2023-05-03 07:47:11,813 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305033327","invoiceDetails1":[{"Invoiceselection":"1653341536285102080","InvoiceNo":"48129170","VATAmountB":"0","Invoiceattachment":{"id":"ba8d1ecb-92a5-4637-a2dc-dcafb6c428a9","name":"1683019973332833.jpg","fileSize":411746},"TotalAmountinclVATC":"293","AmountwithoutVATA":293,"userCode":"126562","userName":"北京3e神华幼儿园","InvoiceId":"1653331732708995072","imageId":"1653331717747900416","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":293,"Date":"2023-05-02","TaxRate":"","InvoceType":"电子发票","_id":"4c68cc03-7116-4166-bdd9-9383bbabd9a5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月份个人手机费","Attachments":null,"Lineitemtext":"202305陈崇富4月份个人手机费","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":"49408110","invoicetype":"电子发票","Amount":"182.29","Invoiceattachment":{"id":"7257a661-8b6c-4c6d-ad38-b59ff7774659","name":"16826711525405018.jpeg","fileSize":192452},"AmountexclVAT":"161.32","invoiceVATamount":"0","InvoiceId":"1651868669266894848","imageId":"1651868657816440832","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"182.29","invoicedata":"2023-04-28","_id":"1653320296199626752","__ctxidx":0,"Data":"2023-04-28","field_13":"202304陈崇富4月份报销手机费293 燃油费1650"},{"InvoiceNo":"49114825","invoicetype":"电子发票","Amount":"190.84","Invoiceattachment":{"id":"a0fd7d3b-12e6-4a69-9032-b23b930049e2","name":"168267115198842958.jpeg","fileSize":492810},"AmountexclVAT":"168.88","invoiceVATamount":"0","InvoiceId":"1651868668079910912","imageId":"1651868655308255232","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"190.84","invoicedata":"2023-04-28","_id":"1653320295545315328","__ctxidx":1,"Data":"2023-04-28","field_13":"202304陈崇富4月份报销手机费293 燃油费1650"},{"InvoiceNo":"90965433","invoicetype":"电子发票","Amount":"190","Invoiceattachment":{"id":"dda126c4-9b05-43ce-9985-d13f4fba51f5","name":"168267115103957158.jpeg","fileSize":459848},"AmountexclVAT":"168.14","invoiceVATamount":"0","InvoiceId":"1651868666104385536","imageId":"1651868650774200320","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"190.00","invoicedata":"2023-04-28","_id":"1653320293150363648","__ctxidx":2,"Data":"2023-04-28","field_13":"202304陈崇富4月份报销手机费293 燃油费1650"},{"InvoiceNo":"91327603","invoicetype":"电子发票","Amount":"302.21","Invoiceattachment":{"id":"124408f9-67ef-48bf-81d7-2ebe3c426782","name":"168267115317145489.jpeg","fileSize":478614},"AmountexclVAT":"267.44","invoiceVATamount":"0","InvoiceId":"1651868675319271424","imageId":"1651868659871649792","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"302.21","invoicedata":"2023-04-28","_id":"1653319719004676096","__ctxidx":3,"Data":"2023-04-28","field_13":"202304陈崇富4月份报销手机费293 燃油费1650"},{"InvoiceNo":"91265387","invoicetype":"电子发票","Amount":"261.91","Invoiceattachment":{"id":"98cafaa4-bdb9-4dbd-ae6b-eecca285fa4a","name":"168267115367531800.jpeg","fileSize":440875},"AmountexclVAT":"231.78","invoiceVATamount":"0","InvoiceId":"1651868676531425280","imageId":"1651868661838774272","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"261.91","invoicedata":"2023-04-28","_id":"1653319559046504448","__ctxidx":4,"Data":"2023-04-28","field_13":"202304陈崇富4月份报销手机费293 燃油费1650"},{"InvoiceNo":"49496483","invoicetype":"电子发票","Amount":"208.63","Invoiceattachment":{"id":"e4de1062-9e6a-4adc-ab48-08e6740ab8d7","name":"168267115028890924.jpeg","fileSize":480618},"AmountexclVAT":"184.63","invoiceVATamount":"0","InvoiceId":"1651868666846773248","imageId":"1651868648547024896","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"208.63","invoicedata":"2023-04-28","_id":"1653319549856780288","__ctxidx":5,"Data":"2023-04-28","field_13":"202304陈崇富4月份报销手机费293 燃油费1650"},{"InvoiceNo":"22978869","invoicetype":"电子发票","Amount":"379.91","Invoiceattachment":{"id":"cbfbf52e-3842-4da0-8202-26b2d7262269","name":"168267139662793440.jpg","fileSize":398882},"AmountexclVAT":"336.2","invoiceVATamount":"0","InvoiceId":"1651869694660976640","imageId":"1651869680874291200","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"379.91","invoicedata":"2023-02-28","_id":"1653319550615953408","__ctxidx":6,"Data":"2023-02-28","field_13":"202302陈崇富4月份报销手机费293 燃油费1650"}]}
2023-05-03 07:47:14,070 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-03 07:47:14,696 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-03 07:47:14,696 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-03 07:47:14,696 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.74331900","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"26.24671916","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1682671151230","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1651868650774200320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/28/168267115103957158.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"168.14","scanUserId":"6082067222541205538","createUserCode":"126562","chargeUpPeriod":"","billCode":"ER202305033327","balanceAmount":"190.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1651868666104385536","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"24.00","amountWithTax":"208.63"}],"invoiceMain":{"scanTime":"1682671150699","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1651868648547024896","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/28/168267115028890924.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"184.63","scanUserId":"6082067222541205538","createUserCode":"126562","chargeUpPeriod":"","billCode":"ER202305033327","balanceAmount":"208.63","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1651868666846773248","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.11","amountWithTax":"200.84"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1682671152312","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1651868655308255232","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/28/168267115198842958.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"168.88","scanUserId":"6082067222541205538","createUserCode":"126562","chargeUpPeriod":"","billCode":"ER202305033327","balanceAmount":"190.84","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1651868668079910912","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"21.55","amountWithTax":"187.29"},{"unitPrice":"","amountWithoutTax":"-4.42","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.58","amountWithTax":"-5.00"}],"invoiceMain":{"scanTime":"1682671152905","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1651868657816440832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/28/16826711525405018.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"161.32","scanUserId":"6082067222541205538","createUserCode":"126562","chargeUpPeriod":"","billCode":"ER202305033327","balanceAmount":"182.29","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1651868669266894848","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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2023-05-03 08:40:17,071 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-03 08:40:17,897 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-03 08:40:17,897 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-03 08:40:17,897 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"0.74","itemSpec":"","quantity":"","zeroTax":" 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","systemLabelId":"","quantityUnit":"","type":"客车","taxRate":"3.00","licensePlateNum":"沪HY8568","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20230317","currentDateStart":"20230310","taxAmount":"3.82","amountWithTax":"131.10"}],"invoiceMain":{"scanTime":"1683073182691","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1653554892939202560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"91310000631588023C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/03/168307318154631185.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海路桥发展有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"1","systemOrig":"5","amountWithoutTax":"127.28","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202305033328","balanceAmount":"131.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1653554905274646528","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行松江支行319826-03002423153","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市松江区荣乐中路188号021-57813542","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"15441826","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":"3.82","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/2023/05/03/168307318154631185.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":"陶宇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"22.68","itemSpec":"","quantity":"","zeroTax":"2","systemLabelId":"","quantityUnit":"","type":"客车","taxRate":"0.00","licensePlateNum":"沪HY8568","cargoName":"*经营租赁*代收通行费","rowNum":"1","currentDateEnd":"20230323","currentDateStart":"20230321","taxAmount":"0.00","amountWithTax":"22.68"}],"invoiceMain":{"scanTime":"1683073184055","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1653554898656038912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700112","xmlUrl":"","sellerTaxNo":"91310000631494692T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/03/168307318294739337.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海公共交通卡股份有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"22.68","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202305033328","balanceAmount":"22.68","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1653554911251529728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"浦发银行第一营业部0764024292117796","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"75818819","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":"20230419","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"汇总开具","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://stand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","systemLabelId":"","quantityUnit":"","type":"客车","taxRate":"3.00","licensePlateNum":"沪HY8568","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20230414","currentDateStart":"20230402","taxAmount":"4.34","amountWithTax":"148.98"}],"invoiceMain":{"scanTime":"1683074161296","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1653558997535428608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033021700112","xmlUrl":"","sellerTaxNo":"913302007111895670","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/03/168307415987999944.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波大通开发有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"1","systemOrig":"5","amountWithoutTax":"144.64","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202305033328","balanceAmount":"148.98","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1653559009900240896","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行宁波彩虹支行3901120209000014129","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江东区朝晖路416弄262号（2-1）0574-87797336","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"80467429","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":"4.34","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/2023/05/03/168307415987999944.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":"148.98","invoiceStatus":"1","scanUserName":"陶宇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"100140","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305033328","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683074417528}
2023-05-03 09:34:19,000 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305033329","invoiceDetails1":[{"Invoiceselection":"1653573028013674496","InvoiceNo":"91246464","VATAmountB":"0","Invoiceattachment":{"id":"d52b3312-4262-4918-aa94-b17801eb641b","name":"168307748981162637.jpg","fileSize":190217},"TotalAmountinclVATC":"198.01","AmountwithoutVATA":198.01,"userCode":"121797","userName":"耀中学校（虹桥）","InvoiceId":"1653572977029033984","imageId":"1653572963150077952","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":198.01,"Date":"2023-05-02","TaxRate":"","InvoceType":"电子发票","_id":"9c47342d-fa0c-480e-972e-10f46285ca70","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202305施沙子手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-05-03 09:34:19,635 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-03 09:34:20,042 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-03 09:34:20,042 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-03 09:34:20,042 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"198.01000000","amountWithoutTax":"198.01","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":"198.01"}],"invoiceMain":{"scanTime":"1683077490965","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1653572963150077952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/03/168307748981162637.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"198.01","scanUserId":"6082067188181467151","createUserCode":"121797","chargeUpPeriod":"","billCode":"ER202305033329","balanceAmount":"198.01","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1653572977029033984","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":"91246464","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"施沙子","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230502","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90004613363，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/2023/05/03/168307748981162637.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":"13816003799","chargeUpAmount":"","amountWithTax":"198.01","invoiceStatus":"1","scanUserName":"耀中学校（虹桥）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"121797","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305033329","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683077660093}
2023-05-03 09:56:09,285 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305033330","invoiceDetails1":}
2023-05-03 10:33:29,372 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303232900", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1638831431338430464","InvoiceNo":"11062397","VATAmountB":"0","Invoiceattachment":{"id":"b4f449ed-3bd7-4830-938e-68bf4d24561f","name":"167902704754348528.jpeg","fileSize":99531},"TotalAmountinclVATC":"329.1","AmountwithoutVATA":329.1,"userCode":"134398","userName":"郑素华","InvoiceId":"1636584186003333120","imageId":"1636584173915348992","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-02-06","TaxRate":"","InvoceType":"电子发票","_id":"5b5a5ef9-a9eb-41ae-ae42-c79ff4cd4f62","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年1月份电话费","Attachments":{"id":"efd4c6db-4f22-4e6d-9128-d18da59df906","name":"Tina2023-1月-2月份电话费报销.xls","fileSize":96768},"Lineitemtext":"202302Tina Zheng 郑素华2023年1月份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1638831432529612800","InvoiceNo":"14517484","VATAmountB":"0","Invoiceattachment":{"id":"0239b255-6b0f-48df-8d99-8ab4729260c9","name":"16790270481947843.jpeg","fileSize":403289},"TotalAmountinclVATC":"329.1","AmountwithoutVATA":329.1,"userCode":"134398","userName":"郑素华","InvoiceId":"1636584189371355136","imageId":"1636584175903444992","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-03-08","TaxRate":"","InvoceType":"电子发票","_id":"96d4ae43-1c6e-4d99-b6a7-b300654c698c","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年2月份电话费","Attachments":{"id":"170e5a62-7d18-477a-8ee1-d0298d87e584","name":"Tina2023-1月-2月份电话费报销.xls","fileSize":96768},"Lineitemtext":"202303Tina Zheng 郑素华2023年2月份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-05-03 10:33:30,385 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-03 10:33:30,913 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-03 10:33:30,913 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-03 10:33:30,913 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"329.10","amountWithoutTax":"329.10","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"329.10"}],"invoiceMain":{"scanTime":"1679027047979","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636584173915348992","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167902704754348528.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广州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"329.10","scanUserId":"6082067188181467224","createUserCode":"134398","chargeUpPeriod":"","billCode":"ER202303232900","balanceAmount":"329.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636584186003333120","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11062397","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"郑素华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202301;号码:18922353281;其中预付金:0.00元;银行卡:329.10元;付款流水号:170000996532845;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167902704754348528.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":"329.10","invoiceStatus":"1","scanUserName":"郑素华","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"329.10","amountWithoutTax":"329.10","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"329.10"}],"invoiceMain":{"scanTime":"1679027048453","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636584175903444992","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/16790270481947843.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广州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"329.10","scanUserId":"6082067188181467224","createUserCode":"134398","chargeUpPeriod":"","billCode":"ER202303232900","balanceAmount":"329.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636584189371355136","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  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2023-05-03 10:33:32,603 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303232900 -> 修改成功
