"次","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*体检费[]","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"130.00"}],"invoiceMain":{"scanTime":"1680858413616","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1644265478153052160","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000304","xmlUrl":"","sellerTaxNo":"91310115772140361Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/07/168085841261959875.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海御康医院有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"130.00","scanUserId":"7453601145815154690","createUserCode":"10004110","chargeUpPeriod":"","billCode":"ER202304103097","balanceAmount":"130.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1644265494905098240","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国）有限公司上海分行 920005725011","sellerBankInfo":"农业银行上海康桥开发区支行 03481300040032800","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浦东新区沪南路2441弄1号 68937036","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"04609033","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230227","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户支付:0.00 统筹支付:0.00 附加支付:0.00 分类自负:0.00 自负:0.00 自费:130.00 当年帐户结余:0.00 历年帐户结余:0.00 中心流水号: 共济支付:0.00 现金:130.00","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/07/168085841261959875.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室,64263355","chargeUpAmount":"","amountWithTax":"130.00","invoiceStatus":"1","scanUserName":"戴琳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"52.24","amountWithoutTax":"52.24","itemSpec":"无","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"1.57","amountWithTax":"53.81"}],"invoiceMain":{"scanTime":"1680858522108","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1644265933235036160","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100511","xmlUrl":"","sellerTaxNo":"91310105MA1FW5NA99","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/07/16808585218127740.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5b77f24092566d7901a727305d9c2910","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海路团科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"52.24","scanUserId":"7453601145815154690","createUserCode":"10004110","chargeUpPeriod":"","billCode":"ER202304103097","balanceAmount":"53.81","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1644266001241481216","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行上海东方支行110926288110808","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长宁区天山西路18号2号楼403室021-53559777","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"70082012","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230327","taxAmount":"1.57","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/07/16808585218127740.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230407/17/N45_d2b3be00-d523-11ed-b5f7-3f2c822fd26f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"53.81","invoiceStatus":"1","scanUserName":"戴琳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"56.68","amountWithoutTax":"56.68","itemSpec":"无","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"1.70","amountWithTax":"58.38"}],"invoiceMain":{"scanTime":"1680858815375","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1644267163302768640","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100511","xmlUrl":"","sellerTaxNo":"91310105MA1FW5NA99","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/07/168085881506937560.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f7317156892899225b7a775fdeb13a87","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海路团科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"56.68","scanUserId":"7453601145815154690","createUserCode":"10004110","chargeUpPeriod":"","billCode":"ER202304103097","balanceAmount":"58.38","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1644267257284538368","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行上海东方支行110926288110808","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长宁区天山西路18号2号楼403室021-53559777","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"70081839","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230327","taxAmount":"1.70","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/07/168085881506937560.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230407/17/N45_8557dbe0-d524-11ed-85de-ffed6b6c0c7f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"58.38","invoiceStatus":"1","scanUserName":"戴琳","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10004110","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304103097","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682387384286}
2023-04-25 10:19:33,000 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5603","SODate":"[\"1645317813518999552\"]","GTIDate":"[\"1648135503392546816\",\"1648135461638250496\",\"1648135423805624320\",\"1648135377286598656\",\"1648135332202029056\"]"}
2023-04-25 10:19:33,422 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5603","Document_Type":"SO","Document_NO":"0020047106","Posting_Date":"20230301"},{"Customer_NO":"ZC5603","Document_Type":"GTI","Document_NO":"310022313021977799","Posting_Date":"20230330"},{"Customer_NO":"ZC5603","Document_Type":"GTI","Document_NO":"310022313021977800","Posting_Date":"20230330"},{"Customer_NO":"ZC5603","Document_Type":"GTI","Document_NO":"310022313021977801","Posting_Date":"20230330"},{"Customer_NO":"ZC5603","Document_Type":"GTI","Document_NO":"310022313021977802","Posting_Date":"20230330"},{"Customer_NO":"ZC5603","Document_Type":"GTI","Document_NO":"310022313021977803","Posting_Date":"20230330"}]}
2023-04-25 10:19:34,060 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5603","Document_Type":"SO","Document_NO":"0020047106","Mapping_Amount":433788.89,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5603","Document_Type":"GTI","Document_NO":310022313021977799,"Mapping_Amount":"100000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5603","Document_Type":"GTI","Document_NO":310022313021977800,"Mapping_Amount":34119.11,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5603","Document_Type":"GTI","Document_NO":310022313021977801,"Mapping_Amount":"100000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5603","Document_Type":"GTI","Document_NO":310022313021977802,"Mapping_Amount":"100000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5603","Document_Type":"GTI","Document_NO":310022313021977803,"Mapping_Amount":99669.78,"Remaining_Amount":330.22,"Status":"S","Message":"GTI partially mapped"}]}
2023-04-25 10:19:35,021 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-25 10:19:48,657 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5603","SODate":"[\"1645317813720326144\"]","GTIDate":"[\"1646805324116267008\"]"}
2023-04-25 10:19:49,064 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5603","Document_Type":"SO","Document_NO":"0025001988","Posting_Date":"20230301"},{"Customer_NO":"ZC5603","Document_Type":"GTI","Document_NO":"03100220031198040152","Posting_Date":"20230330"}]}
2023-04-25 10:19:49,341 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5603","Document_Type":"SO","Document_NO":"0025001988","Mapping_Amount":9118.12,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5603","Document_Type":"GTI","Document_NO":"03100220031198040152","Mapping_Amount":9118.12,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-25 10:19:50,041 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-25 10:20:32,996 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5603","SODate":"[\"1645317813581914112\",\"1645317813636435968\"]","GTIDate":"[\"1646805196835921920\",\"1646805220445659136\",\"1646805240347631616\",\"1646805281757995008\"]"}
2023-04-25 10:20:33,418 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5603","Document_Type":"SO","Document_NO":"0020047107","Posting_Date":"20230301"},{"Customer_NO":"ZC5603","Document_Type":"SO","Document_NO":"0020047108","Posting_Date":"20230301"},{"Customer_NO":"ZC5603","Document_Type":"GTI","Document_NO":"03100220031198040148","Posting_Date":"20230330"},{"Customer_NO":"ZC5603","Document_Type":"GTI","Document_NO":"03100220031198040149","Posting_Date":"20230330"},{"Customer_NO":"ZC5603","Document_Type":"GTI","Document_NO":"03100220031198040150","Posting_Date":"20230330"},{"Customer_NO":"ZC5603","Document_Type":"GTI","Document_NO":"03100220031198040151","Posting_Date":"20230330"}]}
2023-04-25 10:20:33,974 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5603","Document_Type":"SO","Document_NO":"0020047107","Mapping_Amount":29794.89,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5603","Document_Type":"SO","Document_NO":"0020047108","Mapping_Amount":221410.55,"Remaining_Amount":3980.46,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5603","Document_Type":"GTI","Document_NO":"03100220031198040148","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5603","Document_Type":"GTI","Document_NO":"03100220031198040149","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5603","Document_Type":"GTI","Document_NO":"03100220031198040150","Mapping_Amount":51101.66,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5603","Document_Type":"GTI","Document_NO":"03100220031198040151","Mapping_Amount":"103.80","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-25 10:20:35,018 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-25 10:34:26,092 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304103097","invoiceDetails1":[{"Invoiceselection":"1644266938381901824","InvoiceNo":"04609033","VATAmountB":"0","Invoiceattachment":{"id":"19d7ffb5-3717-4476-9fc6-03688257af0f","name":"168085841261959875.jpeg","fileSize":154981},"TotalAmountinclVATC":"130","AmountwithoutVATA":130,"userCode":"10004110","userName":"戴琳","InvoiceId":"1644265494905098240","imageId":"1644265478153052160","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":130,"Date":"2023-03-27","TaxRate":"","InvoceType":"普票","_id":"d3d3f802-f5bd-4603-af00-d4d29bb3e952","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"戴琳健康证","Attachments":null,"Lineitemtext":"202303戴琳戴琳健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"InvoiceNo":"70081839","invoicetype":"电子发票","Amount":"58.38","Invoiceattachment":{"id":"23290237-4470-4173-8a86-21e41185a8ca","name":"N45_8557dbe0-d524-11ed-85de-ffed6b6c0c7f.jpg","fileSize":118436},"AmountexclVAT":"56.68","InvoiceVATamount":"0","InvoiceId":"1644267257284538368","imageId":"1644267163302768640","userName":"戴琳","userCode":"10004110","dateofdeparture":"","OriInvoiceAmount":"58.38","invoicedata":"2023-03-27","_id":"1644267318381649920","__ctxidx":0,"Data":"2023-03-27","field_12":"202303戴琳戴琳2023年3月健康证、及出租车费"},{"InvoiceNo":"70082012","invoicetype":"电子发票","Amount":"53.81","Invoiceattachment":{"id":"fe243f76-e80c-445e-b286-49e77195670d","name":"N45_d2b3be00-d523-11ed-b5f7-3f2c822fd26f.jpg","fileSize":117823},"AmountexclVAT":"52.24","InvoiceVATamount":"0","InvoiceId":"1644266001241481216","imageId":"1644265933235036160","userName":"戴琳","userCode":"10004110","dateofdeparture":"","OriInvoiceAmount":"53.81","invoicedata":"2023-03-27","_id":"1644266937907941376","__ctxidx":1,"Data":"2023-03-27","field_12":"202303戴琳戴琳2023年3月健康证、及出租车费"}]}
2023-04-25 10:34:26,761 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-25 10:34:27,225 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-25 10:34:27,225 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-25 10:34:27,225 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"130.00","amountWithoutTax":"130.00","itemSpec":"次","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*体检费[]","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"130.00"}],"invoiceMain":{"scanTime":"1680858413616","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1644265478153052160","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000304","xmlUrl":"","sellerTaxNo":"91310115772140361Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/07/168085841261959875.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海御康医院有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"130.00","scanUserId":"7453601145815154690","createUserCode":"10004110","chargeUpPeriod":"","billCode":"ER202304103097","balanceAmount":"130.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1644265494905098240","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国）有限公司上海分行 920005725011","sellerBankInfo":"农业银行上海康桥开发区支行 03481300040032800","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浦东新区沪南路2441弄1号 68937036","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"04609033","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230227","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户支付:0.00 统筹支付:0.00 附加支付:0.00 分类自负:0.00 自负:0.00 自费:130.00 当年帐户结余:0.00 历年帐户结余:0.00 中心流水号: 共济支付:0.00 现金:130.00","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/07/168085841261959875.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室,64263355","chargeUpAmount":"","amountWithTax":"130.00","invoiceStatus":"1","scanUserName":"戴琳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"52.24","amountWithoutTax":"52.24","itemSpec":"无","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"1.57","amountWithTax":"53.81"}],"invoiceMain":{"scanTime":"1680858522108","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1644265933235036160","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100511","xmlUrl":"","sellerTaxNo":"91310105MA1FW5NA99","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/07/16808585218127740.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5b77f24092566d7901a727305d9c2910","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海路团科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"52.24","scanUserId":"7453601145815154690","createUserCode":"10004110","chargeUpPeriod":"","billCode":"ER202304103097","balanceAmount":"53.81","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1644266001241481216","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行上海东方支行110926288110808","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长宁区天山西路18号2号楼403室021-53559777","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"70082012","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230327","taxAmount":"1.57","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/07/16808585218127740.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230407/17/N45_d2b3be00-d523-11ed-b5f7-3f2c822fd26f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"53.81","invoiceStatus":"1","scanUserName":"戴琳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"56.68","amountWithoutTax":"56.68","itemSpec":"无","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"1.70","amountWithTax":"58.38"}],"invoiceMain":{"scanTime":"1680858815375","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1644267163302768640","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100511","xmlUrl":"","sellerTaxNo":"91310105MA1FW5NA99","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/07/168085881506937560.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f7317156892899225b7a775fdeb13a87","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海路团科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"56.68","scanUserId":"7453601145815154690","createUserCode":"10004110","chargeUpPeriod":"","billCode":"ER202304103097","balanceAmount":"58.38","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1644267257284538368","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行上海东方支行110926288110808","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长宁区天山西路18号2号楼403室021-53559777","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"70081839","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230327","taxAmount":"1.70","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/07/168085881506937560.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230407/17/N45_8557dbe0-d524-11ed-85de-ffed6b6c0c7f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"58.38","invoiceStatus":"1","scanUserName":"戴琳","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10004110","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304103097","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682390232761}
