2023-05-02 10:26:03,918 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305023323","invoiceDetails1":[{"_id":"08420d09-94d4-46ba-89b6-22dda7cf8832","__ctxidx":0,"Pleaseselecttheinvoice":"1640531636337254400","ExpCategory":"1464965336661893120","ExpType":"1575793651932340224","Date":"2023-04-27","Description":"冻库加热管维修","ACTClaimIncVAT":"2700","TotalAmountinclVATC":"2700","InvoiceNo":"23512000000019374385","Invoiceattachment":{"id":"4440588b-b01b-43a8-b504-d37389496407","name":"167996813302769564.jpeg","fileSize":150923},"Purchaseapplicationamount":"2700.0027","PurchaseApplicationCode1":"1644246928665878528","PurchaseApplicationCode2":null,"Appliedamount":"2700.0027","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1636366749243281408&ismail=1&appid=1641639812859957248&defkey=Office-Purchase-Request&instid=1641639812859957249","Link2":null,"Attachments":null,"InvoiceId":"1640531381735927808","Lineitemtext":"202304邓峰冻库加热管维修","ACTClaimExclVAT":2700,"purchaserequisitionsAll":["O2303134"],"InvoiceFlag":"Others 其他","InvoceType":"","AmountwithoutVATA":"2673.27","VATAmountB":"0","imageId":"1640531371547955200","userName":"成都乐盟国际学校","userCode":"10003625","ExpCategoryName":"营运设备维修费|Operation equipments maintenance fee","ExpCategoryCode":"T10","ExpTypeDes":"厨房及餐厅营运设备维修费|Kitchen and Canteen operation  equipment repair fee","FinAccountDes":"营运设备相关-维修费","FinAccount":"52550002","BudgetAccount":"52550002","BudgetAccountDes":"营运设备相关-维修费","purchaserequisitions1":"O2303134","field_38":"2700.0027"},{"_id":"b206a52d-29eb-4dba-be68-7fceebfee8a5","__ctxidx":1,"Pleaseselecttheinvoice":"1651404354066587648","ExpCategory":"1464965336464760832","ExpType":"1575793568180477952","Date":"2023-04-17","Description":"4月管道疏通费","ACTClaimIncVAT":"240","TotalAmountinclVATC":"240","InvoiceNo":"23512000000026725407","Invoiceattachment":{"id":"a4842de1-93cc-4a9a-ae63-0726279b6a25","name":"168256023180698113.jpeg","fileSize":149966},"Purchaseapplicationamount":"960","PurchaseApplicationCode1":"1644180101357113344","PurchaseApplicationCode2":null,"Appliedamount":"960","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1641745720470413312&ismail=1&appid=1642791289695506432&defkey=Office-Purchase-Request&instid=1642791422617194496","Link2":null,"Attachments":null,"InvoiceId":"1651403431304232960","Lineitemtext":"202304邓峰4月管道疏通费","ACTClaimExclVAT":240,"purchaserequisitionsAll":["O2303165"],"InvoiceFlag":"Others 其他","InvoceType":"","AmountwithoutVATA":"237.62","VATAmountB":"0","imageId":"1651403421980299264","userName":"成都乐盟国际学校","userCode":"10003625","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"垃圾清理费|litter cleaning fee","FinAccountDes":"用品及服务-服务费-垃圾费","FinAccount":"52566505","BudgetAccount":"52566505","BudgetAccountDes":"用品及服务-服务费-垃圾费","purchaserequisitions1":"O2303165","field_38":"960"},{"_id":"9eb862d4-7c58-4bc2-aab1-f1d3deed2bcc","__ctxidx":2,"Pleaseselecttheinvoice":"1651404326430318592","ExpCategory":"1464965336464760832","ExpType":"1575793568180477952","Date":"2023-04-11","Description":"4月厨余垃圾清理费","ACTClaimIncVAT":"720","TotalAmountinclVATC":"720","InvoiceNo":"23512000000025070556","Invoiceattachment":{"id":"b0572d54-f48c-4971-bdc3-d7e1d60aae62","name":"168256023226962672.jpeg","fileSize":161383},"Purchaseapplicationamount":"960","PurchaseApplicationCode1":"1644180101357113344","PurchaseApplicationCode2":null,"Appliedamount":"960","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1641745720470413312&ismail=1&appid=1642791289695506432&defkey=Office-Purchase-Request&instid=1642791422617194496","Link2":null,"Attachments":null,"InvoiceId":"1651403433661440001","Lineitemtext":"202304邓峰4月厨余垃圾清理费","ACTClaimExclVAT":720,"purchaserequisitionsAll":["O2303165"],"InvoiceFlag":"Others 其他","InvoceType":"","AmountwithoutVATA":"712.87","VATAmountB":"0","imageId":"1651403423813218304","userName":"成都乐盟国际学校","userCode":"10003625","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"垃圾清理费|litter cleaning fee","FinAccountDes":"用品及服务-服务费-垃圾费","FinAccount":"52566505","BudgetAccount":"52566505","BudgetAccountDes":"用品及服务-服务费-垃圾费","purchaserequisitions1":"O2303165","field_38":"960"},{"Invoiceselection":"1651404935963348992","InvoiceNo":"73236781","VATAmountB":"0","Invoiceattachment":{"id":"f144ac5d-98b7-4e13-b296-4a41507c01e7","name":"168256020022612420.jpeg","fileSize":205110},"TotalAmountinclVATC":"131.1","AmountwithoutVATA":131.1,"userCode":"10003625","userName":"成都乐盟国际学校","InvoiceId":"1651403302983708672","imageId":"1651403290463711232","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":131.1,"Date":"2023-04-04","TaxRate":"","InvoceType":"电子发票","_id":"8d85ffe0-06d8-463b-9dad-b4c8ed2bf4cd","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202304邓峰通讯费","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":"43113665","invoicetype":"电子发票","Amount":"648","Invoiceattachment":{"id":"0a720374-65a6-48ee-ab69-4821170d1d1d","name":"168256021833911963.jpeg","fileSize":205126},"AmountexclVAT":"573.45","invoiceVATamount":"0","InvoiceId":"1651403381677240320","imageId":"1651403365273305088","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"648.00","invoicedata":"2023-04-23","_id":"1651404938777726976","__ctxidx":0,"Data":"2023-04-23","field_13":"202304邓峰邓峰 4月个人报销"}]}
2023-05-02 10:26:04,651 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-02 10:26:06,166 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-02 10:26:06,166 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-02 10:26:06,166 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"2673.27","itemSpec":"","quantity":"3.0","zeroTax":" ","systemLabelId":"","quantityUnit":"根","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*通用设备*加热管","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"26.73","amountWithTax":"2700.00"}],"invoiceMain":{"scanTime":"1679968133223","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1640531371547955200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"","xmlUrl":"","sellerTaxNo":"915101063320006804","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/28/167996813302769564.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"成都金镇制冷设备有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2673.27","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202305023323","balanceAmount":"2700.