2023-05-03 11:24:04,813 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303312972", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1641670045776744448","InvoiceNo":"18593065","VATAmountB":"0","Invoiceattachment":{"id":"7b566d15-0240-418c-831b-9c5b45c83580","name":"N45_4653ab60-cf82-11ed-94d2-399de9cd6b73.jpg","fileSize":111745},"TotalAmountinclVATC":"264","AmountwithoutVATA":264,"userCode":"131215","userName":"武云竹","InvoiceId":"1641669141112823808","imageId":"1641669065279807488","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":264,"Date":"2023-03-31","TaxRate":"","InvoceType":"电子发票","_id":"a6709b64-fb96-49b9-b6d8-4a982d29b5d0","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202303Violet Wu 武云竹手机费","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":"18576843","Invoicetype":"","Amount":"3","Invoiceattachment":{"id":"a7d0a25b-2de5-4439-aabe-4040d661edd5","name":"168024166296817732.jpg","fileSize":54635},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1641678668868616192","imageId":"1641678661901877248","userName":"武云竹","userCode":"131215","dateofdeparture":"2023-03-04","OriInvoiceAmount":"3.00","Invoicedata":"","_id":"1641683993083252736","__ctxidx":0,"Data":"2023-03-04","field_11":"202303Violet Wu 武云竹2月报销","_del":null},{"InvoiceNo":"18543152","Invoicetype":"","Amount":"2","Invoiceattachment":{"id":"b254cb9d-7f7c-4e5a-b334-696d9d8b62fa","name":"168024166296817732.jpg","fileSize":47142},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1641678666712748032","imageId":"1641678661562138624","userName":"武云竹","userCode":"131215","dateofdeparture":"2023-03-02","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1641683991359393792","__ctxidx":1,"Data":"2023-03-02","field_11":"202303Violet Wu 武云竹2月报销","_del":null},{"InvoiceNo":"07683377","Invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"347544a8-42e1-44c6-9f81-e276b21aa51a","name":"168024166296817732.jpg","fileSize":51252},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1641678671058042880","imageId":"1641678662229032960","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1641684114420273152","__ctxidx":2,"Data":"","field_11":"Violet Wu 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武云竹2月报销","_del":null},{"InvoiceNo":"18560700","Invoicetype":"","Amount":"8","Invoiceattachment":{"id":"7242e43d-6cbb-44ff-b75a-7f9733d8321b","name":"168024166296817732.jpg","fileSize":43811},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1641678665437679616","imageId":"1641678661390180352","userName":"武云竹","userCode":"131215","dateofdeparture":"2023-03-03","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"1641683685233926144","__ctxidx":5,"Data":"2023-03-03","field_11":"202303Violet Wu 武云竹2月报销","_del":null},{"InvoiceNo":"19107212","Invoicetype":"","Amount":"8","Invoiceattachment":{"id":"b76a163f-268b-4bbf-a2fd-73aef04a8e71","name":"168024418273423626.jpg","fileSize":145878},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1641689225126481920","imageId":"1641689211956375552","userName":"武云竹","userCode":"131215","dateofdeparture":"2023-03-30","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"1641689879235272704","__ctxidx":6,"Data":"2023-03-30","field_11":"202303Violet Wu 武云竹2月报销"},{"InvoiceNo":"","invoicetype":"","Amount":94.25,"Invoiceattachment":{"id":"4e69f319-e908-4d23-85b4-f97fe48ac861","name":"1.jpg","fileSize":73992},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1641669181692710912","imageId":"1641669093981425664","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"","Invoicedata":"","_id":"1641670016810885120","__ctxidx":0,"Data":"","field_13":"Violet Wu 武云竹2月报销","_del":null},{"InvoiceNo":"37127906","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"ef588f07-e106-481a-b0c2-9799f929faca","name":"168024330541389984.jpg","fileSize":51764},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1641685558306549760","imageId":"1641685551121702912","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1641687048025546752","__ctxidx":1,"Data":"","field_13":"Violet Wu 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武云竹2月报销","_del":null},{"InvoiceNo":"52893012","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"81803307-ee9b-42d8-bd40-28b31001b9fd","name":"16802433024172367.jpg","fileSize":39205},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1641685554405838848","imageId":"1641685547233583104","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1641686214655086592","__ctxidx":25,"Data":"","field_13":"Violet Wu 武云竹2月报销","_del":null},{"InvoiceNo":"36559027","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"cbb98f8c-759c-4bd1-8d97-7349aa3a8774","name":"168024330396242518.jpg","fileSize":46544},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1641685551440474112","imageId":"1641685548550590464","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1641686213405188096","__ctxidx":26,"Data":"","field_13":"Violet Wu 武云竹2月报销","_del":null},{"InvoiceNo":"36559396","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"7feebc8b-c7a4-453f-9da7-5cfaf20631aa","name":"168024330682523618.jpg","fileSize":47052},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1641685561204805632","imageId":"1641685555626377216","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1641686009587175424","__ctxidx":27,"Data":"","field_13":"Violet Wu 武云竹2月报销","_del":null},{"InvoiceNo":"16818897","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"ccdc761c-9c67-4e45-bdf8-666c47ec698f","name":"168024330682523618.jpg","fileSize":46002},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1641685557694169088","imageId":"1641685555097894912","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1641686006114295808","__ctxidx":28,"Data":"","field_13":"Violet Wu 武云竹2月报销","_del":null},{"InvoiceNo":"36559026","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"65155b28-3318-4097-91f0-5c95c69db84a","name":"168024330396242518.jpg","fileSize":47247},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1641685554896576512","imageId":"1641685549129408512","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1641686003807424512","__ctxidx":29,"Data":"","field_13":"Violet Wu 武云竹2月报销","_del":null},{"InvoiceNo":"52893016","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"9c9002e9-0dc0-4b56-a5fd-7a1fa973dcb4","name":"16802433024172367.jpg","fileSize":48163},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1641685553403400192","imageId":"1641685547065810944","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1641685999441154048","__ctxidx":30,"Data":"","field_13":"Violet Wu 武云竹2月报销","_del":null},{"InvoiceNo":"52893013","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"b728fc88-c0c1-4f53-bea4-a633d23a7d36","name":"16802433024172367.jpg","fileSize":44212},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1641685551373357056","imageId":"1641685546705096704","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1641685998623264768","__ctxidx":31,"Data":"","field_13":"Violet Wu 武云竹2月报销","_del":null},{"InvoiceNo":"52893050","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"5fa0d449-4ba5-4590-8bff-f117640dc841","name":"16802433024172367.jpg","fileSize":47668},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1641685547892092928","imageId":"1641685546143064064","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1641685993472663552","__ctxidx":32,"Data":"","field_13":"Violet Wu 武云竹2月报销","_del":null},{"InvoiceNo":"45596414","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"386a73d4-828c-48b9-9ab4-304639a9ff2e","name":"16802433024172367.jpg","fileSize":38804},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1641685549196521472","imageId":"1641685546310832128","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1641685992948375552","__ctxidx":33,"Data":"","field_13":"Violet Wu 武云竹2月报销","_del":null},{"InvoiceNo":"31458416","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"1c8d5280-7337-4900-a917-0f7b3d9c4651","name":"168024448525422135.jpg","fileSize":56074},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1641690505056096256","imageId":"1641690499880325120","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"1641690882508595200","__ctxidx":34,"Data":"","field_13":"Violet Wu 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武云竹2月报销"},{"InvoiceNo":"37126806","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"22ff7b0d-a094-4a8e-abd2-3b1ef4bcb158","name":"168024448525422135.jpg","fileSize":47658},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1641690507060981760","imageId":"1641690500262006784","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1641692733392035840","__ctxidx":37,"Data":"","field_13":"Violet Wu 武云竹2月报销"},{"InvoiceNo":"31907070","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"afd60564-9c81-4fad-80b3-b1bb2002d379","name":"168024448525422135.jpg","fileSize":49975},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1641690508357021696","imageId":"1641690500442370048","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"1641692733522059264","__ctxidx":38,"Data":"","field_13":"Violet Wu 武云竹2月报销"},{"InvoiceNo":"31907066","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"e14ff352-4dc0-4f29-a82c-c53ba8ac5432","name":"168024448525422135.jpg","fileSize":48454},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1641690501285416960","imageId":"1641690499326681088","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"1641692733593358336","__ctxidx":39,"Data":"","field_13":"Violet Wu 武云竹2月报销"},{"InvoiceNo":"31906601","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"51dff16f-f00a-4b55-8432-62f68c6e29bb","name":"168024448525422135.jpg","fileSize":44771},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1641690506159202304","imageId":"1641690500090044416","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"1641692738332925952","__ctxidx":40,"Data":"","field_13":"Violet Wu 武云竹2月报销"},{"InvoiceNo":"36559491","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"18b28797-ca87-4b0a-ba28-08a483f206d6","name":"168024448525422135.jpg","fileSize":48166},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1641690503676170240","imageId":"1641690499674808320","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1641692738647494656","__ctxidx":41,"Data":"","field_13":"Violet Wu 武云竹2月报销"},{"InvoiceNo":"90557565","invoicetype":"电子发票","Amount":"350","Invoiceattachment":{"id":"ce98d67c-0975-42f0-b599-444573333edd","name":"N45_107fae00-cf80-11ed-b7f0-2fd5c69bc094.jpg","fileSize":123025},"AmountexclVAT":"309.73","invoiceVATamount":"0","InvoiceId":"1641665157182529536","imageId":"1641665088546938880","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2023-03-31","_id":"1641665874008743936","__ctxidx":0,"Data":"2023-03-31","field_13":"202303Violet Wu 武云竹2月报销"},{"InvoiceNo":"22697502","invoicetype":"电子发票","Amount":"330.53","Invoiceattachment":{"id":"2953ae89-5c70-40e6-a6b0-4f115e007c22","name":"N45_103c6370-cf80-11ed-9e1e-d728a6f6c740.jpg","fileSize":131435},"AmountexclVAT":"292.5","invoiceVATamount":"0","InvoiceId":"1641665156662431744","imageId":"1641665083153063936","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"330.53","invoicedata":"2023-03-24","_id":"1641666120730288128","__ctxidx":1,"Data":"2023-03-24","field_13":"202303Violet Wu 武云竹2月报销"},{"InvoiceNo":"72837934","invoicetype":"电子发票","Amount":"365","Invoiceattachment":{"id":"a53e437f-8601-45ff-88a2-6dac0ab2e63b","name":"N45_1091af60-cf80-11ed-b7f0-2fd5c69bc094.jpg","fileSize":134569},"AmountexclVAT":"323.01","invoiceVATamount":"0","InvoiceId":"1641665157010567170","imageId":"1641665090279186432","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"365.00","invoicedata":"2023-03-19","_id":"1641665823823896576","__ctxidx":2,"Data":"2023-03-19","field_13":"202303Violet Wu 武云竹2月报销"},{"InvoiceNo":"22709066","invoicetype":"电子发票","Amount":"330","Invoiceattachment":{"id":"14773adc-aed6-45b3-9d04-137345db79c7","name":"N45_104f0110-cf80-11ed-94d2-399de9cd6b73.jpg","fileSize":130255},"AmountexclVAT":"292.04","invoiceVATamount":"0","InvoiceId":"1641665156809240576","imageId":"1641665084973395968","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"330.00","invoicedata":"2023-03-07","_id":"1641665870783320064","__ctxidx":3,"Data":"2023-03-07","field_13":"202303Violet Wu 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武云竹2月报销"},{"InvoiceNo":"72721360","invoicetype":"电子发票","Amount":"343","Invoiceattachment":{"id":"63b4ba1a-c8ba-4469-a0cd-fc4a11c71b0b","name":"N45_1062fe40-cf80-11ed-8155-1f0a228c339b.jpg","fileSize":130332},"AmountexclVAT":"303.54","invoiceVATamount":"0","InvoiceId":"1641665157044121600","imageId":"1641665086789525504","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"343.00","invoicedata":"2023-03-02","_id":"1641666127252430848","__ctxidx":5,"Data":"2023-03-02","field_13":"202303Violet Wu 武云竹2月报销"}]}
2023-05-03 11:24:06,145 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-03 11:24:12,000 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-03 11:24:12,000 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-03 11:24:12,000 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.26537682","amountWithoutTax":"292.50","itemSpec":"95号","quantity":"40.25943971","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"38.03","amountWithTax":"330.53"}],"invoiceMain":{"scanTime":"1680238431119","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1641665083153063936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/31/168023843085255216.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d8610dfbf064b7d5d3e5de11ae62ca8e","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"292.50","scanUserId":"6082067256900944001","createUserCode":"131215","chargeUpPeriod":"","billCode":"ER202303312972","balanceAmount":"330.53","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1641665156662431744","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22697502","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":"20230324","taxAmount":"38.03","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/31/168023843085255216.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230331/12/N45_103c6370-cf80-11ed-9e1e-d728a6f6c740.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 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2023-05-03 11:24:13,491 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303312972 -> 修改成功
