2023-05-21 08:39:30,509 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305213574","invoiceDetails1":[{"InvoiceNo":"30127108","invoicetype":"出租车票","Amount":"24","Invoiceattachment":{"id":"49372fc6-dbca-461c-a02b-2e88232d56fa","name":"168462839470776392.jpg","fileSize":60704},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1660077947408625664","imageId":"1660077944330006528","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-05-19","OriInvoiceAmount":"24.00","invoicedate":"","_id":"1660079588009316352","__ctxidx":0,"Data":"2023-05-19","field_11":"202305Evan Fan 樊兢南京项目支援"},{"InvoiceNo":"85941569","invoicetype":"电子发票","Amount":"256.8","Invoiceattachment":{"id":"7a507460-a4f1-44fa-8615-111a323ab3d0","name":"168462855122879452.png","fileSize":173115},"AmountexclVAT":"249.32","invoiceVATamount":"0","InvoiceId":"1660078593482428416","imageId":"1660078582594015232","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"256.80","invoicedate":"2023-05-20","_id":"1660079588785262592","__ctxidx":1,"Data":"2023-05-20","field_11":"202305Evan Fan 樊兢南京项目支援"},{"InvoiceNo":"Z86H060641","invoicetype":"火车票","Amount":"162","Invoiceattachment":{"id":"433fd085-8939-42a7-b318-8d0788f3dad2","name":"168462839470776392.jpg","fileSize":101809},"AmountexclVAT":"","invoiceVATamount":"13.38","InvoiceId":"1660077946280357888","imageId":"1660077944099315712","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-05-19","OriInvoiceAmount":"162.00","invoicedate":"","_id":"1660081003607891968","__ctxidx":0,"Data":"2023-05-19","field_11":"202305Evan Fan 樊兢南京项目支援"},{"InvoiceNo":"Z86H060642","invoicetype":"火车票","Amount":"135","Invoiceattachment":{"id":"24167fab-7b65-40e8-a92f-814c32abd31d","name":"168462839470776392.jpg","fileSize":94209},"AmountexclVAT":"","invoiceVATamount":"11.15","InvoiceId":"1660077945005281280","imageId":"1660077943914766336","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-05-14","OriInvoiceAmount":"135.00","invoicedate":"","_id":"1660079588806238208","__ctxidx":1,"Data":"2023-05-14","field_11":"202305Evan Fan 樊兢南京项目支援"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"601","InvoiceNo":"27028173","Date":"2023-05-20","AmountexclVAT":"566.98","InvoiceAttachment":{"id":"19078c3b-3965-49ca-8dc5-4d98861018a4","name":"168462855074936093.png","fileSize":293400},"InvoiceVATAmount":"0","InvoiceId":"1660078594929467392","imageId":"1660078580299726848","userName":"樊兢","userCode":"10004053","OriInvoiceAmount":"601.00","_id":"1660079588541997056","__ctxidx":0,"Remark":null,"field_10":"202305Evan Fan 樊兢南京项目支援"},{"InvoiceType":"普票","TotalInvoiceAmountinclVAT":"2015","InvoiceNo":"19930912","Invoiceattachment":{"id":"f41f9e30-078d-4947-a40d-02d9f670a40c","name":"168462839623377544.jpg","fileSize":242362},"InvoiceVATAmount":"0","InvoiceId":"1660077949056983040","imageId":"1660077936604086272","userName":"樊兢","userCode":"10004053","_id":"1660081006573264896","__ctxidx":0,"City":"1487840668272168960","Checkindate":"2023-05-14","Checkoutdate":"2023-05-19","Nights":5,"Ratenight":403,"Comments":"住宿费","ACTClaimIncVAT":"2015","Attachment":[{"id":"fe92e50b-caa9-4eae-aa80-9b6b6c3e8557","name":"4333e4b986372fd697a9c892edb3657.jpg","fileSize":272693}],"Lineitemtext":"202305Evan Fan 樊兢住宿费","LodginOverStandard":-247,"ACTClaimExclVAT":2015,"CityName":"南京市 Nanjing","Level":"1"}]}
2023-05-21 08:39:31,350 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-21 08:39:31,913 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-21 08:39:31,913 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1684628395981","trains":"G1940","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z86H060642","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"南京南","batchNo":"16846283946728202","settlementNo":"","chargeUpStatus":"0","imageId":"1660077943914766336","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"1101081972****4954","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"14车10C号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/21/168462839470776392.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"樊兢","checkerName":"","taxAmount":"11.15","startDate":"1683993600000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座始发改签","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/21/168462839470776392.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_526,y_463,w_961,h_614/rotate,0","startTime":"17:07","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202305213574","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660077945005281280","amountWithTax":"135.00","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1684628395981","trains":"G11","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"南京南","ext6":"","ext5":"","invoiceNo":"Z86H060641","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"16846283946728202","settlementNo":"","chargeUpStatus":"0","imageId":"1660077944099315712","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"1101081972****4954","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"04车12A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/21/168462839470776392.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"樊兢","checkerName":"","taxAmount":"13.38","startDate":"1684425600000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/21/168462839470776392.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_510,y_1061,w_1002,h_646/rotate,0","startTime":"15:35","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202305213574","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660077946280357888","amountWithTax":"162.00","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1684628395981","uploadStatus":"0","createUserName":"樊兢","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1684628787017","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1660077947408625664","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1150","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660077944330006528","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7189193029103304705","updateUserName":"樊兢","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132012281210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/21/168462839470776392.