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1640531381735927808","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行成都市第一支行 51001416108051564656","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市金牛区金府路666号1栋23层2325号 13208118627","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23512000000019374385","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司成都分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230324","taxAmount":"26.73","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91510100734796992J","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/28/167996813302769564.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":"2700.00","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"131.10","amountWithoutTax":"131.10","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信业务使用费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"131.10"}],"invoiceMain":{"scanTime":"1682560200684","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1651403290463711232","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002200211","xmlUrl":"","sellerTaxNo":"915101006721511356","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/27/168256020022612420.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司成都分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"131.10","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202305023323","balanceAmount":"131.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1651403302983708672","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行春熙支行营业室4402209029005401812","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市成华区双林北支路473号，电话：10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73236781","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"邓峰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230404","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期: 2023年03月<br/>   代表号码：19950298910","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/27/168256020022612420.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":"131.10","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.10580993","amountWithoutTax":"573.45","itemSpec":"92#汽油","quantity":"80.70175439","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"74.55","amountWithTax":"648.00"}],"invoiceMain":{"scanTime":"1682560218522","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1651403365273305088","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002200411","xmlUrl":"","sellerTaxNo":"91510124MA666WHCXE","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/27/168256021833911963.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"东明石化成都销售有限公司德源加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"573.45","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202305023323","balanceAmount":"648.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1651403381677240320","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司成都峨影支行4402265009100015489","sellerBankInfo":"农行成都新希望国际支行808201040003392","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市郫都区德源镇德源南路249号 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","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*生活服务**生活服务**生活服务管道清理费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.38","amountWithTax":"240.00"}],"invoiceMain":{"scanTime":"1682560232036","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1651403421980299264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"","xmlUrl":"","sellerTaxNo":"91510104MA6AGN0H69","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/27/168256023180698113.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"成都兴宏达环保工程有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"237.62","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202305023323","balanceAmount":"240.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1651403431304232960","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行成都永丰支行 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021907000121010293343","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"四川省成都市天府新区太平镇二郎村八组 13666151920","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23512000000025070556","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司成都分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230411","taxAmount":"7.13","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"2023年3月餐厨垃圾清运处置服务费","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91510100734796992J","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/27/168256023226962672.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":"720.00","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003625","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305023323","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682994365201}
2023-05-02 10:29:42,126 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305023324","invoiceDetails1":[{"Invoiceselection":"1651758734687084544","InvoiceNo":"40484129","VATAmountB":"0","Invoiceattachment":{"id":"0a35d0b2-e75e-4c8c-9134-7535abffc682","name":"168264472304774452.jpeg","fileSize":367288},"TotalAmountinclVATC":"99.8","AmountwithoutVATA":99.8,"userCode":"10003625","userName":"成都乐盟国际学校","InvoiceId":"1651757815540232192","imageId":"1651757803800375296","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":99.8,"Date":"2023-04-26","TaxRate":"","InvoceType":"电子发票","_id":"0da58ac0-7e42-4411-8350-131cd5d79161","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202304邓峰通讯费","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":"20444937","invoicetype":"电子发票","Amount":"240","Invoiceattachment":{"id":"706b619a-dabd-4ec6-8653-4e18199db263","name":"168264472402088984.jpeg","fileSize":369413},"AmountexclVAT":"212.39","invoiceVATamount":"0","InvoiceId":"1651757819814223872","imageId":"1651757807961124864","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"240.00","invoicedata":"2023-04-27","_id":"1651758267961708544","__ctxidx":0,"Data":"2023-04-27","field_13":"202304邓峰向波 4月个人报销","_del":null},{"InvoiceNo":"20415398","invoicetype":"电子发票","Amount":"210","Invoiceattachment":{"id":"134b2cd0-a78a-417c-b160-bb2f969e5bbe","name":"168264472353754787.jpeg","fileSize":369112},"AmountexclVAT":"185.84","invoiceVATamount":"0","InvoiceId":"1651757817540915200","imageId":"1651757805880737792","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"210.00","invoicedata":"2023-04-27","_id":"1651758264115531776","__ctxidx":1,"Data":"2023-04-27","field_13":"202304邓峰向波 4月个人报销","_del":null},{"InvoiceNo":"28138135","invoicetype":"卷票","Amount":"200","Invoiceattachment":{"id":"f4ff2f62-f5a8-457d-8cb9-2f2402a6e5da","name":"168299421950946313.jpeg","fileSize":123238},"AmountexclVAT":"200","invoiceVATamount":"0","InvoiceId":"1653223714214387712","imageId":"1653223701287534592","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-04-30","_id":"1653223769422700544","__ctxidx":2,"Data":"2023-04-30","field_13":"202304邓峰向波 4月个人报销"}]}