2023-04-25 10:39:33,154 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2023-04-25 10:39:33,154 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1626422304563003392","scanUserId":"6082067222541205588","scanUserName":"陈雅"}
2023-04-25 10:39:42,833 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2023-04-25 10:39:42,833 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1626422304676249600","scanUserId":"6082067222541205588","scanUserName":"陈雅"}
2023-04-25 10:40:40,816 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2023-04-25 10:40:40,816 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1604730367305068544","scanUserId":"6082067222541205588","scanUserName":"陈雅"}
2023-04-25 10:41:02,777 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2023-04-25 10:41:02,777 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1590993651058614272","scanUserId":"6082067222541205588","scanUserName":"陈雅"}
2023-04-25 10:41:15,068 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2023-04-25 10:41:15,068 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1590993653537443840","scanUserId":"6082067222541205588","scanUserName":"陈雅"}
2023-04-25 10:41:37,517 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2023-04-25 10:41:37,517 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1481885843898503169","scanUserId":"6082067222541205588","scanUserName":"陈雅"}
2023-04-25 10:50:16,857 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-08-01","EndDate":"2023-04-25","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2023-04-21","ExchangeRate":"","FlowNo":"ER202304143150","PostingKey":"31","AccountNo":"P10004044","SpecialGL":"","CostCenter":"CN11105553","CostType":"报销 Reimbursement","LineItemText":"202304陈梅职工离职退卡","EmployeeNo":"10004044","Currency":"CNY","AmountWithTax":"125","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"陈梅","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-04-21","UserCostCenter":"CN11105553","Name":"陈梅","Department":"营运部","Project":"Manager BSH 博西南京经理","SubmitDate":"2023-04-14","ListDataID":"1649318149237510144","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-04-19","ExchangeRate":"","FlowNo":"ER202304073072","PostingKey":"31","AccountNo":"P130251","SpecialGL":"","CostCenter":"CN1190501A","CostType":"报销 Reimbursement","LineItemText":"202304Jerry Bi 毕晓东日常报销","EmployeeNo":"130251","Currency":"CNY","AmountWithTax":"4435.54","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Jerry Bi 毕晓东","InvoiceNo":"MDO","IsExport":"No","ConfirmDate":"2023-04-19","UserCostCenter":"CN1090504A","Name":"Jerry Bi 毕晓东","Department":"MDO","Project":"Jerry Bi 毕晓东","SubmitDate":"2023-04-07","ListDataID":"1649344041426882560","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-04-19","ExchangeRate":"","FlowNo":"ER202302042130","PostingKey":"31","AccountNo":"P974368","SpecialGL":"","CostCenter":"CN1190527X","CostType":"报销 Reimbursement","LineItemText":"202302Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份--5000元固定报销单申请","EmployeeNo":"974368","Currency":"CNY","AmountWithTax":"5000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Tony Xue 薛元鹏","InvoiceNo":"OP-ChineseBusiness","IsExport":"No","ConfirmDate":"2023-04-19","UserCostCenter":"CN1090534X","Name":"Tony Xue 薛元鹏","Department":"OP-ChineseBusiness","Project":"Tony Xue 薛元鹏","SubmitDate":"2023-02-04","ListDataID":"1649344124046286848","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-04-19","ExchangeRate":"","FlowNo":"ER202303232897","PostingKey":"31","AccountNo":"P10003077","SpecialGL":"","CostCenter":"CN10105087","CostType":"报销 Reimbursement","LineItemText":"202303张臻豪备用金支付营运煤气费（2月28号）","EmployeeNo":"10003077","Currency":"CNY","AmountWithTax":"5000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"张臻豪","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-04-19","UserCostCenter":"CN10105087","Name":"张臻豪","Department":"营运部","Project":"Beijing Yew Chung Internationa 北京耀中国际学校","SubmitDate":"2023-03-23","ListDataID":"1649344314761289728","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-04-19","ExchangeRate":"","FlowNo":"ER202303132749","PostingKey":"31","AccountNo":"P10001311","SpecialGL":"","CostCenter":"CN10105214","CostType":"报销 Reimbursement","LineItemText":"202303万静娣安亭舍弗勒标签宽带通讯服务费","EmployeeNo":"10001311","Currency":"CNY","AmountWithTax":"5905.4","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"万静娣","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-04-19","UserCostCenter":"CN10105214","Name":"万静娣","Department":"营运部","Project":"Shanghai Schaeffler Anting 上海安亭舍弗勒","SubmitDate":"2023-03-13","ListDataID":"1649344588733222912","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-04-19","ExchangeRate":"","FlowNo":"ER202303282939","PostingKey":"31","AccountNo":"P137399","SpecialGL":"","CostCenter":"CN1190528X","CostType":"报销 Reimbursement","LineItemText":"202303Leo Liu 刘畅刘畅 2022年4月车贴","EmployeeNo":"137399","Currency":"CNY","AmountWithTax":"5000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Leo Liu 刘畅","InvoiceNo":"Growth","IsExport":"No","ConfirmDate":"2023-04-19","UserCostCenter":"CN1090531X","Name":"Leo Liu 刘畅","Department":"Growth","Project":"Leo Liu 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2023-04-25 11:00:56,974 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304253270","invoiceDetails1":[{"Invoiceselection":"1650684624192151552","InvoiceNo":"37147273","VATAmountB":"0","Invoiceattachment":{"id":"dd821ecf-690d-4726-ad8d-7c10a5b10b33","name":"168238884131251603.jpeg","fileSize":164433},"TotalAmountinclVATC":"99.1","AmountwithoutVATA":99.1,"userCode":"977004","userName":"耀中学校（御翠园）","InvoiceId":"1650684570506366976","imageId":"1650684558963638272","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":99.1,"Date":"2023-04-06","TaxRate":"","InvoceType":"电子发票","_id":"b5561267-d708-4bbc-92ce-2b0466696ce8","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202304陆慧婷通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"08007119","invoicetype":"电子发票","Amount":"310","Invoiceattachment":{"id":"e2f3f9cf-e8d5-46fb-8836-a34cdff44eef","name":"168238881676551830.jpeg","fileSize":181473},"AmountexclVAT":"274.34","invoiceVATamount":"0","InvoiceId":"1650684467884326912","imageId":"1650684455796346880","userName":"耀中学校（御翠园）","userCode":"977004","dateofdeparture":"","OriInvoiceAmount":"310.00","invoicedata":"2023-04-17","_id":"1650684610883620864","__ctxidx":0,"Data":"2023-04-17","field_13":"202304陆慧婷手机费，燃油费报销"},{"InvoiceNo":"41284911","invoicetype":"普票","Amount":"270","Invoiceattachment":{"id":"aa1b9ec5-4921-4c45-af0e-2a1d50f42ab3","name":"16823888173869007.jpeg","fileSize":231041},"AmountexclVAT":"238.94","invoiceVATamount":"0","InvoiceId":"1650684470551916544","imageId":"1650684458560389120","userName":"耀中学校（御翠园）","userCode":"977004","dateofdeparture":"","OriInvoiceAmount":"270.00","invoicedata":"2023-04-24","_id":"1650684609273008128","__ctxidx":1,"Data":"2023-04-24","field_13":"202304陆慧婷手机费，燃油费报销"},{"InvoiceNo":"04649866","invoicetype":"电子发票","Amount":"330","Invoiceattachment":{"id":"b036fe45-ea4c-4dcb-a9ab-9eedcb6b7085","name":"16823888160836045.jpeg","fileSize":165173},"AmountexclVAT":"292.04","invoiceVATamount":"0","InvoiceId":"1650684465627791360","imageId":"1650684453074239488","userName":"耀中学校（御翠园）","userCode":"977004","dateofdeparture":"","OriInvoiceAmount":"330.00","invoicedata":"2023-04-12","_id":"1650684609243648000","__ctxidx":2,"Data":"2023-04-12","field_13":"202304陆慧婷手机费，燃油费报销"}]}
2023-04-25 11:00:57,560 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-25 11:09:29,254 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-25 11:09:29,254 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-25 11:09:29,270 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.54877576","amountWithoutTax":"292.04","itemSpec":"92号","quantity":"44.59459459","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"37.96","amountWithTax":"330.00"}],"invoiceMain":{"scanTime":"1682388816497","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650684453074239488","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/16823888160836045.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"292.04","scanUserId":"6082067256900944057","createUserCode":"977004","chargeUpPeriod":"","billCode":"ER202304253270","balanceAmount":"330.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1650684465627791360","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04649866","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230412","taxAmount":"37.96","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/16823888160836045.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":"330.00","invoiceStatus":"1","scanUserName":"耀中学校（御翠园）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.54876129","amountWithoutTax":"274.34","itemSpec":"92号","quantity":"41.89189189","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"35.66","amountWithTax":"310.00"}],"invoiceMain":{"scanTime":"1682388817146","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650684455796346880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168238881676551830.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"274.34","scanUserId":"6082067256900944057","createUserCode":"977004","chargeUpPeriod":"","billCode":"ER202304253270","balanceAmount":"310.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1650684467884326912","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08007119","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230417","taxAmount":"35.66","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168238881676551830.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":"310.00","invoiceStatus":"1","scanUserName":"耀中学校（御翠园）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.761061946902655","amountWithoutTax":"238.94","itemSpec":"92#","quantity":"35.340314136125654","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*汽油92#（VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"31.06","amountWithTax":"270.00"}],"invoiceMain":{"scanTime":"1682388817806","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650684458560389120","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310115757595827R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/16823888173869007.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海浦东恒辰油品有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"238.94","scanUserId":"6082067256900944057","createUserCode":"977004","chargeUpPeriod":"","billCode":"ER202304253270","balanceAmount":"270.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1650684470551916544","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海建设银行曹路支行 31050161404000000096","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海浦东新区顾曹路716号 021-50108618","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"41284911","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230424","taxAmount":"31.06","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/2023/04/25/16823888173869007.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":"270.00","invoiceStatus":"1","scanUserName":"耀中学校（御翠园）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"99.10","amountWithoutTax":"99.10","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"99.10"}],"invoiceMain":{"scanTime":"1682388841743","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650684558963638272","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168238884131251603.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"99.10","scanUserId":"6082067256900944057","createUserCode":"977004","chargeUpPeriod":"","billCode":"ER202304253270","balanceAmount":"99.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1650684570506366976","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37147273","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230406","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18616679484;账期:202303","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168238884131251603.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":"99.10","invoiceStatus":"1","scanUserName":"耀中学校（御翠园）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"977004","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304253270","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682391823586}
2023-04-25 12:45:36,724 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304253271","invoiceDetails1":[{"_id":"361c32c8-a764-4a53-b2db-513bab2dc369","__ctxidx":0,"Pleaseselecttheinvoice":"1650415381726896128","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2023-04-07","Description":"屏风","ACTClaimIncVAT":"177.6","TotalAmountinclVATC":"177.6","InvoiceNo":"07285126","Invoiceattachment":{"id":"2e7b1940-ffa0-4b19-a79f-1dbefb0d7f9c","name":"168232464534011154.jpeg","fileSize":412269},"Purchaseapplicationamount":"177.5984","PurchaseApplicationCode1":"1645388779330473984","PurchaseApplicationCode2":null,"Appliedamount":"177.5984","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1641745720470413312&ismail=1&appid=1645272371841998848&defkey=Office-Purchase-Request&instid=1645272371841998849","Link2":null,"Attachments":null,"InvoiceId":"1650415318712975360","Lineitemtext":"202304范巧俊屏风","ACTClaimExclVAT":177.6,"purchaserequisitionsAll":["O2303255"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"175.84","VATAmountB":"0","imageId":"1650415301482778624","userName":"范巧俊","userCode":"10003756","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":"O2303255","field_38":"177.5984"}]}