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1684425600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"江苏省南京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202305213574","updateTime":"1684629580478","extFields":"","rootRegion":"","createTime":"1684628400047","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"551","chargeTaxAuthorityCode":"","invoiceId":"1660077947408625664","isChange":"0","isSalesList":"0","yPoint":"526","createUserId":"7189193029103304705","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"6","reserved3":"","reserved2":"N45_36c13100-f76d-11ed-91bd-47181be3ac13","invoiceType":"taxi","reserved1":"","invoiceNo":"30127108","ticketCode":"ticketTaxi","mileage":"9","billEntityCode":"expensesBill","batchNo":"16846283946728202","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":"12:58","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/21/168462839470776392.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_526,w_551,h_1150/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7189193029103304705","paymentStatus":"0","parentImageId":0,"commitUserName":"樊兢","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"12:44","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"24.00","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"380.188679245283019","amountWithoutTax":"1900.94","itemSpec":"*","quantity":"5.0","zeroTax":" ","systemLabelId":"","quantityUnit":"天","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*住宿费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"114.06","amountWithTax":"2015.00"}],"invoiceMain":{"scanTime":"1684628397494","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660077936604086272","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200204","xmlUrl":"","sellerTaxNo":"91320115575900368A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/21/168462839623377544.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京蜀家商务酒店管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1900.94","scanUserId":"7189193029103304705","createUserCode":"10004053","chargeUpPeriod":"","billCode":"ER202305213574","balanceAmount":"2015.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660077949056983040","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行南京天元东路支行 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2023-05-21 14:25:22,274 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305213575","invoiceDetails1":[{"Invoiceselection":"1660167616698519552","InvoiceNo":"90946572","VATAmountB":"0","Invoiceattachment":{"id":"776e4883-7496-456e-9dda-4818e3384425","name":"168464975089549912.jpeg","fileSize":61099},"TotalAmountinclVATC":"223.3","AmountwithoutVATA":223.3,"userCode":"136156","userName":"上海大陆嘉定研发中心咖啡吧","InvoiceId":"1660167509896077312","imageId":"1660167499850723328","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-05-03","TaxRate":"","InvoceType":"电子发票","_id":"64180693-f6a2-4baf-a8af-f88d98bbe4b2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"话费","Attachments":null,"Lineitemtext":"202305章洁容话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"00263931","invoicetype":"出租车票","Amount":"121","Invoiceattachment":{"id":"82138d18-8412-430a-a81d-97c3e409b34a","name":"168464972534839788.jpeg","fileSize":90192},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1660167408033214464","imageId":"1660167406204497920","userName":"上海大陆嘉定研发中心咖啡吧","userCode":"136156","dateofdeparture":"2023-05-12","OriInvoiceAmount":"121.00","invoicedata":"","_id":"1660169110462144512","__ctxidx":0,"Data":"2023-05-12","field_12":"202305章洁容4月话费&出租车费"},{"InvoiceNo":"06173977","invoicetype":"出租车票","Amount":"28","Invoiceattachment":{"id":"39163452-a0fa-41cb-911c-d7e090b86cd6","name":"168464972534839788.jpeg","fileSize":86646},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1660167407022383104","imageId":"1660167406036721664","userName":"上海大陆嘉定研发中心咖啡吧","userCode":"136156","dateofdeparture":"2023-05-08","OriInvoiceAmount":"28.00","invoicedata":"","_id":"1660169109115768832","__ctxidx":1,"Data":"2023-05-08","field_12":"202305章洁容4月话费&出租车费"},{"InvoiceNo":"09396808","invoicetype":"出租车票","Amount":"162","Invoiceattachment":{"id":"78418caf-e62a-4c53-9097-cdeb707e1981","name":"168464972534839788.jpeg","fileSize":82918},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1660167409744490496","imageId":"1660167406544228352","userName":"上海大陆嘉定研发中心咖啡吧","userCode":"136156","dateofdeparture":"2023-05-05","OriInvoiceAmount":"162.00","invoicedata":"","_id":"1660169108222386176","__ctxidx":2,"Data":"2023-05-05","field_12":"202305章洁容4月话费&出租车费"},{"InvoiceNo":"00311035","invoicetype":"出租车票","Amount":"186","Invoiceattachment":{"id":"6d65cda7-4e20-4e51-8911-b42425c35d69","name":"168464972534839788.jpeg","fileSize":87017},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1660167408985321472","imageId":"1660167406368071680","userName":"上海大陆嘉定研发中心咖啡吧","userCode":"136156","dateofdeparture":"2023-04-28","OriInvoiceAmount":"186.00","invoicedata":"","_id":"1660169108188827648","__ctxidx":3,"Data":"2023-04-28","field_12":"202304章洁容4月话费&出租车费"}]}
2023-05-21 14:25:24,150 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-21 14:25:24,697 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-21 14:25:24,697 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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苏子淇4月报销申请单"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"112","InvoiceNo":"63630642","Date":"2023-04-26","AmountexclVAT":"110.89","InvoiceAttachment":{"id":"f060f3f2-36a7-4db6-9e2c-a763db18b288","name":"168407081543771162.jpeg","fileSize":143842},"InvoiceVATAmount":"0","InvoiceId":"1657739284376985600","imageId":"1657739269625618432","userName":"苏子淇","userCode":"10002354","OriInvoiceAmount":"112.00","_id":"1657739402248196096","__ctxidx":2,"Remark":"4月26日餐补","field_10":"202304Suky Su 苏子淇4月报销申请单"}]}
2023-05-21 18:15:55,001 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-21 18:15:55,997 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-21 18:15:55,997 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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