2023-05-02 10:29:42,579 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-02 10:29:43,138 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-02 10:29:43,138 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-02 10:29:43,138 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"99.80000000","amountWithoutTax":"99.80","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"99.80"}],"invoiceMain":{"scanTime":"1682644723252","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1651757803800375296","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002200411","xmlUrl":"","sellerTaxNo":"91510000765055994P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/28/168264472304774452.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团四川有限公司成都分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"99.80","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202305023324","balanceAmount":"99.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1651757815540232192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行成都春熙支行营业室 4402209009005411951","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市高新区天府大道软件园B-4楼13980091010－699810","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40484129","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"向波","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230426","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"电话号码:13684081939 合同号码:11011142928020 计费周期:202304 缴费流水号:10036199143133","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/28/168264472304774452.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":"99.80","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.06079027","amountWithoutTax":"185.84","itemSpec":"","quantity":"26.32000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"24.16","amountWithTax":"210.00"}],"invoiceMain":{"scanTime":"1682644723749","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1651757805880737792","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002200411","xmlUrl":"","sellerTaxNo":"9151010033204312X9","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/28/168264472353754787.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"成都天投中油能源有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"185.84","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202305023324","balanceAmount":"210.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1651757817540915200","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行成都天顺路支行 4402209109100020925","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"中国（四川）自由贸易试验区成都市天府新区正兴街道湖畔路北段366号1号楼4层028-86603767","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"20415398","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司成都分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230427","taxAmount":"24.16","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"天投中油公司鹤林加油站02868224971","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91510100734796992J","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/28/168264472353754787.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":"210.00","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.67054020","amountWithoutTax":"212.39","itemSpec":"","quantity":"31.84000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"27.61","amountWithTax":"240.00"}],"invoiceMain":{"scanTime":"1682644724245","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1651757807961124864","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002200411","xmlUrl":"","sellerTaxNo":"9151010033204312X9","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/28/168264472402088984.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"成都天投中油能源有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"212.39","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202305023324","balanceAmount":"240.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1651757819814223872","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行成都天顺路支行 4402209109100020925","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"中国（四川）自由贸易试验区成都市天府新区正兴街道湖畔路北段366号1号楼4层028-86603767","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"20444937","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司成都分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230427","taxAmount":"27.61","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"天投中油公司鹤林加油站02868224971","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91510100734796992J","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/28/168264472402088984.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":"240.00","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.85","amountWithoutTax":"","itemSpec":"","quantity":"25.478","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1682994220449","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1653223701287534592","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002100207","xmlUrl":"","sellerTaxNo":"91510115768649034J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/02/168299421950946313.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"成都市温江区畅行商贸有限公司万春加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.0","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202305023324","balanceAmount":"200.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1653223714214387712","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"28138135","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司成都分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230430","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91510100734796992J","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/02/168299421950946313.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003625","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305023324","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682994583074}