2023-04-25 12:45:37,324 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-25 12:52:23,411 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-25 12:52:23,411 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-25 12:52:23,411 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"175.841584","amountWithoutTax":"175.84","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"组","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*家具*屏风","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.76","amountWithTax":"177.60"}],"invoiceMain":{"scanTime":"1682324645757","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650415301482778624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"037002100311","xmlUrl":"","sellerTaxNo":"91371625MA94F31K75","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/24/168232464534011154.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"滨州市屏之源工艺品有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"175.84","scanUserId":"6122626410645405789","createUserCode":"10003756","chargeUpPeriod":"","billCode":"ER202304253271","balanceAmount":"177.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1650415318712975360","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"山东省滨州市博兴县锦秋社区逯桥村13563056345","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07285126","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":"20230407","taxAmount":"1.76","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpcy.shandong.chinatax.gov.cn:8443/api?action=getDoc&code=037002100311_07285126_20230407_D1C6A3B3&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/24/168232464534011154.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://fpcy.shandong.chinatax.gov.cn:8443/api?action=getDoc&code=037002100311_07285126_20230407_D1C6A3B3&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"177.60","invoiceStatus":"1","scanUserName":"范巧俊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003756","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304253271","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682398103325}
2023-04-25 13:35:08,079 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1643801008837234688\"]"}
2023-04-25 13:35:08,930 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020047241","So_Item":"000040","Document_Type":"ZCR2","Amount":"5386.66","Description":"202303 Credit RETAIL"}]
2023-04-25 13:35:08,946 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020047241","So_Item":"000040","Document_Type":"ZCR2","Amount":"5386.66","Description":"202303 Credit RETAIL"}]}
2023-04-25 13:35:11,519 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020047241","Source_So_Item":"000040","Target_So":"0026002101","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"}]}
2023-04-25 13:35:11,629 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020047241","Source_So_Item":"000040","Target_So":"0026002101","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"}]}
2023-04-25 13:35:12,095 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-04-25 13:35:27,933 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5562","SODate":"[\"1643804570862493696\",\"1643804570866683904\",\"1643804570954764288\",\"1643804570996711424\"]","GTIDate":"[\"1642812293331554304\",\"1642812366492798976\",\"1642812456699699200\",\"1642812628066373632\",\"1642812699466014720\",\"1642812793380675584\",\"1642812969155567616\",\"1649299968372772864\",\"1649300077915410432\",\"1649300151739359232\",\"1649300375505477632\",\"1649300449199394816\",\"1649300542099038208\",\"1649300830591651840\",\"1649300900053520384\",\"1649300958073327616\",\"1649301154027020288\",\"1649301226051608576\",\"1649314797674307584\",\"1649314841542529024\",\"1649314890318090240\",\"1649315054780944384\",\"1649315129112403968\",\"1649315215267598336\",\"1649315486915891200\",\"1649315551931797504\",\"1649315626116452352\",\"1649315816407830528\",\"1649315892232458240\",\"1649315991872348160\",\"1649316173024333824\"]"}
2023-04-25 13:35:28,477 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5562","Document_Type":"SO","Document_NO":"0020047240","Posting_Date":"20230301"},{"Customer_NO":"ZC5562","Document_Type":"SO","Document_NO":"0020047239","Posting_Date":"20230301"},{"Customer_NO":"ZC5562","Document_Type":"SO","Document_NO":"0020047241","Posting_Date":"20230301"},{"Customer_NO":"ZC5562","Document_Type":"SO","Document_NO":"0020047242","Posting_Date":"20230301"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220020402478732","Posting_Date":"20230301"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220020402478733","Posting_Date":"20230301"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220020402478734","Posting_Date":"20230301"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220020402478735","Posting_Date":"20230301"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220020402478736","Posting_Date":"20230301"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220020402478737","Posting_Date":"20230301"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220020402478738","Posting_Date":"20230301"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220020402478740","Posting_Date":"20230301"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220020402478741","Posting_Date":"20230301"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220020402478742","Posting_Date":"20230301"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220020402478743","Posting_Date":"20230301"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220020402478744","Posting_Date":"20230301"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220020402478745","Posting_Date":"20230301"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220020402478746","Posting_Date":"20230301"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220020402478747","Posting_Date":"20230301"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220020402478748","Posting_Date":"20230301"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220020402478749","Posting_Date":"20230301"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220020402478750","Posting_Date":"20230301"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220060406936516","Posting_Date":"20230301"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220060406936517","Posting_Date":"20230301"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220060406936518","Posting_Date":"20230301"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220060406936519","Posting_Date":"20230301"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220060406936520","Posting_Date":"20230301"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220060406936521","Posting_Date":"20230301"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220060406936522","Posting_Date":"20230301"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220060406936523","Posting_Date":"20230301"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220060406936524","Posting_Date":"20230301"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220060406936525","Posting_Date":"20230301"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220060406936526","Posting_Date":"20230301"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220060406936527","Posting_Date":"20230301"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220060406936528","Posting_Date":"20230301"}]}
2023-04-25 13:35:30,876 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5562","Document_Type":"SO","Document_NO":"0020047239","Mapping_Amount":"860390.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5562","Document_Type":"SO","Document_NO":"0020047240","Mapping_Amount":"53586.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5562","Document_Type":"SO","Document_NO":"0020047241","Mapping_Amount":991264.22,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5562","Document_Type":"SO","Document_NO":"0020047242","Mapping_Amount":76291.84,"Remaining_Amount":5386.66,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220020402478732","Mapping_Amount":"875.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220020402478733","Mapping_Amount":"1225.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220020402478734","Mapping_Amount":"315.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220020402478735","Mapping_Amount":"220.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220020402478736","Mapping_Amount":"200.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220020402478737","Mapping_Amount":"100.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220020402478738","Mapping_Amount":"440.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220020402478740","Mapping_Amount":"930.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220020402478741","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220020402478742","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220020402478743","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220020402478744","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220020402478745","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220020402478746","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220020402478747","Mapping_Amount":105140.07,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220020402478748","Mapping_Amount":"2397.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220020402478749","Mapping_Amount":"92642.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220020402478750","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220060406936516","Mapping_Amount":"87007.80","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220060406936517","Mapping_Amount":"19180.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220060406936518","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220060406936519","Mapping_Amount":29445.01,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220060406936520","Mapping_Amount":"40197.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220060406936521","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220060406936522","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220060406936523","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220060406936524","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220060406936525","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220060406936526","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220060406936527","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220060406936528","Mapping_Amount":11217.35,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-25 13:35:33,559 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-25 13:35:37,031 [17] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5562","SODate":"[\"1643804570996711424\",\"1650735881040699392\"]","GTIDate":"[]"}
2023-04-25 13:35:37,758 [17] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2023-04-25 14:12:51,991 [80] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1631472119905525760\",\"1632998278149443584\",\"1643801009290219520\",\"1643801009344745472\",\"1645317796393652224\"]"}
2023-04-25 14:12:52,879 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020046177","So_Item":"000040","Document_Type":"ZDR2","Amount":"13759.4","Description":"202302 Credit RETAIL"},{"Sales_Order":"0020046179","So_Item":"000030","Document_Type":"ZDR2","Amount":"113.44","Description":"202302 Credit MGT"},{"Sales_Order":"0020046345","So_Item":"000050","Document_Type":"ZCR2","Amount":"5855.15","Description":"202302 Credit SET MENU"},{"Sales_Order":"0020046346","So_Item":"000030","Document_Type":"ZDR2","Amount":"963.85","Description":"202302 Credit MGT"},{"Sales_Order":"0020047267","So_Item":"000040","Document_Type":"ZCR2","Amount":"24355.75","Description":"202303 Credit RETAIL"},{"Sales_Order":"0020047268","So_Item":"000030","Document_Type":"ZCR2","Amount":"4043.06","Description":"202303 Credit MGT"},{"Sales_Order":"0020047271","So_Item":"000050","Document_Type":"ZDR2","Amount":"135.80","Description":"202303 Credit SET MENU"},{"Sales_Order":"0020047080","So_Item":"000030","Document_Type":"ZDR2","Amount":"1747.91","Description":"202303 Credit MGT"}]
2023-04-25 14:12:52,879 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020046177","So_Item":"000040","Document_Type":"ZDR2","Amount":"13759.4","Description":"202302 Credit RETAIL"},{"Sales_Order":"0020046179","So_Item":"000030","Document_Type":"ZDR2","Amount":"113.44","Description":"202302 Credit MGT"},{"Sales_Order":"0020046345","So_Item":"000050","Document_Type":"ZCR2","Amount":"5855.15","Description":"202302 Credit SET MENU"},{"Sales_Order":"0020046346","So_Item":"000030","Document_Type":"ZDR2","Amount":"963.85","Description":"202302 Credit MGT"},{"Sales_Order":"0020047267","So_Item":"000040","Document_Type":"ZCR2","Amount":"24355.75","Description":"202303 Credit RETAIL"},{"Sales_Order":"0020047268","So_Item":"000030","Document_Type":"ZCR2","Amount":"4043.06","Description":"202303 Credit MGT"},{"Sales_Order":"0020047271","So_Item":"000050","Document_Type":"ZDR2","Amount":"135.80","Description":"202303 Credit SET MENU"},{"Sales_Order":"0020047080","So_Item":"000030","Document_Type":"ZDR2","Amount":"1747.91","Description":"202303 Credit MGT"}]}