2023-05-03 11:26:24,262 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304033007", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1642779374697320448","InvoiceNo":"47087915","VATAmountB":"0","Invoiceattachment":{"id":"d323fc3a-ca64-4d03-8c22-d44a9d76458e","name":"N45_1cccf520-d1ea-11ed-b936-193d9ae116ea.jpg","fileSize":120619},"TotalAmountinclVATC":"207","AmountwithoutVATA":207,"userCode":"10003551","userName":"朱勇","InvoiceId":"1642778533807788032","imageId":"1642778440476135424","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":207,"Date":"2023-04-03","TaxRate":"","InvoceType":"电子发票","_id":"3067d353-f1bb-44f8-85eb-f1a4ac0d6913","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月手机费","Attachments":{"id":"c94cb9e2-3e81-462c-ae74-6980ade17aa0","name":"202303.pdf","fileSize":36972},"Lineitemtext":"202304Mike Zhu 朱勇3月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"02758300","invoicetype":"出租车票","Amount":"57","Invoiceattachment":{"id":"8ab9cf1e-4eee-451a-bcc0-c70bca54f21d","name":"167901389311692793.jpg","fileSize":96294},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1636529010903089152","imageId":"1636528999813361664","userName":"朱勇","userCode":"10003551","dateofdeparture":"2023-03-15","OriInvoiceAmount":"57.00","invoicedata":"","_id":"1636529105881800704","__ctxidx":0,"Data":"2023-03-15","field_12":"202303Mike Zhu 朱勇出差费用、手机费"},{"InvoiceNo":"15736797","invoicetype":"出租车票","Amount":"26","Invoiceattachment":{"id":"9bb246df-673f-4bfc-ac7a-7e73cb398637","name":"16804036168098341.jpg","fileSize":76378},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1642357933184389120","imageId":"1642357923478773760","userName":"朱勇","userCode":"10003551","dateofdeparture":"2023-03-28","OriInvoiceAmount":"26.00","invoicedate":"","_id":"1642358033208840192","__ctxidx":0,"Data":"2023-03-28","field_11":"202303Mike Zhu 朱勇出差费用、手机费","_del":null},{"InvoiceNo":"97872153","invoicetype":"电子发票","Amount":"172","Invoiceattachment":{"id":"800580a6-0e55-46b2-8506-c69d0cf6f5a9","name":"7ae267f7-49aa-4263-b851-dddae3c85e85.jpeg","fileSize":84945},"AmountexclVAT":"170.3","invoiceVATamount":"0","InvoiceId":"1480816162169163777","imageId":"1480816069735088129","userName":"朱勇","userCode":"10003551","dateofdeparture":"","OriInvoiceAmount":"172.00","invoicedate":"2021-12-27","_id":"1480816347442847744","__ctxidx":1,"Data":"2021-12-27","field_11":"202112Mike Zhu 朱勇出差费用、手机费"},{"InvoiceNo":"Z35Z067686","invoicetype":"火车票","Amount":"144","Invoiceattachment":{"id":"adcc97df-b2f8-4641-a785-5475dd342055","name":"167964544597734751.jpg","fileSize":432021},"AmountexclVAT":"","invoiceVATamount":"11.89","InvoiceId":"1639177937930428416","imageId":"1639177924202463232","userName":"朱勇","userCode":"10003551","dateofdeparture":"2023-03-22","OriInvoiceAmount":"144.00","invoicedate":"","_id":"1639178441149128704","__ctxidx":0,"Data":"2023-03-22","field_11":"202303Mike Zhu 朱勇出差费用、手机费","_del":null},{"InvoiceNo":"Z47T053009","invoicetype":"火车票","Amount":"49","Invoiceattachment":{"id":"95010ed9-c4f4-4a2f-8c0e-4e9755234517","name":"168040361555652428.jpg","fileSize":95908},"AmountexclVAT":"","invoiceVATamount":"4.05","InvoiceId":"1642357930726531072","imageId":"1642357918579830784","userName":"朱勇","userCode":"10003551","dateofdeparture":"2023-03-28","OriInvoiceAmount":"49.00","invoicedate":"","_id":"1642358033280143360","__ctxidx":1,"Data":"2023-03-28","field_11":"202303Mike Zhu 朱勇出差费用、手机费"},{"InvoiceNo":"2G073580","invoicetype":"火车票","Amount":"51","Invoiceattachment":{"id":"9a71c06e-32ac-4832-9787-684e37045839","name":"168040361626269146.jpg","fileSize":73684},"AmountexclVAT":"","invoiceVATamount":"4.21","InvoiceId":"1642357931112407040","imageId":"1642357921096413184","userName":"朱勇","userCode":"10003551","dateofdeparture":"2023-03-31","OriInvoiceAmount":"51.00","invoicedate":"","_id":"1642358033171095552","__ctxidx":2,"Data":"2023-03-31","field_11":"202303Mike Zhu 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2023-05-03 11:26:24,794 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-03 11:26:26,363 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-03 11:26:26,363 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-03 11:26:26,363 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"170.300000000000000","amountWithoutTax":"170.300000","itemSpec":"","quantity":"1.000000000000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"1.700000","amountWithTax":"172.000000"}],"invoiceMain":{"scanTime":"1641889059822","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1480816069735088129","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100211","xmlUrl":"","sellerTaxNo":"91310104MA1FRJ8Y0T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/01/11/164188903761019543.pdf?response-content-type=application/pdf","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.00","sellerName":"上海誉兰快车餐饮有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"170.30","scanUserId":"6082067256900943894","createUserCode":"10003551","chargeUpPeriod":"","billCode":"ER202304033007","balanceAmount":"172.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1480816162169163777","isChange":"0","signForStatus":"","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行威宁路支行1001084309100012423","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市徐汇区天钥桥路327号1层裙房107-108室 021-64458199","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97872153","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"1","vehicleNo":"","paperDrewDate":"20211227","taxAmount":"1.70","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/01/11/164188903761019543.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/Customer/Upload/2022/1/10/7ae267f7-49aa-4263-b851-dddae3c85e85.jpeg?x-oss-process=image/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"172.00","invoiceStatus":"1","scanUserName":"朱勇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"367.92","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"22.08","amountWithTax":"390.00"}],"invoiceMain":{"scanTime":"1677493424076","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630151689052884992","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320585MA21DAFX5F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/16774934238123140.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1186b16c0dcfaeb0d4e55440bffc6599","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏海底捞餐饮管理有限责任公司太仓第一分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"367.92","scanUserId":"6082067256900943894","createUserCode":"10003551","chargeUpPeriod":"","billCode":"ER202304033007","balanceAmount":"390.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630151749710917633","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司太仓支行 512910193310301","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市城厢镇上海东路188号娱乐楼Z-3F-B室 0512-53577887","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55307531","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":"20230223","taxAmount":"22.08","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/16774934238123140.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230227/18/N45_d6c90860-b688-11ed-96cb-3592a56dd388.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":"390.00","invoiceStatus":"1","scanUserName":"朱勇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1679013893448","uploadStatus":"0","createUserName":"朱勇","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1679013917739","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1636529010903089152","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1549","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636528999813361664","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943894","updateUserName":"朱勇","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002261415","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167901389311692793.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1678809600000","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":"10003551","scanUserId":"6082067256900943894","chargeUpPeriod":"","billCode":"ER202304033007","updateTime":"1683084385009","extFields":"","rootRegion":"","createTime":"1679013896090","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"643","chargeTaxAuthorityCode":"","invoiceId":"1636529010903089152","isChange":"0","isSalesList":"0","yPoint":"97","createUserId":"6082067256900943894","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"310","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"02758300","ticketCode":"ticketTaxi","mileage":"12.7","billEntityCode":"expensesBill","batchNo":"167901389308313102","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"08:10","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167901389311692793.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943894","paymentStatus":"0","parentImageId":0,"commitUserName":"朱勇","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:41","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"57.00","scanUserName":"朱勇","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"297.029703","amountWithoutTax":"297.03","itemSpec":"","quantity":"1.0","zero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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"2.97","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1679645429491","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1639177854014984192","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200111","xmlUrl":"","sellerTaxNo":"92330205MA2J4B851M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/16796454291569485.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9810a2e4266a86e0c4cab8bcb8651082","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波市江北舟港白沙码头海鲜馆","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"297.03","scanUserId":"6082067256900943894","createUserCode":"10003551","chargeUpPeriod":"","billCode":"ER202304033007","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1639177937922039808","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"临商银行股份有限公司宁波江北支行 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2023-05-03 11:26:28,121 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202304033007 -> 修改成功
2023-05-03 11:39:48,593 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304043020", "Result": "Approve","invoiceDetails1":[{"_id":"ab54bb43-fd3d-4b84-b877-eef0f2d31514","__ctxidx":0,"Pleaseselecttheinvoice":"1641629221978382336","ExpCategory":"1464965336464760832","ExpType":"1575793647805145088","Date":"2023-03-13","Description":"广州办公室桶装水","ACTClaimIncVAT":"1250","TotalAmountinclVATC":"1250","InvoiceNo":"60071084","Invoiceattachment":{"id":"edecd293-5029-441b-8628-c6b6ec015330","name":"168022925823359739.jpeg","fileSize":183120},"Purchaseapplicationamount":"1250.7292","PurchaseApplicationCode1":"1643074497771212800","PurchaseApplicationCode2":null,"Appliedamount":"1250.7292","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1636366749243281408&ismail=1&appid=1641632978950426624&defkey=Office-Purchase-Request&instid=1641632978950426625","Link2":null,"Attachments":null,"InvoiceId":"1641626627601346560","Lineitemtext":"202303Winnie Lao 劳晓烽广州办公室桶装水","ACTClaimExclVAT":1250,"purchaserequisitionsAll":["O2303132"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"1106.19","VATAmountB":"0","imageId":"1641626613827248128","userName":"劳晓烽","userCode":"122665","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"清洁费-其他|Cleaning fee - Others","FinAccountDes":"服务费-其他Other service fees","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"服务费-其他Other service fees","purchaserequisitions1":"O2303132","field_38":"1250.7292"}]}
2023-05-03 11:39:49,309 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-03 11:39:49,743 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-03 11:39:49,743 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-03 11:39:49,743 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"16.51036851","amountWithoutTax":"1106.19","itemSpec":"19L","quantity":"67.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"桶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*软饮料*桶装水","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"143.81","amountWithTax":"1250.00"}],"invoiceMain":{"scanTime":"1680229259336","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1641626613827248128","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002000104","xmlUrl":"","sellerTaxNo":"914401016332103666","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/31/168022925823359739.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州天力物业发展有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1106.19","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202304043020","balanceAmount":"1250.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1641626627601346560","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行广州市东城支行3602031409200232369","sellerBankInfo":"中国工商银行股份有限公司广州德政中路支行3602003709200107012","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市越秀区西湖路12号30楼自编256号  020-83750968","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"60071084","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230313","taxAmount":"143.81","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"盈隆广场3015","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/31/168022925823359739.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"广州市白云区机场路1518号二层021-64263355","chargeUpAmount":"","amountWithTax":"1250.00","invoiceStatus":"1","scanUserName":"劳晓烽","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"122665","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304043020","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683085189752}
2023-05-03 11:39:51,506 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202304043020 -> 修改成功
2023-05-03 11:40:58,563 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303272921", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1633041891856224256","InvoiceNo":"77324595","VATAmountB":"0","Invoiceattachment":{"id":"13058bf5-6d15-494b-80f9-7263c8147317","name":"167818244353726854.jpeg","fileSize":155541},"TotalAmountinclVATC":"111","AmountwithoutVATA":111,"userCode":"10003612","userName":"韩静","InvoiceId":"1633041658922672128","imageId":"1633041647312842752","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-03-07","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"5f3307f9-54f6-4d50-a471-06179e96ccce","__ctxidx":0,"Description":"2月手机费","Attachments":null,"Lineitemtext":"202303Wendy Han 韩静2月手机费","field_32":"No"},{"InvoiceNo":"73660761","Invoicetype":"","Amount":"14","Invoiceattachment":{"id":"6f220726-fd43-4a91-90d1-849437140135","name":"167818124725937813.jpeg","fileSize":28209},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1633036646892965888","imageId":"1633036644418330624","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-03-03","OriInvoiceAmount":"14.00","Invoicedata":"","_id":"1633038658689568768","__ctxidx":0,"Data":"2023-03-03","field_11":"202303Wendy Han 韩静3月日常报销+差旅费报销+2月电话费","_del":null},{"InvoiceNo":"82038081","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"90ec3d33-2e34-4d84-b63a-08e17e45f368","name":"167818124814274001.jpeg","fileSize":160498},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1633036647190761472","imageId":"1633036634335219712","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-03-07","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"1633038657758433280","__ctxidx":1,"Data":"2023-03-07","field_11":"202303Wendy Han 韩静3月日常报销+差旅费报销+2月电话费","_del":null},{"InvoiceNo":"14373367","Invoicetype":"","Amount":"9","Invoiceattachment":{"id":"57597703-5c0b-4478-99df-717196b92f7a","name":"167818124725937813.jpeg","fileSize":24426},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1633036646070890496","imageId":"1633036644300886016","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-03-07","OriInvoiceAmount":"9.00","Invoicedata":"","_id":"1633038653492826112","__ctxidx":2,"Data":"2023-03-07","field_11":"202303Wendy Han 韩静3月日常报销+差旅费报销+2月电话费","_del":null},{"InvoiceNo":"81992585","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"6f6a6039-e55f-47f0-94bd-4e3ec8537e41","name":"167818124725937813.jpeg","fileSize":27966},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1633036644825169920","imageId":"1633036644183453696","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-03-03","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"1633038637512527872","__ctxidx":3,"Data":"2023-03-03","field_11":"202303Wendy Han 韩静3月日常报销+差旅费报销+2月电话费","_del":null},{"InvoiceNo":"82041757","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"54a81a88-93ef-4695-a6d3-ce40abb44cec","name":"167826626980758171.jpeg","fileSize":43849},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1633393253514489856","imageId":"1633393251782242304","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-03-08","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"1633393618878992384","__ctxidx":4,"Data":"2023-03-08","field_11":"202303Wendy Han 韩静3月日常报销+差旅费报销+2月电话费","_del":null},{"InvoiceNo":"82064907","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"6eb11b07-fd79-4158-9c4b-c27fe8ea0777","name":"167843798069250664.jpeg","fileSize":144499},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1634113463821271040","imageId":"1634113448830836736","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-03-10","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"1634114334750416896","__ctxidx":5,"Data":"2023-03-10","field_11":"202303Wendy Han 韩静3月日常报销+差旅费报销+2月电话费","_del":null},{"InvoiceNo":"74683104","Invoicetype":"","Amount":"10","Invoiceattachment":{"id":"bce2885f-2474-452d-8c73-0c3497d3e537","name":"167883817105115463.jpeg","fileSize":53984},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1635791981739253760","imageId":"1635791980510318592","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-03-14","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1635793470082523136","__ctxidx":6,"Data":"2023-03-14","field_11":"202303Wendy Han 韩静3月日常报销+差旅费报销+2月电话费","_del":null},{"InvoiceNo":"82093463","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"43eab710-f93b-463d-95e8-dacefdbcbbe1","name":"167883817105115463.jpeg","fileSize":51773},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1635791982481649664","imageId":"1635791980623560704","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-03-14","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"1635793469407236096","__ctxidx":7,"Data":"2023-03-14","field_11":"202303Wendy Han 韩静3月日常报销+差旅费报销+2月电话费","_del":null},{"InvoiceNo":"74041735","Invoicetype":"","Amount":"3","Invoiceattachment":{"id":"ce23ac30-d345-4258-a641-30c79da51e91","name":"167883817105115463.jpeg","fileSize":54019},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1635791980984270848","imageId":"1635791980392873984","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-03-14","OriInvoiceAmount":"3.00","Invoicedata":"","_id":"1635793468761313280","__ctxidx":8,"Data":"2023-03-14","field_11":"202303Wendy