2023-05-02 10:31:53,079 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305023325","invoiceDetails1":[{"Invoiceselection":"1653216073432702976","InvoiceNo":"84995867","VATAmountB":"0","Invoiceattachment":{"id":"3b70b938-8851-45be-8889-ba04f35cdd9b","name":"168299236913983443.jpeg","fileSize":92802},"TotalAmountinclVATC":"284.4","AmountwithoutVATA":284.4,"userCode":"101662","userName":"周伶","InvoiceId":"1653215949085487104","imageId":"1653215937362407424","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":284.4,"Date":"2023-05-01","TaxRate":"","InvoceType":"电子发票","_id":"4819e8c6-bfa3-41f7-834f-4103d1d79fe8","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023.4手机费","Attachments":null,"Lineitemtext":"202305Zhou Ling 周伶2023.4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":"1652845182899195904","InvoiceNo":"20688717","VATAmountB":"0","Invoiceattachment":{"id":"1f41e030-1eb6-4357-9929-bdb91e2d4738","name":"168290394860867805.jpeg","fileSize":258945},"TotalAmountinclVATC":"18","AmountwithoutVATA":16.98,"userCode":"101662","userName":"周伶","InvoiceId":"1652845087962431488","imageId":"1652845075236913152","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":18,"Date":"2023-04-30","TaxRate":"","InvoceType":"电子发票","_id":"254ebf65-7234-43d8-83cb-5bd8c9704aaf","__ctxidx":1,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"重庆健康证发票寄送","Attachments":null,"Lineitemtext":"202304Zhou Ling 周伶重庆健康证发票寄送","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"}]}
2023-05-02 10:31:53,564 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-02 10:31:54,123 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-02 10:31:54,123 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-02 10:31:54,123 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"16.98","amountWithoutTax":"16.98","itemSpec":"","quantity":"1.000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.02","amountWithTax":"18.00"}],"invoiceMain":{"scanTime":"1682903948964","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1652845075236913152","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"042002300111","xmlUrl":"","sellerTaxNo":"914201120777137460","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/01/168290394860867805.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"湖北顺丰速运有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"16.98","scanUserId":"6082067222541205567","createUserCode":"101662","chargeUpPeriod":"","billCode":"ER202305023325","balanceAmount":"18.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1652845087962431488","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行武汉东西湖支行3202104319100010224","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"湖北省武汉市东西湖区长青街办事处革新大道9号027-59339924","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"20688717","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":"20230430","taxAmount":"1.02","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/2023/05/01/168290394860867805.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室","chargeUpAmount":"","amountWithTax":"18.00","invoiceStatus":"1","scanUserName":"周伶","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"284.4","amountWithoutTax":"284.40","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"284.40"}],"invoiceMain":{"scanTime":"1682992369381","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1653215937362407424","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"042002200211","xmlUrl":"","sellerTaxNo":"91420100761217466W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/02/168299236913983443.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司武汉分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"284.40","scanUserId":"6082067222541205567","createUserCode":"101662","chargeUpPeriod":"","billCode":"ER202305023325","balanceAmount":"284.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1653215949085487104","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行江岸支行 42001116208053007985","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"湖北省武汉市洪山路1号 客服10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"84995867","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周伶","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230501","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"帐期：2023.05；合同号：100001657833；产品号码：13307198818","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/02/168299236913983443.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":"284.40","invoiceStatus":"1","scanUserName":"周伶","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"101662","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305023325","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682994714109}
