2023-05-07 12:52:04,465 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305073411","invoiceDetails1":[{"_id":"63d384bc-049d-401b-9bd7-227190e36d24","__ctxidx":0,"Pleaseselecttheinvoice":"1655072748527685632","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2023-04-21","Description":"2023.4洗衣费","ACTClaimIncVAT":"1140","TotalAmountinclVATC":"1140","InvoiceNo":"22773990","Invoiceattachment":"","Purchaseapplicationamount":"1139.9971","PurchaseApplicationCode1":"1654011781404168192","PurchaseApplicationCode2":null,"Appliedamount":"1139.9971","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1650040052621254656&ismail=1&appid=1650686456704274432&defkey=Office-Purchase-Request&instid=1650686456704274433","Link2":null,"Attachments":[{"id":"06b94e1a-1d52-4665-b0fd-47a4e1694651","name":"2023.4洗衣费附件.pdf","fileSize":571258}],"InvoiceId":"1655072576549953536","Lineitemtext":"202304杨静秋2023.4洗衣费","ACTClaimExclVAT":1140,"purchaserequisitionsAll":["O2303474"],"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":"O2303474","field_38":"1139.9971","InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"1128.71","VATAmountB":"0","imageId":"1655072561806979072","userName":"杨静秋","userCode":"10003686"}]}
2023-05-07 12:52:05,087 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-07 12:52:05,535 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-07 12:52:05,535 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-07 12:52:05,535 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1128.71","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*现代服务*洗衣费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"11.29","amountWithTax":"1140.00"}],"invoiceMain":{"scanTime":"1683435023146","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1655072561806979072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100104","xmlUrl":"","sellerTaxNo":"92310112MA1KRY146B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/07/168343502289091428.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海市闵行区小侯洗衣店","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1128.71","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202305073411","balanceAmount":"1140.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1655072576549953536","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行621661080002648211","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区七莘路3333弄6区25号102室021-64193133","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"22773990","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230421","taxAmount":"11.29","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/07/168343502289091428.jpg?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":"1140.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003686","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305073411","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683435125231}
2023-05-07 15:07:51,975 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305073412","invoiceDetails1":[{"Invoiceselection":"1655105858246025216","InvoiceNo":"75228646","VATAmountB":"0","Invoiceattachment":{"id":"a085e40f-6afc-48af-a7eb-603fb9f93000","name":"168344294017727658.png","fileSize":362919},"TotalAmountinclVATC":"471.5","AmountwithoutVATA":471.5,"userCode":"130251","userName":"毕晓东","InvoiceId":"1655105784427581440","imageId":"1655105771836284928","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":471.5,"Date":"2023-05-07","TaxRate":"","InvoceType":"电子发票","_id":"1729e6bf-8bb6-4fce-9d98-37c4bfef11e9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"四月手机通讯费","Attachments":null,"Lineitemtext":"202305Jerry Bi 毕晓东四月手机通讯费","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":"18899547","invoicetype":"普票","Amount":"1800","Invoiceattachment":{"id":"5db162be-6359-4874-8e3b-f7df795eea1c","name":"168333882475168876.jpeg","fileSize":239940},"AmountexclVAT":"1714.29","InvoiceVATAmount":"0","InvoiceId":"1654669096018513920","imageId":"1654669081397166080","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"1800.00","Invoicedata":"2023-05-06","_id":"1654685274353700864","__ctxidx":0,"Data":"2023-05-06","field_13":"202305Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"02819425","invoicetype":"电子发票","Amount":"15","Invoiceattachment":{"id":"002eceed-a06f-4a1f-ba66-237ab7494b39","name":"16833005503692908.png","fileSize":303792},"AmountexclVAT":"14.29","InvoiceVATAmount":"0","InvoiceId":"1654508556780568576","imageId":"1654508545699217408","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"15.00","Invoicedata":"2023-05-05","_id":"1654511443139895296","__ctxidx":1,"Data":"2023-05-05","field_13":"202305Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"70103879","invoicetype":"电子发票","Amount":"75","Invoiceattachment":{"id":"e30d453f-cf3a-4619-b78a-0a9a45959dec","name":"168330054754842457.png","fileSize":341553},"AmountexclVAT":"71.43","InvoiceVATAmount":"0","InvoiceId":"1654508544717750272","imageId":"1654508531207897088","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"75.00","Invoicedata":"2023-05-05","_id":"1654508653646712832","__ctxidx":2,"Data":"2023-05-05","field_13":"202305Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"02819424","invoicetype":"电子发票","Amount":"20","Invoiceattachment":{"id":"d94e002d-a0e3-4d65-a95c-c394a83787fc","name":"168330054918224007.png","fileSize":307275},"AmountexclVAT":"19.05","InvoiceVATAmount":"0","InvoiceId":"1654508551659327488","imageId":"1654508541135818752","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"20.00","Invoicedata":"2023-05-05","_id":"1654508653525082112","__ctxidx":3,"Data":"2023-05-05","field_13":"202305Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"02819423","invoicetype":"电子发票","Amount":"15","Invoiceattachment":{"id":"2999f217-01eb-40c6-8502-1f589054479a","name":"168330054803570196.png","fileSize":303112},"AmountexclVAT":"14.29","InvoiceVATAmount":"0","InvoiceId":"1654508546743611392","imageId":"1654508536048128000","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"15.00","Invoicedata":"2023-05-05","_id":"1654508653395058688","__ctxidx":4,"Data":"2023-05-05","field_13":"202305Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"02819422","invoicetype":"电子发票","Amount":"65","Invoiceattachment":{"id":"6458afd5-cf9e-42e0-abfb-966e0b2628ea","name":"168330054637873738.png","fileSize":305804},"AmountexclVAT":"61.9","InvoiceVATAmount":"0","InvoiceId":"1654508