Han 韩静3月日常报销+差旅费报销+2月电话费","_del":null},{"InvoiceNo":"15070222","Invoicetype":"","Amount":"8","Invoiceattachment":{"id":"766d5baa-c7bb-4554-afbf-6725d68e8f08","name":"167886760971880388.jpeg","fileSize":87117},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1635915457439465472","imageId":"1635915455619141632","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-03-15","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"1635916037086777344","__ctxidx":9,"Data":"2023-03-15","field_11":"202303Wendy Han 韩静3月日常报销+差旅费报销+2月电话费","_del":null},{"InvoiceNo":"82100202","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"587727fc-a1e8-4951-958a-79ca584c9d24","name":"167886760971880388.jpeg","fileSize":92918},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1635915456445415424","imageId":"1635915455501709312","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-03-15","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"1635916032133304320","__ctxidx":10,"Data":"2023-03-15","field_11":"202303Wendy Han 韩静3月日常报销+差旅费报销+2月电话费","_del":null},{"InvoiceNo":"82151250","Invoicetype":"","Amount":"9","Invoiceattachment":{"id":"a50688c3-3295-457c-9d7c-594c55e370de","name":"167937507613845694.jpeg","fileSize":203653},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1638043924163469312","imageId":"1638043912318754816","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-03-21","OriInvoiceAmount":"9.00","Invoicedata":"","_id":"1638044068978892800","__ctxidx":11,"Data":"2023-03-21","field_11":"202303Wendy Han 韩静3月日常报销+差旅费报销+2月电话费","_del":null},{"InvoiceNo":"82160786","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"6fa58bad-af54-4cfc-9f89-1dbc807425ad","name":"167953277944017460.jpeg","fileSize":199963},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1638705378264883200","imageId":"1638705367154163712","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-03-22","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"1638706923017342976","__ctxidx":12,"Data":"2023-03-22","field_11":"202303Wendy Han 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韩静3月日常报销+差旅费报销+2月电话费"},{"InvoiceNo":"82189900","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"8b3d1c3b-6dff-4f1f-9adf-a0cad4070997","name":"167964593672544941.jpeg","fileSize":60073},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1639179994783551488","imageId":"1639179993969860608","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-03-24","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"1639200089210363904","__ctxidx":14,"Data":"2023-03-24","field_11":"202303Wendy Han 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韩静3月日常报销+差旅费报销+2月电话费"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"82","InvoiceNo":"25566316","Date":"2023-03-27","AmountexclVAT":"77.36","InvoiceAttachment":{"id":"af97cb00-c57c-4dc6-a3d6-bd867c803c82","name":"167989754901795799.jpeg","fileSize":161094},"InvoiceVATAmount":"0","InvoiceId":"1640235335222833152","imageId":"1640235320857337856","userName":"韩静","userCode":"10003612","OriInvoiceAmount":"82.00","_id":"1640242476443504640","__ctxidx":0,"Remark":"早餐：20，午餐30，晚餐30合并","field_10":"202303Wendy Han 韩静3月日常报销+差旅费报销+2月电话费"}]}
2023-05-03 11:40:59,309 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-03 11:41:03,035 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-03 11:41:03,035 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-03 11:41:03,035 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1678181247829","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1678181725198","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1633036644825169920","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"529","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633036644183453696","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"1471692563017633793","commitStatus":"1","invoiceCode":"111002271071","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167818124725937813.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1677772800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Tolls 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2023-05-03 11:41:04,380 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303272921 -> 修改成功
2023-05-03 11:48:09,383 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304133137", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1646364094592983040","InvoiceNo":"46959091","VATAmountB":"0","Invoiceattachment":{"id":"4e3f157e-f489-46c5-b494-22d6706711f3","name":"168135806846995935.jpeg","fileSize":186999},"TotalAmountinclVATC":"158","AmountwithoutVATA":158,"userCode":"132643","userName":"上海民办包玉刚实验学校（虹桥）","InvoiceId":"1646361202365837312","imageId":"1646361188407189504","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":158,"Date":"2023-04-02","TaxRate":"","InvoceType":"电子发票","_id":"4aa8ae1e-f414-4cf7-94db-2bed1f27ef3b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月手机费","Attachments":null,"Lineitemtext":"202304姚海红3月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"01051396","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"9033ffc4-568f-4ead-b4b9-a8797e09543c","name":"168135853194925742.jpeg","fileSize":519985},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1646363138821455872","imageId":"1646363127341658112","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1646364248079339520","__ctxidx":0,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"01051398","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"c0517c9f-7077-4074-8e42-07b921f70a61","name":"168135853132041542.jpeg","fileSize":153700},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1646363135403098112","imageId":"1646363125412274176","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1646364242874212352","__ctxidx":1,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"01051301","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"6992ea42-6313-4dcc-9641-884d17e0b1dc","name":"168135852907043544.jpeg","fileSize":521764},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1646363126808981504","imageId":"1646363115308199936","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1646364241028718592","__ctxidx":2,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"14468453","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"538275f0-0973-4738-b46a-40201e65cc02","name":"168135850387363354.jpeg","fileSize":159742},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1646363020214935552","imageId":"1646363010224095232","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1646364240881913856","__ctxidx":3,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"14468391","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"78a5c2a6-efdf-485e-99fc-a782eb6c3c81","name":"168135850319335371.jpeg","fileSize":162125},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1646363020210745344","imageId":"1646363007481020416","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1646364240399568896","__ctxidx":4,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"03228514","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"5cb9107a-664b-4645-a277-e3533898b562","name":"168135850170399225.jpeg","fileSize":529058},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1646363011998289920","imageId":"1646363000438784000","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1646364240227602432","__ctxidx":5,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"14470324","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"ff8362b2-a4b1-4def-8f67-8d52098574f6","name":"168135845528555043.jpeg","fileSize":153076},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1646362819844636672","imageId":"1646362808788463616","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1646364240164687872","__ctxidx":6,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"01051399","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"faeb9ff0-8e5f-4092-b47f-24ecb248ad33","name":"168135853086140227.jpeg","fileSize":542330},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1646363134773960704","imageId":"1646363122828578816","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1646364237492916224","__ctxidx":7,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"14468392","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"e7cdea69-bf41-4f91-83fd-190126408c9a","name":"16813585284803653.jpeg","fileSize":160307},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1646363124141395968","imageId":"1646363113487872000","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1646364231193071616","__ctxidx":8,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"14468280","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"34f55135-74e8-44dc-b7df-b51d5e64490e","name":"168135850500020027.jpeg","fileSize":163454},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1646363025243901952","imageId":"1646363015127248896","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1646364227959263232","__ctxidx":9,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"05299509","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"7208a07c-3be6-482c-b7e6-94f564a1d3c2","name":"168135845755266957.jpeg","fi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2023-05-03 11:48:10,594 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-03 11:48:15,110 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-03 11:48:15,110 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-03 11:48:15,110 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*成品油","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"36.93","amountWithTax":"321.00"}],"invoiceMain":{"scanTime":"1681358167679","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646361598610124800","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115133758800W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168135816677259109.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海东上海加油服务有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"284.07","scanUserId":"6082067256900944041","createUserCode":"132643","chargeUpPeriod":"","billCode":"ER202304133137","balanceAmount":"321.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646361611545346048","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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2023-05-03 11:48:16,888 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202304133137 -> 修改成功
2023-05-03 11:50:23,209 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304032995", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1642710295554822144","InvoiceNo":"46925993","VATAmountB":"0","Invoiceattachment":{"id":"421b8461-41e6-4e31-8897-2c03442b7a12","name":"N45_db922790-d1c3-11ed-962b-b3ee6f57d5e9.jpg","fileSize":121212},"TotalAmountinclVATC":"148","AmountwithoutVATA":148,"userCode":"10003455","userName":"雷娟","InvoiceId":"1642709622529724416","imageId":"1642709509417734144","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":148,"Date":"2023-04-02","TaxRate":"","InvoceType":"电子发票","_id":"44833a30-1232-473f-8f3d-dfae0e28f65e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机话费","Attachments":{"id":"b8d7640b-9829-4060-8f01-8b501c7dceaa","name":"DZFP_210_58149c97-7436-451b-8ba8-5ae3fb276627.pdf","fileSize":36983},"Lineitemtext":"202304Kristy Lei 雷娟手机话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-05-03 11:50:23,658 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-03 11:50:23,998 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303122744", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1623210674206023680","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"eab6be9b-dcdb-49e6-b41b-7e40ab454d4b","name":"167583853699453409.jpeg","fileSize":201225},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"136507","userName":"朱红齐","InvoiceId":"1623210601587154945","imageId":"1623210591856361472","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":300,"Date":"2023-02-28","TaxRate":"","InvoceType":"","_id":"80ee1f17-37fa-4bab-9311-3bedce3f33cf","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"20232月手机费","Attachments":null,"Lineitemtext":"202302Zhu HongQi 朱红齐20232月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-05-03 11:50:24,401 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-03 11:50:27,799 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-03 11:50:27,799 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-03 11:50:27,799 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"158.00000000","amountWithoutTax":"158.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"158.00"},{"unitPrice":"","amountWithoutTax":"-10.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1680487441753","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642709509417734144","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048744150324819.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c6efb74c3e59cdc4c4f2a359c05adf46","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":"148.00","scanUserId":"6082067222541205672","createUserCode":"10003455","chargeUpPeriod":"","billCode":"ER202304032995","balanceAmount":"148.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1642709622529724416","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":"46925993","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"雷娟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230402","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：31014375866，账单月：202303，发票金额不包含赠费和积分兑换10.0元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048744150324819.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230403/10/N45_db922790-d1c3-11ed-962b-b3ee6f57d5e9.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":"15221165296","chargeUpAmount":"","amountWithTax":"148.00","invoiceStatus":"1","scanUserName":"雷娟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003455","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304032995","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683085824006}
2023-05-03 11:50:30,480 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202304032995 -> 修改成功
2023-05-03 11:50:41,029 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-03 11:50:41,029 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-03 11:50:41,029 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1675838535506","signForStatus":"0","scanTime":"1675838539756","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167583853699337035","chargeUpStatus":"0","imageId":"1623210591856361472","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583853699453409.jpeg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583853699453409.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067222541205539","createUserCode":"136507","chargeUpPeriod":"","billCode":"ER202303122744","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1623210601587154945","scanUserName":"朱红齐","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"136507","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303122744","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683085824803}
2023-05-03 11:50:42,410 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303122744 -> 修改成功
2023-05-03 11:53:25,999 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-03 11:53:25,999 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-03 11:53:25,999 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"158.00000000","amountWithoutTax":"158.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"158.00"}],"invoiceMain":{"scanTime":"1681358069878","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646361188407189504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168135806846995935.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":"158.00","scanUserId":"6082067256900944041","createUserCode":"132643","chargeUpPeriod":"","billCode":"ER202304133137","balanceAmount":"158.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646361202365837312","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":"46959091","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"姚海红","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230402","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90004257304，账单月：202303。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168135806846995935.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":"13917289043","chargeUpAmount":"","amountWithTax":"158.00","invoiceStatus":"1","scanUserName":"上海民办包玉刚实验学校（虹桥）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"284.07079646","amountWithoutTax":"284.07","itemSpec":"汽油、柴油","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*成品油","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"36.93","amountWithTax":"321.00"}],"invoiceMain":{"scanTime":"1681358167679","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646361598610124800","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115133758800W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168135816677259109.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海东上海加油服务有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"284.07","scanUserId":"6082067256900944041","createUserCode":"132643","chargeUpPeriod":"","billCode":"ER202304133137","balanceAmount":"321.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646361611545346048","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*成品油","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"51.77","amountWithTax":"450.00"}],"invoiceMain":{"scanTime":"1681358168884","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646361603681038337","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115133758800W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168135816795643142.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海东上海加油服务有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"398.23","scanUserId":"6082067256900944041","createUserCode":"132643","chargeUpPeriod":"","billCode":"ER202304133137","balanceAmount":"450.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646361615676735488","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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2023-05-03 11:53:27,879 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202304133137 -> 修改成功