2023-05-02 22:03:23,469 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305023326","invoiceDetails1":[{"Invoiceselection":"1653382754389991424","InvoiceNo":"74408560","VATAmountB":"0","Invoiceattachment":{"id":"8be3f21c-f184-4eae-bb3e-b815d62f6adc","name":"168303209073247104.jpeg","fileSize":407211},"TotalAmountinclVATC":"204.19","AmountwithoutVATA":204.19,"userCode":"10003059","userName":"JUANMANUELCASADOFUENTES","InvoiceId":"1653382555673567232","imageId":"1653382542461509632","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":204.19,"Date":"2023-05-02","TaxRate":"","InvoceType":"电子发票","_id":"11568899-9640-4c21-a13a-fb4d07f6a4de","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"phone","Attachments":null,"Lineitemtext":"202305JUAN MANUELCASADO FUENTESphone","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":"1653382808051916800","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"551294ed-3428-4b12-bb38-8502d62f5588","name":"168303210795768830.jpeg","fileSize":32876},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003059","userName":"JUANMANUELCASADOFUENTES","InvoiceId":"1653382627165470720","imageId":"1653382625496150016","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":50,"Date":"2023-04-25","TaxRate":"","InvoceType":"","_id":"779ee2f9-4c74-4b3e-9ecb-cac7fce5616f","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793598589181952","Description":"meal Beijing","Attachments":null,"Lineitemtext":"202304JUAN MANUELCASADO FUENTESmeal Beijing","ExpTypeDes":"加班餐费|OT Meal fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-加班餐费","FinAccount":"52513504","BudgetAccount":"52513504","BudgetAccountDes":"人工相关-加班餐费"},{"Invoiceselection":"1653382806671990784","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"546eca15-7968-4352-ab2a-af51ac6b0751","name":"168303210795768830.jpeg","fileSize":31534},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003059","userName":"JUANMANUELCASADOFUENTES","InvoiceId":"1653382626158837760","imageId":"1653382625311592448","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":15.5,"Date":"2023-04-25","TaxRate":"","InvoceType":"","_id":"d9d0125e-b350-4520-82b3-5f48c08c1b49","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793598589181952","Description":"meal Beijing","Attachments":null,"Lineitemtext":"202304JUAN MANUELCASADO FUENTESmeal Beijing","ExpTypeDes":"加班餐费|OT Meal fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-加班餐费","FinAccount":"52513504","BudgetAccount":"52513504","BudgetAccountDes":"人工相关-加班餐费"},{"Invoiceselection":"1653382806651015168","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"a19fd2c3-283f-4411-bb48-b7cca62b499f","name":"168303210795768830.jpeg","fileSize":33637},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003059","userName":"JUANMANUELCASADOFUENTES","InvoiceId":"1653382628109193216","imageId":"1653382625663918080","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":83,"Date":"2023-04-23","TaxRate":"","InvoceType":"","_id":"d71f5052-447a-4468-a49b-f4ede25329dd","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793598589181952","Description":"meal Beijing","Attachments":null,"Lineitemtext":"202304JUAN MANUELCASADO FUENTESmeal Beijing","ExpTypeDes":"加班餐费|OT Meal fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-加班餐费","FinAccount":"52513504","BudgetAccount":"52513504","BudgetAccountDes":"人工相关-加班餐费"},{"InvoiceNo":"00337682","Invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"275ef28c-528b-46a6-aeb5-018755797193","name":"168303210711385564.jpeg","fileSize":26235},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1653382629107437568","imageId":"1653382624359489536","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1653382807544401920","__ctxidx":0,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses April 2023"},{"InvoiceNo":"51513330","invoicetype":"出租车票","Amount":"70","Invoiceattachment":{"id":"ef749b1a-015f-4b3a-8a22-fdba96c7c35b","name":"168303210711385564.jpeg","fileSize":19331},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1653382628012720128","imageId":"1653382624195903488","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2023-04-25","OriInvoiceAmount":"70.00","invoicedata":"","_id":"1653382807368241152","__ctxidx":0,"Data":"2023-04-25","field_12":"202304JUAN MANUELCASADO FUENTESExpenses April 2023"},{"InvoiceNo":"38376344","invoicetype":"出租车票","Amount":"94.1","Invoiceattachment":{"id":"30295056-e4bf-49a2-9495-858271269e5d","name":"168303210711385564.jpeg","fileSize":19226},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1653382625957515264","imageId":"1653382623851982848","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2023-04-23","OriInvoiceAmount":"94.10","invoicedata":"","_id":"1653382804365123584","__ctxidx":1,"Data":"2023-04-23","field_12":"202304JUAN MANUELCASADO FUENTESExpenses April 2023"},{"InvoiceNo":"34588123","invoicetype":"出租车票","Amount":"27","Invoiceattachment":{"id":"30f12d0a-552e-4caa-942e-f39024972552","name":"168303210711385564.jpeg","fileSize":19268},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1653382626922201088","imageId":"1653382624028143616","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2023-03-08","OriInvoiceAmount":"27.00","invoicedata":"","_id":"1653382798258212864","__ctxidx":2,"Data":"2023-03-08","field_12":"202303JUAN MANUELCASADO FUENTESExpenses April 2023"},{"InvoiceNo":"05210874","invoicetype":"出租车票","Amount":"75","Invoiceattachment":{"id":"a62ccd12-eb9b-4e43-adf8-072c5d8abd53","name":"168303210711385564.jpeg","fileSize":20600},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1653382624892166144","imageId":"1653382623654842368","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2023-04-25","OriInvoiceAmount":"75.00","invoicedata":"","_id":"1653382789735391232","__ctxidx":3,"Data":"2023-04-25","field_12":"202304JUAN MANUELCASADO FUENTESExpenses April 2023"},{"InvoiceNo":"14654117","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"a2673e75-5e56-4559-a2d1-3bc522711c14","name":"1683032188934647.jpeg","fileSize":25019},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1653382967654879232","imageId":"1653382966044266496","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1653383377789394944","__ctxidx":0,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses April 2023"},{"InvoiceNo":"14162285","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"20e11040-7b12-49e3-8c14-983aa36fa4f0","name":"168303218748075259.jpeg","fileSize":22678},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1653382960281296896","imageId":"1653382959257878528","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1653383377655177216","__ctxidx":1,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses April 2023"},{"InvoiceNo":"38814191","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"7597484e-33ce-4f7c-b1f8-f4f39d5a1c6d","name":"1683032188934647.jpeg","fileSize":25369},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1653382968648929280","imageId":"1653382966199451648","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1653383355102404608","__ctxidx":2,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses