2023-05-13 17:57:22,344 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305133524","invoiceDetails1":[{"InvoiceNo":"01721257","invoicetype":"出租车票","Amount":"16","Invoiceattachment":{"id":"909b8933-153f-4a49-a4a7-57e738f408f0","name":"168333403997978419.jpeg","fileSize":390785},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1654649023564349440","imageId":"1654649008657797120","userName":"金玲玲","userCode":"10002222","dateofdeparture":"2023-05-06","OriInvoiceAmount":"16.00","invoicedata":"","_id":"1654649068043640832","__ctxidx":2,"Data":"2023-05-06","field_12":"202305Angel Jin 金玲玲202305月报销"},{"InvoiceNo":"41925394","invoicetype":"出租车票","Amount":"17","Invoiceattachment":{"id":"752b9ee3-5c42-4638-9f97-d1f1fb14b478","name":"168319560967232303.jpeg","fileSize":114420},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1654068402819440640","imageId":"1654068390882443264","userName":"金玲玲","userCode":"10002222","dateofdeparture":"2023-05-04","OriInvoiceAmount":"17.00","invoicedata":"","_id":"1654068636705099776","__ctxidx":5,"Data":"2023-05-04","field_12":"202305Angel Jin 金玲玲202305月报销"},{"InvoiceNo":"14798354","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"8d8aaf17-c72d-4375-978f-a84fa147357e","name":"16833664882072604.jpeg","fileSize":378870},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1654785117010272256","imageId":"1654785106310598656","userName":"金玲玲","userCode":"10002222","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"1654785144771055616","__ctxidx":0,"Data":"","field_11":"Angel Jin 金玲玲202305月报销"},{"InvoiceNo":"14798355","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"b3b88a2a-44b9-4c8d-b277-004c5a43f928","name":"168336648761252515.jpeg","fileSize":379690},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1654785116183994368","imageId":"1654785104079224832","userName":"金玲玲","userCode":"10002222","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"1654785142225113088","__ctxidx":1,"Data":"","field_11":"Angel Jin 金玲玲202305月报销"},{"InvoiceNo":"14797579","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"345ef033-b49a-4a15-8516-c14cdc53ed79","name":"168326903922430623.jpeg","fileSize":276308},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1654376388364345344","imageId":"1654376375638831104","userName":"金玲玲","userCode":"10002222","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"1654376411062603776","__ctxidx":2,"Data":"","field_11":"Angel Jin 金玲玲202305月报销"},{"InvoiceNo":"14797580","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"f19b8bec-1503-438b-a79d-dd71b8af84e3","name":"168326902076979137.jpeg","fileSize":295999},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1654376310367072256","imageId":"1654376298090336256","userName":"金玲玲","userCode":"10002222","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"1654376411050020864","__ctxidx":3,"Data":"","field_11":"Angel Jin 金玲玲202305月报销"},{"InvoiceNo":"14798037","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"1fbd0a6a-2420-4441-956c-61b3b1918bbe","name":"168319563474150135.jpeg","fileSize":336626},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1654068506624270336","imageId":"1654068496398561280","userName":"金玲玲","userCode":"10002222","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"1654068606439002112","__ctxidx":4,"Data":"","field_11":"Angel Jin 金玲玲202305月报销"},{"InvoiceNo":"14798038","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"c69d1b5a-fa7c-4793-895c-8e3e07caeeb8","name":"16831956508874746.jpeg","fileSize":288837},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1654068573343064064","imageId":"1654068563503226880","userName":"金玲玲","userCode":"10002222","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"1654068606195732480","__ctxidx":5,"Data":"","field_11":"Angel Jin 金玲玲202305月报销"}]}
2023-05-13 17:57:23,416 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-13 17:57:23,898 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-13 17:57:23,914 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-13 17:57:23,914 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1683195610142","uploadStatus":"0","createUserName":"金玲玲","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1683195660451","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1654068402819440640","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"885","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654068390882443264","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205512","updateUserName":"金玲玲","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168319560967232303.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1683129600000","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":"10002222","scanUserId":"6082067222541205512","chargeUpPeriod":"","billCode":"ER202305133524","updateTime":"1683971848024","extFields":"","rootRegion":"","createTime":"1683195612962","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"346","chargeTaxAuthorityCode":"","invoiceId":"1654068402819440640","isChange":"0","isSalesList":"0","yPoint":"92","createUserId":"6082067222541205512","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"131","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"41925394","ticketCode":"ticketTaxi","mileage":"0.7","billEntityCode":"expensesBill","batchNo":"168319560963938538","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168319560967232303.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205512","paymentStatus":"0","parentImageId":0,"commitUserName":"金玲玲","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:21","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"17.00","scanUserName":"金玲玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14798037","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168319563474132912","settlementNo":"","chargeUpStatus":"0","imageId":"1654068496398561280","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001864204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168319563474150135.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4"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