2023-05-03 11:54:03,975 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304103086", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1645263428113932288","InvoiceNo":"07449160","VATAmountB":"0","Invoiceattachment":{"id":"5cdd033b-7eb6-433b-a694-51eee2c805fc","name":"168109600167785145.jpg","fileSize":360852},"TotalAmountinclVATC":"18","AmountwithoutVATA":16.98,"userCode":"980203","userName":"西安沣东中加学校","InvoiceId":"1645262012487303168","imageId":"1645261995999506432","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":18,"Date":"2023-04-06","TaxRate":"","InvoceType":"电子发票","_id":"90bd3a7d-7f10-4986-9a56-f97fd48a9d85","__ctxidx":0,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"2023.3月快递费","Attachments":{"id":"4fb95fac-1804-47f3-83ad-176688ae5212","name":"18元顺丰明细.jpg","fileSize":348324},"Lineitemtext":"202304田勇2023.3月快递费","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express 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2023-05-03 11:54:04,985 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-03 11:54:10,647 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-03 11:54:10,647 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-03 11:54:10,647 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-05-03 11:54:13,079 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202304103086 -> 修改成功
2023-05-03 11:55:30,904 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-03 11:55:30,904 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-03 11:55:30,904 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"158.00000000","amountWithoutTax":"158.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"158.00"},{"unitPrice":"","amountWithoutTax":"-10.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1680487441753","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642709509417734144","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048744150324819.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c6efb74c3e59cdc4c4f2a359c05adf46","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":"148.00","scanUserId":"6082067222541205672","createUserCode":"10003455","chargeUpPeriod":"","billCode":"ER202304032995","balanceAmount":"148.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1642709622529724416","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":"46925993","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"雷娟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230402","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：31014375866，账单月：202303，发票金额不包含赠费和积分兑换10.0元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048744150324819.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230403/10/N45_db922790-d1c3-11ed-962b-b3ee6f57d5e9.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":"15221165296","chargeUpAmount":"","amountWithTax":"148.00","invoiceStatus":"1","scanUserName":"雷娟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003455","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304032995","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683085824006}
2023-05-03 11:55:32,605 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202304032995 -> 修改成功
2023-05-03 11:55:35,365 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303292948", "Result": "Reject","invoiceDetails1":[{"_id":"1991446e-a470-420b-a762-5d366912636e","__ctxidx":0,"Pleaseselecttheinvoice":"1639069804850319360","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2023-03-21","Description":"员工清洁劳保相关用品采购","ACTClaimIncVAT":"715.9","TotalAmountinclVATC":"715.9","InvoiceNo":"16068822","Invoiceattachment":{"id":"ab339c69-9eee-4388-9c2a-9bd0dafaa7cc","name":"167961963764569936.jpeg","fileSize":496756},"Purchaseapplicationamount":"743.3027","PurchaseApplicationCode1":"1640634748552880129","PurchaseApplicationCode2":null,"Appliedamount":"743.3027","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1636366749243281408&ismail=1&appid=1639084846907658240&defkey=Office-Purchase-Request&instid=1639084846907658241","Link2":null,"Attachments":null,"InvoiceId":"1639069691160821760","Lineitemtext":"202303张景宜员工清洁劳保相关用品采购","ACTClaimExclVAT":633.54,"purchaserequisitionsAll":["O2303049"],"InvoiceFlag":"null","InvoceType":"专票","AmountwithoutVATA":"633.54","VATAmountB":"82.36","imageId":"1639069676161990656","userName":"西安应用材料","userCode":"134534","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费","purchaserequisitions1":"O2303049","field_38":"743.3027"},{"_id":"fc28f132-1cba-48bd-ad24-676693e2d9ae","__ctxidx":1,"Pleaseselecttheinvoice":"1639069804770631680","ExpCategory":"1464965336464760832","ExpType":"1575793570801917952","Date":"2023-03-11","Description":"员工清洁劳保相关用品采购","ACTClaimIncVAT":"27.4","TotalAmountinclVATC":"27.4","InvoiceNo":"41764893","Invoiceattachment":{"id":"e86a1682-86f3-491a-90b2-7eb047de6050","name":"167961963821959902.jpeg","fileSize":405910},"Purchaseapplicationamount":"743.3027","PurchaseApplicationCode1":"1640634748552880129","PurchaseApplicationCode2":null,"Appliedamount":"743.3027","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1636366749243281408&ismail=1&appid=1639084846907658240&defkey=Office-Purchase-Request&instid=1639084846907658241","Link2":null,"Attachments":null,"InvoiceId":"1639069692117135360","Lineitemtext":"202303张景宜员工清洁劳保相关用品采购","ACTClaimExclVAT":24.25,"purchaserequisitionsAll":["O2303049"],"InvoiceFlag":"null","InvoceType":"专票","AmountwithoutVATA":"24.25","VATAmountB":"3.15","imageId":"1639069678477246464","userName":"西安应用材料","userCode":"134534","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"制服费|Uniform","FinAccountDes":"用品及服务-制服","FinAccount":"52563002","BudgetAccount":"52563002","BudgetAccountDes":"用品及服务-制服","purchaserequisitions1":"O2303049","field_38":"743.3027"},{"_id":"f064770e-944e-454e-b4b2-1f58542a59f4","__ctxidx":2,"Pleaseselecttheinvoice":"1640988123132076032","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-03-10","Description":"38妇女节宣传相关","ACTClaimIncVAT":469.95,"TotalAmountinclVATC":"500","InvoiceNo":"14009806","Invoiceattachment":{"id":"bbddeab3-c90e-4c5e-aef5-cf6307423ff2","name":"N45_1cbd1f50-ce08-11ed-831b-3be9881d2f3f.jpg","fileSize":120956},"Purchaseapplicationamount":"469.953","PurchaseApplicationCode1":"1639206002344071168","PurchaseApplicationCode2":null,"Appliedamount":"469.953","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1636366749243281408&ismail=1&appid=1638437993740505088&defkey=Office-Purchase-Request&instid=1638437993740505089","Link2":null,"Attachments":null,"InvoiceId":"1640987903662239744","Lineitemtext":"202303张景宜38妇女节宣传相关","ACTClaimExclVAT":469.95,"purchaserequisitionsAll":["O2303020"],"purchaserequisitions1":"O2303020","field_38":"469.953","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","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"495.05","VATAmountB":"0","imageId":"1640987832749137920","userName":"西安应用材料","userCode":"134534"},{"Invoiceselection":"1639069870751223808","InvoiceNo":"54490632","VATAmountB":"0","Invoiceattachment":{"id":"3e6ea8d5-e49c-4de4-a09c-4a7f26107e53","name":"167953345999695912.jpg","fileSize":96404},"TotalAmountinclVATC":"330","AmountwithoutVATA":330,"userCode":"134534","userName":"西安应用材料","InvoiceId":"1638708232878821376","imageId":"1638708220933451776","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-03-23","TaxRate":"","InvoceType":"电子发票","_id":"0a95ca46-c61d-4816-9565-99d728f9351d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"UM手机通讯费","Attachments":null,"Lineitemtext":"202303张景宜UM手机通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"47771718","invoicetype":"出租车票","Amount":"71.7","Invoiceattachment":{"id":"8c87d93b-f0e9-47d1-a42d-1302c44665ee","name":"16792313137674458.jpeg","fileSize":147599},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1637440945798512640","imageId":"1637440943344857088","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2023-02-04","OriInvoiceAmount":"71.70","invoicedata":"","_id":"1638709280287498240","__ctxidx":0,"Data":"2023-02-04","field_12":"202302张景宜2023-02-个人报销申请"},{"InvoiceNo":"54328624","invoicetype":"出租车票","Amount":"118.1","Invoiceattachment":{"id":"a5915faa-2902-4766-99c2-4eb4f29a486a","name":"16792313137674458.jpeg","fileSize":202114},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1637440943881719808","imageId":"1637440943093198848","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2023-02-05","OriInvoiceAmount":"118.10","invoicedata":"","_id":"1638709003199193088","__ctxidx":1,"Data":"2023-02-05","field_12":"202302张景宜2023-02-个人报销申请"},{"InvoiceNo":"14408491","invoicetype":"出租车票","Amount":"52.6","Invoiceattachment":{"id":"6dd083e0-a0c7-4a5c-ba2a-1c6fbc33498b","name":"16792313148295271.jpeg","fileSize":136283},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1637440952081584128","imageId":"1637440949283991552","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2023-02-25","OriInvoiceAmount":"52.60","invoicedata":"","_id":"1638708765721890816","__ctxidx":2,"Data":"2023-02-25","field_12":"202302张景宜2023-02-个人报销申请"},{"InvoiceNo":"06713590","invoicetype":"出租车票","Amount":"50","Invoiceattachment":{"id":"531291c5-a268-4b92-97d4-8903867f38fa","name":"16792313148295271.jpeg","fileSize":120884},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1637440951347589120","imageId":"1637440949162344448","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2023-03-11","OriInvoiceAmount":"50.00","invoicedata":"","_id":"1638708765717700608","__ctxidx":3,"Data":"2023-03-11","field_12":"202303张景宜2023-02-个人报销申请"},{"InvoiceNo":"07581450","invoicetype":"出租车票","Amount":"50.4","Invoiceattachment":{"id":"fa504955-4f30-4b01-8669-cf9e68d369b1","name":"16792313148295271.jpeg","fileSize":161258},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1637440950227705856","imageId":"1637440949007159296","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2023-03-11","OriInvoiceAmount":"50.40","invoicedata":"","_id":"1638708765583482880","__ctxidx":4,"Data":"2023-03-11","field_12":"202303张景宜2023-02-个人报销申请"},{"InvoiceNo":"24799165","invoicetype":"出租车票","Amount":"74.4","Invoiceattachment":{"id":"96166d81-ef7c-44e1-ba5e-f06cb94eaebc","name":"167923131426642414.jpeg","fileSize":327705},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1637440941956542464","imageId":"1637440930078269440","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2023-02-22","OriInvoiceAmount":"74.40","invoicedata":"","_id":"1638708763872206848","__ctxidx":5,"Data":"2023-02-22","field_12":"202302张景宜2023-02-个人报销申请"},{"InvoiceNo":"09614658","invoicetype":"出租车票","Amount":"53.8","Invoiceattachment":{"id":"e0873c93-ac4c-4fca-a43f-17c6101d0198","name":"167923131319918092.jpeg","fileSize":155200},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1637440942464045056","imageId":"1637440940043939840","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2023-02-01","OriInvoiceAmount":"53.80","invoicedata":"","_id":"1638708760177025024","__ctxidx":6,"Data":"2023-02-01","field_12":"202302张景宜2023-02-个人报销申请"},{"InvoiceNo":"56132382","invoicetype":"出租车票","Amount":"90.2","Invoiceattachment":{"id":"919ce7d4-751d-4de4-bb0c-442aea2205f4","name":"16792313137674458.jpeg","fileSize":115753},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1637440945022570496","imageId":"1637440943219023872","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2023-02-06","OriInvoiceAmount":"90.20","invoicedata":"","_id":"1638708747178876928","__ctxidx":7,"Data":"2023-02-06","field_12":"202302张景宜2023-02-个人报销申请"},{"InvoiceNo":"30356838","invoicetype":"出租车票","Amount":"100.8","Invoiceattachment":{"id":"042b6471-6fd7-4c5e-be8e-987c092169b5","name":"167923131319918092.jpeg","fileSize":164065},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1637440940446593024","imageId":"1637440939783892992","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2023-02-03","OriInvoiceAmount":"100.80","invoicedata":"","_id":"1638708742900682752","__ctxidx":8,"Data":"2023-02-03","field_12":"202302张景宜2023-02-个人报销申请"},{"InvoiceNo":"41610970","invoicetype":"出租车票","Amount":"44.2","Invoiceattachment":{"id":"33aaeea5-1b9d-4269-84ab-bcfbda11986b","name":"167923131319918092.jpeg","fileSize":158242},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1637440941545492480","imageId":"1637440939913912320","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2023-02-03","OriInvoiceAmount":"44.20","invoicedata":"","_id":"1638708742699360256","__ctxidx":9,"Data":"2023-02-03","field_12":"202302张景宜2023-02-个人报销申请"}]}
2023-05-03 11:55:42,493 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-03 11:55:43,946 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-03 11:55:43,946 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-03 11:55:43,946 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1679231313533","uploadStatus":"0","createUserName":"西安应用材料","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1679533583776","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1637440940446593024","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"1500","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637440939783892992","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682339","updateUserName":"西安应用材料","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002218102","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/167923131319918092.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675353600000","backTime":"1683086136027","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"134534","scanUserId":"6082067291260682339","chargeUpPeriod":"","billCode":"ER202303292948","updateTime":"1683086136184","extFields":"","rootRegion":"","createTime":"1679231317036","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"688","chargeTaxAuthorityCode":"","invoiceId":"1637440940446593024","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067291260682339","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"693","reserved3":"","reserved2":"N45_26ee9de0-c657-11ed-b8ef-592b95f2150a","invoiceType":"taxi","reserved1":"","invoiceNo":"30356838","ticketCode":"ticketTaxi","mileage":"33","billEntityCode":"expensesBill","batchNo":"167923131316494724","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"18:50","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/167923131319918092.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_693,y_0,w_688,h_1500/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682339","paymentStatus":"0","parentImageId":0,"commitUserName":"西安应用材料","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"18:00","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"100.80","scanUserName":"西安应用材料","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1679231313533","uploadStatus":"0","createUserName":"西安应用材料","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1679533583816","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1637440941545492480","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"1490","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637440939913912320","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682339","updateUserName":"西安应用材料","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002218100","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/167923131319918092.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675353600000","backTime":"1683086136027","billTypeCode":"e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2023-05-03 11:55:45,426 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303292948 -> 修改成功