April 2023"},{"InvoiceNo":"14168659","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"d10ba176-495a-4674-91d7-bdfdd2064c58","name":"168303218975780155.jpeg","fileSize":24337},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1653382971241005056","imageId":"1653382968879611904","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1653383354477453312","__ctxidx":3,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses April 2023"},{"InvoiceNo":"05536598","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"4c970b3e-ccfe-43c6-b67a-9c640ed30eef","name":"168303218748075259.jpeg","fileSize":24969},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1653382963640930304","imageId":"1653382959790563328","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1653383351453356032","__ctxidx":4,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses April 2023"},{"InvoiceNo":"20815466","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"30d4c34a-8c43-45f8-ba5c-e0b12ac86b2e","name":"168303218975780155.jpeg","fileSize":24243},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1653382972184735744","imageId":"1653382969047392256","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1653383351449161728","__ctxidx":5,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses April 2023"},{"InvoiceNo":"20815465","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"b0c1c89f-ee0a-4e72-8aa6-ba483c56a782","name":"168303218975780155.jpeg","fileSize":24346},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1653382970267934720","imageId":"1653382968711852032","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1653383351361081344","__ctxidx":6,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses April 2023"},{"InvoiceNo":"14643611","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"b7566077-9a79-4b65-8494-b5adf95df317","name":"1683032188934647.jpeg","fileSize":25168},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1653382966828605440","imageId":"1653382965876498432","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1653383350920683520","__ctxidx":7,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses April 2023"},{"InvoiceNo":"37627019","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"fb80520b-a3e1-40d7-9df7-7072f00ae914","name":"168303218821199200.jpeg","fileSize":22805},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1653382963611566080","imageId":"1653382962034515968","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1653383347338743808","__ctxidx":8,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses April 2023"},{"InvoiceNo":"14166433","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"694da93d-e170-420a-9699-cbe5c5878c88","name":"168303218821199200.jpeg","fileSize":23239},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1653382962672041984","imageId":"1653382961870942208","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1653383347288412160","__ctxidx":9,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses April 2023"},{"InvoiceNo":"06591062","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"fbec1fde-8d34-4f0e-916f-559acd538241","name":"168303218975780155.jpeg","fileSize":24198},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1653382969378738176","imageId":"1653382968535678976","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1653383347166777344","__ctxidx":10,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses April 2023"},{"InvoiceNo":"05536599","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"e947684f-5479-4bf0-9596-50815b181dfd","name":"168303218748075259.jpeg","fileSize":25234},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1653382962508468224","imageId":"1653382959614406656","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1653383347036753920","__ctxidx":11,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses April 2023"},{"InvoiceNo":"38814188","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"9339a24e-8bba-489f-a450-5f01d763ef8f","name":"1683032188934647.jpeg","fileSize":25937},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1653382969542311936","imageId":"1653382966371426304","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1653383343517732864","__ctxidx":12,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses April 2023"},{"InvoiceNo":"37627018","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"729c0cf3-302a-404f-be49-2f30f009db75","name":"168303218821199200.jpeg","fileSize":24178},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1653382965717114880","imageId":"1653382962349088768","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1653383342955700225","__ctxidx":13,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses April 2023"},{"InvoiceNo":"14162216","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"7f00823f-8f00-4a9b-9566-2e0e24f8e22b","name":"168303218821199200.jpeg","fileSize":21971},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1653382964584644608","imageId":"1653382962189705216","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1653383342955700224","__ctxidx":14,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses April 2023"},{"InvoiceNo":"14168658","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"db01ce65-579d-4f95-8fca-dfe8cf93d993","name":"168303218748075259.jpeg","fileSize":21604},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1653382961556369408","imageId":"1653382959446626304","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1653383342758567936","__ctxidx":15,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses April 2023"},{"InvoiceNo":"13872889","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"5d35c297-db61-4c4e-90c8-bcf044ec1ac0","name":"168303218674466724.jpeg","fileSize":24692},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1653382960348397568","imageId":"1653382956833570816","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1653383340246179840","__ctxidx":16,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses April 