2023-04-25 14:13:02,645 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020046177","Source_So_Item":"000040","Target_So":"0025002006","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020046179","Source_So_Item":"000030","Target_So":"0025002007","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020046345","Source_So_Item":"000050","Target_So":"0026002102","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020046346","Source_So_Item":"000030","Target_So":"0025002008","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020047080","Source_So_Item":"000030","Target_So":"0025002009","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020047267","Source_So_Item":"000040","Target_So":"0026002103","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020047268","Source_So_Item":"000030","Target_So":"0026002104","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020047271","Source_So_Item":"000050","Target_So":"0025002010","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2023-04-25 14:13:02,770 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020046177","Source_So_Item":"000040","Target_So":"0025002006","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020046179","Source_So_Item":"000030","Target_So":"0025002007","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020046345","Source_So_Item":"000050","Target_So":"0026002102","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020046346","Source_So_Item":"000030","Target_So":"0025002008","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020047080","Source_So_Item":"000030","Target_So":"0025002009","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020047267","Source_So_Item":"000040","Target_So":"0026002103","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020047268","Source_So_Item":"000030","Target_So":"0026002104","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020047271","Source_So_Item":"000050","Target_So":"0025002010","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2023-04-25 14:13:04,108 [82] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-04-25 14:13:04,939 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304253272","invoiceDetails1":[{"InvoiceNo":"80609397","Invoicetype":"","Amount":"74.21","Invoiceattachment":{"id":"11fa007c-ead8-4e99-8129-c4a0f95e003a","name":"168239360283563618.jpeg","fileSize":249945},"AmountexclVAT":"72.05","InvoiceVATAmount":"0","InvoiceId":"1650704551340150784","imageId":"1650704533778599936","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"74.21","Invoicedata":"2023-04-19","_id":"1650706514336030720","__ctxidx":0,"Data":"2023-04-19","field_11":"202304Tao Yu 陶宇2023的1和2月份高速通行费-1732.3元","_del":null},{"InvoiceNo":"65310462","Invoicetype":"","Amount":"231.27","Invoiceattachment":{"id":"edb262ca-4b6d-4941-b5b0-d44d699a826f","name":"168239336324871999.jpeg","fileSize":326360},"AmountexclVAT":"224.53","InvoiceVATAmount":"0","InvoiceId":"1650703542349987840","imageId":"1650703529557360640","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"231.27","Invoicedata":"2023-04-19","_id":"1650706512754778112","__ctxidx":1,"Data":"2023-04-19","field_11":"202304Tao Yu 陶宇2023的1和2月份高速通行费-1732.3元","_del":null},{"InvoiceNo":"98692917","Invoicetype":"","Amount":"2.82","Invoiceattachment":{"id":"7b72e5df-81fd-4448-9d05-0b0d3cdc98f8","name":"168239292552679120.jpeg","fileSize":274387},"AmountexclVAT":"2.74","InvoiceVATAmount":"0","InvoiceId":"1650701704808636416","imageId":"1650701692343156736","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"2.82","Invoicedata":"2023-04-19","_id":"1650706512196931584","__ctxidx":2,"Data":"2023-04-19","field_11":"202304Tao Yu 陶宇2023的1和2月份高速通行费-1732.3元","_del":null},{"InvoiceNo":"16944458","Invoicetype":"","Amount":"14.22","Invoiceattachment":{"id":"92fd8041-daf0-4208-a9a7-ce50d4ef5ea4","name":"168239311752092961.jpeg","fileSize":271202},"AmountexclVAT":"13.81","InvoiceVATAmount":"0","InvoiceId":"1650702511226490880","imageId":"1650702498446446592","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"14.22","Invoicedata":"2023-04-19","_id":"1650706508539502592","__ctxidx":3,"Data":"2023-04-19","field_11":"202304Tao Yu 陶宇2023的1和2月份高速通行费-1732.3元","_del":null},{"InvoiceNo":"58811804","Invoicetype":"","Amount":"31.54","Invoiceattachment":{"id":"973a393c-f901-462b-835c-a66c8240fb06","name":"168239360439336514.jpeg","fileSize":247314},"AmountexclVAT":"30.62","InvoiceVATAmount":"0","InvoiceId":"1650704552820736000","imageId":"1650704539986178048","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"31.54","Invoicedata":"2023-04-19","_id":"1650706508208152576","__ctxidx":4,"Data":"2023-04-19","field_11":"202304Tao Yu 陶宇2023的1和2月份高速通行费-1732.3元","_del":null},{"InvoiceNo":"18459314","Invoicetype":"","Amount":"6.87","Invoiceattachment":{"id":"3fe81f04-7651-4a78-82f9-46bfae206ebe","name":"168239336173859668.jpeg","fileSize":247158},"AmountexclVAT":"6.67","InvoiceVATAmount":"0","InvoiceId":"1650703534615703552","imageId":"1650703522464804864","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"6.87","Invoicedata":"2023-04-19","_id":"1650706508203954176","__ctxidx":5,"Data":"2023-04-19","field_11":"202304Tao Yu 陶宇2023的1和2月份高速通行费-1732.3元","_del":null},{"InvoiceNo":"15229732","Invoicetype":"","Amount":"43.7","Invoiceattachment":{"id":"55f5f27b-3959-4482-81bf-c37f74a71aaf","name":"168239305778496580.jpeg","fileSize":284913},"AmountexclVAT":"42.43","InvoiceVATAmount":"0","InvoiceId":"1650702260113510400","imageId":"1650702247597703168","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"43.70","Invoicedata":"2023-04-19","_id":"1650706508191371264","__ctxidx":6,"Data":"2023-04-19","field_11":"202304Tao Yu 陶宇2023的1和2月份高速通行费-1732.3元","_del":null},{"InvoiceNo":"89395076","Invoicetype":"","Amount":"2.53","Invoiceattachment":{"id":"b34083b8-a19d-4b00-acaa-0d729e8cc88c","name":"168239292689151249.jpeg","fileSize":273258},"AmountexclVAT":"2.46","InvoiceVATAmount":"0","InvoiceId":"1650701711536291840","imageId":"1650701697942564864","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"2.53","Invoicedata":"2023-04-19","_id":"1650706504403914752","__ctxidx":7,"Data":"2023-04-19","field_11":"202304Tao Yu 陶宇2023的1和2月份高速通行费-1732.3元","_del":null},{"InvoiceNo":"61085577","Invoicetype":"","Amount":"6.26","Invoiceattachment":{"id":"28ac0862-3523-4d12-a4a5-6b79b3ef46c4","name":"168239305933925579.jpeg","fileSize":290196},"AmountexclVAT":"6.08","InvoiceVATAmount":"0","InvoiceId":"1650702267336110080","imageId":"1650702254635757568","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"6.26","Invoicedata":"2023-04-19","_id":"1650706219803615232","__ctxidx":8,"Data":"2023-04-19","field_11":"202304Tao Yu 陶宇2023的1和2月份高速通行费-1732.3元","_del":null},{"InvoiceNo":"76969182","Invoicetype":"","Amount":"41.83","Invoiceattachment":{"id":"7f1ba8a7-2d1e-4db3-80fc-195e27f71ff8","name":"168239305611663499.jpeg","fileSize":276140},"AmountexclVAT":"41.83","InvoiceVATAmount":"0","InvoiceId":"1650702253884977152","imageId":"1650702241243340800","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"41.83","Invoicedata":"2023-04-19","_id":"1650706216972460032","__ctxidx":9,"Data":"2023-04-19","field_11":"202304Tao Yu 陶宇2023的1和2月份高速通行费-1732.3元","_del":null},{"InvoiceNo":"19572320","Invoicetype":"","Amount":"2.6","Invoiceattachment":{"id":"e0de24af-4e57-4b41-9777-6d0311f50f97","name":"168239292413953785.jpeg","fileSize":257134},"AmountexclVAT":"2.52","InvoiceVATAmount":"0","InvoiceId":"1650701700635303936","imageId":"1650701686425006080","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"2.60","Invoicedata":"2023-04-19","_id":"1650706213944172544","__ctxidx":10,"Data":"2023-04-19","field_11":"202304Tao Yu 陶宇2023的1和2月份高速通行费-1732.3元","_del":null},{"InvoiceNo":"14651147","Invoicetype":"","Amount":"29.79","Invoiceattachment":{"id":"03acb293-3fcd-4d1e-922c-287ab9c53ea5","name":"168239360123846689.jpeg","fileSize":241179},"AmountexclVAT":"28.92","InvoiceVATAmount":"0","InvoiceId":"1650704542158827520","imageId":"1650704526912532480","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"29.79","Invoicedata":"2023-04-19","_id":"1650706118674751488","__ctxidx":11,"Data":"2023-04-19","field_11":"202304Tao Yu 陶宇2023的1和2月份高速通行费-1732.3元","_del":null},{"InvoiceNo":"77344448","Invoicetype":"","Amount":"19","Invoiceattachment":{"id":"d0b46306-7b2b-4cd6-9ee4-a78cfa5ce50a","name":"16823933599788751.jpeg","fileSize":250204},"AmountexclVAT":"18.1","InvoiceVATAmount":"0","InvoiceId":"1650703529842581504","imageId":"1650703516089462784","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"19.00","Invoicedata":"2023-04-19","_id":"1650706118544728064","__ctxidx":12,"Data":"2023-04-19","field_11":"202304Tao Yu 陶宇2023的1和2月份高速通行费-1732.3元","_del":null},{"InvoiceNo":"89395077","Invoicetype":"","Amount":"14.64","Invoiceattachment":{"id":"668e0142-95f5-47c9-a61b-4705ad7ee483","name":"16823945217689342.jpeg","fileSize":250964},"AmountexclVAT":"14.21","InvoiceVATAmount":"0","InvoiceId":"1650708402076127232","imageId":"1650708388834717696","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"14.64","Invoicedata":"2023-04-19","_id":"1650711167412998144","__ctxidx":13,"Data":"2023-04-19","field_11":"202304Tao Yu 陶宇2023的1和2月份高速通行费-1732.3元","_del":null},{"InvoiceNo":"75818816","Invoicetype":"","Amount":"13.27","Invoiceattachment":{"id":"20985a58-bfc4-4784-a448-9c201f9dcad5","name":"168239445045662430.jpeg","fileSize":263475},"AmountexclVAT":"13.27","InvoiceVATAmount":"0","InvoiceId":"1650708101940129792","imageId":"1650708089181057024","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"13.27","Invoicedata":"2023-04-19","_id":"1650711147590721536","__ctxidx":14,"Data":"2023-04-19","field_11":"202304Tao Yu 陶宇2023的1和2月份高速通行费-1732.3元","_del":null},{"InvoiceNo":"15229733","Invoicetype":"","Amount":"120.79","Invoiceattachment":{"id":"55edddaf-20de-4736-b643-c3f8a975488a","name":"168239444898255357.jpeg","fileSize":283450},"AmountexclVAT":"117.27","InvoiceVATAmount":"0","InvoiceId":"1650708096688852992","imageId":"1650708082457583616","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"120.79","Invoicedata":"2023-04-19","_id":"1650711142851158016","__ctxidx":15,"Data":"2023-04-19","field_11":"202304Tao Yu 陶宇2023的1和2月份高速通行费-1732.3元","_del":null},{"InvoiceNo":"60791105","Invoicetype":"","Amount":"66.48","Invoiceattachment":{"id":"807ac1a3-f086-434d-b76d-ba31141e0a06","name":"168239438144074129.jpeg","fileSize":296341},"AmountexclVAT":"64.54","InvoiceVATAmount":"0","InvoiceId":"1650707812919021568","imageId":"1650707798951997440","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"66.48","Invoicedata":"2023-04-19","_id":"1650711140477181952","__ctxidx":16,"Data":"2023-04-19","field_11":"202304Tao Yu 陶宇2023的1和2月份高速通行费-1732.3元","_del":null},{"InvoiceNo":"16944460","Invoicetype":"","Amount":"41.64","Invoiceattachment":{"id":"7d44344e-5a43-4588-8a68-1361d7019f3e","name":"168239437998772189.jpeg","fileSize":316881},"AmountexclVAT":"40.43","InvoiceVATAmount":"0","InvoiceId":"1650707807374155776","imageId":"1650707793054806016","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"41.64","Invoicedata":"2023-04-19","_id":"1650711139780923392","__ctxidx":17,"Data":"2023-04-19","field_11":"202304Tao Yu 陶宇2023的1和2月份高速通行费-1732.3元","_del":null},{"InvoiceNo":"00302027","Invoicetype":"","Amount":"29.19","Invoiceattachment":{"id":"b7a4290c-08af-4c2e-bce2-8ce2f6a97b6d","name":"168239452027227976.jpeg","fileSize":269142},"AmountexclVAT":"28.34","InvoiceVATAmount":"0","InvoiceId":"1650708394178252800","imageId":"1650708381645672448","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"29.19","Invoicedata":"2023-04-19","_id":"1650711061783646208","__ctxidx":18,"Data":"2023-04-19","field_11":"202304Tao Yu 陶宇2023的1和2月份高速通行费-1732.3元","_del":null},{"InvoiceNo":"53183758","Invoicetype":"","Amount":"100.86","Invoiceattachment":{"id":"7017330c-1d75-434c-a0b0-222072c0edf4","name":"168239455968925473.jpeg","fileSize":256067},"AmountexclVAT":"97.92","InvoiceVATAmount":"0","InvoiceId":"1650708560201388032","imageId":"1650708546477633536","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"100.86","Invoicedata":"2023-04-19","_id":"1650708679381229568","__ctxidx":19,"Data":"2023-04-19","field_11":"202304Tao Yu 陶宇2023的1和2月份高速通行费-1732.3元","_del":null},{"InvoiceNo":"14651150","Invoicetype":"","Amount":"69.06","Invoiceattachment":{"id":"832164dd-c687-44f3-9040-3c03e43d79bf","name":"168239565958055700.jpeg","fileSize":242190},"AmountexclVAT":"67.05","InvoiceVATAmount":"0","InvoiceId":"1650713172467777536","imageId":"1650713159931006976","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"69.06","Invoicedata":"2023-04-19","_id":"1650718146688720896","__ctxidx":20,"Data":"2023-04-19","field_11":"202304Tao Yu 陶宇2023的1和2月份高速通行费-1732.3元"},{"InvoiceNo":"07970019","Invoicetype":"","Amount":"2.27","Invoiceattachment":{"id":"4fe18fea-7eb5-4551-85d4-b24aaf4ad278","name":"168239485807897834.jpeg","fileSize":262475},"AmountexclVAT":"2.2","InvoiceVATAmount":"0","InvoiceId":"1650709810628263936","imageId":"1650709798271856640","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"2.27","Invoicedata":"2023-04-19","_id":"1650718146214760448","__ctxidx":21,"Data":"2023-04-19","field_11":"202304Tao Yu 陶宇2023的1和2月份高速通行费-1732.3元"},{"InvoiceNo":"80609399","Invoicetype":"","Amount":"173.66","Invoiceattachment":{"id":"4f16029f-3d11-4f34-b719-e48b2c5607e4","name":"168239562482478554.jpeg","fileSize":240498},"AmountexclVAT":"168.6","InvoiceVATAmount":"0","InvoiceId":"1650713026950594560","imageId":"1650713014078275584","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"173.66","Invoicedata":"2023-04-19","_id":"1650717522731474944","__ctxidx":22,"Data":"2023-04-19","field_11":"202304Tao Yu 陶宇2023的1和2月份高速通行费-1732.3元"},{"InvoiceNo":"76978367","Invoicetype":"","Amount":"2.41","Invoiceattachment":{"id":"285f4364-fc8b-40f1-ab0c-88c0026a1982","name":"168239559363133148.jpeg","fileSize":251928},"AmountexclVAT":"2.34","InvoiceVATAmount":"0","InvoiceId":"1650712895475945472","imageId":"1650712883236966400","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"2.41","Invoicedata":"2023-04-19","_id":"1650717518314868736","__ctxidx":23,"Data":"2023-04-19","field_11":"202304Tao Yu 陶宇2023的1和2月份高速通行费-1732.3元"},{"InvoiceNo":"58811807","Invoicetype":"","Amount":"17.48","Invoiceattachment":{"id":"3a766523-f89d-4206-a879-51f732eb6a64","name":"168239555962219076.jpeg","fileSize":230752},"AmountexclVAT":"16.97","InvoiceVATAmount":"0","InvoiceId":"1650712752861216768","imageId":"1650712740630634496","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"17.48","Invoicedata":"2023-04-19","_id":"1650717517593448448","__ctxidx":24,"Data":"2023-04-19","field_11":"202304Tao Yu 陶宇2023的1和2月份高速通行费-1732.3元"},{"InvoiceNo":"77323060","Invoicetype":"","Amount":"28.5","Invoiceattachment":{"id":"acc841be-d325-4b58-8277-b2bd83b62d0e","name":"168239552824792713.jpeg","fileSize":240450},"AmountexclVAT":"27.14","InvoiceVATAmount":"0","InvoiceId":"1650712620560285696","imageId":"1650712608652668928","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"28.50","Invoicedata":"2023-04-19","_id":"1650717463218495488","__ctxidx":25,"Data":"2023-04-19","field_11":"202304Tao Yu 陶宇2023的1和2月份高速通行费-1732.3元"},{"InvoiceNo":"19572322","Invoicetype":"","Amount":"1.3","Invoiceattachment":{"id":"b034c8a4-052e-46de-8b3b-74fa269f6456","name":"168239485658598641.jpeg","fileSize":262882},"AmountexclVAT":"1.26","InvoiceVATAmount":"0","InvoiceId":"1650709804701716480","imageId":"1650709792282382336","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"1.30","Invoicedata":"2023-04-19","_id":"1650717456973172736","__ctxidx":26,"Data":"2023-04-19","field_11":"202304Tao Yu 陶宇2023的1和2月份高速通行费-1732.3元"},{"InvoiceNo":"59361980","Invoicetype":"","Amount":"3.89","Invoiceattachment":{"id":"4fe62c2d-4eb4-46bf-b5a6-0babf3d6e17b","name":"16823948550693126.jpeg","fileSize":237832},"AmountexclVAT":"3.78","InvoiceVATAmount":"0","InvoiceId":"1650709801874759680","imageId":"1650709785869295617","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"3.89","Invoicedata":"2023-04-19","_id":"1650717440212738048","__ctxidx":27,"Data":"2023-04-19","field_11":"202304Tao Yu 陶宇2023的1和2月份高速通行费-1732.3元"},{"InvoiceNo":"65310464","Invoicetype":"","Amount":"540.22","Invoiceattachment":{"id":"b3e30d55-2e29-40d0-b102-e7229ca729c4","name":"168239549030111244.jpeg","fileSize":245431},"AmountexclVAT":"524.49","InvoiceVATAmount":"0","InvoiceId":"1650712463760429056","imageId":"1650712449600458752","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"540.22","Invoicedata":"2023-04-19","_id":"1650716461702582272","__ctxidx":28,"Data":"2023-04-19","field_11":"202304Tao Yu 陶宇2023的1和2月份高速通行费-1732.3元"}]}