2023-05-03 11:55:52,694 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303242903", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"03323700","Invoicetype":"","Amount":"19","Invoiceattachment":{"id":"7d1f0e50-5674-4688-9f3d-26c56aa30d5d","name":"165328550950224383.jpg","fileSize":108005},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1528616349956308993","imageId":"1528616338916900865","userName":"孟庆平","userCode":"10003633","dateofdeparture":"2022-03-03","OriInvoiceAmount":"19.00","Invoicedata":"","_id":"1528616493307928577","__ctxidx":0,"Data":"2022-03-03","field_11":"202203Bruce Meng 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Meng 孟庆平2022年个人报销"},{"InvoiceNo":"01000588","invoicetype":"出租车票","Amount":"100","Invoiceattachment":{"id":"1f0552fa-444a-4a73-b503-1326bae5b0ad","name":"165328498917327653.jpg","fileSize":108022},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1528614167869657089","imageId":"1528614156494700545","userName":"孟庆平","userCode":"10003633","dateofdeparture":"","OriInvoiceAmount":"100.00","invoicedata":"","_id":"1528615985449013248","__ctxidx":8,"Data":"","field_12":"Bruce Meng 孟庆平2022年个人报销"},{"InvoiceNo":"10668394","invoicetype":"出租车票","Amount":"60","Invoiceattachment":{"id":"8c8b6bda-fa7e-4d97-8118-4d1181310142","name":"165328473470318553.jpg","fileSize":102730},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1528613099924357121","imageId":"1528613088947867649","userName":"孟庆平","userCode":"10003633","dateofdeparture":"2022-01-13","OriInvoiceAmount":"60.00","invoicedata":"","_id":"1528615984601763840","__ctxidx":9,"Data":"2022-01-13","field_12":"202201Bruce Meng 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孟庆平2022年个人报销"},{"InvoiceNo":"00094572","invoicetype":"出租车票","Amount":"108","Invoiceattachment":{"id":"f857a90e-f096-4cf4-8289-8d1761755601","name":"165328505220483318.jpg","fileSize":94419},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1528615635506954241","imageId":"1528614420714881025","userName":"孟庆平","userCode":"10003633","dateofdeparture":"","OriInvoiceAmount":"108.00","invoicedata":"","_id":"1528615660705026048","__ctxidx":23,"Data":"","field_12":"Bruce Meng 孟庆平2022年个人报销"}]}
2023-05-03 11:55:53,274 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-03 11:55:54,346 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-03 11:55:54,346 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-03 11:55:54,346 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1653284377524","uploadStatus":"0","createUserName":"孟庆平","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1653285417159","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1528611588750184449","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1215","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1528611577274564609","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467192","updateUserName":"孟庆平","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002060409","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/05/23/165328437465859941.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"","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":"10003633","scanUserId":"6082067188181467192","chargeUpPeriod":"","billCode":"ER202303242903","updateTime":"1683086153474","extFields":"","rootRegion":"","createTime":"1653284377639","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"583","chargeTaxAuthorityCode":"","invoiceId":"1528611588750184449","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067188181467192","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"149","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"04752784","ticketCode":"ticketTaxi","mileage":"3.8","billEntityCode":"expensesBill","batchNo":"165328437465791311","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"11:51","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/05/23/165328437465859941.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467192","paymentStatus":"0","parentImageId":0,"commitUserName":"孟庆平","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"11:19","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"79.00","scanUserName":"孟庆平","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1653284511952","uploadStatus":"0","createUserName":"孟庆平","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1653285417225","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1528612152561106945","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1954","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1528612141723025409","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467192","updateUserName":"孟庆平","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260409","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/05/23/165328450885395772.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1643558400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":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2023-05-03 11:55:55,754 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303242903 -> 修改成功
2023-05-03 11:59:39,451 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-03 11:59:39,451 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-03 11:59:39,451 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-05-03 11:59:41,107 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202304103086 -> 修改成功
2023-05-03 12:26:39,932 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303112742", "Result": "Approve","invoiceDetails1":[{"_id":"2e919a9f-55a8-4d0f-9be8-1eb4c7abefba","__ctxidx":0,"Pleaseselecttheinvoice":"1629064843307520000","ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Date":"2023-01-18","Description":"开业员工生活物品","ACTClaimIncVAT":164.39,"TotalAmountinclVATC":"164.4","InvoiceNo":"25401662","Invoiceattachment":{"id":"81386e7a-b9ac-4f3d-a5c6-620723bfbb60","name":"167723424198972604.jpeg","fileSize":485565},"Purchaseapplicationamount":"164.3924","PurchaseApplicationCode1":"1630846578177085440","PurchaseApplicationCode2":null,"Appliedamount":"164.3924","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1629066379794059264&defkey=Office-Purchase-Request&instid=1629066379794059265","Link2":null,"Attachments":null,"InvoiceId":"1629064617474920448","Lineitemtext":"202301李少奇开业员工生活物品","ACTClaimExclVAT":164.39,"purchaserequisitionsAll":["O2302645"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"145.48","VATAmountB":"0","imageId":"1629064601880498176","userName":"南京舍弗勒","userCode":"10003119","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他","purchaserequisitions1":"O2302645","field_38":"164.3924"},{"_id":"31b87f55-f091-47d1-b9c7-9f7a129d5184","__ctxidx":1,"Pleaseselecttheinvoice":"1638037258909782016","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2023-03-05","Description":"云南白药创口贴","ACTClaimIncVAT":"89.98","TotalAmountinclVATC":"89.98","InvoiceNo":"05560547","Invoiceattachment":{"id":"fe7c195e-d9be-4037-b98c-1019e4156ea3","name":"167937345002651831.jpeg","fileSize":212813},"Purchaseapplicationamount":"108.48","PurchaseApplicationCode1":"1637774180661858304","PurchaseApplicationCode2":null,"Appliedamount":"108.48","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1633779730298179584&ismail=1&appid=1634450249968259072&defkey=Office-Purchase-Request&instid=1635519287444119552","Link2":null,"Attachments":null,"InvoiceId":"1638037105433124864","Lineitemtext":"202303李少奇云南白药创口贴","ACTClaimExclVAT":89.98,"purchaserequisitionsAll":["O2302858"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"79.98","VATAmountB":"0","imageId":"1638037091747106816","userName":"南京舍弗勒","userCode":"10003119","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":"O2302858","field_38":"108.48"},{"_id":"3f8c35a8-802e-401a-93f1-f26f647c574e","__ctxidx":2,"Pleaseselecttheinvoice":"1638038319993196544","ExpCategory":"1585145828164247552","ExpType":"1585160355165507584","Date":"2023-03-14","Description":"热水壶、保温水壶","ACTClaimIncVAT":"800","TotalAmountinclVATC":"800","InvoiceNo":"00937582","Invoiceattachment":{"id":"0f466f56-cb0f-46e5-8b11-06d6ff2b0ecb","name":"167937363775846534.jpg","fileSize":213903},"Purchaseapplicationamount":"800.0412","PurchaseApplicationCode1":"1638005544371884032","PurchaseApplicationCode2":null,"Appliedamount":"800.0412","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1633779730298179584&ismail=1&appid=1636287739544997888&defkey=Office-Purchase-Request&instid=1636287739544997889","Link2":null,"Attachments":null,"InvoiceId":"1638037895249920000","Lineitemtext":"202303李少奇热水壶、保温水壶","ACTClaimExclVAT":800,"purchaserequisitionsAll":["O2302935"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"792.08","VATAmountB":"0","imageId":"1638037880888627200","userName":"南京舍弗勒","userCode":"10003119","ExpCategoryName":"营运设备其他费用|Other Equipment  expenses","ExpCategoryCode":"T17","ExpTypeDes":"其他低值小设备(单价小于2000元)|Other Low-value small devices (Unit price lower than RMB 2K)","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2302935","field_38":"800.0412"}]}
2023-05-03 12:26:40,531 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-03 12:27:27,940 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-03 12:27:27,940 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-03 12:27:27,940 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"4.16","amountWithoutTax":"4.16","itemSpec":"1个装","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*塑料制品*CEO实惠口杯","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.54","amountWithTax":"4.70"},{"unitPrice":"20.27","amountWithoutTax":"20.27","itemSpec":"34cm*76cm 100%棉","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"条","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*纺织产品*亚光悦风面巾","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"2.63","amountWithTax":"22.90"},{"unitPrice":"14.07","amountWithoutTax":"28.14","itemSpec":"41*23","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"组","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*塑料制品*新尚佳 轻便浸塑衣架 10只装41cm","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"3.66","amountWithTax":"31.80"},{"unitPrice":"4.335","amountWithoutTax":"8.67","itemSpec":"32.8cm","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*塑料制品*大号脸盆FP","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"1.13","amountWithTax":"9.80"},{"unitPrice":"8.76","amountWithoutTax":"8.76","itemSpec":"60mm*50m","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"卷","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*塑料制品*得力透明封箱胶带30360","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"1.14","amountWithTax":"9.90"},{"unitPrice":"8.85","amountWithoutTax":"8.85","itemSpec":"1*12","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"把","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*金属制品*多功能剪刀C002","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"1.15","amountWithTax":"10.00"},{"unitPrice":"11.06","amountWithoutTax":"11.06","itemSpec":"45*50cm（90只）","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"包","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*塑料制品*妙洁厚实平底垃圾袋","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"1.44","amountWithTax":"12.50"},{"unitPrice":"13.27","amountWithoutTax":"13.27","itemSpec":"蓝 34*72cm","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"条","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*纺织产品*图强甜蜜的梦绣花毛巾","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"1.73","amountWithTax":"15.00"},{"unitPrice":"13.27","amountWithoutTax":"13.27","itemSpec":"灰 33cm*72cm","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"条","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*纺织产品*图强布达佩斯面巾","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"1.73","amountWithTax":"15.00"},{"unitPrice":"14.07","amountWithoutTax":"14.07","itemSpec":"蓝 35cm*73cm","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"条","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*纺织产品*图强岁月童话毛巾","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"1.83","amountWithTax":"15.90"},{"unitPrice":"","amountWithoutTax":"-2.65","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*纺织产品*图强岁月童话毛巾","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.35","amountWithTax":"-3.00"},{"unitPrice":"17.61","amountWithoutTax":"17.61","itemSpec":"150*150cm","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*塑料制品*安买新逸抗菌正方形桌布","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"2.29","amountWithTax":"19.90"}],"invoiceMain":{"scanTime":"1677234242299","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629064601880498176","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033021900211","xmlUrl":"","sellerTaxNo":"91330200MA290WMG7W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167723424198972604.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波欧尚超市有限公司洪塘中路店","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"145.48","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202303112742","balanceAmount":"164.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1629064617474920448","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行宁波江北电商支行 367572924776","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宁波市江北区洪塘中路518号 0574-27628668","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"25401662","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230118","taxAmount":"18.92","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"订单号：3160118125837686086，支付时间：2023-01-18 12:17:30","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://zzsfp.ningbo.chinatax.gov.cn:9008/api?action=getDoc&code=033021900211_25401662_20230118_COD6UF64&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167723424198972604.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://zzsfp.ningbo.chinatax.gov.cn:9008/api?action=getDoc&code=033021900211_25401662_20230118_COD6UF64&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"164.40","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"18.58407080","amountWithoutTax":"74.34","itemSpec":"云南白药创可贴","quantity":"4.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"盒","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*化学药品制剂*云南白药创可贴","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"9.66","amountWithTax":"84.00"},{"unitPrice":"","amountWithoutTax":"-0.02","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*化学药品制剂*云南白药创可贴","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.02"},{"unitPrice":"5.66037736","amountWithoutTax":"5.66","itemSpec":"无","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*配送费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.34","amountWithTax":"6.00"}],"invoiceMain":{"scanTime":"1679373450584","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638037091747106816","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91321291MA1T5DXWXW","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167937345002651831.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"京东大药房泰州连锁有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"79.98","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202303112742","balanceAmount":"89.98","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638037105433124864","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"中国建设银行股份有限公司泰州海陵支行 32050176143600000427","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"泰州市药城大道一号(药城大道南侧、口泰路东侧)C1幢1401室 950618","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05560547","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00,6.00","vehicleNo":"","paperDrewDate":"20230305","taxAmount":"10.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"订单号:260460381143","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167937345002651831.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 02164263355","chargeUpAmount":"","amountWithTax":"89.98","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"138.613861386139","amountWithoutTax":"277.23","itemSpec":"","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*热水壶","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"2.77","amountWithTax":"280.00"},{"unitPrice":"64.3564356435644","amountWithoutTax":"514.85","itemSpec":"","quantity":"8.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*保温水壶","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"5.15","amountWithTax":"520.00"}],"invoiceMain":{"scanTime":"1679373638729","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638037880888627200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022100204","xmlUrl":"","sellerTaxNo":"92330203MABQX0G02D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167937363775846534.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波海曙区鑫升日用百货店","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"792.08","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202303112742","balanceAmount":"800.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638037895249920000","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"浙江泰隆商业银行宁波海曙支行33030110201000017755","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省宁波市海曙区高桥镇红心村联丰中路357-25号13081920659","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"00937582","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":"20230314","taxAmount":"7.92","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167937363775846534.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":"800.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303112742","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683088000928}