2023"},{"InvoiceNo":"16966414","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"e97b30e0-e2d0-4394-841a-ee3d3a210552","name":"168303218674466724.jpeg","fileSize":25673},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1653382959421460480","imageId":"1653382956661616640","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1653383339717697536","__ctxidx":17,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses April 2023"},{"InvoiceNo":"13870250","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"4e7b1dba-4dcd-4453-96aa-baefef5cc1d2","name":"168303218674466724.jpeg","fileSize":24121},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1653382957584355328","imageId":"1653382956342837248","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1653383339583479809","__ctxidx":18,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses April 2023"},{"InvoiceNo":"16966415","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"51e6f13b-9bd0-4ea1-b015-6665f218a2fb","name":"168303218674466724.jpeg","fileSize":25887},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1653382958419025920","imageId":"1653382956502220800","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1653383339583479808","__ctxidx":19,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses April 2023"},{"InvoiceNo":"26995839","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"55329cdf-81a8-4b02-b6ea-d806ee849bee","name":"168303221461575492.jpeg","fileSize":21864},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1653383074190204928","imageId":"1653383072445378560","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1653383285099470849","__ctxidx":20,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses April 2023"},{"InvoiceNo":"38508377","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"17a9415f-92bf-4d08-bea6-a3e7d43ac5b9","name":"168303221212441207.jpeg","fileSize":23430},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1653383066225213440","imageId":"1653383062928498688","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1653383282989735936","__ctxidx":21,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses April 2023"},{"InvoiceNo":"46809242","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"f56037ef-9d7e-4789-8734-50930e98e5dd","name":"168303221461575492.jpeg","fileSize":22246},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1653383076098605056","imageId":"1653383072801890304","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1653383279579762688","__ctxidx":22,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses April 2023"},{"InvoiceNo":"37686446","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"ba4acc69-841f-4226-b554-46fe582c2bc6","name":"168303221132893031.jpeg","fileSize":23133},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1653383060550320128","imageId":"1653383059237515264","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1653383246767722496","__ctxidx":23,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses April 2023"},{"InvoiceNo":"37686445","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"b4160046-c0cf-4525-a55e-1457bc7787f1","name":"168303221212441207.jpeg","fileSize":22751},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1653383063272435712","imageId":"1653383062437769216","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1653383246851612672","__ctxidx":24,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses April 2023"},{"InvoiceNo":"38824733","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"fa421298-89d9-4f06-b370-480a26426f2f","name":"168303221132893031.jpeg","fileSize":23060},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1653383061544378368","imageId":"1653383059455614976","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1653383246893551616","__ctxidx":25,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses April 2023"},{"InvoiceNo":"38824729","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"a34d5de9-7719-464f-af1e-933e0b858d83","name":"168303221132893031.jpeg","fileSize":23247},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1653383063637327872","imageId":"1653383059900211200","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1653383247854047232","__ctxidx":26,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses April 2023"},{"InvoiceNo":"26995838","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"b5ce45dc-4adc-4ba9-91b9-a4e323bd6036","name":"168303221461575492.jpeg","fileSize":22096},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1653383073313587200","imageId":"1653383072260820992","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1653383259560349696","__ctxidx":27,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses April 2023"},{"InvoiceNo":"26999518","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"70187600-be3e-4a37-9eb9-7a530d854b5c","name":"168303221132893031.jpeg","fileSize":23666},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1653383062567788544","imageId":"1653383059690487808","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1653383259656818688","__ctxidx":28,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses April 2023"},{"InvoiceNo":"38508378","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"ee7a6f51-2350-4528-a5f7-2f7a97936be5","name":"168303221212441207.jpeg","fileSize":22636},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1653383065113735168","imageId":"1653383062769106944","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1653383271262457856","__ctxidx":29,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses April 2023"},{"InvoiceNo":"33114732","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"51e331cc-5334-437b-8e33-8abf7ec2a59b","name":"16830322137339142.jpeg","fileSize":18843},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1653383072327938048","imageId":"1653383069765206016","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1653383271346343936","__ctxidx":30,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses April 