2023-04-25 14:13:06,083 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-25 14:13:07,292 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-25 14:13:07,292 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-25 14:13:07,292 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"2.52","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"客车","taxRate":"3.00","licensePlateNum":"沪HY8568","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20230118","currentDateStart":"20230110","taxAmount":"0.08","amountWithTax":"2.60"}],"invoiceMain":{"scanTime":"1682392925250","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650701686425006080","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200112","xmlUrl":"","sellerTaxNo":"91320000730726057D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168239292413953785.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏沿江高速公路有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"1","systemOrig":"5","amountWithoutTax":"2.52","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202304253272","balanceAmount":"2.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1650701700635303936","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行南京市城南支行4301012919100008905","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市中山东路291号0512-52262000","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"19572320","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":"20230419","taxAmount":"0.08","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"汇总开具","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168239292413953785.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":"2.60","invoiceStatus":"1","scanUserName":"陶宇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"2.74","itemSpec":"","quantity":"","zeroTax":" 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2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费","_del":null},{"InvoiceNo":"02601706","invoicetype":"出租车票","Amount":"140","Invoiceattachment":{"id":"0ea64a4a-e3fd-4248-982d-6aa06be5d732","name":"167333619442959304.jpeg","fileSize":49126},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1612715028497039360","imageId":"1612715025728802816","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-12-29","OriInvoiceAmount":"140.00","invoicedate":"","_id":"1615950766276354048","__ctxidx":1,"Data":"2022-12-29","field_11":"202212Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费","_del":null},{"InvoiceNo":"01870100","invoicetype":"出租车票","Amount":"14","Invoiceattachment":{"id":"9b07acf1-4721-4e13-9303-bbc177b012ee","name":"167333619442959304.jpeg","fileSize":43018},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1612715032322252800","imageId":"1612715026089521152","userName":"刘畅","userCode":"137399","dateofdeparture":"2012-12-29","OriInvoiceAmount":"14.00","invoicedate":"","_id":"1615950762937683968","__ctxidx":2,"Data":"2012-12-29","field_11":"201212Leo Liu 刘畅刘畅 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2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"98","InvoiceNo":"23337000","Date":"2022-12-29","AmountexclVAT":"92.45","InvoiceAttachment":{"id":"0bbedffd-9a29-446e-8be2-b00644e9389c","name":"N45_b6af8070-8728-11ed-ac37-f153e9b9fa2b.jpg","fileSize":110897},"InvoiceVATAmount":"0","InvoiceId":"1608303661555912704","imageId":"1608303578756161536","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"98.00","_id":"1615950357369458688","__ctxidx":0,"Remark":null,"field_10":"202212Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"406","InvoiceNo":"60840700","Date":"2023-01-04","AmountexclVAT":"383.02","InvoiceAttachment":{"id":"461072f1-cd11-45bc-9b6f-77da855fddf6","name":"N45_52cc09a0-908f-11ed-885e-2d7209dedb0f.jpg","fileSize":117544},"InvoiceVATAmount":"0","InvoiceId":"1612639026739679232","imageId":"1612638941142331392","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"406.00","_id":"1615950589444493312","__ctxidx":1,"Remark":null,"field_10":"202301Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"103","InvoiceNo":"11995178","Date":"2023-01-10","AmountexclVAT":"97.17","InvoiceAttachment":{"id":"f550763d-aad4-490b-8d9a-51bdc538ab66","name":"N45_5e8f8320-908f-11ed-a4da-dda718c669c2.jpg","fileSize":116033},"InvoiceVATAmount":"0","InvoiceId":"1612639108436336640","imageId":"1612638944158035968","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"103.00","_id":"1615950590665035776","__ctxidx":2,"Remark":null,"field_10":"202301Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"58","InvoiceNo":"72074686","Date":"2023-02-23","AmountexclVAT":"54.72","InvoiceAttachment":{"id":"dacc2c8b-4bb6-471e-9a73-343bdaaa39a3","name":"N45_98248c20-b71d-11ed-b041-f9553d07e72f.jpg","fileSize":115159},"InvoiceVATAmount":"0","InvoiceId":"1630419724481343488","imageId":"1630419638149984256","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"58.00","_id":"1630419872538959872","__ctxidx":3,"Remark":null,"field_10":"202302Leo Liu 刘畅刘畅 2022年12月广州深圳差旅费，2023年1月北京差旅费及2023年2月北广深太仓昆山差旅费"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"1282.6","InvoiceNo":"61875052","Invoiceattachment":{"id":"a313f070-2595-489f-8442-5d7d03c87c24","name":"167772473474863017.jpeg","fileSize":186504},"InvoiceVATAmount":"72.6","InvoiceId":"1631121891118809088","imageId":"1631121878670114816","userName":"刘畅","userCode":"137399","_id":"1631122171859050496","__ctxidx":0,"City":"1487840663826206720","Checkindate":"2023-02-14","Checkoutdate":"2023-02-15","Nights":1,"Ratenight":950,"Comments":null,"ACTClaimIncVAT":950,"Attachment":[{"id":"ab537c13-67e1-4cee-be26-1ee24b9ded5e","name":"1282.6广交会住宿.jpg","fileSize":199934}],"Lineitemtext":"202302Leo Liu 刘畅","LodginOverStandard":0,"ACTClaimExclVAT":877.4,"CityName":"广州市Guangzhou","Level":"1","_del":null},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"980","InvoiceNo":"21298590","Invoiceattachment":{"id":"c426f256-3831-4afb-b193-b2b560d24095","name":"16804894888729192.jpeg","fileSize":188737},"InvoiceVATAmount":"55.47","InvoiceId":"1642718109905199104","imageId":"1642718097230008320","userName":"刘畅","userCode":"137399","_id":"1642722358134054912","__ctxidx":1,"City":"1487840662320451584","Checkindate":"2023-02-06","Checkoutdate":"2023-02-08","Nights":2,"Ratenight":490,"Comments":null,"ACTClaimIncVAT":"980","Attachment":[{"id":"30a1cfda-a8a8-43b3-9271-00f03eafe3ca","name":"230208-980.jpg","fileSize":4643161}],"Lineitemtext":"202302Leo Liu 刘畅","LodginOverStandard":-460,"ACTClaimExclVAT":924.53,"CityName":"北京市Beijing","Level":"1"}]}
2023-04-25 14:16:41,321 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-25 14:16:42,084 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-25 14:16:42,100 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-25 14:16:42,100 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"92.45000000","amountWithoutTax":"92.45","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":"5.55","amountWithTax":"98.00"}],"invoiceMain":{"scanTime":"1672284448309","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1608303578756161536","warningInfo":"","maxCapacity":"","systemLabelId":"1471692428846043137","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"913100005542635073","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167228442832281872.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ec0283f8e57d2cf98762fb7f56b9db46","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Travel Meal 出差餐补","paymentUserName":"","usedAmount":"0.0","sellerName":"上海长宁唐宫海鲜舫有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"92.45","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202303072647","balanceAmount":"98.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1608303661555912704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司上海金桥支行31001576613050033504","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长宁区东诸安浜路103号1号楼一楼东侧及二楼 021-22382601","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"23337000","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":"20221229","taxAmount":"5.55","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167228442832281872.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/20221229/11/N45_b6af8070-8728-11ed-ac37-f153e9b9fa2b.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":"98.00","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"383.02000000","amountWithoutTax":"383.02","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":"22.98","amountWithTax":"406.00"}],"invoiceMain":{"scanTime":"1673318079861","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612638941142331392","warningInfo":"","maxCapacity":"","systemLabelId":"1471692428846043137","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"91440300MA5DC3L99B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167331805919659291.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"185ff00abfff077cf464ca1ae3f4d45c","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Travel Meal 出差餐补","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市鲜语运营管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"383.02","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202303072647","balanceAmount":"406.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612639026739679232","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"中国建设银行股份有限公司深圳皇岗支行44250100008000002656","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市罗湖区南湖街道沿河路好运来大厦1栋1602 0755-82299333","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60840700","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":"20230104","taxAmount":"22.98","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167331805919659291.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/20230110/10/N45_52cc09a0-908f-11ed-885e-2d7209dedb0f.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":"406.00","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"97.17000000","amountWithoutTax":"97.17","itemSpec":"","quantity":"1.00000000","zeroTax":" 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2023-04-25 14:16:44,063 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303072647 -> 修改成功
2023-04-25 14:22:14,137 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-25 14:22:14,137 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-25 14:22:14,137 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"92.45000000","amountWithoutTax":"92.45","itemSpec":"","quantity":"1.00000000","zeroTax":" 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"22.98","amountWithTax":"406.00"}],"invoiceMain":{"scanTime":"1673318079861","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612638941142331392","warningInfo":"","maxCapacity":"","systemLabelId":"1471692428846043137","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"91440300MA5DC3L99B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167331805919659291.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"185ff00abfff077cf464ca1ae3f4d45c","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Travel 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64263355","chargeUpAmount":"","amountWithTax":"980.00","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"23","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"23","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072647","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682403567262}
2023-04-25 14:22:15,830 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303072647 -> 修改成功
2023-04-25 14:24:13,597 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304253273","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"888.6","InvoiceType":"电子发票","InvoiceNo":"74053591","Invoicedate":"2023-02-19","InvoiceAttachment":{"id":"f3a66ef8-6ca3-4138-a3fb-879fa6c818e7","name":"167997182179382513.jpeg","fileSize":79381},"InvoiceId":"1640546855865552896","imageId":"1640546843215532032","userName":"李伟","userCode":"120265","InvoiceVATAmount":"0","_id":"1650745880630530048","__ctxidx":2,"Attachmentsiedetailedlist":[{"id":"5439201d-5713-4d25-b9bf-1e8e060e9636","name":"17f21613fa8e37c0163e577eb92bbbe.jpg","fileSize":87468}],"field_21":"202302James Li 李伟2023年3月份报销和2月份业务招待费报销"},{"InvoiceNo":"","invoicetype":"","Amount":1235.5,"Invoiceattachment":{"id":"7d1fc13b-69df-4d2a-871e-15213535800f","name":"168240333390646148.jpg","fileSize":128542},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1650745363314769920","imageId":"1650745348097843200","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"","Invoicedata":"","_id":"1650745912599515136","__ctxidx":0,"Data":"","field_13":"James Li 李伟2023年3月份报销和2月份业务招待费报销"},{"InvoiceNo":"48414898","invoicetype":"电子发票","Amount":"505.27","Invoiceattachment":{"id":"b11c892c-e385-4662-9674-f3ef2fda9aa3","name":"167894865094772357.jpg","fileSize":118639},"AmountexclVAT":"447.14","invoiceVATamount":"0","InvoiceId":"1636255372534616064","imageId":"1636255357800022016","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"505.27","invoicedata":"2023-03-09","_id":"1636255616914427904","__ctxidx":0,"Data":"2023-03-09","field_13":"202303James Li 李伟2023年3月份报销和2月份业务招待费报销"},{"InvoiceNo":"48415262","invoicetype":"电子发票","Amount":"523","Invoiceattachment":{"id":"aa14dbe4-4a0b-4df7-a49f-d1c049f6deb2","name":"168240325240081580.jpg","fileSize":158172},"AmountexclVAT":"462.83","invoiceVATamount":"0","InvoiceId":"1650745018161311744","imageId":"1650745006035574784","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"523.00","invoicedata":"2023-03-24","_id":"1650746059265937408","__ctxidx":1,"Data":"2023-03-24","field_13":"202303James Li 李伟2023年3月份报销和2月份业务招待费报销"},{"InvoiceNo":"48415354","invoicetype":"电子发票","Amount":"471.58","Invoiceattachment":{"id":"1207dfe8-964b-4904-b252-a7385ae872ff","name":"168240327807335156.jpg","fileSize":148899},"AmountexclVAT":"417.33","invoiceVATamount":"0","InvoiceId":"1650745132212826112","imageId":"1650745114370252800","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"471.58","invoicedata":"2023-03-27","_id":"1650746056027938816","__ctxidx":2,"Data":"2023-03-27","field_13":"202303James Li 李伟2023年3月份报销和2月份业务招待费报销"},{"InvoiceNo":"48417740","invoicetype":"电子发票","Amount":"613.94","Invoiceattachment":{"id":"ed865c70-ded2-4afe-a283-2d22a5a97dcf","name":"168240330490773574.jpg","fileSize":154739},"AmountexclVAT":"543.31","invoiceVATamount":"0","InvoiceId":"1650745239456985088","imageId":"1650745226031013888","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"613.94","invoicedata":"2023-03-30","_id":"1650746063967756288","__ctxidx":3,"Data":"2023-03-30","field_13":"202303James Li 李伟2023年3月份报销和2月份业务招待费报销"}]}