2023-05-03 12:27:29,336 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303112742 -> 修改成功
2023-05-03 12:43:53,370 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305033331","invoiceDetails1":[{"InvoiceNo":"24037000","invoicetype":"电子发票","Amount":"580","Invoiceattachment":{"id":"751c929c-6a79-4295-9427-cd4ef571096e","name":"N45_4a962f70-e88e-11ed-a879-2f175ade2b3e.jpg","fileSize":121797},"AmountexclVAT":"552.38","InvoiceVATAmount":"0","InvoiceId":"1653220001219354624","imageId":"1653219944088743936","userName":"VezirSultanov","userCode":"979056","dateofdeparture":"","OriInvoiceAmount":"580.00","Invoicedata":"2023-02-28","_id":"1653613092567519232","__ctxidx":0,"Data":"2023-02-28","field_13":"202302Vezir SultanovExpenses Feb"}]}
2023-05-03 12:43:54,117 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-03 12:43:54,906 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-03 12:43:54,906 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-03 12:43:54,906 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"552.380952","amountWithoutTax":"552.38","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"月","type":"","taxRate":"5.00","licensePlateNum":"","cargoName":"*经营租赁*车辆停放服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"27.62","amountWithTax":"580.00"}],"invoiceMain":{"scanTime":"1682993324652","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1653219944088743936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200711","xmlUrl":"","sellerTaxNo":"91440101MA9W3NYAXA","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/02/16829933244312553.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a2c0d8cf241818563be96b5470be5f3a","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州桦邦物业管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"552.38","scanUserId":"6082067188181467196","createUserCode":"979056","chargeUpPeriod":"","billCode":"ER202305033331","balanceAmount":"580.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1653220001219354624","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行广州大沙东路支行727674141181","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市黄埔区茅岗路848号10栋1003房020-31702217","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24037000","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"5.00","vehicleNo":"","paperDrewDate":"20230228","taxAmount":"27.62","checkSignStatus":"2","checkSignRemark":"未检测到签章信息，不能上传扫描件或自制文件，请至税局下载电票源文件或联系开票方获取税控软件内下载的电票源文件进行上传","ext10":"","remark":"广州市黄埔区茅岗路848号","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/02/16829933244312553.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002200711_24037000_20230228_E2E0E2B4&type=12","orgCode":"914401010784393395","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230502/10/N45_4a962f70-e88e-11ed-a879-2f175ade2b3e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002200711_24037000_20230228_E2E0E2B4&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"580.00","invoiceStatus":"1","scanUserName":"VezirSultanov","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"979056","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305033331","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683089034687}
2023-05-03 12:58:03,842 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305033332","invoiceDetails1":[{"InvoiceNo":"42889086","invoicetype":"电子发票","Amount":"580","Invoiceattachment":{"id":"6ae41c11-27a0-4c2e-aad0-02276b9032f4","name":"N45_50af76f0-e88e-11ed-a8dd-8dd71af407d6.jpg","fileSize":121251},"AmountexclVAT":"552.38","InvoiceVATAmount":"0","InvoiceId":"1653220043284021248","imageId":"1653219952099860480","userName":"VezirSultanov","userCode":"979056","dateofdeparture":"","OriInvoiceAmount":"580.00","Invoicedata":"2023-03-31","_id":"1653613100092100608","__ctxidx":0,"Data":"2023-03-31","field_13":"202303Vezir SultanovExpenses March"},{"InvoiceNo":"86533146","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"00f5ef1d-1f4e-4242-9e32-3138bef6dc7b","name":"N45_5071aaa0-e88e-11ed-84d1-7d1c4118f6f9.jpg","fileSize":133656},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1653220042612936704","imageId":"1653219945963585536","userName":"VezirSultanov","userCode":"979056","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-03-05","_id":"1653613092663988224","__ctxidx":0,"Data":"2023-03-05","field_13":"202303Vezir SultanovExpenses March","_del":null},{"InvoiceNo":"03508631","invoicetype":"电子发票","Amount":"370.45","Invoiceattachment":{"id":"7138e859-babb-47ac-8693-cbedbcd4d222","name":"N45_509ab670-e88e-11ed-867c-47d751f1e9d8.jpg","fileSize":124322},"AmountexclVAT":"327.83","invoiceVATamount":"0","InvoiceId":"1653220042969452544","imageId":"1653219949943980032","userName":"VezirSultanov","userCode":"979056","dateofdeparture":"","OriInvoiceAmount":"370.45","invoicedata":"2023-03-31","_id":"1653613093578346496","__ctxidx":1,"Data":"2023-03-31","field_13":"202303Vezir SultanovExpenses March","_del":null},{"InvoiceNo":"17226879","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"b51e5e37-87aa-443b-a7cd-9648f143425b","name":"N45_50861d00-e88e-11ed-a8dd-8dd71af407d6.jpg","fileSize":123862},"AmountexclVAT":"265.48","invoiceVATamount":"0","InvoiceId":"1653220042147373056","imageId":"1653219948236898304","userName":"VezirSultanov","userCode":"979056","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-03-15","_id":"1653613092634632192","__ctxidx":2,"Data":"2023-03-15","field_13":"202303Vezir SultanovExpenses March"}]}
2023-05-03 12:58:04,522 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-03 12:58:05,098 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-03 12:58:05,098 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-03 12:58:05,098 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.48463490","amountWithoutTax":"265.48","itemSpec":"","quantity":"35.47000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.52","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1682993325641","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1653219948236898304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"914401017435678687","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/02/168299332533791206.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7beb6fea4bd15fa4f1bd36fc428f5a5a","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司广东广州销售分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.48","scanUserId":"6082067188181467196","createUserCode":"979056","chargeUpPeriod":"","billCode":"ER202305033332","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1653220042147373056","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行广州花城支行3602028509200272361","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区车陂西路213号020-38837729","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17226879","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230315","taxAmount":"34.52","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"广州广园东","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/02/168299332533791206.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230502/10/N45_50861d00-e88e-11ed-a8dd-8dd71af407d6.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"VezirSultanov","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.48681800","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"35.46099291","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1682993325100","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1653219945963585536","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001909211","xmlUrl":"","sellerTaxNo":"91441300726485166E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/02/168299332488775619.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4bd9836401b2b440f2ec14a0ce39cf0b","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司广东惠州石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067188181467196","createUserCode":"979056","chargeUpPeriod":"","billCode":"ER202305033332","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1653220042612936704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行 3602010609200216207","sellerBankInfo":"惠州市建行惠城支行 44001718133053007955","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"惠州市麦地路79号0752-5756652","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86533146","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230305","taxAmount":"34.51","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/02/168299332488775619.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044001909211_86533146_20230305_699AB3C4&type=12","orgCode":"914401010784393395","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230502/10/N45_5071aaa0-e88e-11ed-84d1-7d1c4118f6f9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044001909211_86533146_20230305_699AB3C4&type=3","purchaserAddrTel":"广州市天河区黄埔大道西76号3015房02164263355","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"VezirSultanov","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.40691369","amountWithoutTax":"327.83","itemSpec":"","quantity":"44.26000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"42.62","amountWithTax":"370.45"}],"invoiceMain":{"scanTime":"1682993326044","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1653219949943980032","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"914401017435678687","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/02/168299332583967967.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"31a7711a5ce4c3c56ead902d99b8b14e","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司广东广州销售分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"327.83","scanUserId":"6082067188181467196","createUserCode":"979056","chargeUpPeriod":"","billCode":"ER202305033332","balanceAmount":"370.45","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1653220042969452544","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行广州花城支行3602028509200272361","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区车陂西路213号020-38837729","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03508631","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230331","taxAmount":"42.62","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"广州广园东","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/02/168299332583967967.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230502/10/N45_509ab670-e88e-11ed-867c-47d751f1e9d8.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":"370.45","invoiceStatus":"1","scanUserName":"VezirSultanov","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"552.380952","amountWithoutTax":"552.38","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"月","type":"","taxRate":"5.00","licensePlateNum":"","cargoName":"*经营租赁*车辆停放服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"27.62","amountWithTax":"580.00"}],"invoiceMain":{"scanTime":"1682993326563","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1653219952099860480","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300111","xmlUrl":"","sellerTaxNo":"91440101MA9W3NYAXA","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/02/168299332624796300.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b80f49f478091095b9ec524c9d9d0933","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州桦邦物业管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"552.38","scanUserId":"6082067188181467196","createUserCode":"979056","chargeUpPeriod":"","billCode":"ER202305033332","balanceAmount":"580.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1653220043284021248","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行广州大沙东路支行727674141181","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市黄埔区茅岗路848号10栋1003房020-31702217","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"42889086","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"5.00","vehicleNo":"","paperDrewDate":"20230331","taxAmount":"27.62","checkSignStatus":"2","checkSignRemark":"未检测到签章信息，不能上传扫描件或自制文件，请至税局下载电票源文件或联系开票方获取税控软件内下载的电票源文件进行上传","ext10":"","remark":"广州市黄埔区茅岗路848号","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/02/168299332624796300.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002300111_42889086_20230331_I2B5H2B4&type=12","orgCode":"914401010784393395","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230502/10/N45_50af76f0-e88e-11ed-a8dd-8dd71af407d6.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002300111_42889086_20230331_I2B5H2B4&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"580.00","invoiceStatus":"1","scanUserName":"VezirSultanov","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"979056","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305033332","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683089884980}
2023-05-03 13:13:17,558 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305033333","invoiceDetails1":[{"Invoiceselection":"1653613100779966464","InvoiceNo":"08295670","VATAmountB":"0","Invoiceattachment":{"id":"b098a851-c83d-4efc-a73e-3bc07884705a","name":"N45_50c87d30-e88e-11ed-b0e8-b3727247f755.jpg","fileSize":116978},"TotalAmountinclVATC":"335.1","AmountwithoutVATA":335.1,"userCode":"979056","userName":"VezirSultanov","InvoiceId":"1653220045108551680","imageId":"1653219953844690944","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":335.1,"Date":"2023-04-03","TaxRate":"","InvoceType":"电子发票","_id":"3590f91f-888b-47c6-804c-d6ad976501e4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Phone fee","Attachments":null,"Lineitemtext":"202304Vezir SultanovPhone fee","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","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":"50804558","invoicetype":"电子发票","Amount":"1200","Invoiceattachment":{"id":"281d3c00-d06f-4c59-a494-1965fa9cbd14","name":"N45_5cac7700-e88e-11ed-a879-2f175ade2b3e.jpg","fileSize":119975},"AmountexclVAT":"1100.92","InvoiceVATAmount":"0","InvoiceId":"1653220128495501312","imageId":"1653220053409075200","userName":"VezirSultanov","userCode":"979056","dateofdeparture":"","OriInvoiceAmount":"1200.00","Invoicedata":"2023-04-03","_id":"1653613104164769792","__ctxidx":0,"Data":"2023-04-03","field_13":"202304Vezir SultanovApril Expenses"},{"InvoiceNo":"17248063","invoicetype":"电子发票","Amount":"210","Invoiceattachment":{"id":"98972f75-e2ce-453a-a20d-ab512d28af6f","name":"N45_5c5e08e0-e88e-11ed-84d1-7d1c4118f6f9.jpg","fileSize":127759},"AmountexclVAT":"185.83","invoiceVATamount":"0","InvoiceId":"1653220126033457152","imageId":"1653220045892882432","userName":"VezirSultanov","userCode":"979056","dateofdeparture":"","OriInvoiceAmount":"210.00","invoicedata":"2023-04-08","_id":"1653613099626532864","__ctxidx":0,"Data":"2023-04-08","field_13":"202304Vezir SultanovApril Expenses","_del":null},{"InvoiceNo":"17278302","invoicetype":"电子发票","Amount":"345.17","Invoiceattachment":{"id":"217fd9df-5052-4feb-af5f-a3e19196b1ea","name":"N45_5c98c7f0-e88e-11ed-8dde-51868d35e770.jpg","fileSize":123880},"AmountexclVAT":"305.46","invoiceVATamount":"0","InvoiceId":"1653220128357097472","imageId":"1653220051735552000","userName":"VezirSultanov","userCode":"979056","dateofdeparture":"","OriInvoiceAmount":"345.17","invoicedata":"2023-04-11","_id":"1653613096858292224","__ctxidx":1,"Data":"2023-04-11","field_13":"202304Vezir SultanovApril Expenses","_del":null},{"InvoiceNo":"17288028","invoicetype":"电子发票","Amount":"269.81","Invoiceattachment":{"id":"c87a7e3a-4fd5-459c-8dd6-7bbcc96284fd","name":"N45_5cc02610-e88e-11ed-8756-19de50a701f9.jpg","fileSize":124055},"AmountexclVAT":"238.77","invoiceVATamount":"0","InvoiceId":"1653220128109637632","imageId":"1653220055187468288","userName":"VezirSultanov","userCode":"979056","dateofdeparture":"","OriInvoiceAmount":"269.81","invoicedata":"2023-04-21","_id":"1653613096505970688","__ctxidx":2,"Data":"2023-04-21","field_13":"202304Vezir SultanovApril Expenses","_del":null},{"InvoiceNo":"42898261","invoicetype":"电子发票","Amount":"356.09","Invoiceattachment":{"id":"01114e65-bef1-48f4-a22b-ffd1f7545ceb","name":"168299334811041860.jpg","fileSize":143455},"AmountexclVAT":"315.12","invoiceVATamount":"0","InvoiceId":"1653220053945942016","imageId":"1653220043334356992","userName":"VezirSultanov","userCode":"979056","dateofdeparture":"","OriInvoiceAmount":"356.09","invoicedata":"2023-04-24","_id":"1653613096665354240","__ctxidx":3,"Data":"2023-04-24","field_13":"202304Vezir SultanovApril Expenses"}]}