2023"},{"InvoiceNo":"27950532","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"19df9f52-9a01-4b0a-980b-99646aee60d4","name":"168303221292441757.jpeg","fileSize":22629},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1653383067592564736","imageId":"1653383065981956096","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1653383273548353536","__ctxidx":31,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses April 2023"},{"InvoiceNo":"26999519","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"a2b9b085-c720-4cc6-b8ad-dae2148da3ff","name":"168303221212441207.jpeg","fileSize":23021},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1653383064170004480","imageId":"1653383062609723392","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1653383273607073792","__ctxidx":32,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses April 2023"},{"InvoiceNo":"46809235","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"63ba3e87-7ad4-4967-a4a5-08251da90a6d","name":"168303221461575492.jpeg","fileSize":22702},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1653383075146506240","imageId":"1653383072634122240","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1653383274173304832","__ctxidx":33,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses April 2023"},{"InvoiceNo":"26592316","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"70051e8f-7349-4e7e-a248-fcb01132c0b4","name":"168303221292441757.jpeg","fileSize":22762},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1653383068532084736","imageId":"1653383066153910272","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1653383274324299776","__ctxidx":34,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses April 2023"},{"InvoiceNo":"27950533","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"4bb124c0-ccdc-4e7d-a954-405047dc5858","name":"168303221292441757.jpeg","fileSize":22092},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1653383066644652032","imageId":"1653383065814179840","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1653383274416578560","__ctxidx":35,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses April 2023"},{"InvoiceNo":"45996061","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"4e574f95-01f8-4560-a481-7c13e11d2ccf","name":"16830322137339142.jpeg","fileSize":23147},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1653383071354847232","imageId":"1653383069601628160","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1653383274882146304","__ctxidx":36,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses April 2023"},{"InvoiceNo":"33114733","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"59616f49-100b-48bc-9312-7b9307acd5c8","name":"16830322137339142.jpeg","fileSize":18849},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1653383070247550976","imageId":"1653383069442252800","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1653383275209302016","__ctxidx":37,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses April 2023"},{"InvoiceNo":"26592315","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"f1e13ae7-98ac-42be-aa11-156d566d16ae","name":"168303221292441757.jpeg","fileSize":20697},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1653383069459025920","imageId":"1653383066313297920","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1653383276446617600","__ctxidx":38,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses April 2023"},{"InvoiceNo":"45996060","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"d93a6998-fac9-4cc3-81a5-0569dfae579b","name":"16830322137339142.jpeg","fileSize":22576},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1653383073246486528","imageId":"1653383069924601856","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1653383279168724992","__ctxidx":39,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses April 2023"}]}
2023-05-02 22:03:25,256 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-02 22:03:25,967 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-02 22:03:25,982 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-02 22:03:25,982 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"204.19000000","amountWithoutTax":"204.19","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"204.19"}],"invoiceMain":{"scanTime":"1683032091136","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1653382542461509632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/02/168303209073247104.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"204.19","scanUserId":"6082067188181467142","createUserCode":"10003059","chargeUpPeriod":"","billCode":"ER202305023326","balanceAmount":"204.19","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1653382555673567232","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74408560","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"JUANMANUELCASADOFUENTES","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230502","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：18217260276账号：31089660327账单月：202304。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/02/168303209073247104.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":"204.19","invoiceStatus":"1","scanUserName":"JUANMANUELCASADOFUENTES","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1683032107695","uploadStatus":"0","createUserName":"JUANMANUELCASADOFUENTES","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1683032148560","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1653382624892166144","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"631","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1653382623654842368","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002261015","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/02/168303210711385564.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1682352000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202305023326","updateTime":"1683036205507","extFields":"","rootRegion":"","createTime":"1683032110767","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"262","chargeTaxAuthorityCode":"","invoiceId":"1653382624892166144","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067188181467142","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFl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