2023-04-25 14:24:14,284 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-25 14:24:14,892 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-25 14:24:14,892 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-25 14:24:14,892 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.33617719","amountWithoutTax":"447.14","itemSpec":"","quantity":"60.95000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(京ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"58.13","amountWithTax":"505.27"}],"invoiceMain":{"scanTime":"1678948652107","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636255357800022016","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200411","xmlUrl":"","sellerTaxNo":"91110112102463006Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167894865094772357.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市通州燕乔加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"447.14","scanUserId":"6082067256900943961","createUserCode":"120265","chargeUpPeriod":"","billCode":"ER202304253273","balanceAmount":"505.27","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636255372534616064","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市通州区运河大街北侧乔庄东010-81589409","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48414898","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230309","taxAmount":"58.13","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"北京市通州燕乔加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167894865094772357.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":"505.27","invoiceStatus":"1","scanUserName":"李伟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"879.8","amountWithoutTax":"879.80","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"8.80","amountWithTax":"888.60"}],"invoiceMain":{"scanTime":"1679971821959","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1640546843215532032","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300311","xmlUrl":"","sellerTaxNo":"91110105MA01D79136","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/28/167997182179382513.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京漫肴餐饮管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"879.80","scanUserId":"6082067256900943961","createUserCode":"120265","chargeUpPeriod":"","billCode":"ER202304253273","balanceAmount":"888.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1640546855865552896","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京银行股份有限公司酒仙桥支行20000038422300024439925","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区将台路6号丽都饭店内一层B-103B010-64307099","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74053591","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230219","taxAmount":"8.80","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/28/167997182179382513.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":"888.60","invoiceStatus":"1","scanUserName":"李伟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.26463663","amountWithoutTax":"462.83","itemSpec":"","quantity":"63.71000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(京ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"54.25","amountWithTax":"471.58"}],"invoiceMain":{"scanTime":"1682403279277","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650745114370252800","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200411","xmlUrl":"","sellerTaxNo":"91110112102463006Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168240327807335156.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市通州燕乔加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"417.33","scanUserId":"6082067256900943961","createUserCode":"120265","chargeUpPeriod":"","billCode":"ER202304253273","balanceAmount":"471.58","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1650745132212826112","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市通州区运河大街北侧乔庄东010-81589409","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48415354","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230327","taxAmount":"54.25","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"北京市通州燕乔加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168240327807335156.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":"471.58","invoiceStatus":"1","scanUserName":"李伟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.26544531","amountWithoutTax":"543.31","itemSpec":"","quantity":"74.78000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(京ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"70.63","amountWithTax":"613.94"}],"invoiceMain":{"scanTime":"1682403305900","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650745226031013888","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200411","xmlUrl":"","sellerTaxNo":"91110112102463006Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168240330490773574.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市通州燕乔加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"543.31","scanUserId":"6082067256900943961","createUserCode":"120265","chargeUpPeriod":"","billCode":"ER202304253273","balanceAmount":"613.94","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1650745239456985088","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市通州区运河大街北侧乔庄东010-81589409","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48417740","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230330","taxAmount":"70.63","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"北京市通州燕乔加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168240330490773574.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":"613.94","invoiceStatus":"1","scanUserName":"李伟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1682403322053","signForStatus":"0","scanTime":"1682403335002","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168240333390424218","chargeUpStatus":"0","imageId":"1650745348097843200","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168240333390646148.jpg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168240333390646148.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067256900943961","createUserCode":"120265","chargeUpPeriod":"","billCode":"ER202304253273","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1650745363314769920","scanUserName":"李伟","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"120265","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304253273","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682404020276}
2023-04-25 15:55:54,765 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304183184", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"67864720","invoicetype":"电子发票","Amount":"37.36","Invoiceattachment":{"id":"fca4098c-571d-4c55-be0a-54ca6a1748c1","name":"168111968610110192.jpeg","fileSize":250851},"AmountexclVAT":"36.27","InvoiceVATamount":"0","InvoiceId":"1645361423343157248","imageId":"1645361336156172288","userName":"钱君","userCode":"10003940","dateofdeparture":"","OriInvoiceAmount":"37.36","invoicedata":"2023-03-30","_id":"1645361554615177216","__ctxidx":0,"Data":"2023-03-30","field_12":"202303钱君Lora qian transportation cost for OT on Mar 29th"}]}
2023-04-25 15:55:55,827 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-25 15:55:56,922 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-25 15:55:56,922 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-25 15:55:56,922 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"36.270000","amountWithoutTax":"36.27","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"1.09","amountWithTax":"37.36"}],"invoiceMain":{"scanTime":"1681119686526","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645361336156172288","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168111968610110192.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":"36.27","scanUserId":"6544268160670482478","createUserCode":"10003934","chargeUpPeriod":"","billCode":"ER202304183184","balanceAmount":"37.36","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645361423343157248","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":"67864720","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":"20230330","taxAmount":"1.09","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168111968610110192.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":"37.36","invoiceStatus":"1","scanUserName":"王颖辉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003940","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304183184","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682409521847}
2023-04-25 16:02:19,213 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304253274","invoiceDetails1":[{"Invoiceselection":"1644270067978604544","InvoiceNo":"74044734","VATAmountB":"0","Invoiceattachment":{"id":"537f0ea2-74ee-4fb3-a811-b9fb9b888f6a","name":"168085101971088085.jpg","fileSize":435147},"TotalAmountinclVATC":"233.6","AmountwithoutVATA":233.6,"userCode":"136696","userName":"丁杰","InvoiceId":"1644234483718684672","imageId":"1644234467058917376","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":233.6,"Date":"2023-04-07","TaxRate":"","InvoceType":"电子发票","_id":"96300e45-b42c-4171-a088-8638d819c6f6","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月电话费","Attachments":null,"Lineitemtext":"202304丁杰3月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"05518020","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"b26b1021-2299-4efe-b070-1249e6e3dbeb","name":"168240897640997052.jpg","fileSize":47880},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1650769035643592704","imageId":"1650769029368918016","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1650769101031481344","__ctxidx":0,"Data":"","field_13":"丁杰丁杰2023.3月报销","_del":null},{"InvoiceNo":"05518602","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"e53c1574-6759-40d1-b51f-318a5612fb03","name":"168240897640997052.jpg","fileSize":51940},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1650769031038238720","imageId":"1650769028794298368","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1650769099055964160","__ctxidx":1,"Data":"","field_13":"丁杰丁杰2023.3月报销","_del":null},{"InvoiceNo":"05517408","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"b3384bc0-d4f8-4cbc-ad8d-e9b2ac01243f","name":"168240897640997052.jpg","fileSize":68651},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1650769034129448960","imageId":"1650769029201145856","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1650769091804012544","__ctxidx":2,"Data":"","field_13":"丁杰丁杰2023.3月报销","_del":null},{"InvoiceNo":"05517401","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"02a2e5ea-8aa3-41f1-9c8b-e73eb9c5dfcd","name":"168240897640997052.jpg","fileSize":67518},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1650769032405590016","imageId":"1650769029020778496","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1650769091078397952","__ctxidx":3,"Data":"","field_13":"丁杰丁杰2023.3月报销","_del":null},{"InvoiceNo":"01968502","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"11d97ff3-0d8f-4d9b-9b39-1ada3dd060f6","name":"168240897640997052.jpg","fileSize":36823},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1650769037002551296","imageId":"1650769029540884480","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1650769088603754496","__ctxidx":4,"Data":"","field_13":"丁杰丁杰2023.3月报销","_del":null},{"InvoiceNo":"05518627","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"97d916ef-5ff9-4ee6-b2a1-cc0f1fa1038e","name":"168240897640997052.jpg","fileSize":66659},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1650769029884805120","imageId":"1650769028567805952","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1650769085814546432","__ctxidx":5,"Data":"","field_13":"丁杰丁杰2023.3月报销","_del":null},{"InvoiceNo":"17324912","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"b339267e-0976-4452-abd7-bc1ccd48afcd","name":"168240894151044976.jpg","fileSize":40818},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1650768890986233856","imageId":"1650768887538524160","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1650768951651344384","__ctxidx":6,"Data":"","field_13":"丁杰丁杰2023.3月报销","_del":null},{"InvoiceNo":"01977448","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"89f08c05-b4a7-45ed-99af-1ecbc3d8151b","name":"168240894151044976.jpg","fileSize":54258},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1650768893179863040","imageId":"1650768887895031808","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1650768950133006336","__ctxidx":7,"Data":"","field_13":"丁杰丁杰2023.3月报销","_del":null},{"InvoiceNo":"01968527","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"e628c2da-da23-4db0-a77c-2dbfe7e5b137","name":"168240894151044976.jpg","fileSize":65121},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1650768895453167616","imageId":"1650768888238964736","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1650768949013127168","__ctxidx":8,"Data":"","field_13":"丁杰丁杰2023.3月报销","_del":null},{"InvoiceNo":"01955747","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"7809b2b3-f284-459c-8617-49fa4113d3f1","name":"168240894151044976.jpg","fileSize":64471},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1650768894253604864","imageId":"1650768888062803968","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1650768946236497920","__ctxidx":9,"Data":"","field_13":"丁杰丁杰2023.3月报销","_del":null},{"InvoiceNo":"06009547","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"fb79fa53-fd25-42dc-b7d1-ca9d3e3a639d","name":"1642142747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2023-04-25 16:02:20,085 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-25 16:07:48,227 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-25 16:07:48,227 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-25 16:07:48,227 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06009546","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"164214274739315035","settlementNo":"","chargeUpStatus":"0","imageId":"1481880224680382465","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002027651","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/01/14/164214274739433179.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":"","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/01/14/164214274739433179.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1322,y_892,w_641,h_438/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"136696","scanUserId":"6122626376285667343","chargeUpPeriod":"","billCode":"ER202304253274","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1481880229608689665","amountWithTax":"5.00","scanUserName":"丁杰","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06920026","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"164214274739315035","settlementNo":"","chargeUpStatus":"0","imageId":"1481880224822988801","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002027651","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/01/14/164214274739433179.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":"","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/01/14/164214274739433179.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_724,y_5,w_575,h_516/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"136696","scanUserId":"6122626376285667343","chargeUpPeriod":"","billCode":"ER202304253274","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1481880230636294145","amountWithTax":"5.00","scanUserName":"丁杰","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06009547","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"164214274739315035","settlementNo":"","chargeUpStatus":"0","imageId":"1481880224953012225","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002027651","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceIma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2023-04-25 16:18:06,222 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304183184","invoiceDetails1":[{"InvoiceNo":"67864720","invoicetype":"电子发票","Amount":"37.36","Invoiceattachment":{"id":"28483b50-89d2-4341-943a-8369f52b0b2d","name":"168111968610110192.jpeg","fileSize":250851},"AmountexclVAT":"36.27","InvoiceVATamount":"0","InvoiceId":"1645361423343157248","imageId":"1645361336156172288","userName":"钱君","userCode":"10003940","dateofdeparture":"","OriInvoiceAmount":"37.36","invoicedata":"2023-03-30","_id":"1645361554615177216","__ctxidx":0,"Data":"2023-03-30","field_12":"202303钱君Lora qian transportation cost for OT on Mar 29th","_del":null},{"InvoiceNo":"","invoicetype":"","Amount":0,"Invoiceattachment":{"id":"b32ead14-17ca-4ccc-9d68-985d2227f5d8","name":"1.jpg","fileSize":98140},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1650775031464075264","imageId":"1650774886857052160","userName":"钱君","userCode":"10003940","dateofdeparture":"","OriInvoiceAmount":"","invoicedata":"","_id":"1650775151180779520","__ctxidx":1,"Data":"","field_12":"钱君Lora qian transportation cost for OT on Mar 29th"}]}