539965612032","imageId":"1654508529177853952","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"65.00","Invoicedata":"2023-05-05","_id":"1654508652870770688","__ctxidx":5,"Data":"2023-05-05","field_13":"202305Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"10895766","invoicetype":"电子发票","Amount":"357.7","Invoiceattachment":{"id":"436d2958-3987-4e2e-956d-6c5af80d04ed","name":"168330052025815046.png","fileSize":358147},"AmountexclVAT":"316.55","invoiceVATamount":"0","InvoiceId":"1654508432583036928","imageId":"1654508416875368448","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"357.70","invoicedata":"2023-05-06","_id":"1654672936053510144","__ctxidx":0,"Data":"2023-05-06","field_13":"202305Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"11182276","invoicetype":"电子发票","Amount":"473.71","Invoiceattachment":{"id":"d81a68db-e1b9-445f-8f67-24988de24ca2","name":"168318594538574459.png","fileSize":382296},"AmountexclVAT":"419.21","invoiceVATamount":"0","InvoiceId":"1654027871678631936","imageId":"1654027857493495808","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"473.71","invoicedata":"2023-05-04","_id":"1654275586420117504","__ctxidx":1,"Data":"2023-05-04","field_13":"202305Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"10532037","invoicetype":"电子发票","Amount":"216","Invoiceattachment":{"id":"6b42b455-c858-4828-8877-e7a81f4b7131","name":"168318292062435178.png","fileSize":360006},"AmountexclVAT":"191.15","invoiceVATamount":"0","InvoiceId":"1654015187696492544","imageId":"1654015168222343168","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"216.00","invoicedata":"2023-05-03","_id":"1654027788705599488","__ctxidx":2,"Data":"2023-05-03","field_13":"202305Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"07533151","invoicetype":"电子发票","Amount":"351.15","Invoiceattachment":{"id":"ef10214f-103c-4865-950b-8f870cfa5848","name":"168137245490131953.png","fileSize":388511},"AmountexclVAT":"310.75","invoiceVATamount":"0","InvoiceId":"1646421542168428544","imageId":"1646421528046215168","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"351.15","invoicedata":"2023-04-13","_id":"1646849776956481536","__ctxidx":3,"Data":"2023-04-13","field_13":"202304Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"36868014","invoicetype":"电子发票","Amount":"148","Invoiceattachment":{"id":"b38167d2-1343-421a-b480-c1b37daca9e3","name":"168087694798781884.png","fileSize":354180},"AmountexclVAT":"130.97","invoiceVATamount":"0","InvoiceId":"1644343233204985856","imageId":"1644343218457812992","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"148.00","invoicedata":"2023-04-07","_id":"1644639014397681664","__ctxidx":4,"Data":"2023-04-07","field_13":"202304Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"36867806","invoicetype":"电子发票","Amount":"230","Invoiceattachment":{"id":"f99c2228-e064-404c-95f1-f229290ba558","name":"168069369408460259.png","fileSize":356421},"AmountexclVAT":"203.54","invoiceVATamount":"0","InvoiceId":"1643574608835649536","imageId":"1643574595464200192","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"230.00","invoicedata":"2023-04-04","_id":"1643574697992658944","__ctxidx":5,"Data":"2023-04-04","field_13":"202304Jerry Bi 毕晓东日常报销"}]}
2023-05-07 15:07:52,749 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-07 15:07:53,512 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-07 15:07:53,512 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-07 15:07:53,512 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.54867826","amountWithoutTax":"203.54","itemSpec":"92号","quantity":"31.08108108","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"26.46","amountWithTax":"230.00"}],"invoiceMain":{"scanTime":"1680693694348","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1643574595464200192","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"9131011563047004XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/05/168069369408460259.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海浦东新区杨思加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"203.54","scanUserId":"6082067256900943932","createUserCode":"130251","chargeUpPeriod":"","billCode":"ER202305073412","balanceAmount":"230.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1643574608835649536","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行上海市分行营业部工业专柜 1001254019002630016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浦东新区杨思路648号 58429245","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"36867806","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230404","taxAmount":"26.46","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/05/168069369408460259.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"锦绣东路2777号28号5层532室 021-64263355","chargeUpAmount":"","amountWithTax":"230.00","invoiceStatus":"1","scanUserName":"毕晓东","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.54850000","amountWithoutTax":"130.97","itemSpec":"92号","quantity":"20.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"17.03","amountWithTax":"148.00"}],"invoiceMain":{"scanTime":"1680876948351","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1644343218457812992","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"9131011563047004XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/07/168087694798781884.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海浦东新区杨思加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"130.97","scanUserId":"6082067256900943932","createUserCode":"130251","chargeUpPeriod":"","billCode":"ER202305073412","balanceAmount":"148.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1644343233204985856","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行上海市分行营业部工业专柜 1001254019002630016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浦东新区杨思路648号 58429245","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"36868014","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230407","taxAmount":"17.03","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/07/168087694798781884.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"锦绣东路2777号28号5层532室 021-64263355","chargeUpAmount":"","amountWithTax":"148.00","invoiceStatus":"1","scanUserName":"毕晓东","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.97340168","amountWithoutTax":"310.75","itemSpec":"95号","quantity":"44.56218274","zeroTax":" 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