2023-05-03 13:13:18,301 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-03 13:13:19,973 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-03 13:13:19,973 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-03 13:13:19,973 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"335.10","amountWithoutTax":"335.10","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"335.10"}],"invoiceMain":{"scanTime":"1682993326978","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1653219953844690944","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"9144010172786204X1","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/02/168299332674826661.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"44958373a533445b80b659ed0f66971d","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司广州市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"335.10","scanUserId":"6082067188181467196","createUserCode":"979056","chargeUpPeriod":"","billCode":"ER202305033333","balanceAmount":"335.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1653220045108551680","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行广州科技园支行 3602062719200060879","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区中山大道西141号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08295670","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"SULTANOVVEZIR","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230403","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务号码:18520154641","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/02/168299332674826661.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230502/10/N45_50c87d30-e88e-11ed-b0e8-b3727247f755.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":"335.10","invoiceStatus":"1","scanUserName":"VezirSultanov","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.57522124","amountWithoutTax":"315.12","itemSpec":"","quantity":"41.59929907","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.97","amountWithTax":"356.09"}],"invoiceMain":{"scanTime":"1682993348324","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1653220043334356992","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300111","xmlUrl":"","sellerTaxNo":"91440101MA5D4BJY9M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/02/168299334811041860.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州市城投石化能源有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"315.12","scanUserId":"6082067188181467196","createUserCode":"979056","chargeUpPeriod":"","billCode":"ER202305033333","balanceAmount":"356.09","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1653220053945942016","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行 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021-64263355","chargeUpAmount":"","amountWithTax":"356.09","invoiceStatus":"1","scanUserName":"VezirSultanov","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.14730769","amountWithoutTax":"185.83","itemSpec":"/","quantity":"26.00000000","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 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2023-05-03 13:17:32,240 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305033334","invoiceDetails1":[{"Invoiceselection":"1653613104298991616","InvoiceNo":"08343863","VATAmountB":"0","Invoiceattachment":{"id":"4c9fd0c5-0d7b-44db-abd2-b9f521555b91","name":"N45_387b7900-e968-11ed-bdf1-c977a4199d52.jpg","fileSize":114015},"TotalAmountinclVATC":"357.1","AmountwithoutVATA":357.1,"userCode":"979056","userName":"VezirSultanov","InvoiceId":"1653612589143306240","imageId":"1653612496705028096","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":357.1,"Date":"2023-05-02","TaxRate":"","InvoceType":"电子发票","_id":"1886b217-b511-4cca-85c3-68885831d8fc","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Phone fee","Attachments":null,"Lineitemtext":"202305Vezir SultanovPhone fee","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","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":"14870716","invoicetype":"电子发票","Amount":"1200","Invoiceattachment":{"id":"74c93ce8-c125-4e8c-b55f-4014d2fb27be","name":"N45_3891e730-e968-11ed-931e-25e105649bf6.jpg","fileSize":119087},"AmountexclVAT":"1100.92","InvoiceVATAmount":"0","InvoiceId":"1653612589252358144","imageId":"1653612498567299072","userName":"VezirSultanov","userCode":"979056","dateofdeparture":"","OriInvoiceAmount":"1200.00","Invoicedata":"2023-05-02","_id":"1653613099886583808","__ctxidx":0,"Data":"2023-05-02","field_13":"202305Vezir SultanovExpenses May"}]}
2023-05-03 13:17:32,694 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-03 13:17:33,052 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-03 13:17:33,052 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-03 13:17:33,052 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"357.10","amountWithoutTax":"357.10","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"357.10"}],"invoiceMain":{"scanTime":"1683086916491","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1653612496705028096","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"9144010172786204X1","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/03/168308691622174205.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f0651fd22e2740fdaaf7163914575d87","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司广州市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"357.10","scanUserId":"6082067188181467196","createUserCode":"979056","chargeUpPeriod":"","billCode":"ER202305033334","balanceAmount":"357.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1653612589143306240","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行广州科技园支行 3602062719200060879","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区中山大道西141号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08343863","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"SULTANOVVEZIR","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230502","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务号码:18520154641;账期:202303-202304","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/03/168308691622174205.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230503/12/N45_387b7900-e968-11ed-bdf1-c977a4199d52.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":"357.10","invoiceStatus":"1","scanUserName":"VezirSultanov","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"1100.92000000","amountWithoutTax":"1100.92","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*经营租赁*停车费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"99.08","amountWithTax":"1200.00"}],"invoiceMain":{"scanTime":"1683086916934","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1653612498567299072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300311","xmlUrl":"","sellerTaxNo":"91440101MA5D1N2A0J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/03/168308691667717376.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"dd5a6d5bef14bdae2d42fd3b22216c8c","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州陛鹿物业管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1100.92","scanUserId":"6082067188181467196","createUserCode":"979056","chargeUpPeriod":"","billCode":"ER202305033334","balanceAmount":"1200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1653612589252358144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"兴业银行广州分行营业部394880100101261588","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区马场路36号801房020-83624789","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14870716","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"9.00","vehicleNo":"","paperDrewDate":"20230502","taxAmount":"99.08","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/03/168308691667717376.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230503/12/N45_3891e730-e968-11ed-931e-25e105649bf6.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":"1200.00","invoiceStatus":"1","scanUserName":"VezirSultanov","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"979056","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305033334","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683091053090}
2023-05-03 13:31:09,085 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305033335","invoiceDetails1":[{"Invoiceselection":"1653613097311281152","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"911a9799-de1b-4dce-b3dd-56f8f73381a9","name":"168299345765171393.jpeg","fileSize":337669},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"979056","userName":"VezirSultanov","InvoiceId":"1653220516401512448","imageId":"1653220502853922816","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":400,"Date":"2023-03-10","TaxRate":"","InvoceType":"","_id":"90c29648-95a7-45b3-b4b7-db1d740f8c25","__ctxidx":0,"ExpCategory":"1464965336464760832","ExpType":"1575793641907953664","Description":"Goverment Fee for RP extension","Attachments":{"id":"ce61ae16-881c-49a2-a737-8a65bd45c91d","name":"Extension notice.jpg","fileSize":4117066},"Lineitemtext":"202303Vezir SultanovGoverment Fee for RP extension","ExpTypeDes":"外籍工作签证费work VISA for foreignor","field_32":"No","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","FinAccountDes":"用品及服务-服务费-其他","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"用品及服务-服务费-其他"}]}
2023-05-03 13:31:09,660 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-03 13:31:10,125 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-03 13:31:10,125 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-03 13:31:10,125 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1682993457261","signForStatus":"0","scanTime":"1682993457881","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168299345765061609","chargeUpStatus":"0","imageId":"1653220502853922816","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/02/168299345765171393.jpeg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/02/168299345765171393.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067188181467196","createUserCode":"979056","chargeUpPeriod":"","billCode":"ER202305033335","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1653220516401512448","scanUserName":"VezirSultanov","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"979056","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305033335","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683091870108}
2023-05-03 22:01:13,517 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-08-01","EndDate":"2023-05-03","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2023-05-03","ExchangeRate":"","FlowNo":"ER202303232900","PostingKey":"31","AccountNo":"P134398","SpecialGL":"","CostCenter":"CN1190528X","CostType":"报销 Reimbursement","LineItemText":"202303Tina Zheng 郑素华2023年1-2月份电话费报销申请","EmployeeNo":"134398","Currency":"CNY","AmountWithTax":"600","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Tina Zheng 郑素华","InvoiceNo":"OP-T&C","IsExport":"No","ConfirmDate":"2023-05-03","UserCostCenter":"CN1190536X","Name":"Tina Zheng 郑素华","Department":"OP-T&C","Project":"Tina Zheng 郑素华","SubmitDate":"2023-03-23","ListDataID":"1653588571021905920","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-05-03","ExchangeRate":"","FlowNo":"ER202303312972","PostingKey":"31","AccountNo":"P131215","SpecialGL":"","CostCenter":"CN1190526X","CostType":"报销 Reimbursement","LineItemText":"202303Violet Wu 武云竹2月报销","EmployeeNo":"131215","Currency":"CNY","AmountWithTax":"2592.78","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Violet Wu 武云竹","InvoiceNo":"OP-Foreign","IsExport":"No","ConfirmDate":"2023-05-03","UserCostCenter":"CN1090533X","Name":"Violet Wu 武云竹","Department":"OP-Foreign","Project":"Violet Wu 武云竹","SubmitDate":"2023-03-31","ListDataID":"1653601305646080000","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-05-03","ExchangeRate":"","FlowNo":"ER202304033007","PostingKey":"31","AccountNo":"P10003551","SpecialGL":"","CostCenter":"CN1190511X","CostType":"报销 Reimbursement","LineItemText":"202304Mike Zhu 朱勇出差费用、手机费","EmployeeNo":"10003551","Currency":"CNY","AmountWithTax":"1839","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Mike Zhu 朱勇","InvoiceNo":"OP-Excellence","IsExport":"No","ConfirmDate":"2023-05-03","UserCostCenter":"CN1190511X","Name":"Mike Zhu 朱勇","Department":"OP-Excellence","Project":"Mike Zhu 朱勇","SubmitDate":"2023-04-03","ListDataID":"1653601886523625472","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-05-03","ExchangeRate":"","FlowNo":"ER202304043020","PostingKey":"31","AccountNo":"P122665","SpecialGL":"","CostCenter":"CN1190511G","CostType":"报销 Reimbursement","LineItemText":"202304Winnie Lao 劳晓烽广州办公室桶装水","EmployeeNo":"122665","Currency":"CNY","AmountWithTax":"1250","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Winnie Lao 劳晓烽","InvoiceNo":"HR-BP","IsExport":"No","ConfirmDate":"2023-05-03","UserCostCenter":"CN1090516G","Name":"Winnie Lao 劳晓烽","Department":"HR-BP","Project":"Winnie Lao 劳晓烽","SubmitDate":"2023-04-04","ListDataID":"1653605257443811328","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-05-03","ExchangeRate":"","FlowNo":"ER202303272921","PostingKey":"31","AccountNo":"P10003612","SpecialGL":"","CostCenter":"CN1190501J","CostType":"报销 Reimbursement","LineItemText":"202303Wendy Han 韩静3月日常报销+差旅费报销+2月电话费","EmployeeNo":"10003612","Currency":"CNY","AmountWithTax":"2251.07","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Wendy Han 韩静","InvoiceNo":"HSE-North","IsExport":"No","ConfirmDate":"2023-05-03","UserCostCenter":"CN1190502J","Name":"Wendy Han 韩静","Department":"HSE-North","Project":"Wendy Han 韩静","SubmitDate":"2023-03-27","ListDataID":"1653605554819960832","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-05-03","ExchangeRate":"","FlowNo":"ER202304133137","PostingKey":"31","AccountNo":"P132643","SpecialGL":"","CostCenter":"CN10105403","CostType":"报销 Reimbursement","LineItemText":"202304姚海红日常报销","EmployeeNo":"132643","Currency":"CNY","AmountWithTax":"2403","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"姚海红","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-05-03","UserCostCenter":"CN10105403","Name":"姚海红","Department":"营运部","Project":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","SubmitDate":"2023-04-13","ListDataID":"1653607362569179136","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-05-03","ExchangeRate":"","FlowNo":"ER202304032995","PostingKey":"31","AccountNo":"P10003455","SpecialGL":"","CostCenter":"CN1190531H","CostType":"报销 Reimbursement","LineItemText":"202304Kristy Lei 雷娟3月手机费","EmployeeNo":"10003455","Currency":"CNY","AmountWithTax":"148","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Kristy Lei 雷娟","InvoiceNo":"Indoor Sales","IsExport":"No","ConfirmDate":"2023-05-03","UserCostCenter":"CN1190531H","Name":"Kristy Lei 雷娟","Department":"Indoor Sales","Project":"Kristy Lei 雷娟","SubmitDate":"2023-04-03","ListDataID":"1653607917962137600","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-05-03","ExchangeRate":"","FlowNo":"ER202303122744","PostingKey":"31","AccountNo":"P136507","SpecialGL":"","CostCenter":"CN10105510","CostType":"报销 Reimbursement","LineItemText":"202303Zhu HongQi 朱红齐手机费报销","EmployeeNo":"136507","Currency":"CNY","AmountWithTax":"300","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Zhu HongQi 朱红齐","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2023-05-03","UserCostCenter":"CN10105510","Name":"Zhu HongQi 朱红齐","Department":"OP-Industry","Project":"Zhu HongQi 朱红齐","SubmitDate":"2023-03-12","ListDataID":"1653607921355329536","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-05-03","ExchangeRate":"","FlowNo":"ER202304103086","PostingKey":"31","AccountNo":"P980203","SpecialGL":"","CostCenter":"CN10105355","CostType":"报销 Reimbursement","LineItemText":"202304田勇2023.3月日常报销","EmployeeNo":"980203","Currency":"CNY","AmountWithTax":"2148.09","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"田勇","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-05-03","UserCostCenter":"CN10105355","Name":"田勇","Department":"营运部","Project":"EDU-Xi'an concord college of S 西安沣东中加学校","SubmitDate":"2023-04-10","ListDataID":"1653608845129814016","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-05-03","ExchangeRate":"","FlowNo":"ER202303242903","PostingKey":"31","AccountNo":"P10003633","SpecialGL":"","CostCenter":"CN1190501I","CostType":"报销 Reimbursement","LineItemText":"202303Bruce Meng 孟庆平2022年个人报销","EmployeeNo":"10003633","Currency":"CNY","AmountWithTax":"2201","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Bruce Meng 孟庆平","InvoiceNo":"Digital","IsExport":"No","ConfirmDate":"2023-05-03","UserCostCenter":"CN1190501I","Name":"Bruce Meng 孟庆平","Department":"Digital","Project":"Bruce Meng 孟庆平","SubmitDate":"2023-03-24","ListDataID":"1653609300778033152","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-05-03","ExchangeRate":"","FlowNo":"ER202303112742","PostingKey":"31","AccountNo":"P10003119","SpecialGL":"","CostCenter":"CN11105605","CostType":"报销 Reimbursement","LineItemText":"202303李少奇宁波华翔新项目开业员工物品","EmployeeNo":"10003119","Currency":"CNY","AmountWithTax":"1054.37","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"李少奇","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-05-03","UserCostCenter":"CN11105605","Name":"李少奇","Department":"营运部","Project":"Manager NBHX JB 宁波华翔餐厅经理","SubmitDate":"2023-03-11","ListDataID":"1653617048819343360","SAPDocNo":""}]