2023-04-25 16:18:06,875 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-25 16:18:15,518 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-25 16:18:15,518 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-25 16:18:15,518 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"36.270000","amountWithoutTax":"36.27","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"1.09","amountWithTax":"37.36"}],"invoiceMain":{"scanTime":"1681119686526","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645361336156172288","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168111968610110192.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":"36.27","scanUserId":"6544268160670482478","createUserCode":"10003934","chargeUpPeriod":"","billCode":"ER202304183184","balanceAmount":"37.36","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645361423343157248","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":"67864720","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":"20230330","taxAmount":"1.09","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168111968610110192.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":"37.36","invoiceStatus":"1","scanUserName":"王颖辉","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1682410873041","signForStatus":"0","scanTime":"1682410377579","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168241037721150478","chargeUpStatus":"0","imageId":"1650774886857052160","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168241037726542116.pdf?response-content-type=application/pdf","imageFileMd5":"b175b22de7bcbd1afef0095cc7c41c43","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168241037726542116.pdf?response-content-type=application/pdf","paymentAmount":"","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/04/25/93b288b19d744f019e1563cec7be2025/168241037726542116/1.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6544268160670482478","createUserCode":"10003934","chargeUpPeriod":"","billCode":"ER202304183184","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1650775031464075264","scanUserName":"王颖辉","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003940","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304183184","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682410852902}
2023-04-25 16:19:00,078 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304183182", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"67582370","invoicetype":"电子发票","Amount":"36.94","Invoiceattachment":{"id":"1b8c3108-558f-4405-ba5b-0d7839034beb","name":"168111972054891457.jpeg","fileSize":240006},"AmountexclVAT":"35.86","InvoiceVATamount":"0","InvoiceId":"1645361492138143744","imageId":"1645361480670904320","userName":"周碧雅","userCode":"10004008","dateofdeparture":"","OriInvoiceAmount":"36.94","invoicedata":"2023-03-30","_id":"1645361554808119296","__ctxidx":0,"Data":"2023-03-30","field_12":"202303周碧雅Leah Zhou's transportation cost for OT on Mar 30th"}]}
2023-04-25 16:19:00,727 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-25 16:19:01,240 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-25 16:19:01,240 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-25 16:19:01,240 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"35.860000","amountWithoutTax":"35.86","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"1.08","amountWithTax":"36.94"}],"invoiceMain":{"scanTime":"1681119720981","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645361480670904320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168111972054891457.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","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":"35.86","scanUserId":"6544268160670482478","createUserCode":"10003934","chargeUpPeriod":"","billCode":"ER202304183182","balanceAmount":"36.94","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645361492138143744","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":"67582370","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周碧雅","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230330","taxAmount":"1.08","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168111972054891457.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":"36.94","invoiceStatus":"1","scanUserName":"王颖辉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10004008","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304183182","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682410906708}
2023-04-25 16:19:43,907 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304183182","invoiceDetails1":[{"InvoiceNo":"67582370","invoicetype":"电子发票","Amount":"36.94","Invoiceattachment":{"id":"8ec553ad-135b-4bc7-b3e2-818c4beb1e1e","name":"168111972054891457.jpeg","fileSize":240006},"AmountexclVAT":"35.86","InvoiceVATamount":"0","InvoiceId":"1645361492138143744","imageId":"1645361480670904320","userName":"周碧雅","userCode":"10004008","dateofdeparture":"","OriInvoiceAmount":"36.94","invoicedata":"2023-03-30","_id":"1645361554808119296","__ctxidx":0,"Data":"2023-03-30","field_12":"202303周碧雅Leah Zhou's transportation cost for OT on Mar 30th","_del":null},{"InvoiceNo":"","invoicetype":"","Amount":0,"Invoiceattachment":{"id":"b2a8079b-92f6-4da9-92b4-447e6d1bce3f","name":"1.jpg","fileSize":97909},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1650775062288011264","imageId":"1650774967744204800","userName":"周碧雅","userCode":"10004008","dateofdeparture":"","OriInvoiceAmount":"","invoicedata":"","_id":"1650775151528910848","__ctxidx":1,"Data":"","field_12":"周碧雅Leah Zhou's transportation cost for OT on Mar 30th"}]}
2023-04-25 16:19:44,423 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-25 16:19:46,261 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-25 16:19:46,261 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-25 16:19:46,261 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"35.860000","amountWithoutTax":"35.86","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"1.08","amountWithTax":"36.94"}],"invoiceMain":{"scanTime":"1681119720981","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645361480670904320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168111972054891457.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","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":"35.86","scanUserId":"6544268160670482478","createUserCode":"10003934","chargeUpPeriod":"","billCode":"ER202304183182","balanceAmount":"36.94","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645361492138143744","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":"67582370","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周碧雅","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230330","taxAmount":"1.08","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168111972054891457.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":"36.94","invoiceStatus":"1","scanUserName":"王颖辉","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1682410893115","signForStatus":"0","scanTime":"1682410396866","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168241039652626091","chargeUpStatus":"0","imageId":"1650774967744204800","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168241039652896554.pdf?response-content-type=application/pdf","imageFileMd5":"793680a8311e56a0305036d5be13674b","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168241039652896554.pdf?response-content-type=application/pdf","paymentAmount":"","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/04/25/62c3bc40cfcf44e392ffa903dc283dd6/168241039652896554/1.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6544268160670482478","createUserCode":"10003934","chargeUpPeriod":"","billCode":"ER202304183182","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1650775062288011264","scanUserName":"王颖辉","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10004008","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304183182","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682410950388}
2023-04-25 16:22:09,932 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304253275","invoiceDetails1":[{"InvoiceNo":"97558074","invoicetype":"电子发票","Amount":"252.84","Invoiceattachment":{"id":"3d71654b-d8ad-4b77-bdc9-bf88567cba87","name":"168240460229698017.jpeg","fileSize":223576},"AmountexclVAT":"245.48","invoiceVATamount":"0","InvoiceId":"1650750678882062336","imageId":"1650750664285884416","userName":"刘垠","userCode":"10003892","dateofdeparture":"","OriInvoiceAmount":"252.84","invoicedate":"2023-04-24","_id":"1650750784623349760","__ctxidx":0,"Data":"2023-04-24","field_11":"202304郭义喆郭义喆-上海差旅报销"},{"InvoiceNo":"59835791","invoicetype":"电子发票","Amount":"722.96","Invoiceattachment":{"id":"9352e0bf-7204-40d2-940b-f17d811b56a4","name":"168240460174765083.jpeg","fileSize":240120},"AmountexclVAT":"701.9","invoiceVATamount":"0","InvoiceId":"1650750676768133120","imageId":"1650750662222286848","userName":"刘垠","userCode":"10003892","dateofdeparture":"","OriInvoiceAmount":"722.96","invoicedate":"2023-04-24","_id":"1650750783482499072","__ctxidx":1,"Data":"2023-04-24","field_11":"202304郭义喆郭义喆-上海差旅报销"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"3861.8","InvoiceNo":"49101878","Invoiceattachment":{"id":"ef52805e-7955-4b97-b633-5f6f14abc88f","name":"168240460275613093.jpeg","fileSize":244983},"InvoiceVATAmount":"218.59","InvoiceId":"1650750681524469760","imageId":"1650750666450153472","userName":"刘垠","userCode":"10003892","_id":"1650750785663537152","__ctxidx":0,"City":"1487840663083814912","Checkindate":"2023-03-28","Checkoutdate":"2023-03-31","Nights":3,"Ratenight":null,"Comments":"出差","ACTClaimIncVAT":"3861.8","Attachment":[{"id":"a6b5b77b-95d7-4917-bb04-fb1c7e04a69b","name":"IMG_20230404_130600.jpg","fileSize":1693176},{"id":"6505487d-9d9d-460d-8fdf-e35e55c7269b","name":"IMG_20230425_160211.jpg","fileSize":2200873}],"Lineitemtext":"202303郭义喆出差","LodginOverStandard":-650,"ACTClaimExclVAT":3643.21,"CityName":"上海市Shanghai","Level":"1"}]}
2023-04-25 16:22:10,433 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-25 16:22:10,913 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-25 16:22:10,913 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-25 16:22:10,913 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"701.900000","amountWithoutTax":"701.90","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":"21.06","amountWithTax":"722.96"}],"invoiceMain":{"scanTime":"1682404601984","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650750662222286848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168240460174765083.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":"701.90","scanUserId":"6170906235011964934","createUserCode":"10003892","chargeUpPeriod":"","billCode":"ER202304253275","balanceAmount":"722.96","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1650750676768133120","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":"59835791","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":"20230424","taxAmount":"21.06","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/2023/04/25/168240460174765083.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":"722.96","invoiceStatus":"1","scanUserName":"刘垠","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"245.480000","amountWithoutTax":"245.48","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":"7.36","amountWithTax":"252.84"}],"invoiceMain":{"scanTime":"1682404602479","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650750664285884416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300311","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168240460229698017.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"245.48","scanUserId":"6170906235011964934","createUserCode":"10003892","chargeUpPeriod":"","billCode":"ER202304253275","balanceAmount":"252.84","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1650750678882062336","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97558074","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":"20230424","taxAmount":"7.36","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/2023/04/25/168240460229698017.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"252.84","invoiceStatus":"1","scanUserName":"刘垠","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"3643.21","amountWithoutTax":"3643.21","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*房费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"218.59","amountWithTax":"3861.80"}],"invoiceMain":{"scanTime":"1682404602997","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650750666450153472","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3100222130","xmlUrl":"","sellerTaxNo":"91310000607229880N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168240460275613093.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海锦江汤臣大酒店有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3643.21","scanUserId":"6170906235011964934","createUserCode":"10003892","chargeUpPeriod":"","billCode":"ER202304253275","balanceAmount":"3861.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1650750681524469760","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"工商银行上海市分行1001244309016206624","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区张杨路777号021-58356666","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"49101878","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230401","taxAmount":"218.59","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"3437943,3442050","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168240460275613093.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇社石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"3861.80","invoiceStatus":"1","scanUserName":"刘垠","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003892","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304253275","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682411096398}
2023-04-25 17:30:18,821 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304043025", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1643094761028722688","InvoiceNo":"06549817","VATAmountB":"0","Invoiceattachment":{"id":"8989c7db-574f-4771-83c5-a5854d894ae0","name":"16805792275286669.jpeg","fileSize":191260},"TotalAmountinclVATC":"205.1","AmountwithoutVATA":205.1,"userCode":"10003464","userName":"深圳腾讯创益大厦","InvoiceId":"1643094663210479616","imageId":"1643094488555462656","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-04-03","TaxRate":"","InvoceType":"电子发票","_id":"616b1fa9-9417-4fd0-96de-cdf288963046","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202301手机费","Attachments":null,"Lineitemtext":"202304朱大松202301手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1643094748575830016","InvoiceNo":"06432319","VATAmountB":"0","Invoiceattachment":{"id":"f5701c02-56c3-4382-913e-b0dcdc2c18bb","name":"168057919825913895.jpeg","fileSize":198978},"TotalAmountinclVATC":"202.26","AmountwithoutVATA":202.26,"userCode":"10003464","userName":"深圳腾讯创益大厦","InvoiceId":"1643094379553886208","imageId":"1643094365989515264","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-04-03","TaxRate":"","InvoceType":"电子发票","_id":"346afce3-7e1d-483f-afff-78060af9c9b2","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202302手机费","Attachments":null,"Lineitemtext":"202304朱大松202302手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1643094739641962496","InvoiceNo":"80715046","VATAmountB":"0","Invoiceattachment":{"id":"1d0f830e-b478-4795-9b9b-f136155becd8","name":"168057919896258449.jpeg","fileSize":189624},"TotalAmountinclVATC":"199.1","AmountwithoutVATA":199.1,"userCode":"10003464","userName":"深圳腾讯创益大厦","InvoiceId":"1643094582545616896","imageId":"1643094368732590080","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.1,"Date":"2023-04-03","TaxRate":"","InvoceType":"电子发票","_id":"91a872ba-c7b0-448a-b4c7-de307dc6a840","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202303手机费","Attachments":null,"Lineitemtext":"202304朱大松202303手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"31029299","invoicetype":"出租车票","Amount":"13.5","Invoiceattachment":{"id":"0f60e1a6-bb72-424d-92c3-69b054a5a226","name":"168057919966881901.jpeg","fileSize":59819},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1643094383517511680","imageId":"1643094382821249024","userName":"深圳腾讯创益大厦","userCode":"10003464","dateofdeparture":"2023-01-10","OriInvoiceAmount":"13.50","invoicedata":"","_id":"1643094747556614144","__ctxidx":0,"Data":"2023-01-10","field_12":"202301朱大松1-3月手机费+滴滴费"},{"InvoiceNo":"20688917","invoicetype":"出租车票","Amount":"70","Invoiceattachment":{"id":"d2bcff9f-ab9f-48c9-b681-f426cef6c43b","name":"168057919966881901.jpeg","fileSize":64511},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1643094384561889280","imageId":"1643094382984835072","userName":"深圳腾讯创益大厦","userCode":"10003464","dateofdeparture":"2023-02-13","OriInvoiceAmount":"70.00","invoicedata":"","_id":"1643094741160304640","__ctxidx":1,"Data":"2023-02-13","field_12":"202302朱大松1-3月手机费+滴滴费"},{"InvoiceNo":"08513111","invoicetype":"电子发票","Amount":"33.29","Invoiceattachment":{"id":"3f9932ae-191a-46d9-afdf-28a16afac39e","name":"168057920037851871.jpeg","fileSize":199269},"AmountexclVAT":"32.32","InvoiceVATamount":"0","InvoiceId":"1643094387460149248","imageId":"1643094374759796736","userName":"深圳腾讯创益大厦","userCode":"10003464","dateofdeparture":"","OriInvoiceAmount":"33.29","invoicedata":"2023-02-03","_id":"1643094746566762496","__ctxidx":2,"Data":"2023-02-03","field_12":"202302朱大松1-3月手机费+滴滴费"},{"InvoiceNo":"04310862","invoicetype":"电子发票","Amount":"35.21","Invoiceattachment":{"id":"0d096cf7-9e1c-4bb2-afa7-2885abc1922f","name":"168057920111116330.jpeg","fileSize":200696},"AmountexclVAT":"34.18","InvoiceVATamount":"0","InvoiceId":"1643094390387777536","imageId":"1643094377888751616","userName":"深圳腾讯创益大厦","userCode":"10003464","dateofdeparture":"","OriInvoiceAmount":"35.21","invoicedata":"2023-02-07","_id":"1643094737041498112","__ctxidx":3,"Data":"2023-02-07","field_12":"202302朱大松1-3月手机费+滴滴费"},{"InvoiceNo":"72876824","invoicetype":"电子发票","Amount":"24.12","Invoiceattachment":{"id":"833f2e75-4d68-4581-a12f-764d5c8d516b","name":"168057920186836908.jpeg","fileSize":199830},"AmountexclVAT":"23.42","InvoiceVATamount":"0","InvoiceId":"1643094395534192640","imageId":"1643094380967370752","userName":"深圳腾讯创益大厦","userCode":"10003464","dateofdeparture":"","OriInvoiceAmount":"24.12","invoicedata":"2023-02-07","_id":"1643094747854409728","__ctxidx":4,"Data":"2023-02-07","field_12":"202302朱大松1-3月手机费+滴滴费"},{"InvoiceNo":"73359723","invoicetype":"电子发票","Amount":"24.64","Invoiceattachment":{"id":"573f9276-f54d-4736-81b6-72e0aab90e61","name":"168057920265341878.jpeg","fileSize":198499},"AmountexclVAT":"23.92","InvoiceVATamount":"0","InvoiceId":"1643094397987852288","imageId":"1643094384612220928","userName":"深圳腾讯创益大厦","userCode":"10003464","dateofdeparture":"","OriInvoiceAmount":"24.64","invoicedata":"2023-02-20","_id":"1643094755215417344","__ctxidx":5,"Data":"2023-02-20","field_12":"202302朱大松1-3月手机费+滴滴费"},{"InvoiceNo":"75654329","invoicetype":"电子发票","Amount":"40.55","Invoiceattachment":{"id":"3e927ee0-b708-4f51-9e65-7383859f1fa6","name":"168057920344756466.jpeg","fileSize":207282},"AmountexclVAT":"39.37","InvoiceVATamount":"0","InvoiceId":"1643094404669386752","imageId":"1643094387627925504","userName":"深圳腾讯创益大厦","userCode":"10003464","dateofdeparture":"","OriInvoiceAmount":"40.55","invoicedata":"2023-02-20","_id":"1643094755194441728","__ctxidx":6,"Data":"2023-02-20","field_12":"202302朱大松1-3月手机费+滴滴费"},{"InvoiceNo":"17345603","invoicetype":"电子发票","Amount":"19.18","Invoiceattachment":{"id":"68468d3e-921f-40b0-a68b-22f27370c9bf","name":"16805792042166884.jpeg","fileSize":206745},"AmountexclVAT":"18.62","InvoiceVATamount":"0","InvoiceId":"1643094403998294016","imageId":"1643094391096610817","userName":"深圳腾讯创益大厦","userCode":"10003464","dateofdeparture":"","OriInvoiceAmount":"19.18","invoicedata":"2023-03-21","_id":"1643094755743899648","__ctxidx":7,"Data":"2023-03-21","field_12":"202303朱大松1-3月手机费+滴滴费"}]}
2023-04-25 17:30:26,278 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-25 17:30:27,631 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-25 17:30:27,631 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-25 17:30:27,631 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-04-25 19:10:44,490 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-25 19:10:46,090 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-25 19:10:46,090 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-25 19:10:46,090 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.938053097345133","amountWithoutTax":"292.04","itemSpec":"（VIB)","quantity":"42.091836734693878","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"37.96","amountWithTax":"330.00"}],"invoiceMain":{"scanTime":"1682076142853","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649373004754333696","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310114133671991T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168207614242673423.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1682076143313","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649373006687903744","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310114133671991T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168207614312841299.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","paymentUserName":"","usedAmount":"0.0","sellerName":"上海嘉定杨甸加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067222541205553","createUserCode":"126347","chargeUpPeriod":"","billCode":"ER202304253276","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649373020403277824","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"农行外冈支行03887700040049169","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区外青松公路685号  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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"252.00"}],"invoiceMain":{"scanTime":"1682076143802","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649373008738910208","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"913101137333633001","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168207614358618950.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350.00"}],"invoiceMain":{"scanTime":"1682076145108","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649373014216671232","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310114133671991T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168207614405248785.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 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2023-04-25 23:32:59,052 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304253277","invoiceDetails1":[{"InvoiceNo":"08187070","invoicetype":"出租车票","Amount":"13","Invoiceattachment":{"id":"41504efb-b8c6-49ea-a05e-ad75517759c8","name":"168243462906197474.jpeg","fileSize":232163},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1650876618559721472","imageId":"1650876607142830080","userName":"何志文","userCode":"979519","dateofdeparture":"2023-04-25","OriInvoiceAmount":"13.00","invoicedata":"","_id":"1650876973941792768","__ctxidx":0,"Data":"2023-04-25","field_12":"202304Chiman He 何志文HSE何志文报销","_del":null},{"InvoiceNo":"42510569","invoicetype":"电子发票","Amount":"22.88","Invoiceattachment":{"id":"c29fb058-931f-434d-bdbd-d787df04125a","name":"N45_1ef5aba0-e37c-11ed-ba32-63e2ce30ed25.jpg","fileSize":123731},"AmountexclVAT":"22.21","InvoiceVATamount":"0","InvoiceId":"1650881424854622208","imageId":"1650881363949125632","userName":"何志文","userCode":"979519","dateofdeparture":"","OriInvoiceAmount":"22.88","invoicedata":"2023-04-25","_id":"1650881515211198464","__ctxidx":1,"Data":"2023-04-25","field_12":"202304Chiman He 何志文HSE何志文报销"},{"InvoiceNo":"06752348","invoicetype":"出租车票","Amount":"13","Invoiceattachment":{"id":"0e9703d3-dbd7-4a41-98d2-bedcda9f902a","name":"168156883890544088.jpeg","fileSize":238498},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1647245231873073152","imageId":"1647245219961241600","userName":"何志文","userCode":"979519","dateofdeparture":"2023-04-11","OriInvoiceAmount":"13.00","invoicedate":"","_id":"1647245313203507200","__ctxidx":0,"Data":"2023-04-11","field_11":"202304Chiman He 何志文HSE何志文报销","_del":null},{"InvoiceNo":"15511002","invoicetype":"出租车票","Amount":"33","Invoiceattachment":{"id":"3ec2729d-f1fd-4f13-b555-a18f6d3fce15","name":"168206500020130989.jpeg","fileSize":464916},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1649326282007130112","imageId":"1649326270015606784","userName":"何志文","userCode":"979519","dateofdeparture":"2023-04-19","OriInvoiceAmount":"33.00","invoicedate":"","_id":"1649326809217245184","__ctxidx":1,"Data":"2023-04-19","field_11":"202304Chiman He 何志文HSE何志文报销","_del":null},{"InvoiceNo":"04336752","invoicetype":"出租车票","Amount":"46","Invoiceattachment":{"id":"f64f56d0-9b37-4833-be51-73d8ffdf6686","name":"168206499970370171.jpeg","fileSize":471989},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1649326479835668480","imageId":"1649326267960393728","userName":"何志文","userCode":"979519","dateofdeparture":"2023-04-19","OriInvoiceAmount":"46.00","invoicedate":"","_id":"1649326812765622272","__ctxidx":2,"Data":"2023-04-19","field_11":"202304Chiman He 何志文HSE何志文报销","_del":null},{"InvoiceNo":"82167441","invoicetype":"电子发票","Amount":"77.91","Invoiceattachment":{"id":"f41ce135-55e9-41c9-98b8-dba6d5232067","name":"N45_72073170-e37b-11ed-96ee-a5ecce2ef1fa.jpg","fileSize":123813},"AmountexclVAT":"75.64","invoiceVATamount":"0","InvoiceId":"1650880209672474624","imageId":"1650880143155003392","userName":"何志文","userCode":"979519","dateofdeparture":"","OriInvoiceAmount":"77.91","invoicedate":"2023-04-25","_id":"1650881515072786432","__ctxidx":3,"Data":"2023-04-25","field_11":"202304Chiman He 何志文HSE何志文报销","_del":null},{"InvoiceNo":"39282730","invoicetype":"电子发票","Amount":"93.56","Invoiceattachment":{"id":"53427a85-85c8-4d5a-a875-646f093359fe","name":"N45_721932d0-e37b-11ed-96b5-c9de220d7d9e.jpg","fileSize":126895},"AmountexclVAT":"90.84","invoiceVATamount":"0","InvoiceId":"1650880209567612928","imageId":"1650880144811761664","userName":"何志文","userCode":"979519","dateofdeparture":"","OriInvoiceAmount":"93.56","invoicedate":"2023-04-25","_id":"1650881515076984832","__ctxidx":4,"Data":"2023-04-25","field_11":"202304Chiman He 何志文HSE何志文报销"},{"InvoiceNo":"T064564","invoicetype":"火车票","Amount":"74.5","Invoiceattachment":{"id":"a335fe5b-685e-4285-acab-b1191c00fa37","name":"168206492173360434.jpeg","fileSize":188374},"AmountexclVAT":"","invoiceVATamount":"6.15","InvoiceId":"1649325951793758208","imageId":"1649325941815521280","userName":"何志文","userCode":"979519","dateofdeparture":"2023-04-20","OriInvoiceAmount":"74.50","invoicedate":"","_id":"1649326808751677440","__ctxidx":0,"Data":"2023-04-20","field_11":"202304Chiman He 何志文HSE何志文报销","_del":null},{"InvoiceNo":"B070655","invoicetype":"火车票","Amount":"313","Invoiceattachment":{"id":"127047b3-01bf-4858-be6d-1fb94203cc24","name":"168206492018029944.jpeg","fileSize":221182},"AmountexclVAT":"","invoiceVATamount":"25.84","InvoiceId":"1649325947922427904","imageId":"1649325935352090624","userName":"何志文","userCode":"979519","dateofdeparture":"2023-04-11","OriInvoiceAmount":"313.00","invoicedate":"","_id":"1649326808659398656","__ctxidx":1,"Data":"2023-04-11","field_11":"202304Chiman He 何志文HSE何志文报销","_del":null},{"InvoiceNo":"B070654","invoicetype":"火车票","Amount":"74.5","Invoiceattachment":{"id":"99b942fb-1d59-4e6f-a629-f5e40e95f763","name":"16820649209064040.jpeg","fileSize":248600},"AmountexclVAT":"","invoiceVATamount":"6.15","InvoiceId":"1649325948685778944","imageId":"1649325938514599936","userName":"何志文","userCode":"979519","dateofdeparture":"2023-04-19","OriInvoiceAmount":"74.50","invoicedate":"","_id":"1649326808705536000","__ctxidx":2,"Data":"2023-04-19","field_11":"202304Chiman He 何志文HSE何志文报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"68","InvoiceNo":"66219306","Date":"2023-04-13","AmountexclVAT":"67.33","InvoiceAttachment":{"id":"c68a6404-5e20-4db2-a55f-9112121b3cbb","name":"N45_2b65f500-e37e-11ed-ba32-63e2ce30ed25.jpg","fileSize":109821},"InvoiceVATAmount":"0","InvoiceId":"1650885116819415040","imageId":"1650885042617974784","userName":"何志文","userCode":"979519","OriInvoiceAmount":"68.00","_id":"1650885208660774912","__ctxidx":0,"Remark":null,"field_10":"202304Chiman He 何志文HSE何志文报销","_del":null},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":"72.5","InvoiceNo":"23942000000002790014","Date":"2023-04-11","AmountexclVAT":"71.78","InvoiceAttachment":{"id":"afc258a8-841b-412c-8627-4f43567a8f1f","name":"N45_2b7adc90-e37e-11ed-982f-2b3273af68fb.jpg","fileSize":76161},"InvoiceVATAmount":"0","InvoiceId":"1650885116261564416","imageId":"1650885045373636608","userName":"何志文","userCode":"979519","OriInvoiceAmount":"72.50","_id":"1650885210296553472","__ctxidx":1,"Remark":null,"field_10":"202304Chiman He 何志文HSE何志文报销"}]}
2023-04-25 23:32:59,897 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-25 23:33:00,640 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-25 23:33:00,640 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-25 23:33:00,640 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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